DataTable with default features
| Contract Number | 240007425079 |
| Card Number | 618 299 507 |
| MultiRoom Number | |
| First Name | MR CRAIG/karen |
| Last Name | CARRINGTON |
| Address | 57b |
| Address | THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 931659 |
| Maiden Name | EDWARDS |
| Sky Password | sky |
| Date of Birth | 1962-02-25 00:00:00 |
| craig-carrington@post.alderney.w | |
| Sky Card Number | 618 299 507 |
| Prev Sky Card Number | 539 369 348 |
| Host Fee Paid | 2016-07-31 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-09-17 11:04:49 |
| Modification Date | 2018-09-13 15:36:10 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | CRAIG-CARRINGTON |
| MySky Password | s1nclair |
| Contract Status | Inactive |
| 2018-09-12 15:45:28 added dummy dd at sky THIS CARD HAS BEEN REPLACED BY CARD 787 205 830 |
| 2018-09-11 15:32:26 BT sports wasn't activated and they say it can't be. They don't seem to have the system to put in the address in manually. It fails because they can't corroborate the address or postcode. BT ACCOUNT NUMBER GB20793020 12/09/2018 CALLED BT SPORTS AGAIN JUST TO MAKE SURE BEFORE REPLACING THE CARD NOTHING CAN BE DONE THEY WILL ONLY SPEAK TO A MALE |
| 2018-09-10 19:27:03 tried to see if bt sports has been switched off but im not sure, says next bill is october but also says this You do not have any products which incur usage charges. If you add any such products in the future, your usage will be displayed here. |
| 2018-08-29 16:04:36 added bt sports, same log in details as mysky CRAIG-CARRINGTON password s1nclair Thank you Thank you for your order. We've sent an email confirming your order to the registered email address craig-carrington@post.alderney.ws. Please print a copy of this page for your records. Your order details Order date 29/08/2018 Order number BTCZZA0ZZ04009364282 Print your order BT Sport To watch BT Sport online at btsport.com or via our Apple and Android apps please use the BT ID you've just created. We'll send you an email explaining how to activate it. BT Sport should be ready to watch within 2 hours. Information about your bill Your BT bill will be paper-free You'll be able to view your bills online by logging in at My BT with your BT ID. We'll send you an email when your bill is ready. You can go online to view your bill and your recent calls within 48 hours of your service being provided. Your account log in details Name:Craig Last name:Carrington Email address:craig-carrington@post.alderney.ws This is the username you'll use to log in to BT.com Security question:What was your first bike or car? Answer:fiesta BT Sport Monthly £27.99 Hide details BT Sport Pack on the Sky Digital Satellite Platform BT Sport Pack gives you access to all of BT Sport's great content including UEFA Champions League, Premier League and FA Cup across all four of our channels, with additional content available on BT Sport Extra. You'll also get access to AMC from BT and BoxNation. Learn More £20 activation fee 12 month minimum term applies Ongoing Monthly Payments: £27.99 a month £27.99 One off charges One off £20.00 Hide details BT Sport activation fee This is the charge for activation your BT Sport £20.00 Total One-off charges £20.00 Monthly cost including any offers £27.99 FOR BT SPORTS FOR KAREN (WIFE) karen.carrington@btconnect.com mmn Fleck DOB 30/11/60 |
| 2018-08-23 23:22:21 MISSED JULY BANKING 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £43.50 |
| 2018-08-23 21:23:09 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £43.50 |
| 2018-08-20 20:28:37 ARI WANTS BT SPORTS SD ADDED TO THIS ACCOUNT INVOICE SENT Invoice no.: 0863 Invoice Date: 20 Aug 2018 Due date: 20 Aug 2018 Amount due: £1,230.00 Bill To: Genius Sports Services Eesti OÜ Tartu mnt. 63 Tallinn 10115 ESTONIA Estonia accounts.estonia@geniussports.com Reg no: 11358584 VAT no: EE101137791 618 299 507 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 564 520 401 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 480 070 200 BT SPORTS SD AUGUST 2018 TO AUGUST 2019 £410.00 Total £1,230.00 GBP |
| 2018-08-06 22:19:37 Dear Genius Sports Services Eesti OÜ Thank you for your payment of £ 120.00 towards Invoice Number 9912 2018 HOST FEE PAID 6 Aug 2018 14:13:55 BST Transaction ID: 3SN1224428227174B Dear Sky HD Solutions Ltd, You received a payment of £120.00 GBP from (silja.aidma@geniussports.com). 9912 Total: £120.00 GBP |
| 2018-07-31 16:50:12 INVOICING INFO Name: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Address: Tartu mnt. 63, Tallinn, 10115 1. Send to accounts.estonia@geniussports.com 2. CC ari.maki-viinikka@geniussports.com & dmitri.aleksandrov@geniussports.com 3. Company registration 11358584 4. Currency of payment 5. Payment terms 6. Complete Bank details (including IBAN, SWIFT, etc) 7. Duration of subscription including expiry and renewal dates |
| 2018-07-31 16:42:30 BANKING INFO 618 299 507 - Boxsets, Sports, HD + Liverpool TV : 01/02/2018 - 01/02/2019 995.60 HOST IS NOT INCLUDED IN THIS INVOICE IT IS STILL DUE OCTOBER 2018 WE HAVE CHARGED CUSTOMER £82.96 EACH MONTH WHEN DOING INVOICE FOR 2019 TO 2020 MAKE SURE YOU ADD IN THE SKY PRICE INCREASE FROM JUNE JULY AUG SEP OCTOBER NOVEMBER DEC AND JANUARY 7 MONTHS |
| 2018-07-31 16:39:09 I HAVE DONE A CALANDER MESSAGE FOR EACH DECEMBER These cards were paided a year upfront email Ari to ask if he wishes to renew 480 070 200, 564 520 401, 618 299 507 |
| 2018-07-31 14:05:34 Invoice 31 Jul 2018 Invoice Number: 9912 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2018-06-25 09:45:12 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £43.50 |
| 2018-05-23 11:28:40 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £43.50 |
| 2018-04-25 14:31:42 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £43.00 |
| 2018-03-23 09:51:40 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £65.92 |
| 2018-03-02 13:46:56 Reinstated account and took offer of £43.00 for 12 months. Ent has an extra £5 off for 18 months. Calendar made. |
| 2018-02-23 15:52:35 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £40.38 |
| 2018-02-02 15:21:05 02/02/2018 CARD PAYMENT TO SKY DIGITAL INTERN,43.10 GBP ON 30-01-2018 £43.10 |
| 2018-02-02 14:06:23 Cancelled account to reactivate with maximum discount. Calendar made. Going to Canada. |
| 2018-01-31 00:22:19 CUSTOMER EMAILED STILL DID NOT HAVE SOME CHANNELS I HAVE PAIRED AGAIN ONLINE |
| 2018-01-30 00:38:26 UPCOMING SUBS FEB £73.45 MARCH £71.50 APRIL £71.50 NO OFFER BOATD TO CALL FOR ONE |
| 2018-01-30 00:31:41 INVOICE 9831 PAID 29 Jan 2018 17:22:37 GMT Transaction ID: 7K06855792420183L Dear Sky HD Solutions Ltd, You received a payment of £3,519.60 GBP from (ifeanyi.obadeyi@geniussports.com). AMOUNT FOR THIS CARD 618 299 507 - Outstanding balance 177.60 618 299 507 - Boxsets, Sports, HD + Liverpool TV : 01/02/2018 - 01/02/2019 995.60 HOST IS NOT INCLUDED IN THIS INVOICE IT IS STILL DUE OCTOBER 2018 |
| 2018-01-30 00:29:18 OB PAID WITH SANTANDER AND SAME ADDED Payment received 30 Jan -£43.10 Payment method: Direct Debit Account holders name: MR C CARRINGTON Account number: ****6038 Sort code: ****28 |
| 2018-01-23 06:29:28 Invoice Number: 9831 To: Genius Sports Services Eesti OÜ Reg no: 11358584 VAT no: EE101137791 Tartu mnt. 63 Tallinn Estonia 10115 Ari.Maki-Viinikka@geniussports.com 618 299 507 - Outstanding balance 177.60 618 299 507 - Boxsets, Sports, HD + Liverpool TV : 01/02/2018 - 01/02/2019 995.60 |
| 2018-01-10 14:35:53 ARI HAS BEEN EMAILED TWICE FOR NEW CC |
| 2017-12-13 10:54:56 added dummy dd |
| 2017-12-12 16:37:11 dec sub declined Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. |
| 2017-11-23 11:42:22 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £35.60 |
| 2017-11-13 09:57:09 nov sub Your transaction was successful. Transaction information Transaction ID 28K04568E4201604C Date and time 13-Nov-2017 10:56:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-10-25 15:13:22 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £35.60 |
| 2017-10-13 11:46:12 oct sub Your transaction was successful. Transaction information Transaction ID 9A296751AP997262T Date and time 13-Oct-2017 11:42:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-09-26 11:02:28 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £40.11 |
| 2017-09-11 14:07:58 sept sub Your transaction was successful. Transaction information Transaction ID 2VE0544739255914F Date and time 11-Sep-2017 14:04:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £78.80 GBP |
| 2017-09-03 20:28:42 ADDED LIVERPOOL TV AT REQUEST OF ARI Your order Monthly cost Liverpool TV £7 New monthly cost with offers £35.60 New monthly cost without offers £78.50 I have changed the calander and the sub page to the new monthly amount |
| 2017-08-24 10:20:10 23/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £28.60 |
| 2017-08-14 12:49:54 aug sub Your transaction was successful. Transaction information Transaction ID 0M4938397T793193P Date and time 14-Aug-2017 12:47:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £71.80 GBP |
| 2017-08-13 10:39:19 INVOICE SENT FOR 2017 HOST FEE Invoice 13 Aug 2017 Invoice Number: 9729 To: 618 299 507 accounts.estonia@geniussports.com From 1.00 2017 HOST FEE 618 299 507 120.00 120.00 Delete Edit Total £120.00 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2NB82256N70986125 Date and time 13-Aug-2017 10:36:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2017-07-26 01:03:10 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £28.60 |
| 2017-07-18 15:27:26 Always make an invoice for this account when taking the host and send it to accounts.estonia@geniussports.com Fine to take from CC details they just want a copy of the invoice. INVOICES SENT TO ARI WILL BE FOUND UNDER THIS NAME Name: Genius Sports Services Eesti OÜ |
| 2017-07-11 13:22:34 july sub Your transaction was successful. Transaction information Transaction ID 1TW5308957264664W Date and time 11-Jul-2017 13:21:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £71.80 GBP |
| 2017-06-25 01:57:40 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £28.60 |
| 2017-06-15 09:17:32 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 25D30559NK7669834 Date and time 15-Jun-2017 09:15:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £71.80 GBP |
| 2017-05-24 14:58:18 24/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £28.60 |
| 2017-05-15 07:33:18 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 11D09817G4248722D Date and time 15-May-2017 07:31:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £71.80 GBP |
| 2017-04-25 22:45:05 25/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240007425079, MANDATE NO 0742 £28.60 |
| 2017-04-16 20:42:49 april sub Your transaction was successful. Transaction information Transaction ID 7DH65818PJ5502415 Date and time 16-Apr-2017 20:41:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £71.50 GBP |
| 2017-03-28 13:48:47 PART MARCH SUB PAID Your transaction was successful. Transaction information Transaction ID 4GY455430F353443M Date and time 28-Mar-2017 13:27:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £60.51 GBP |
| 2017-03-28 10:59:40 Added Santander and set up monthly subs for the 15th of each month. 5473 7200 0142 6931 12/17 163 |
| 2017-03-22 07:44:49 BILLING AND OFFER INFO Total due 23 Dec £71.80 Total due 23 Jan £71.80 Total due 23 Feb £66.69 Total due 23 Mar £11.29 Upcoming subs 23 April £28.90 23 May £28.90 23 June £28.90 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6931 Expiry date: 12/2017 NOT SURE IF THIS CUSTOMER WILL NOTICE SUBS BEING PAID TO US EMAILED CK TO ASK IF WE SHOULD GIVE CUSTOMER OFFER FOR ADMIN OR GO AHEAD AND WE TAKE SUBS |
| 2017-03-07 11:50:49 Reactivated account with 60% off for 12 months = £28.60pm |
| 2017-02-17 13:27:27 Cancelled account to reactivate with maximum discount. |
| 2016-07-29 17:15:42 Your transaction was successful. Transaction information Transaction ID 8UD44013FW129720C Date and time 29-Jul-2016 17:14:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2016-07-14 17:00:48 Invoice 14 Jul 2016 Invoice Number: 9225 To: 618 299 507 ari skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-07-14 16:57:32 Latest bill My subscriptions 23 Jul - 22 Aug £71.50 Additional charges £0.30 Total due 23 Jul £71.80 |
| 2016-06-28 16:33:41 New contact details for Ari at BetGenius. Betgenius Estonia OÜ Contact: Ari Maki-Viinikka Phone: +372 53041577 Address: Tartu mnt 63 10115 Tallinn Estonia Contact 2: Madli Mirme Phone: +372 5101747 |
| 2016-02-12 11:57:40 Ari emailed in to upgrade account to Family and HD pack on Sports. |
| 2015-08-03 15:14:51 Your transaction was successful. Transaction information Transaction ID 5LA69435NB601373K Date and time 03-Aug-2015 15:13:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6931 Total £120.00 GBP |
| 2015-07-09 11:14:16 Cancelled LFC TV as client no longer receives the signal. |
| 2015-06-30 13:53:01 Invoice 30 Jun 2015 Invoice Number: 7724 To: 618 299 507 ari skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-02-19 22:12:21 Hi Ari, Please can you ignore invoice 7141 it has been sent in error. Carol |
| 2015-02-19 16:09:29 I think this invoice shouldn't be due as they only activated the card in October 2014. |
| 2015-02-19 09:33:27 Invoice 19 Feb 2015 Invoice Number: 7141 To: 618 299 507 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2015-01-12 13:33:50 Paid OSB and reinstated the account. Madli Mirme 12:43 (50 minutes ago) Reply to me Hi, Below are the new CC details: Card number: 5473 7200 0142 6931 Card Holder: Madli Mirme, Betgenius Eesti OÜ Expiry: 12/17 CVC: 163 Can you please apply those to all the monthly payments? Thank you! MADLI MIRME BUSINESS OPERATIONS MANAGER |
| 2015-01-12 12:56:16 Total due 23 Dec £56.77 Payment Received - £56.77 23 Dec Credit Card Declined £56.77 24 Dec What you still owe £56.77 |
| 2014-12-09 09:21:12 Your order Monthly cost Liverpool TV £7 New monthly cost £53 Ari Maki-Viinikka 07:48 (1 hour ago) Reply to Madli, me Hi Chris Could we have LFC TV added to Sky UK card (618 299 507) at £7 extra per month for this channel, giving a total cost of £53 per month for that subscription. How quickly can this channel be added and be available to us? Regards |
| 2014-10-28 16:14:51 paired again Viewing card almost paired It may take two hours for the pairing to take effect You can check by trying to watch any channel through your Sky box. Tell us what brought you here today: My previous box was swapped as part of a service visit I have swapped the box myself I have booked and received a Self Set Up Sky+ HD box from Sky My box has been switched off for an extended period Other (please explain in the box below) |
| 2014-10-28 13:42:44 added to diary this customer ari has card 374052876 for setanta but sky is va, we charge him a host for that card, but we have now given him card 618 299 507 to enable him to have sky sports, i have not change dthe host fee due date because im not sure what to charge him etc |
| 2014-10-28 13:27:03 paired again he didnt have the card in the box |
| 2014-10-28 11:21:38 paired card to box Version 4f3127 has serial # 03826056619 |
| 2014-10-22 12:36:56 i have added sports for this customer and added his cc Card nr: 5473 7200 0058 5406 Cardholder name: Madli Mirme Valid until. 12.2014 CVC: 670 all that needs done is pairing to the box when he receives the card |
| 2014-10-22 11:31:05 card arrived in office 618 299 507 i am sending this card to Ari Maki-Viinikka Our contact and address details are as follows: Betgenius Eesti OÜ Tartu mnt 63 10115 Tallinn Phone Contact: +372 5101747 (Ms Madli Mirme) he wants sports channels only i will email and ask for his cc to add to acc |
| 2014-10-21 12:22:19 CARD ARRIVED AT TERRYS Mr C carrington 57b The Chase SS12 9EX 539 369 348 > 618 299 507 |
| 2014-10-16 12:24:08 reordered card and added dummy cc |
| 2014-09-15 13:29:54 Added 539 369 348 - add dummy cc and reorder card on Thu 16 Oct 2014 at 10:30. Undo |
| 2014-09-15 13:28:59 Client would like to cancel please. Advised 30 days notice. changed downgrade to original |
| 2014-09-11 16:03:06 DOWNGRADED to the Variety only 31 days notice Package was on Variety with Sports |
| 2014-09-01 11:01:55 Annul host fee is due on this card. Please advise if customer is wishing to continue and if so please provide CC details to take payment. |
| 2014-09-01 11:00:10 Host fee declined CC details exp I tried 2016/2017 both declined need to email SIF |
| 2014-08-21 11:28:15 Invoice 21 Aug 2014 Invoice Number: 6337 To: 539 369 348 SIF skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 HOST FEE 120.00 120.00 Delete Edit Total £120.00 |
| 2013-10-29 17:19:05 added client cc back on Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6148 Expiry date: 06/2014 |
| 2013-09-02 21:00:22 Payment method change successful Account number: 240007425079 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 I HAVE ADDED SIF CC FOR SEPTEMBER , OCTOBER SUB CALANDER TO ADD CUSTOMERS CC BACK ONTO ACCOUNT FOR NOVEMBER |
| 2013-09-02 20:56:59 Hi Terri, There seems to be some confusion over 2 accounts. I have had an email from a customer of yours Jane Laverock , her sky card number is 539 369 348 and her credit card number 6148 is the credit card that you keep giving me for account 562 289 751. We added this CC to account 562 289 751 took a host fee and sky have collected 2 monthly subs for £56.68 . This CC is the wrong CC for this account. This lady has been paying for 2 accounts and as you can imagine is not very happy. To sort this i need the correct CC for account 562 289 751 to add back onto the account and also to refund Jane Laverock for 2 months sky payment. Please can you get back to me ASAP as i have Mrs Laverock waiting on a refund. Carol |
| 2013-08-28 15:29:53 SIGNED OFF INVOICE AND CHANGED HOST FEE DUE+PAID DATES |
| 2013-08-28 12:31:48 this customers cc has been added to another account 562 289 751 SIF gave us this customers details in error She has paid a host fee on 09/08/2013 and her CC was added so she has also paid Aug sub for £56.68 for the wrong account I have removed her CC from the other account I will sign her invoice off as paid for 2013 host We do not have CC for the other account , this customer will need refunded for 1 month sub I will add SIF CC for 1 month as this mistake is theirs |
| 2013-08-27 11:52:17 539 369 348 - if client hasnt replied to invoice and email - downgrade on Mon 2 Sep 2013 at 07:00 |
| 2013-08-21 11:17:48 Invoice 21 Aug 2013 Invoice Number: 4083 To: 539 369 348 sif jane@golanguedoc.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-08-21 11:16:15 CC DETAILS 4462 6831 4437 6148 06/14 Your transaction was successful. Transaction information Transaction ID 4MU93880YB428900K . Date and time 21-Aug-2013 11:02:02 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6148 . Total £48.00 GBP |
| 2013-08-14 16:49:54 resent email below to chase up cc details |
| 2013-08-07 23:26:18 Hi, CC has expired at sky , can you send new CC to add to account to prevent channels going off. Caro |
| 2013-08-07 23:24:22 CC NO LONGER IN USE WILL EMAIL SIF FOR NEW CC |
| 2013-08-07 15:45:22 CC EXPIRED FOR DEPOSIT |
| 2013-08-07 15:41:06 Invoice 07 Aug 2013 Invoice Number: 3900 To: 539 369 348 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 48.00 48.00 Delete Edit Total £48.00 |
| 2013-08-07 15:40:11 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6148 Expiry date: 06/2012 |
| 2013-08-07 15:40:01 Billing Period Charges Entertainment Extra with Sports 23 Jul - 22 Aug £47.50 Yours at no extra cost Sky TV total: £47.50 Additional Charges Show£0.50 Payment due on 23 Jul £48.00 Payment Received 23 Jul - £48.00 Account balance £0.00 |
| 2012-10-04 09:09:16 upgraded back to ent extra with sports |
| 2012-09-24 20:35:25 Entertainment 04/10/12 - 22/10/12 £13.62 Sky+ Subscription 23/09/12 - 22/10/12 FREE Entertainment Extra with Sports 23/09/12 - 03/10/12 £16.23 Sky TV total: £29.85 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 23/09/12 - 23/09/12 £0.50 Additional Charges total: £0.50 Payment due on 23/09/12 £30.35 Payment Received 20/09/12 £30.35 CR Account balance CHANNELS WILL COME OFF 04/10/2012 DUE TO DG BOARD TO UPGRADE ON THIS DAY |
| 2012-09-24 20:29:11 CUSTOMER PAID HOST FEE BY BANK TF 24/09/2012 BANK GIRO CREDIT REF MR IAIN ASHLEY LAV, 539 369 348 SIF £120.00 |
| 2012-09-17 11:44:27 sent invoice to customer Invoice 02 Sep 2012 Invoice Number: 2243 To: 539 369 348 sif jane@golanguedoc.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Total £120.00 |
| 2012-09-14 15:02:16 CC details incorrect for host fee |
| 2012-09-13 22:53:55 Hi Karen, Do you have credit card details for host fee ? Regards, Carol |
| 2012-09-03 12:12:22 downgraded to entertainment |
| 2012-09-03 09:51:56 HOST FEE DECLINED AS WRONG EXPIRY DATE FOR CC BOARD TO DG |
| 2012-09-02 14:45:29 Invoice 02 Sep 2012 Invoice Number: 2243 To: 539 369 348 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2012-08-23 14:09:12 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6148 Expiry date: 06/2012 |
| 2012-03-03 09:13:01 OFFER COMPLETE |
| 2011-11-17 15:41:13 NOV OFFER DECLINE REC 2627 CC 6148 |
| 2011-10-19 15:20:59 Oct offer taken £10.44 rec: 1848 cc: 37 6148 |
| 2011-09-20 17:59:43 september offer taken. rec 1063. c/c 6148 |
| 2011-09-01 14:36:46 host fee paid rec 572 cc 6148 |
| 2011-08-18 17:18:01 AUG OFFER £10.44 PAID REC 218 C/C 6148 |
| 2011-07-28 23:39:59 june and july offer taken £20.88 rec 4240 c/c 6148 |
| 2011-06-21 12:05:26 PAIRED CARD TO NEW HD BOX NO HD ADDED SKY+ FACILITY |
| 2011-06-15 09:53:58 DISCOUNTED OFFER OF £10.44 IS DUE 20TH JUNE |
| 2011-06-15 09:52:47 Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose3 Pack with Sports Pack 23/06/11 - 22/07/11 £41.75 Viewing Subscription Discounted 23/06/11 - 22/07/11 £10.44 CR Subtotal: £31.31 Packages: £31.31 Additional chargesOpenCredit Card Admin Charge 23/06/11 - 23/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 23/06/11 £31.81 Payment will be collected by credit card on 23/06/11 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************6148 Expiry Date: 06/12 Payment Due Date: 23rd of each month Update Payment Details |
| 2011-06-07 11:23:14 offer taken rec 2720 (376148) |
| 2011-05-26 11:06:04 3 mix pack with sports, CC details on acc (6148) PDD 23rd of each month |
| 2011-01-07 16:45:14 * Payment Amount: £55.97 * Card Type: Visa * Card Holder's Name: c carrington * Card Number: ************6148 * Expiry Date: 06/2012 * Date and Time: 07 January 2011, 16:42 added c.c 6148 viewing back on |
| 2011-01-07 16:16:04 osb £55.97 c.c declined |
| 2010-11-30 12:06:43 NEW CLIENT ACTIVATED AND PAIRED CARD ON STANDARD BOX ON SPORTS + VAR + KIDS ADDED C.C 244772 |
| 2010-11-30 11:52:31 HOST FEE TAKEN REC 1275 (244772) |
| 2010-11-05 11:21:19 CARD SENT TO SIF ALL FEES DUE |
| 2010-11-01 10:27:25 new 539 369 348 Previous Card 264 543 257 |
| 2010-10-26 09:30:08 REORDERED CARD ON NEWS ONLY |
| 2010-10-22 15:05:42 card has £27 credit on account and cancelled |
| 2010-08-04 13:30:26 Emailed SIF to see whats happenin with this card? why it hasnt be activated? |
| 2009-12-02 11:28:12 CARD SENT TO SIF ALL FEES DUE ON ACTIVATION |
| 2009-10-19 14:59:09 downgraded to basic package then cancelled account card can be sold |
| 2009-10-12 11:19:01 Total Balance: £41.00 Current Balance: £41.00 Payment Due By: 23/10/2009 |
| 2009-10-12 11:16:23 My Sky Username CRAIG-CARRINGTON password s1nclair emsil craig-carrington@post.alderney.ws security question mmn mmn EDWARDS |
| 2009-10-09 12:31:48 P4 CARD ARRIVED 499 665 495 |
| 2006-10-30 09:25:31 repaired, on sports mix, added customers c/c to account for d/d ( ends in 1824) |
| 2006-10-25 13:32:23 CANCELLED AT BANK |
| 2006-09-27 13:20:02 CARD OUT TO LNB - AWAIT PAYMENT 3 MONTH HALF PRICE SPORTS |