Transactions

DataTable with default features

Contract Number 240007407044
Card Number 704 762 236
MultiRoom Number
First NameMR Paul
Last NameGRAYSTON
Address54C THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 934399
Maiden NameHARRIS
Sky PasswordSKY
Date of Birth1959-10-02 00:00:00
e-Mailpgrayston@post.alderney.ws
Sky Card Number704 762 236
Prev Sky Card Number506 842 319
Host Fee Paid2016-05-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-09-23 10:46:12
Modification Date2017-05-14 22:52:07
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 UsernamePGRAYSTON1
MySky Passwordharris12
Contract StatusOutstanding Balance



2017-05-14 22:52:07     HOST FEE WAS DUE 15-07-2017



2017-01-12 15:24:38     OB £124.80 c/c declined 30/9/16



2016-05-04 14:15:05     Your transaction was successful. Transaction information Transaction ID 0JV88554ET759805U Date and time 04-May-2016 14:14:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3883 Total £120.00 GBP



2015-07-15 15:36:58     Had signals resent again as Antonio didn't collect the card until 3.15pm and I see it was repaired at 2.12.



2015-07-15 14:42:47     Activated for Antonio from Servitel Didn't take deposit due to high OSB. Paid OSB of £56.18 with clients CC. 4627 2370 0009 3883 10/17 296 Upgraded to Original + Sports + Movies. Paired to box. 9f2202 0146047860



2015-05-21 22:10:10     Total due 28 May £56.18 OB ON ACCOUNT



2015-04-29 14:00:23     Card in Spain stock.



2015-04-15 10:35:37     Card in office.



2015-04-13 15:20:03     card arrived at the chase Mr P Garyston 54c The Chase SS12 9EX 506 842 319 > 704 762 236



2015-04-09 13:14:27     Reinstated on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2012-06-01 22:11:10     THIS INVOICE HAS BEEN CREATED TO CANCEL OUT INVOICE 1216 Invoice 01 Jun 2012 Invoice Number: 1766 To: 506 842 319 SIF customer 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 506 842 319 this invoice has been created to cancel out invoice 1216 as customer cancelled -100.00 -100.00 Delete Edit Total £-100.00



2012-03-07 14:30:10     Hi The client does not require renewal of this card, it is on a boat being refitted. Kind regards Karen



2012-03-02 12:34:23     osb of £52.50 on account, can't cancel or reorder



2012-02-10 16:57:18     Invoice 10 Feb 2012 Invoice Number: 1216 To: 506 842 319 skyinfrance@aol.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 506 842 319 100.00 100.00 Delete Edit Total £100.00



2011-04-15 19:25:49     Paid off OB with cust cc. Reinstated account. Paid 1st month £52 and added cc for monthly



2011-04-15 11:15:15     Host fee taken rec 2112 (671479) OSB £89.89 on this acc tried to call and pay it off but acc was cancelled in January so MR will have to pay off and reactivate.



2011-04-15 09:53:42     Host fee declined rec 2109 (671479)



2011-02-01 11:09:16     OSB ON THIS ACC £51.50 MY SKY Username PGRAYSTON1 Reset password harris12 Email pgrayston@post.alderney.ws Date of birth 02/10/1959 Security question Mother's maiden name?Answer to security question harris



2010-04-26 09:03:25     forced action sent



2010-04-23 14:12:10     ** HOST FEE £100 REC 8509 (671479) **



2010-04-23 14:09:38     paired card on sky world added sky+ facility paid £40.50 osb by c.c 67 1479 added same pin 2287



2009-10-09 12:19:17     P4 CARD ARRIVED 506 842 319



2006-11-16 14:00:14     upgraded to sports world as they never done this the first time.



2006-11-13 13:57:29     repaired, upgraded to sports world, added customers bank details to account for d/d ( ends in 8944)



2006-10-03 11:00:00     CARD OUT TO SKY IN FRANCE - AWAIT PAYMENT