DataTable with default features
| Contract Number | 240012595403 |
| Card Number | 742 874 209 |
| MultiRoom Number | 729 635 466- GREY |
| First Name | MRS PEGGY & STEVE |
| Last Name | BUTLER |
| Address | 22A Ryat Green |
| Address | NEWTON MEARNS |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6QP |
| Telephone | 01268 941376 |
| Maiden Name | SMART |
| Sky Password | MARTIN |
| Date of Birth | 1969-09-18 00:00:00 |
| peggy.butler@post.alderney.ws | |
| Sky Card Number | 742 874 209 |
| Prev Sky Card Number | 601 956 378 |
| Host Fee Paid | 2019-04-17 00:00:00 |
| Host Fee Due | 2020-06-11 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-08-19 13:09:13 |
| Multi Room Card 1 | 729 635 466- GREY |
| Multi Room Card 1 Notes | Reordered 23/08/2016 NEW CARD ARRIVED SEPTEMBER 2016 Given to DSV 25/10/2016 Activated 25/10/2016 Host fee taken 30/08/2017 Host fee due date 25/10/2018 Variety + Sports + Movies 4F0910 0314194463 4940 1161 3465 7963 04/20 777 |
| Multi Room Card 2 | 616 545 950 - PALEGREEN |
| Multi Room Card 2 Notes | 616 545 950 CANCELLED 31/05/2017 monthly subs: £57.50 for variety and HD Sports CUSTOMER OF JAMES COOK Host fee due date : 30/09/2016 He has aked for variety and sports HD pack. 4659 4825 7831 0076 07/18 054 |
| Multi Room Card 3 | 701 481 673 - PLUM |
| Multi Room Card 3 Notes | THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 HOST FEE PAID 29/05/2019 June 2019 to November 2019 £55.00 |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | 268532942 |
| MySky Password | smart222 |
| Contract Status | Viewing Abroad |
| 2019-08-20 11:31:02 ERROR |
| 2019-08-20 08:51:57 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 10 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00240012595403 Start date: 11/05/2012 Last payment: 19/08/2019 Last amount: £78.00 |
| 2019-08-19 13:08:52 19/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £78.00 |
| 2019-08-14 15:05:14 Multiroom 701 481 673 replaced with 802 673 129 |
| 2019-08-11 20:33:33 THIS ACCOUNT IS VA Hello Rachel, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-07-31 15:15:21 August sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 967617521S4404901 Date and time 31-Jul-2019 15:14:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £87.80 GBP |
| 2019-07-17 10:32:37 17/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £78.00 |
| 2019-07-02 14:24:38 MULTIROOM CARD THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-02 14:24:02 MULTIROOM CARD 701 481 673 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description THIS INVOICE IS FOR; 25 Host fee from June 2019 to November 2019 £55.00 EACH ACCOUNT 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 741 368 534 4 months 01/08/2019 to 30/11/2019 £37.00 |
| 2019-07-01 10:27:32 July sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 5Y068252BR9612705 Date and time 01-Jul-2019 10:26:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £87.80 GBP |
| 2019-06-17 12:14:19 17/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £78.00 |
| 2019-05-29 09:56:13 June sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 4UD41666X6361160V Date and time 29-May-2019 09:55:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £87.80 GBP |
| 2019-05-17 11:17:50 17/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £78.00 |
| 2019-04-30 10:37:42 May sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 5FW96949M3835603Y Date and time 30-Apr-2019 10:37:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £87.80 GBP |
| 2019-04-17 15:20:17 17/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £78.00 |
| 2019-04-11 12:24:05 host fee primary card Your transaction was successful. Transaction information Transaction ID 3BJ21023ME025433B Date and time 11-Apr-2019 12:23:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £120.00 GBP |
| 2019-04-02 06:48:58 April sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 2TG24117FS3012017 Date and time 02-Apr-2019 06:48:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £87.80 GBP |
| 2019-03-18 16:03:27 18/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2019-03-01 06:22:23 March sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 9DX74007LN3728921 Date and time 01-Mar-2019 07:21:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2019-02-18 17:34:41 18/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2019-02-01 16:40:52 February sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 19X80907LD692050G Date and time 01-Feb-2019 17:40:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2019-01-17 14:13:09 17/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2019-01-05 19:41:53 JANUARY SUB PAID FOR CARD 742 874 209 Your transaction was successful. Transaction information Transaction ID 7VC55523H70878737 Date and time 05-Jan-2019 20:41:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-12-17 15:53:07 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2018-12-07 18:38:24 December sub primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 8JN34707EM280835E Date and time 07-Dec-2018 19:37:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-11-19 19:13:39 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2018-11-09 07:47:07 November sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 5FD594788F4496435 Date and time 09-Nov-2018 08:46:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-10-17 11:13:45 17/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010CHECK BEST OFFER £73.00 |
| 2018-10-11 10:28:15 October sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 0MW93129X2659193A Date and time 11-Oct-2018 10:27:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-09-17 15:24:32 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2018-09-11 06:59:16 September sub paid for primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 2PV95966EA908731M Date and time 11-Sep-2018 06:58:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-08-17 11:31:25 17/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £73.00 |
| 2018-08-13 13:15:09 host fee declined I THINK JENI TRIED TO TAKE THIS IN ERROR JUST ASWELL IT 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. |
| 2018-08-09 10:36:44 August sub paid for primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 78F17667RE485963P Date and time 09-Aug-2018 10:36:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-07-18 19:14:15 18/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £83.00 |
| 2018-07-12 11:28:49 July sub paid for primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 3E942328RS984760X Date and time 12-Jul-2018 11:28:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-06-19 10:50:01 19/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 _ 74.98 |
| 2018-06-12 09:45:00 June sub paid for primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 9KY02674D5682002F Date and time 12-Jun-2018 09:44:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-06-07 10:08:14 Offer - £73.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-05-27 15:03:37 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP THIS INVOICE WAS PAID INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-05-17 12:52:47 17/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £77.60 |
| 2018-05-15 11:06:39 Cancelled multi room card 729 635 466 as requested. |
| 2018-05-14 06:14:17 May sub declined again for multiroom 729 635 466 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. Email to Steve to cancel card. |
| 2018-05-10 10:35:41 May sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 84119796GR890251V Date and time 10-May-2018 10:34:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-05-10 09:38:49 May sub declined again for multiroom 729 635 466 Help with this page 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. Hi The May sub for this account as declined again. Cheers Michelle |
| 2018-05-07 13:02:20 May sub declined for multiroom 729 635 466 Try again 10/05 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. |
| 2018-04-19 15:21:28 18/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £77.60 |
| 2018-04-17 12:46:03 host fee for primary card paid Your transaction was successful. Transaction information Transaction ID 5N520121E36064321 Date and time 17-Apr-2018 12:45:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £120.00 GBP |
| 2018-04-10 12:42:43 April sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 8DB15693BS998525X Date and time 10-Apr-2018 12:42:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £84.80 GBP |
| 2018-04-05 12:19:56 April sub paid for Multiroom 729 635 466 Your transaction was successful. Transaction information Transaction ID 18P87433E9668783W Date and time 05-Apr-2018 12:19:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8025 Total £70.30 GBP |
| 2018-03-19 12:37:55 19/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2018-03-12 11:52:42 March sub paid primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 75935955G1480240E Date and time 12-Mar-2018 12:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £82.80 GBP |
| 2018-03-07 13:23:12 March sub paid for multiroom 729 635 466 Your transaction was successful. Transaction information Transaction ID 1J512796UT9779218 Date and time 07-Mar-2018 14:23:11 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8025 Total £68.30 GBP |
| 2018-02-19 11:37:23 19/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2018-02-12 13:16:44 Feb sub paid for primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 8TH12162GT116710V Date and time 12-Feb-2018 14:16:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2018-02-06 13:40:17 Feb sub multiroom 729 635 466 Your transaction was successful. Transaction information Transaction ID 4WH6956169820680N Date and time 06-Feb-2018 14:40:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8025 Total £68.30 GBP |
| 2018-01-17 14:13:09 17/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2018-01-10 13:41:49 Primary card 742 874 209 Jan sub Your transaction was successful. Transaction information Transaction ID 8RV412338R8189242 Date and time 10-Jan-2018 14:41:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2018-01-10 10:06:42 Multiroom 729 635 466 New CC details 5181 7600 1761 8025 12/21 731 Dec sub £68.30, Jan sub £68.30 and late payment fee of £20 Your transaction was successful. Transaction information Transaction ID 39L63152S24456442 Date and time 10-Jan-2018 11:05:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8025 Total £156.60 GBP |
| 2017-12-19 13:25:52 19/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2017-12-13 11:55:30 primary card dec sub 742 874 209 Your transaction was successful. Transaction information Transaction ID 5WB996270A7601106 Date and time 13-Dec-2017 12:55:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-12-11 00:50:25 729 635 466 This sub declined please call customer as this is a multiroom and we cannot add dummy DD Multiroom 729 635 466 DSV: Bjorn Kahr - 0034 952883698 Variety + Sports + Movies We take monthly subs (£68.00/month) GRACE CONTACTED THE CUSTOMER WHO WAS GOING TO CALL IN A FEW DAYS WITH NEW CC |
| 2017-12-07 20:28:39 dec sub declined 729 635 466 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. |
| 2017-11-20 09:31:46 17/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2017-11-13 11:09:54 primary card nov sub Your transaction was successful. Transaction information Transaction ID 55B69866SN1531523 Date and time 13-Nov-2017 12:09:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-11-08 15:55:22 NOVEMBER SUB PAID FOR MULTIROOM CARD 729 635 466 Your transaction was successful. Transaction information Transaction ID 3JA23327PN363605B Date and time 08-Nov-2017 16:54:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £66.30 GBP |
| 2017-10-18 13:49:15 18/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2017-10-13 11:58:21 primary card oct sub Your transaction was successful. Transaction information Transaction ID 4MK44014S0624983E Date and time 13-Oct-2017 11:55:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-10-10 08:20:46 OCTOBER SUB PAID FOR MULTIROOM CARD 729 635 466 Your transaction was successful. Transaction information Transaction ID 143741658P5716126 Date and time 10-Oct-2017 08:18:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-10-09 11:03:02 Paired 729 635 466 to new box. 4F31A9 0380035841C |
| 2017-09-20 09:09:15 19/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2017-09-12 15:15:21 primary card sept sub Your transaction was successful. Transaction information Transaction ID 8EL949783R453705J Date and time 12-Sep-2017 15:11:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-09-11 14:38:07 Multiroom card 701 481 673 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-06 13:36:40 sept sub 729 635 466 Your transaction was successful. Transaction information Transaction ID 0XK73379HT8940302 Date and time 06-Sep-2017 13:33:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-08-30 13:23:43 729 635 466 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 8EY98989SL955305K Date and time 30-Aug-2017 13:21:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £120.00 GBP |
| 2017-08-17 14:27:27 17/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £75.20 |
| 2017-08-14 13:18:08 aug sub Your transaction was successful. Transaction information Transaction ID 74N45458JJ9219122 Date and time 14-Aug-2017 13:15:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-08-11 11:56:59 aug sub 729 635 466 Your transaction was successful. Transaction information Transaction ID 59U95742S9011251D Date and time 11-Aug-2017 11:54:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-07-20 23:41:30 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £82.00 |
| 2017-07-11 14:04:02 july sub for primary card 742 874 209 Your transaction was successful. Transaction information Transaction ID 4M456289WV6680459 Date and time 11-Jul-2017 13:54:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-07-10 06:59:02 JULY SUB PAID FOR MULTIROOM CARD 729 635 466 Your transaction was successful. Transaction information Transaction ID 9C613449L60126731 Date and time 10-Jul-2017 06:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-07-06 09:33:28 Reactivated account with 60% off TV for 12 months = £75.20 (HD & multiroom not included). |
| 2017-06-23 12:01:24 Paired multiroom card 701 481 673 to box details provided by Gareth Jones. 4F701A 0482432508D |
| 2017-06-21 14:13:45 Cancelled account and set a reminder to reinstate with an offer |
| 2017-06-21 12:40:51 Multiroom card 701 481 673 to be paired with the below details tomorrow; 4F701A 0482432508D Account to be upgraded to Family pack. |
| 2017-06-20 22:01:48 19/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £99.00 |
| 2017-06-19 16:04:09 THIS MULTIROOM CARD 701 481 673 HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-15 09:12:56 JUNE SUB PAID FOR PRIMARY CARD 742 874 209 Your transaction was successful. Transaction information Transaction ID 1E972611GU1174746 Date and time 15-Jun-2017 09:10:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-06-10 21:15:37 MULTIROOM CARD 701 481 673 I AM SENDING TO GARETH JONES WITH 24 CARDS AND BOXES AS NEW ORDER |
| 2017-06-10 18:59:01 JUNE SUB PAID FOR MULTIROOM CARD 729 635 466 Your transaction was successful. Transaction information Transaction ID 64885129ER2919735 Date and time 10-Jun-2017 18:56:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-06-05 09:37:58 Reordered multiroom card 616 545 950 |
| 2017-06-02 07:52:14 FINAL BILL PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 99R66788P8121410V Date and time 02-Jun-2017 07:50:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2017-05-31 11:13:51 616 545 950 - Cancelled this multiroom card as requested by James Cook |
| 2017-05-22 16:58:08 James Cook emailed in to say he wants multiroom card 616 545 950 cancelled on 28/05/2017. Have set a reminder for this. |
| 2017-05-17 11:13:16 17/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £99.00 |
| 2017-05-15 08:07:37 MAY SUB PAID FOR PRIMARY CARD 742 874 209 Your transaction was successful. Transaction information Transaction ID 20A053191F6933918 Date and time 15-May-2017 08:05:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-05-10 14:54:59 729 635 466 may sub Your transaction was successful. Transaction information Transaction ID 9LL21105725687323 Date and time 10-May-2017 14:52:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-05-02 14:52:27 may sub 616 545 950 Your transaction was successful. Transaction information Transaction ID 1N305369FN2822902 Date and time 02-May-2017 14:50:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2017-04-28 21:31:28 2017 HOST FEE PAID FOR PRIMARY CARD 742 874 209 our transaction was successful. Transaction information Transaction ID 4ER65848LG642804H Date and time 28-Apr-2017 21:29:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £120.00 GBP |
| 2017-04-21 16:48:28 20/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £99.00 |
| 2017-04-16 20:51:09 april sub for 742 874 209 Your transaction was successful. Transaction information Transaction ID 2KV70685JU9567601 Date and time 16-Apr-2017 20:48:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-04-13 03:51:27 HOST PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 7UC72302SU192473W Date and time 13-Apr-2017 03:50:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £120.00 GBP |
| 2017-04-10 13:07:43 APRIL SUB PAID FOR CARD 729 635 466 Your transaction was successful. Transaction information Transaction ID 0SR67141SF1072240 Date and time 10-Apr-2017 13:06:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-04-03 18:36:53 APRIL SUB PAID FOR CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 63370102AD766440C Date and time 03-Apr-2017 18:34:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2017-03-17 18:46:09 17/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £99.00 |
| 2017-03-15 13:28:31 742 874 209 Your transaction was successful. Transaction information Transaction ID 3GV01513Y9864614X Date and time 15-Mar-2017 14:26:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-03-10 11:35:48 729 635 466 March sub paid. Your transaction was successful. Transaction information Transaction ID 1S396846XW3856948 Date and time 10-Mar-2017 12:34:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-03-02 11:39:18 616 545 950 host fee Your transaction was successful. Transaction information Transaction ID 7SM194053N993564C Date and time 02-Mar-2017 12:37:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £120.00 GBP |
| 2017-03-02 10:50:18 march sub 616 545 950 Your transaction was successful. Transaction information Transaction ID 1UL36849E1695064T Date and time 02-Mar-2017 11:46:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £80.80 GBP |
| 2017-02-17 14:05:59 17/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £91.21 |
| 2017-02-16 13:47:19 742 874 209 feb sub Your transaction was successful. Transaction information Transaction ID 69P7826300586044V Date and time 16-Feb-2017 14:45:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-02-10 14:17:25 729 635 466 feb sub Your transaction was successful. Transaction information Transaction ID 06D58707A24697947 Date and time 10-Feb-2017 15:15:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-02-02 07:02:24 FEB SUB FOR MULTIROOM CARD 616 545 950 PAID Your transaction was successful. Transaction information Transaction ID 32D34798E4437504S Date and time 02-Feb-2017 08:01:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2017-01-28 18:25:01 I am using this account for Sky Go. Do not use for anyone else |
| 2017-01-18 14:36:35 18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £89.62 |
| 2017-01-16 14:03:39 742 874 209 jan sub Your transaction was successful. Transaction information Transaction ID 9GH72945MU3493922 Date and time 16-Jan-2017 15:02:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £80.80 GBP |
| 2017-01-13 12:33:50 paired primary card 742874209 to box 4f31a6 03652515444 at the request of client Mr Ambler. Tel - 952115892 |
| 2017-01-10 17:37:45 729 635 466 January sub paid. The November and December sub taken for this card last year were the wrong amount. It's supposed to be £68 not £80. £80 was taken for the deposit due to DSV making a mistake when activating another card by giving this client's CC details and only realising when they went to activate this card. Your transaction was successful. Transaction information Transaction ID 1PL351045W110613D Date and time 10-Jan-2017 18:26:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £68.00 GBP |
| 2017-01-10 14:17:36 Primary card 724 874 209 being sent to Raymond Ambler to replace his previous card 609 642 830 which was reordered today due to non payment of subs. Have taken the December sub for the previous card plus the January sub for this replacement card. Incoming payments added to previous card's Satclick account. Invoice 10 Jan 2017 Invoice Number: 9576 To: 609 642 830 End User 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 December sub. 80.80 80.80 Delete Edit 1.00 January sub 80.80 80.80 Delete Edit 1.00 Carriage for replacement card. 5.00 5.00 Delete Edit Total £166.60 Your transaction was successful. Transaction information Transaction ID 4C576010WA191550T Date and time 10-Jan-2017 14:57:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6110 Total £166.60 GBP Host fee due date : 11-06-2017 Awaiting box details from client. Have updated monthly sub reminders, Host folder and Cards CB pays for. |
| 2017-01-10 14:04:54 Replacement primary card arrived in stock 2 days ago. Carol took to Spain and it will be sent to a client today. 742 874 209 > 601 956 378 |
| 2017-01-02 12:02:37 JANUARY SUB PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 94C767510D674835L Date and time 02-Jan-2017 13:01:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-12-28 15:17:11 Primary reordered 601 956 378 for non payment of fees |
| 2016-12-22 21:47:59 601 956 378 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. I HAVE EMAILED END USER IF NO REPLY THIS PRIMARY CARD WILL NEED TO BE REORDERED ON TUESDAY |
| 2016-12-20 12:57:03 19/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £89.62 |
| 2016-12-12 13:27:46 729 635 466 dec sub Your transaction was successful. Transaction information Transaction ID 96434957KD430100M Date and time 12-Dec-2016 14:25:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £80.50 GBP |
| 2016-12-02 13:34:45 616 545 950 December sub paid. Your transaction was successful. Transaction information Transaction ID 6HS75694EM698025E Date and time 02-Dec-2016 14:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-11-22 11:55:43 Check your information nov sub declined for card 601 956 378 HOST FEE HAS ALSO DECLINED 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. EMAIL SENT TO END USER Hi Luke, You annual maintence fee of £120.00 is now due, can you either send your Credit card details or i can send you an invoice direct. The Credit card that is paying your sky bill has declined for November if you do not want viewing to go off i will need to pay this and add new payment details for you. Regards, Carol |
| 2016-11-21 15:33:49 17/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £89.62 |
| 2016-11-10 07:32:46 NOVEMBER SUB PAID FOR CARD 729 635 466 Your transaction was successful. Transaction information Transaction ID 4DR792130K8733937 Date and time 10-Nov-2016 08:31:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £80.50 GBP |
| 2016-11-02 13:17:48 616 545 950 nov sub Your transaction was successful. Transaction information Transaction ID 8VG79895LD622510D Date and time 02-Nov-2016 14:16:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-11-02 11:26:09 primary card host fee 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. |
| 2016-10-26 13:13:40 Invoice 26 Oct 2016 Invoice Number: 9472 To: 601 956 378 lukekawasaki@hotmail.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 for sky card 120.00 120.00 Delete Edit Total £120.00 |
| 2016-10-25 10:59:40 DSV requested activation of 729 635 466. Variety + Sports + Movies : £68/month 4F0910 0314194463 4940 1161 3465 7963 04/20 777 Client has already paid a deposit as DSV gave this client's CC details for the wrong card earlier this month and in turn we took a months sub from this client when he wasn't even ours. Have added the invoice and payment into this note for deposit references. Incorrect card the client's CC details were added to was 709 508 675 Invoice 05 Oct 2016 Invoice Number: 9440 To: 709 508 675 DSV 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 October sub. 80.00 80.00 Total £80.00 Your transaction was successful. Transaction information Transaction ID 96440836CJ6538050 Date and time 05-Oct-2016 14:56:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7963 Total £80.00 GBP |
| 2016-10-25 09:58:23 729 635 466 - Given to DSV |
| 2016-10-23 15:31:08 OCTOBER SUB PAID FOR PRIMARY CARD 601 956 378 Your transaction was successful. Transaction information Transaction ID 5VH14685F49549245 Date and time 23-Oct-2016 15:28:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £80.80 GBP |
| 2016-10-19 12:04:53 19/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £89.62 |
| 2016-10-11 09:08:05 729 635 466 - In stock in Spain |
| 2016-10-02 21:47:04 OCTOBER SUB PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 80W42885714413435 Date and time 02-Oct-2016 21:44:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-09-27 17:04:06 Rep[lacement multiroom card arrived. Awaiting CB bringing it in to the office. 561 917 659 > 729 635 466 |
| 2016-09-22 21:46:54 SEPTEMBER SUB PAID FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 9KW29836AX4240428 Date and time 22-Sep-2016 21:44:55 o'clock GMT+01:00 Transaction type Authorisation Card type Visa Card number XXXXXXXXXXXX0388 Total £80.80 GBP |
| 2016-09-19 10:33:54 19/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £87.08 |
| 2016-09-12 11:00:30 Offer - 25% off Multiroom cards for 6 months. |
| 2016-09-02 14:13:33 616 545 950 sept sub Your transaction was successful. Transaction information Transaction ID 8YT9095052146010K Date and time 02-Sep-2016 14:11:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-08-23 16:16:18 Multiroom client 561 917 659 wanted to cancel the account so I've changed the address to Ryat Green and reordered the card. Your current address 190E THE CHASEESSEXSS129EX Your new address 22A Ryat GreenGLASGOWG77 6QP |
| 2016-08-19 11:44:31 601 956 378 aug sub Your transaction was successful. Transaction information Transaction ID 3CS11481VW755174G Date and time 19-Aug-2016 11:40:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £80.50 GBP |
| 2016-08-17 12:14:44 Called Sky to renew multiroom offer as I was advised but they say the M.R offers don't end until 7/10/16 so I've calendarized task for 7/9/16 |
| 2016-08-17 10:52:32 17/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £72.19 |
| 2016-08-04 11:43:51 561 917 659 been taking hosts all morning and went to take this august sub and bloody took £120, i will note this in the sub folder to only take £23 next month Your transaction was successful. Transaction information Transaction ID 19578799CS0098447 Date and time 04-Aug-2016 11:38:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £120.00 GBP |
| 2016-08-02 14:48:35 Multiroom 616 545 950 August sub paid. Your transaction was successful. Transaction information Transaction ID 1PC53554S6835332A Date and time 02-Aug-2016 14:47:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-07-19 14:27:12 Got previous offer renewed - £30 off for 12 months. Full Sky price = £115.50. Phone on 17/8/2016 to renew multiroom discounts - Calendarized. |
| 2016-07-19 11:23:33 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £85.50 |
| 2016-07-19 11:19:19 primary card july sub paid 601 956 378 Your transaction was successful. Transaction information Transaction ID 5D833593MF827740C Date and time 19-Jul-2016 11:17:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £80.50 GBP |
| 2016-07-04 14:56:35 561 917 659 July sub paid. Your transaction was successful. Transaction information Transaction ID 48P73716LB246823M Date and time 04-Jul-2016 14:55:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £71.50 GBP |
| 2016-07-02 19:25:24 JULY SUB PAID FOR CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 4UN85879L74675356 Date and time 02-Jul-2016 19:23:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-06-22 10:53:19 primary card june sub paid Your transaction was successful. Transaction information Transaction ID 38K32916DE399590U Date and time 22-Jun-2016 10:50:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £80.75 GBP |
| 2016-06-17 10:44:32 17/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £85.50 |
| 2016-06-05 23:01:03 JUNE SUB FOR MULTIROOM CARD 561 917 659 PAID Your transaction was successful. Transaction information Transaction ID 65R76188HB5664924 Date and time 05-Jun-2016 22:59:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £70.80 GBP |
| 2016-06-02 15:56:17 616 545 950 June sub paid. Your transaction was successful. Transaction information Transaction ID 5BF60942757732449 Date and time 02-Jun-2016 15:55:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £71.50 GBP |
| 2016-05-22 22:56:38 MAY SUB TAKEN FOR PRIMARY CARD 601 956 378 Your transaction was successful. Transaction information Transaction ID 1D562160MK5275037 Date and time 22-May-2016 22:53:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £80.50 GBP |
| 2016-05-18 11:57:01 18/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £82.57 |
| 2016-05-04 12:39:32 I HAVE STUPIDLY TAKEN £120 INSTEAD OF THE MONTHLY SUB £61.50 SO I HAVE MARKED MAY AND JUNE SUB PAID FOR THIS CUSTOMER 561 917 659 Your transaction was successful. Transaction information Transaction ID 46D661461F9192943 Date and time 04-May-2016 12:37:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £120.00 GBP |
| 2016-05-03 11:47:26 MAY SUB PAID FOR CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 8YE09710KX057203P Date and time 03-May-2016 11:45:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP |
| 2016-04-19 09:18:56 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £79.50 |
| 2016-04-17 23:07:24 APRIL SUB PAID FOR PRIMARY CARD 601 956 378 Your transaction was successful. Transaction information Transaction ID 1PV288058F384682D Date and time 17-Apr-2016 23:03:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2016-04-15 11:52:27 Client with multiroom card 616 545 950 has paid for two months on a Soltane card(782 266 944) as the CC details weren't removed and the monthly sub on this account wasn't discounted. In total the client has paid £123.60. James Cook hasn't queried this yet so best we leave it for now and if they query it then this note should save us hunting for the info. |
| 2016-04-04 15:20:29 APRIL SUB PAID 561 917 659 Your transaction was successful. Transaction information Transaction ID 3174571273151340V Date and time 04-Apr-2016 15:19:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2016-04-03 17:52:13 APRIL SUB PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 6VT87260VL147380F Date and time 03-Apr-2016 17:49:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP |
| 2016-03-24 16:27:06 Manual Entry Invoice 24 Mar 2016 Invoice Number: 8958 To: 561 917 659 STL Martin Dawkins 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 April sub. 61.50 61.50 Delete Edit Total £61.50 |
| 2016-03-22 10:38:55 Primary card 601 956 378 March sub paid. Your transaction was successful. Transaction information Transaction ID 63F705859A7554831 Date and time 22-Mar-2016 11:35:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2016-03-17 14:51:18 17/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £79.50 |
| 2016-03-04 12:55:07 561 917 659 Invoice Number: 8848 Your transaction was successful. Transaction information Transaction ID 4VB21570X3256440L Date and time 04-Mar-2016 13:53:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2016-03-02 12:32:13 host paid for card 561 917 659 Your transaction was successful. Transaction information Transaction ID 5ST67048ND426001F Date and time 02-Mar-2016 13:31:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £120.00 GBP |
| 2016-03-02 12:25:13 host fee for 616 545 950 paid I have looked at this account and i think it is due September , i will change it on host folder and if customer queries tell him it has been taken very early by mistake but we will not take in September Carol Your transaction was successful. Transaction information Transaction ID 45J54536UJ9423529 Date and time 02-Mar-2016 13:23:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £120.00 GBP |
| 2016-03-02 12:20:06 march sub 616 545 950 Your transaction was successful. Transaction information Transaction ID 9FM86096XW699612G Date and time 02-Mar-2016 13:19:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP Enter Transaction Print Receipt Print Packing Slip |
| 2016-02-24 16:00:32 601 956 378 Invoice 24 Feb 2016 Invoice Number: 8881 To: 601 956 378 end user 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 monthly subscription March 2016 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-24 13:38:51 616 545 950 Invoice 24 Feb 2016 Invoice Number: 8869 To: 616 545 950 James Cook 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 monthly subscription March 2016 66.75 66.75 Delete Edit Total £66.75 |
| 2016-02-22 13:04:27 561 917 659 Invoice 22 Feb 2016 Invoice Number: 8848 To: 561 917 659 Martin Dawkins 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 monthly subscription March 2016 61.50 61.50 Delete Edit Total £61.50 |
| 2016-02-17 18:12:50 601 956 378 FEB SUB Your transaction was successful. Transaction information Transaction ID 00J31023XN409461J Date and time 17-Feb-2016 19:11:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2016-02-17 09:32:08 17/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £79.50 |
| 2016-02-02 12:57:32 616 545 950 feb sub paid Your transaction was successful. Transaction information Transaction ID 3L965935FJ6733615 Date and time 02-Feb-2016 13:56:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP |
| 2016-01-29 16:19:36 601 956 378 Invoice 29 Jan 2016 Invoice Number: 8741 To: 601 956 378 ANGLOSAT 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 February 2016 sub 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-29 15:13:56 616 545 950 Invoice 29 Jan 2016 Invoice Number: 8730 To: 616 545 950 James Cook 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 February 2016 sub 66.75 66.75 Delete Edit Total £66.75 |
| 2016-01-27 14:04:41 feb sub 561 917 659 2016 14:38:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2016-01-19 09:18:01 19/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £79.50 |
| 2016-01-04 11:50:20 JAN SUBS 561 917 659 TAKEN Your transaction was successful. Transaction information Transaction ID 75803375S78129419 Date and time 04-Jan-2016 12:49:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2016-01-02 22:23:50 JANUARY SUB PAID FOR CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 059538176E0897000 Date and time 02-Jan-2016 23:22:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP |
| 2015-12-22 11:31:40 i have just taken a sub for december for 601 956 378 because the calendar was out to me to take it even though leanne has taken it and not deleted the calender. what a an absolute joke. if customer contacts us say it was taken in error and no payment will be made in jan DO NOT TAKE JANUARY SUB FOR THIS CARD Your transaction was successful. Transaction information Transaction ID 6HP48485CL771242S Date and time 22-Dec-2015 12:26:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-12-21 11:17:34 5522 1396 0245 3981 11/18 Invoice 21 Dec 2015 Invoice Number: 8589 To: 561 917 659 multiroom sub 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 1.00 monthly subscription JANUARY 61.50 61.50 Delete Edit Total £61.50 |
| 2015-12-18 10:18:25 17/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £98.06 |
| 2015-12-11 15:27:07 DECEMBER SUB TAKEN Invoice Number: 8529 601 956 378 ANGLOSAT Your transaction was successful. Transaction information Transaction ID 4UJ00063VJ742201R Date and time 11-Dec-2015 16:25:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-12-08 15:48:54 host fee paid for primary card 601 956 378 Your transaction was successful. Transaction information Transaction ID 4GL42042J0958784N Date and time 08-Dec-2015 16:46:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £120.00 GBP |
| 2015-12-04 16:08:03 Cards on account Primary 742 874 209 End User - Raymond Ambler -a.ambler@gmail.com Full + HD We take monthly subs (£87.80/month) Multiroom 701 481 673 Gareth Jones Paid 01/06/2019 - 30/11/2019 £256.80 (£42.80/month) Multiroom 729 635 466 CANCELLED 15/05/2018 FOR NON PAYMENT OF SUB DSV: Bjorn Kahr - 0034 952883698 Multiroom 616 545 950 Cancelled 31/05/2017 Total per month £127.80 |
| 2015-12-04 10:49:43 561 917 659 DEC SUBS PAID 5522 1396 0245 3981 11/18 Your transaction was successful. Transaction information Transaction ID 0T979919H21023411 Date and time 04-Dec-2015 11:48:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2015-12-03 09:47:06 dec sub for 616 545 950 Your transaction was successful. Transaction information Transaction ID 7L0826626A668483R Date and time 03-Dec-2015 10:45:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP |
| 2015-11-26 10:17:46 601 956 378 Invoice 26 Nov 2015 Invoice Number: 8529 To: 601 956 378 ANGLOSAT 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 monthly subscription December 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-25 15:49:08 616 545 950 Invoice 25 Nov 2015 Invoice Number: 8514 To: 616 545 950 James Cook 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 monthly subscription December 66.75 66.75 Delete Edit Total £66.75 |
| 2015-11-25 13:06:36 561 917 659 Invoice 25 Nov 2015 Invoice Number: 8492 To: 561 917 659 multiroom sub 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 monthly subscription December 61.50 61.50 Delete Edit Total £61.50 |
| 2015-11-25 12:20:00 17th of the month is your new payment due date Your next bill period will be 7 days longer and may be higher than usual We've sent you a confirmation email to peggy.butler@post.alderney.ws. If this address isn't correct, you can change it anytime in My Details. Your upcoming subscription costs will be: Remember, this isn't a bill 17 Dec£98.06 17 Jan£79.50 17 Feb£79.50 |
| 2015-11-17 13:29:15 nov sub paid for primary card Your transaction was successful. Transaction information Transaction ID 8FX95088TY918403Y Date and time 17-Nov-2015 14:27:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-11-12 10:25:25 new expiry for martin dawkins card 5522 1396 0245 3981. Exp. 11/18 |
| 2015-11-11 13:11:55 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £47.61 |
| 2015-11-04 11:55:20 Host fee and November sub for multiroom card 616 545 950 paid. 4659 4825 7831 0076 07/18 054 Invoice 04 Nov 2015 Invoice Number: 8368 To: 616 545 950 James Cook 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 1.00 Commission to James Cook. 30.00 30.00 Delete Edit Total £150.00 Your transaction was successful. Transaction information Transaction ID 3VV73778BY2978801 Date and time 04-Nov-2015 12:42:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £150.00 GBP Your transaction was successful. Transaction information Transaction ID 19R345138E316745H Date and time 04-Nov-2015 12:53:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0076 Total £66.75 GBP |
| 2015-11-04 09:56:42 Multiroom card 561 917 659 November sub paid. Your transaction was successful. Transaction information Transaction ID 2HC73501VD068742B Date and time 04-Nov-2015 10:52:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3981 Total £66.75 GBP |
| 2015-11-02 11:05:35 616 545 950 multiroom - DECLINED NOV SUBS Invoice Number: 8337 |
| 2015-10-23 15:22:07 Invoice 23 Oct 2015 Invoice Number: 8337 To: 616 545 950 multiroom 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 monthly subscription November 61.25 61.25 Delete Edit Total £61.25 |
| 2015-10-23 14:40:14 Invoice 23 Oct 2015 Invoice Number: 8325 To: 601 956 378 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 monthly subscription November 75.75 75.75 Delete Edit Total £75.75 |
| 2015-10-22 11:14:56 primary card monthly sub paid Your transaction was successful. Transaction information Transaction ID 2AP834004M414480B Date and time 22-Oct-2015 11:13:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-10-20 15:33:44 Invoice 20 Oct 2015 Invoice Number: 8282 To: 561 917 659 multi room sub 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 monthly subscription November 61.50 61.50 Delete Edit Total £61.50 |
| 2015-10-13 08:59:20 Asked to enquire for offer but this account already has offers - £10 off sports & movies. Multiroom £6.25 & Sky go extra free |
| 2015-10-12 10:19:50 12/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £109.50 |
| 2015-10-08 12:02:48 cancelled multiroom card 616 545 950 as no host paid |
| 2015-10-08 11:55:26 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. |
| 2015-10-05 10:02:21 561 917 659 OCT MONTHLY SUBS SPORTS WORLD £61.50 5522 1396 0245 3981 11/15 Your transaction was successful. Transaction information Transaction ID 53K858311S920024W Date and time 05-Oct-2015 10:00:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2015-10-02 12:06:35 616 545 950 - take monthly sub £61.75 Invoice Number: 8102 4659 4873 3752 5633 02/18 Your transaction was successful. Transaction information Transaction ID 0XA65499WT142972A Date and time 02-Oct-2015 12:06:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5633 Total £61.75 GBP |
| 2015-10-02 10:36:11 Emailed James cook for new CC details |
| 2015-10-01 13:15:55 host declined for multiroom card james cook customer was trying to take £150 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. |
| 2015-09-22 16:39:33 Primary card 601 956 378 September sub paid. Your transaction was successful. Transaction information Transaction ID 56535479GE111521S Date and time 22-Sep-2015 16:37:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-09-21 15:17:46 Invoice 21 Sep 2015 Invoice Number: 8102 To: 616 545 950 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 1.00 monthly subscription October 61.25 61.25 Delete Edit Total £61.25 |
| 2015-09-21 14:38:32 Invoice 21 Sep 2015 Invoice Number: 8094 To: 601 956 378 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 1.00 monthly subscription October 75.75 75.75 Delete Edit Total £75.75 |
| 2015-09-21 11:57:36 Invoice 05 Oct 2015 Invoice Number: 8192 To: 561 917 659 Martin Dawkins 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 1.00 monthly October subscription 61.50 61.50 Delete Edit Total £61.50 |
| 2015-09-17 14:32:52 Primary card 601 956 378 repaired to box. 4F31D3 03643649747 42BBCA9A4 |
| 2015-09-11 11:30:25 10/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £107.99 |
| 2015-09-09 10:10:48 Host fee for multiroom card 616 545 950 declined. Invoice 09 Sep 2015 Invoice Number: 7996 To: 616 545 950 James Cook 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 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. |
| 2015-09-04 12:01:22 Your transaction was successful. Transaction information Transaction ID 6YS91921W20350109 Date and time 04-Sep-2015 12:00:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £66.75 GBP |
| 2015-09-04 12:00:13 5522 1396 0245 3981 11/15 Invoice 04 Sep 2015 Invoice Number: 7983 To: 561 917 659 martin dawkins 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 7 1.00 Sky Sep subs Sports World pack 66.75 66.75 Delete Edit Total £66.75 |
| 2015-09-02 10:42:24 SEPTEMBER SUB PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 3W846944RB483482F Date and time 02-Sep-2015 10:41:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5633 Total £61.75 GBP |
| 2015-09-02 10:40:36 Invoice 02 Sep 2015 Invoice Number: 7972 To: 616 545 950 SEPTEMBER SUB email: skyhdsolutions@gmail.com September 2015 sub 61.75 61.75 Delete Edit Total £61.75 |
| 2015-08-23 20:10:28 Invoice Number: 7945 FOR AUGUST SUB ON PRIMARY CARD 601 956 378 Your transaction was successful. Transaction information Transaction ID 7UT72898TP795053H Date and time 23-Aug-2015 20:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-08-12 12:17:10 12/08/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 £86.92 |
| 2015-08-06 12:06:33 this is a sub deposit for multiroom card 616 545 950 Your transaction was successful. Transaction information Transaction ID 84T21405FR168091K Date and time 06-Aug-2015 12:05:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5633 Total £61.75 GBP |
| 2015-08-02 22:40:56 This is Carol's note. AUG SUB FOR MULTIROOM 616 545 950 PAID Your transaction was successful. Transaction information Transaction ID 8GS4037146550671T Date and time 02-Aug-2015 22:39:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5633 Total £66.00 GBP |
| 2015-08-02 22:37:09 Invoice 02 Aug 2015 Invoice Number: 7870 616 545 950 multiroom sub 1.00 August sub for multiroom 616 545 950 66.00 66.00 Delete Edit Total £66.00 |
| 2015-07-22 11:19:38 Primary card 601 956 378 July sub paid. Invoice 22 Jul 2015 Invoice Number: 7828 To: 601 956 378 ENDUSER 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 July sub 58.75 58.75 Delete Edit Total £58.75 Your transaction was successful. Transaction information Transaction ID 6JJ71390SA400491T Date and time 22-Jul-2015 11:17:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £58.75 GBP |
| 2015-07-20 09:26:28 JULY SUB PAID FOR MR CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 4BR7897248009520J Date and time 20-Jul-2015 09:26:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5633 Total £66.00 GBP |
| 2015-07-20 09:23:46 JUNE SUB PAID FOR MULTIROOM CARD 616 545 950 Your transaction was successful. Transaction information Transaction ID 4N2939510N7440538 Date and time 20-Jul-2015 09:22:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5633 Total £66.00 GBP |
| 2015-07-10 13:54:30 Variety with Sports & Movies HD £75.75 Viewing Subscription Discounted - £22.58 Total £53.17 |
| 2015-07-10 13:51:31 10/07/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240012595403, MANDATE NO 0010 CHECK BEST OFFER ON £86.92 |
| 2015-07-06 11:48:14 TOOK £17 LESS AS WE USED THIS CUSTOMERS CC FOR A NEW CARD ORDER 561 917 659 Your transaction was successful. Transaction information Transaction ID 5BL06245GW507270N Date and time 06-Jul-2015 11:46:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £44.50 GBP |
| 2015-06-22 11:40:50 Primary card 601 956 378 June sub paid. Invoice 22 Jun 2015 Invoice Number: 7706 To: 601 956 378 ENDUSER 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 June sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 47D896712X982412W Date and time 22-Jun-2015 11:39:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £75.75 GBP |
| 2015-06-22 11:28:58 601 956 378 - take monthly sub £71.25 4539 9670 2000 0388 09/18 542 Your transaction was successful. Transaction information Transaction ID 4N090898SF309402Y Date and time 22-Jun-2015 11:28:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0388 Total £71.25 GBP |
| 2015-06-17 14:24:07 MONTHLY SUB DEPOSIT PAID FOR 561 917 659 Your transaction was successful. Transaction information Transaction ID 2H233105MD065083X Date and time 17-Jun-2015 14:22:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2015-06-16 15:55:37 561 917 659 USED CC FOR NEW CARD ORDER miss rachel sinclair 45C NETHERPLACE CRESCENT , NEWTON MEARNS , GLASGOW G77 6BT CALENDER TO MAKE SURE CC IS TAKEN OFF IN 4 WEEKS, TAKE £17 LESS FROM NEXT SUB |
| 2015-06-04 16:45:21 may sub had been missed so i have taken two today and thats us up to date Your transaction was successful. Transaction information Transaction ID 9LX16442G42022227 Date and time 04-Jun-2015 16:44:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2015-06-04 16:39:53 june sub paid for 561 917 659 Your transaction was successful. Transaction information Transaction ID 7NN942429B031172U Date and time 04-Jun-2015 16:38:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3981 Total £61.50 GBP |
| 2015-06-04 16:36:47 new monthly amount for 561 917 659 is £61.50 |