Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240012617090
Card Number 712 507 243
MultiRoom Number
First NameMR Steve
Last NameRANDALL
Address209d The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 948229
Maiden Namestevenson
Sky PasswordSKY (STEVE)
Date of Birth1979-02-20 00:00:00
e-Mail
Sky Card Number712 507 243
Prev Sky Card Number519 507 412
Host Fee Paid2014-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2015-09-07 16:33:14
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 Usernames.randall13
MySky Passwordsky3000
Contract StatusCard with customer, awaiting Activation



2015-09-07 16:32:36     I AM SENDING THIS CARD TO SATFOCUS AS STOCK ON ACTIVATION PLEASE MAKE SURE WE STILL GET OFFER



2015-09-07 11:18:34     card in office



2015-09-04 10:19:11     Card arrived at Terry's 519 507 412 > 712 507 243



2015-09-02 08:39:08     Reinstated account on original bundle & reordered card. Got offer - 1 month free & 12 months 60% off. Due date 2nd.



2015-06-11 16:09:22     Cancelled with 31 days notice. Viewing off 12th of July Final bill on 14th of June for £21.28 Host fee due date was 26-11-2015



2014-09-02 16:48:59     Your transaction was successful. Transaction information Transaction ID 1SF24050YT2634518 Date and time 02-Sep-2014 16:35:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0697 Total £120.00 GBP



2014-08-21 13:55:02     Invoice 21 Aug 2014 Invoice Number: 6351 To: 519 507 412 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



2014-08-21 13:54:30     ACC ACTIVE Statement date: 31 July 2014 Print PDF Sky TV Hide Billing Period Charges Original 01 Sep - 13 Sep £9.02 Original 14 Aug - 31 Aug £12.48 Yours at no extra cost Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 14 Aug £22.00 Payment Received 14 Aug - £22.00 Account balance £0.00 Change payment method



2013-12-16 14:36:20     Your transaction was successful. Transaction information Transaction ID 7XA8389061843002R . Date and time 16-Dec-2013 15:04:45 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0697 . Total £22.00 GBP



2013-12-16 14:35:43     4543 6101 5115 0697 08/16



2013-12-16 14:33:26     Invoice 16 Dec 2013 Invoice Number: 4806 To: 519 507 412 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 22.00 22.00 Delete Edit Total £22.00



2013-12-16 14:28:55     Deleted 16 Dec 2013 Invoice Number: 4806 as made up in error should have been Deposit



2013-12-16 14:27:17     Invoice 16 Dec 2013 Invoice Number: 4806 To: 519 507 412 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2013-12-16 11:50:24     Sky TV £21.50 Additional Charges £0.50 Payment due on 14 Dec £22.00



2013-08-26 14:03:27     Your transaction was successful. Transaction information Transaction ID 6MF14612NG292713G Date and time 26-Aug-2013 14:01:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0697 Total £120.00 GBP



2013-08-20 16:45:24     Invoice 20 Aug 2013 Invoice Number: 4069 To: 519 507 412 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2012-09-03 11:30:04     Your transaction was successful. Transaction information Transaction ID 7C610814CG221000T . Date and time 03-Sep-2012 11:29:40 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0697 . Total £120.00 GBP



2012-09-02 18:07:24     Invoice 02 Sep 2012 Invoice Number: 2253 To: 519 507 412 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



2012-09-02 18:01:36     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************0697 Expiry date: 08/2013



2011-11-22 10:02:29     HOST FEE PAID REC 2677 C/C 0697



2011-11-14 11:43:32     Offers taken rec 2510 (150697)



2011-11-14 11:03:58     0 balance on Sky account. new cc details received for offer payments. email to board to take payment



2011-11-04 13:47:41     There is an OSB £61.04 on this account. Please provide CC details before viewing is interrupted. May - June 5.62 June - July 10.25 July - Aug 10.25 Aug - Sep 10.25 Sep - Oct 10 Oct - Nov 10 Nov - Nov 4.67 Total = 61.04



2011-06-20 18:08:46     NO OFFER ON THIS ACC



2011-06-20 12:59:37     Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************0697 Expiry Date: 08/13 Payment Due Date: 14th of each month Update Payment Details



2011-06-20 12:58:53     2 Pack 14/06/11 - 13/07/11 £20.50 Viewing Subscription Discounted 14/06/11 - 13/07/11 £10.25 CR Sky+ Subscription 14/06/11 - 13/07/11 £0.00 Credit for Cancellation of 2 Pack 28/05/11 - 13/06/11 £11.24 CR 2 Pack 28/05/11 - 13/06/11 £11.24 Viewing Subscription Discounted 28/05/11 - 13/06/11 £5.62 CR Subtotal: £4.63



2010-12-08 09:14:21     CANCELLED HD FACILITY 31 DAYS NOTICE GIVEN



2010-09-23 16:32:48     INVOICE SENT TO SIF FOR PAYMENT TAKEN 20/09/2010 REC 0779



2010-09-20 13:32:12     customer refused to pay host as he has been paying for hd that he did not ask for, Chris and Richard agreed to pay £50.00 each £50.00 host paid to-day with Richards c/c 1865 I TOOK £500.00 INSTESD OF £50.00 , REC 0778 AND REFUNDED £450.00 STRAIGHT AWAY REC 0779 OOPS



2010-09-14 09:16:10     emailed terry to see if there was an update on this one?



2010-09-07 12:04:59     Hi Terry, Annual host is due on this card , c/c we have on file has expired. Regards, Carol EMAIL SENT TO SIF FOR NEW C/C



2010-07-26 10:13:12     Customers bill is £29 a month instead of £19 as he is on the HD mix?



2010-02-12 15:04:58     Sent replacement card to SIF



2010-02-10 13:31:48     Previous Card 268 005 113



2010-02-09 16:49:11     Card arrived at Terry's



2010-02-05 12:12:48     ordered new card



2009-12-01 16:10:49     REACTIVATED ACCOUNT & CHANGED PACKAGE TO VAR/STYLE & ADDED HD SUBS (DIDN'T DO IT LAST TIME)!



2009-11-26 16:17:27     REPAIRED VC, ADDED C/C150697, ADDED HD SUBS & UPGRADED TO STYLE/VARIETY



2009-11-26 15:56:43     host fee paid £100 7124



2009-11-20 14:08:45     CARD SENT TO SIF ALL FEES DUE ON ACTIVATION



2009-11-18 11:36:56     Forced signal sent- Card active



2009-11-17 13:54:14     first name given - steven downgraded to kids mix and cancelled viewing ends 18/12/09 no more payments due



2009-11-04 12:38:05     mysky un: s.randall13 pw : sky3000 email : srandall@post.alderney.ws Billing Status Most Recent Bill (31 October 2009)£48.00 Current Balance: £48.00 Payment will be collected by credit card on, or soon after, your payment due date 14/11/2009



2009-10-15 11:27:59     p4 card arrived 508 140 324



2007-09-06 11:33:56     ADDED C C/C (7672)



2007-08-29 16:33:46     £10 ADMIN TAKEN - NEW CUSTOMER TAKES OVER 14 day extension given Contract Sent Upgraded to Sky World Added cust CC to ACC (6124) PAIRED TO SKY+ BOX, ACTIVATED RECORDING.