Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240013592086
Card Number 748 788 775
MultiRoom Number
First NameMR Graham
Last NameKIRKHAM
Address138E THE CHASE
AddressWICKFORD
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01268 955 503
Maiden NameGUNTER
Sky PasswordSKY
Date of Birth1978-10-10 00:00:00
e-Mailgkirkham@post.alderney.ws
Sky Card Number748 788 775
Prev Sky Card Number702 944 661
Host Fee Paid2015-12-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2018-05-24 15:20:43
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 UsernameGKIRKHAM3
MySky Passwordgunter12
Contract StatusCard with customer, awaiting Activation



2017-07-02 22:19:18     OB ON ACCOUNT CUSTOMERS CC DECLINED Transaction declined, please use another card or contact your bank. I HAVE MESSAGED JAMES DEPOSIT HAS TO BE TAKEN AND OB PAID AT SKY



2017-07-01 20:36:53     JAMES HAS MESSAGED TO ACTIVATE THIS CARD BOX DETAILS 4F310D 0375699342E 72B8FCCC3 CC 4979 7407 2671 3522 06/19 CVC 507 MESSAGED JAMES TO CONFIRM PACKAGE MOVIES SPORTS HD Your order Monthly cost Sky TV £74 - Box Sets - Sky Cinema - Sports 1 - Sports 2 Sky Cinema Premiere Free Sky Sports 3 Free Sky Sports 4 Free Sky Cinema Disney Free Sky Sports HD Pack £6 New monthly cost £80 CARD AND BOX PAIRED ONLINE I HAVE MESSAGED JAMES TO CONFIRM IF CUSTOMER PAYING MONTHLY OR 4/6/12 MONTHLY NO OFFER ON ACCOUNT UPCOMING SUBS 22 Jul y£119.16 22 August £80.50 22 September £80.50 JAMES CONFIRMED CUSTOMER TO PAY MONTHLY CUSTOMERS CC TO BE ADDED AT SKY



2017-06-27 14:53:45     Invoice no.:0700 PAID 748 788 775 CARD FEE £60.00



2017-06-16 09:59:47     Carol gave this card to Sky Riviera on 14/06/2017 and sent PayPal invoice 0700 for the £60 new card fee. AWAITING PAYMENT.



2017-05-22 00:00:37     Card in stock in office.



2017-05-11 15:04:48     New card arrived at Terry's 702 944 661 > 748 788 775



2017-05-09 10:24:01     Reinstated account on original, had OB £167.80 written off, add dummy d/d, reordered card and changed address from 9/3 Greenlaw Road, Newton Mearns G77 6SL. Due date is 21/6/2017.



2017-02-03 17:41:15     OB AT SKY Total due 22 Jan £167.80 HOST FEE DUE DATE WAS FEB 2017



2016-12-08 23:02:47     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.



2016-12-06 11:11:33     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.



2016-11-24 12:45:22     Invoice 24 Nov 2016 Invoice Number: 9537 To: 702 944 661 tsw 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



2016-11-24 12:43:00     Amount owing from previous bill £80.30 My subscriptions 22 Nov - 21 Dec £80.00 Additional charges £0.30 Total due 22 Nov £160.60 Payment Received - £160.60 22 Nov What you still owe £0.00



2015-12-02 14:05:34     host fee paid Your transaction was successful. Transaction information Transaction ID 99U300632C893803L Date and time 02-Dec-2015 15:05:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2011 Total £120.00 GBP



2015-12-02 13:47:39     new cc as added on 4/11/15- 4966 3211 2200 2011 9/16 879



2015-12-01 13:18:09     grace, this card is an nsat renewal card and host fee has declined, do you have an email address so we can get the payment sorted? Jeni



2015-12-01 13:14:36     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.



2015-11-12 12:14:11     acc active



2015-11-05 08:42:41     Paid OB £76.25 with c/c 2011 & added same for d/d



2015-03-05 13:51:04     Reset pin to 1234 again.



2015-02-24 16:24:03     Changed pin to 1234



2015-02-12 15:55:23     This card was given to replace 702 907 304 which was VA Upgraded to Family with Sports, Movies and HD. Paired to box : 4f3120, 0377016780E Payment details : 4966 3210 6386 8032 6/17 902 Invoice 10 Feb 2015 Invoice Number: 7074 To: 602 565 087 NSAT RENEWAL 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 NSAT Renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 0DF22873CA076240L Date and time 10-Feb-2015 13:06:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8032 Total £240.00 GBP



2015-02-12 14:23:40     Card given to Layla, client of DSV.



2015-02-03 14:33:24     I STILL HAVE THIS CARD HERE IN GLASGOW 702 944 661 CB TAKING CARD TO SPAIN 04/02/2015



2015-01-26 11:26:05     702 944 661 CB TAKEN CARD TO SPAIN NO OFFER BOX ALSO SENT TO SPAIN 4F3133 03836863081



2015-01-12 15:06:57     Upgraded to Family with free HD box.



2015-01-08 18:54:14     NEW CARD ARRIVED BOARD TO ORDER A BOX 702 944 661



2015-01-06 12:54:37     Reinstated account on Original and had balance cleared for free instead of a discount. Changed address : 9/3 Greenlaw Road, G77 6SL Dummy DD : 08 71 99, 34429728



2011-01-14 15:23:05     OSB £47 ON ACC MY SKY Username GKIRKHAM3 Password gunter12 Email gkirkham@post.aldermey.ws Date of birth 10/10/1978 Security question Mother's maiden name?Answer to security question gunter



2010-02-02 23:06:40     EMAILED GRACE TO ASK IF SHE EVER RECEIVED REPLACEMENT CARD AS ANNUAL HOST IS DUE



2007-09-20 15:46:37     paid osb of £84.99 with cust c/c(8115) added same details to acc viewing back on



2007-07-27 14:31:54     £15 charge paid paid bal of £34 with customers c/c (ends in 8115) switched on, repaired, upgraded to full pack, couldn't add c/c to account as it expires next month.



2007-07-27 12:21:52     GIVEN TO D&C. NO CHARGE FOR CARD BUT THEY AGREEE TO CLEAR THE OUTSTANDING BALANCE.



2007-03-22 11:07:49     O/BALANCE OF £34 ON ACCOUNT - LETTER DATED 08/03/2007.



2007-03-16 13:03:37     OSB £15.00 ON ACCOUNT - LETTER DATED 24/02/2007



2007-02-22 09:58:54     CANCELLED AT BANK