Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240013309317
Card Number 618 810 881
MultiRoom Number
First NameMR Alfred
Last NameMOON
Address1029 The Chase
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9EX
Telephone01582 867349
Maiden NameSHEARER
Sky Passwordyates
Date of Birth1980-10-12 00:00:00
e-Mailamoon12@post.alderney.ws
Sky Card Number618 810 881
Prev Sky Card Number478 827 173
Host Fee Paid2013-08-07 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2006-11-10 13:18:27
Modification Date2019-11-26 18:16:21
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 Usernamealbertmoon1
MySky Passwordmoonboy
Contract StatusViewing Abroad



2019-11-26 18:16:16     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2014.



2015-03-04 09:39:01     This card is VA. A chargeback case is just one of Sky's excuses.



2015-03-03 19:38:54     HAVE JUST REALISED THE PREVIOUS CARD OWNER HAS POSSIBILY CLAWED BACK PAYMENT FROM SKY



2015-03-03 19:36:32     ANDRE EMAILED CARD IS OFF WITH OSM WRONG CARD Payment due £63.08 Credit Card Chargeback 18 Nov £53.00 Account balance £116.08 SANTANDER WAS ON THIS ACCOUNT SO I HAVE NO IDEA WHAT THIS MESSAGE MEANS AS WE HAVE OBVIOUSLY NOT CHARGED BACK ANY PAYMENT BOARD TO CALL SKY TOMORROW AND TRY AND GET VIEWING REINSTATED



2014-11-24 14:33:33     CARD SENT TO SATFOCUS INVOICED FOR FAMILY, SPORTS AND HD FOR 1 YEAR SANTANDER ADDED HOST AND SUBS DUE NOVEMBER 2015 Invoice 05 Nov 2014 Invoice Number: 6719 To: Satfocus service@satfocus.de 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 5.00 Mini sky HD Boxes 50.00 250.00 10.00 Card activation fee 100.00 1000.00 10.00 10 Sky card for one year subscription Family,Sports and HD 756.00 7560.00 Total £8810.00 Then a note to say invoice paid by bank transfer and add incoming payment in £756 card fee and years sub paid , invoice 6719



2014-11-11 16:41:24     CARD BEING SENT TO ANDRE HE HAS BEEN INVOICED FOR A YEAR UPFRONT I HAVE ALREADY OUT THE HOST FEE DUE DATE IN AS HE WILL PAY IT AND IT WILL BE DUE THIS TIME NEXT YEAR SANTANDER HAS BEEN ADDED



2014-11-11 15:15:37     Upgraded to Family with Sports and HD. half price sports for 6 months = £60.62 Paired to 4F7006, 03784979345 Set up direct debit with Santander.



2014-11-11 12:54:42     NO OSB Current billPrevious billsCharges on next bill Statement date: 07 November 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Product change 23 Nov: downgraded Variety with Sports to Variety We'll only charge you for the days you use a service or subscription. If you cancel a service that we charge for in advance, you may see credits on your bill, refunding advance payments that would have covered the service or subscription you cancelled. Sky TV Hide£29.63 Billing Period Charges Variety 23 Nov - 20 Dec £26.13 Variety with Sports 21 Nov - 22 Nov £3.50 Sky TV total: £29.63 Additional Charges Show£0.50 Payment due on 21 Nov



2014-10-28 13:46:19     card is in office



2014-10-25 12:53:18     HOST FEE DUE FOR PREVIOUS CARD OWNER IS 20-10-2015



2014-10-25 12:50:52     THIS CARD HAS BEEN DOWNGRADED , DUMMY CC ADDED AND CARD WAS REORDERED NEW CARD ARRIVED AT TERRYS Mr A Moon 1029 The Chase SS12 9EX 478 827 173 > 618 810 881



2014-10-24 13:21:41     CB is going to contact this customer to drop off a replacement card and collect £15 to pay the claw back charge. Emma 0034 645 713 812



2014-10-24 12:40:10     Your transaction was successful. Transaction information Transaction ID 65S67087RG740292A . Date and time 24-Oct-2014 12:39:34 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7026 . Total £120.00 GBP



2014-10-24 12:32:40     4552 7622 1687 7026 06/16 628 Invoice 24 Oct 2014 Invoice Number: 6648 To: 478 827 173 STL 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-10-23 16:50:20     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1617 Expiry date: 04/2017



2014-10-23 16:47:30     Added 478 827 173 - downgraded to original - has been reordered and sports removed on Tue 28 Oct 2014 at 07:30. Undo



2014-10-23 16:44:25     reordered viewing card removed sports calendar to downgrade to original next week



2014-10-23 09:27:11     Tried to call customer and sent him an email. If he does not respond by the end of the day reorder card tomor. 478 827 173 reorder card if customer has not responded regarding host claw back Fri, 24 October



2014-10-23 09:16:00     CUST CLAWED BK HOST FEE To dispute this chargeback, the credit card issuer asked us to provide documentation that would address the buyer's concern. The buyer stated that they did not authorise this purchase.



2014-10-03 13:35:25     Your transaction was successful. Transaction information Transaction ID 3NN6693288305435V . Date and time 03-Oct-2014 13:34:01 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7026 . Total £120.00 GBP



2014-10-03 13:32:43     4552 7622 1687 7026 06/16 628 Invoice 03 Oct 2014 Invoice Number: 6591 To: 478 827 173 stl 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 3 1.00 Annual Sky Card Host Fee (as cust clawed bk) 120.00 120.00 Delete Edit Total £120.00



2014-09-24 11:51:21     Paid off OSB £53 with cust CC and added new details to the account 4552 7622 1687 7026 06/16 628



2014-08-07 15:03:24     Your transaction was successful. Transaction information Transaction ID 5A113760PX235824H Date and time 07-Aug-2014 14:58:38 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX7018 Total £120.00 GBP



2014-08-07 15:02:09     Invoice 07 Aug 2014 Invoice Number: 6240 To: 478827173 STL 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



2014-08-07 15:00:42     Bills & payments Account number: 240013309317 Current billPrevious billsCharges on next bill Statement date: 07 July 2014 Print PDF Sky TV Show£49.00 Additional Charges Show£0.50 Payment due on 21 Jul £49.50 Payment Received 21 Jul - £49.50 Account balance



2014-02-25 17:02:47     Premier Sports cancelled down today.



2014-02-21 16:23:52     Need a MR to cancel Premier sports channels customer no longer requires them. End Users number 0034 670 756 183



2013-11-21 14:57:41     Your transaction was successful. Transaction information Transaction ID 62T40808B8926345S Date and time 21-Nov-2013 15:55:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £49.50 GBP



2013-11-21 14:55:59     Invoice 21 Nov 2013 Invoice Number: 4642 To: 478 827 173 stl 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 1.00 sky card deposit 49.50 49.50 Delete Edit Total £49.50



2013-11-21 14:51:35     Payment due on 21 Nov £49.50 Payment Received 11 Nov - £49.50 Account balance £0.00



2013-11-11 12:23:18     Paid off OSB £49.50 with cust CC and added details to acc. All channels should be back on. 4552 7622 1687 7018 06/16 518



2013-11-11 12:15:57     Your Sky TV is suspended £49.50



2013-08-10 13:58:03     Your transaction was successful. Transaction information Transaction ID 5UT38554L00785549 Date and time 10-Aug-2013 13:25:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7018 Total £100.00 GBP



2013-08-10 13:55:24     Invoice 10 Aug 2013 Invoice Number: 3947 To: 478 827 173 stl 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 100.00 100.00 Delete Edit Total £100.00



2013-08-10 13:54:40     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7018 Expiry date: 06/2016



2013-07-12 13:43:05     Client, Eric called in to add Premier Sports. Added with cc details below We have received your details and will be processing your subscription shortly. Please keep your Sky card in your set top box, and keep it switched on until the channel is activated. Thank you for subscribing to Premier Sports.



2013-07-12 13:35:32     4552 7622 1687 7018 06/16 Cvc 518



2013-07-12 13:20:35     ericthehat@gmail.com



2012-08-03 16:16:34     Invoice Number: 2039 paid



2012-07-27 16:52:32     Invoice 27 Jul 2012 Invoice Number: 2039 To: 478 827 173 stl 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 478 827 173 100.00 100.00 Delete Edit Total £100.00



2012-07-27 16:50:06     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7018 Expiry date: 06/2016



2012-02-17 19:47:36     ESPN HAS BEEN ADDED TO ACCOUNT CUSTOMER EMAILED TO CONFIRM Sky TV £53.75 Monthly Premium PacksESPN Payment summary Total Costs Total Costs Total monthly cost £53.75 Your payment details Monthly payment



2012-02-17 19:46:58     Bat el nidos requires you to add to our sky card and charge for theextra for ESPN SPORTS CARD NO. 478827173 my number eric 670756183 need it for this week end please bar el nido plaza ibensa benalmadena



2011-12-08 11:38:37     No satellite signal on this clents card. gave Eddies number to client to get him to check it out. Derek - 0034670756183



2011-10-23 10:03:58     Paired card again to 4E0701 0060655290



2011-10-21 12:16:35     Paired card to 4E0701 0060655290



2011-10-21 12:15:22     change address from 61 Plaiters way, houghton regis, bedfordshire, dunstable, LU5 6JZ Changed to 1089 The Chase, wickford essex. SS12 9EX



2011-10-21 12:01:15     Payment Method: Credit Card Card Type: Visa Card Holder's Name mr a moon Card Number: ************7018 Expiry Date: 06/2016 Date and Time: 21 October 2011, 12:00



2011-10-21 11:59:08     card details sent in by email MYSKY DETAILS UPDATED email amoon12@post.alderney.ws username - albertmoon1 password - moonboy sec question - where mother born answer - glasgow



2007-03-12 09:38:38     Downgraded to 1C.



2006-12-22 09:27:26     Booked prem+ with cb's c/c £30 (ending 5013).



2006-12-22 09:11:05     Added custs d/d to acc (ending 7638).



2006-12-21 10:13:01     Couldnt book Prem+ as no bank details have been recieved, ive advised the dealer of this.



2006-12-21 10:05:56     Paired, activated recording. Card is on 1/2 price 1A offer till 12/3/07. Couldnt book Prem+ as sky havent recieved the contract.



2006-11-10 13:21:43     THIS CARD WAS ORDERED AT THE REQUEST OF SKY'S THE LIMIT. WE ARE AWAITING THE CARD NUMBER FROM THEM.