DataTable with default features
| Contract Number | 240013588720 |
| Card Number | 480 065 291 |
| MultiRoom Number | |
| First Name | MR GORDON |
| Last Name | HAMMILL |
| Address | 322 The Chase |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 954622 |
| Maiden Name | MCNAB |
| Sky Password | SKY |
| Date of Birth | 1981-08-27 00:00:00 |
| ghammill234@post.alderney.ws | |
| Sky Card Number | 480 065 291 |
| Prev Sky Card Number | 269 631 776 |
| Host Fee Paid | 2018-05-04 00:00:00 |
| Host Fee Due | 2020-05-01 00:00:00 |
| Create Date | 2007-01-01 00:00:00 |
| Modification Date | 2019-12-03 17:35:20 |
| 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 Username | gordonhammill123 |
| MySky Password | hammillboy |
| Contract Status | Viewing Abroad |
| 2019-12-10 13:53:07 December sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-03 17:35:02 ADDED DUMMY DD Payment method: Direct Debit Account holders name: GORDON HAMMILL Account number: ****9911 Sort code: ****00 |
| 2019-11-27 00:06:24 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-25 18:04:03 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-11-08 16:01:09 November sub paid Your transaction was successful. Transaction ID : 30D78691D8054800U Copy Address verification service match : G Card verification value match : M Date and time : 11/08/2019 16:00:40 Transaction type : Sale Card number : 2004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-10-24 11:21:28 23/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-10-08 07:00:36 October sub paid Transaction ID : 16J69448SC2079054 Copy Address verification service match : G Card verification value match : X Date and time : 10/08/2019 06:59:31 Transaction type : Sale Card number : 2004 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-09-24 05:13:25 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-09-09 08:46:30 September sub paid Your transaction was successful. Transaction information Transaction ID 1C729417VS817390U Date and time 09-Sep-2019 08:46:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.30 GBP |
| 2019-08-23 13:20:29 23/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-08-06 11:22:50 August sub paid Your transaction was successful. Transaction information Transaction ID 1MD165791M538921M Date and time 06-Aug-2019 11:22:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.30 GBP |
| 2019-07-23 09:00:56 23/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-07-05 19:22:12 July sub paid Your transaction was successful. Transaction information Transaction ID 4YC64046FY001933C Date and time 05-Jul-2019 19:21:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.30 GBP |
| 2019-06-24 13:38:21 24/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-06-04 06:28:01 June sub paid Your transaction was successful. Transaction information Transaction ID 04N58080FK617533U Date and time 04-Jun-2019 06:27:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.30 GBP |
| 2019-05-23 11:06:58 23/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-05-06 09:22:10 May sub paid Your transaction was successful. Transaction information Transaction ID 6NX18775714210543 Date and time 06-May-2019 09:21:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.30 GBP |
| 2019-04-26 23:13:26 2019 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 30T098128A310672B Date and time 26-Apr-2019 23:12:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £120.00 GBP |
| 2019-04-23 12:20:47 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £49.00 |
| 2019-04-04 06:29:27 April sub paid Your transaction was successful. Transaction information Transaction ID 2WW07893JT910671U Date and time 04-Apr-2019 06:29:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £74.30 GBP |
| 2019-03-25 11:03:57 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £48.00 |
| 2019-03-05 10:56:57 March sub paid Your transaction was successful. Transaction information Transaction ID 1JS11492FY7410525 Date and time 05-Mar-2019 11:56:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2019-02-25 13:24:32 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £48.00 |
| 2019-02-06 10:28:02 February sub paid Your transaction was successful. Transaction information Transaction ID 9UK35077Y3208140M Date and time 06-Feb-2019 11:27:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2019-01-23 13:24:03 23/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £62.22 |
| 2019-01-08 08:46:27 January sub Your transaction was successful. Transaction information Transaction ID 4C941512JY9520401 Date and time 08-Jan-2019 09:45:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2018-12-27 16:02:46 Offer - £48.00 for 18 months. I have removed Kids channels for a greater discount but if the customer complains reinstate as necessary (@ £1). A one-off £10 admin fee applies next month. Calendar made. |
| 2018-12-24 13:32:48 24/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £38.90 |
| 2018-12-11 09:13:10 December sub paid Your transaction was successful. Transaction information Transaction ID 8PS791486M7305502 Date and time 11-Dec-2018 10:12:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2018-11-23 12:08:10 23/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £37.75 |
| 2018-11-14 11:53:56 November sub paid Your transaction was successful. Transaction information Transaction ID 7JH697088R573294P Date and time 14-Nov-2018 12:52:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2018-10-24 11:10:58 23/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £38.82 |
| 2018-10-16 06:52:54 October sub paid Your transaction was successful. Transaction information Transaction ID 38110409K5918664U Date and time 16-Oct-2018 06:52:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2018-09-24 10:31:26 24/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £35.75 |
| 2018-09-14 18:57:48 September sub paid Your transaction was successful. Transaction information Transaction ID 3JA80710R33833339 Date and time 14-Sep-2018 18:57:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2018-08-23 21:19:54 23/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £35.75 |
| 2018-08-15 09:28:22 August sub paid Your transaction was successful. Transaction information Transaction ID 91G12194XL310601A Date and time 15-Aug-2018 09:28:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £72.30 GBP |
| 2018-08-03 11:29:33 03/08/18 CARD PAYMENT TO SKY DIGITAL INTERN,35.75 GBP ON 30-07-2018 £35.75 |
| 2018-07-30 16:09:34 FUTURE BILLS £35.75 23RD OF EACH MONTH FROM AUGUST MONTHLY AMOUNT WITHOUT OFFERS £72.30 FROM APRIL WE WILL TAKE MONTHLY £74.30 |
| 2018-07-30 16:06:00 OB PAID WITH SANTANDER AND SAME ADDED Payment received 30 Jul -£35.75 Payment method: Direct Debit Account holders name: MR G HAMMILL Account number: ****6038 Sort code: ****28 |
| 2018-07-30 12:59:35 late payment fee plus july sub taken with new cc Your transaction was successful. Transaction information Transaction ID 69X79203WH347054K Date and time 30-Jul-2018 12:58:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2004 Total £82.30 GBP |
| 2018-07-20 08:53:35 July sub declined again. 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. Dummy DD added Payment method: Direct Debit Account holders name: Mr G Hammill Account number: ****9728 Sort code: ****99 |
| 2018-07-17 11:47:46 July sub declined. Try again 20/07 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. |
| 2018-06-25 10:58:17 25/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 _ 35.75 |
| 2018-06-14 12:59:25 June sub paid Your transaction was successful. Transaction information Transaction ID 5V473477G3054863W Date and time 14-Jun-2018 12:59:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £72.30 GBP |
| 2018-05-23 11:25:37 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £35.75 |
| 2018-05-16 09:17:47 May sub paid Your transaction was successful. Transaction information Transaction ID 17U05808K60262626 Date and time 16-May-2018 09:17:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £72.30 GBP |
| 2018-04-30 16:30:32 host fee Your transaction was successful. Transaction information Transaction ID 4Y4110513S334790R Date and time 30-Apr-2018 16:30:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £120.00 GBP |
| 2018-04-25 11:23:36 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £35.75 |
| 2018-04-16 11:37:32 April sub paid Your transaction was successful. Transaction information Transaction ID 4VX77886F5211952N Date and time 16-Apr-2018 11:37:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £70.50 GBP |
| 2018-03-23 09:44:11 23/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2018-03-14 16:11:57 March sub paid Your transaction was successful. Transaction information Transaction ID 3VY27658B0618824B Date and time 14-Mar-2018 17:11:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £70.50 GBP |
| 2018-02-23 15:50:37 23/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £42.73 |
| 2018-02-15 13:22:56 Feb sub Your transaction was successful. Transaction information Transaction ID 9L562957LN074831N Date and time 15-Feb-2018 14:22:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.50 GBP |
| 2018-01-26 09:55:40 Offer is applied correctly - 50% off for 12 months = £34.00. Calendar made. |
| 2018-01-26 09:55:40 . |
| 2018-01-24 14:44:35 24/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £25.22 |
| 2018-01-19 09:23:46 Reinstated account on-line and took offer of 50% off TV for 12 months. Calendar made to check the offer is added to the account correctly. |
| 2018-01-15 12:12:06 Jan sub Your transaction was successful. Transaction information Transaction ID 3X135002SL009071G Date and time 15-Jan-2018 13:12:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.50 GBP |
| 2018-01-11 13:09:28 Cancelled account to reactivate with maximum discount. Calendar made. |
| 2017-12-27 19:11:12 27/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2017-12-14 17:38:18 dec sub Your transaction was successful. Transaction information Transaction ID 5T406978EN912534T Date and time 14-Dec-2017 18:37:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.50 GBP |
| 2017-11-23 11:41:06 23/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2017-11-15 12:37:13 nov sub Your transaction was successful. Transaction information Transaction ID 67796382LE592751N Date and time 15-Nov-2017 13:36:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.50 GBP |
| 2017-10-25 13:26:45 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2017-10-18 10:39:30 oct sub Your transaction was successful. Transaction information Transaction ID 8NC80851U22589139 Date and time 18-Oct-2017 10:37:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £68.50 GBP |
| 2017-09-26 10:38:11 25/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2017-08-31 08:30:04 30/08/2017 CARD PAYMENT TO SKY DIGITAL INTERN,34.00 GBP ON 25-08-2017 £34.00 |
| 2017-08-25 14:44:16 Paid OSB of £34 with Santander CC(3455) and added Santander DD to account. |
| 2017-08-25 14:38:20 August sub, September sub and £20 late payment fee paid. 4929 1084 9103 3008 08/19 881 Invoice 25 Aug 2017 Invoice Number: 9746 To: 480 065 291 Domosat 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 August sub 68.80 68.80 Delete Edit 1.00 September sub 68.80 68.80 Delete Edit 1.00 Late payment fee 20.00 20.00 Delete Edit Total £157.60 Your transaction was successful. Transaction information Transaction ID 3SD96250AX898390H Date and time 25-Aug-2017 14:36:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £157.60 GBP |
| 2017-08-18 08:42:08 AUGUST SUB DECLINED 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card. I HAVE ADDED DUMMY DD 01 Sep We'll be collecting this payment a few days later than normal. PIN HANGED TO 1212 TO PROMP CALL IF CUSTOMER RETURNS PLEASE TAKE A DOUBLE BILL PLUS £20 LATE PAYMENT FEE |
| 2017-07-26 00:55:54 25/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2017-07-16 22:50:32 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 1P497526YM347771K Date and time 16-Jul-2017 22:48:38 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1001 Total £68.80 GBP |
| 2017-06-25 01:34:08 23/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £61.42 |
| 2017-06-18 23:08:33 JUNE SUB PAID (DOUBLE BILL) Your transaction was successful. Transaction information Transaction ID 0KN887990C5972057 Date and time 18-Jun-2017 23:06:35 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX1001 Total £122.84 GBP Enter Transaction Print Receipt |
| 2017-05-29 10:15:56 THIS PAYMENT IS FOR MARCH SUB WE PAID THIS SUB TO SKY SO CUSTOMER STILL HAD VIEWING AND WE WERE OUT OF POCKET Your transaction was successful. Transaction information Transaction ID 1DH077982V970693K Date and time 29-May-2017 10:14:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £68.00 GBP |
| 2017-05-29 10:04:39 NEXT SKY BILL IS HIGHER AS IT COVERS 29TH MAY TO 23RD JULY SUB AMOUNT WILL BE £122.84 BANKING ON 23RD JUNE WILL BE £61.42 |
| 2017-05-29 10:00:03 OB PAID £41.50 You have successfully reactivated your blocked services SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MR G HAMILL Sort code: **-**-28 Account number: ******38 |
| 2017-05-29 09:54:50 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7UT286200U787754H Date and time 29-May-2017 09:53:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £120.00 GBP |
| 2017-05-29 09:52:20 MAY SUB PAID WITH NEW CC TO INCLUDE LATE PAYMENT FEE OF £10 Your transaction was successful. Transaction information Transaction ID 27791227TC838363T Date and time 29-May-2017 09:50:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1001 Total £78.50 GBP |
| 2017-05-29 09:50:16 Barbara called with new CC details to take the outstanding subs 4929 1098 6526 1001 08/20 778 |
| 2017-05-29 09:50:04 OB Total due 23 May £41.50 |
| 2017-05-17 07:19:57 I TRIED MARCH SUB AGAIN AND IT DECLINED WHEN CUSTOMER RETURN PAY MARCH SUB PLUS £10 LATE PAYMENT FEE PLUS MAY SUB |
| 2017-05-14 23:42:20 HOST FEE DUE JULY PLUS WE PAID A SUB IN FEB AND FEB SUB DECLINED DO NOT REACTIVATE WITHOUT TAKING LATE PAYMENT FEE, DOUBLE BILL AND HOST FEE HOST DUE JULY 2017 |
| 2017-04-18 22:46:20 Total due 23 Apr £34.00 THIS SUB DECLINED AGAIN AND DUMMY DD HAD NOT BEEN ADDED AFTER SUB DECLINED LAST MONTH DUMMY DD ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G HAMMILL Sort code: **-**-99 Account number: ******28 02 May We'll be collecting this payment a few days later than normal I HAVE ALSO CHANGED PIN TO 1010 TO PROMP CONTACT FROM CUSTOMER I |
| 2017-03-27 18:07:10 08/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £18.94 |
| 2017-03-24 19:22:22 23/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240013588720, MANDATE NO 0686 £34.00 |
| 2017-03-20 11:50:22 march sub 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. |
| 2017-03-17 15:30:24 march sub 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. |
| 2017-02-22 13:32:42 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 0LB94352TJ963020J Date and time 22-Feb-2017 14:31:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £68.50 GBP |
| 2017-02-22 13:12:59 BILLING AND OFFER INFO Total due 23 Jan £68.30 Total due 23 Feb £18.94 UPCOMING SUBS 23 March £34.30 23 April £34.30 23 May £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6004 Expiry date: 08/2017 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR G HAMMILL Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 480 065 291 19TH £68.50 4929 1055 7448 6004 08/17 NO CVC ADMIN DONE TO TRY FOR YEARLY OFFER 10TH JANUARY |
| 2017-02-09 10:11:05 Reactivated account with 50% off for 12 months = £34 |
| 2017-02-01 15:41:59 Cancelled account to reactivate in a week with maximum discount. |
| 2016-05-04 15:57:14 Your transaction was successful. Transaction information Transaction ID 2D887144AH617762Y Date and time 04-May-2016 15:57:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £120.00 GBP |
| 2016-05-04 15:56:08 acc still active My subscriptions 23 Apr - 22 May £64.50 Additional charges £0.30 Total due 23 Apr £64.80 Payment Received - £64.80 23 Apr What you still owe £0.00 |
| 2015-04-28 10:01:12 Your transaction was successful. Transaction information Transaction ID 1X600766TU960805F Date and time 28-Apr-2015 10:01:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6004 Total £120.00 GBP |
| 2015-04-28 09:59:05 Barbara called with new CC details for client. Didn't have CVV number though so will call back with that number. 4929 1055 7448 6004 08/17 |
| 2015-04-21 15:49:19 Invoice 21 Apr 2015 Invoice Number: 7427 To: 480 065 291 domosat 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 |
| 2015-04-21 15:48:11 Hello, Host fee is due shortly, do you have valid cc for this customer? Regards, Jeni |
| 2014-05-08 14:58:03 Your transaction was successful. Transaction information Transaction ID 23F6731092629245B Date and time 08-May-2014 14:57:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £120.00 GBP |
| 2014-05-08 14:56:02 Invoice 08 May 2014 Invoice Number: 5694 To: 480 065 291 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 |
| 2013-12-19 14:51:11 Your transaction was successful. Transaction information Transaction ID 6HN730361L935151K . Date and time 19-Dec-2013 15:01:57 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5004 . Total £57.50 GBP |
| 2013-12-19 14:50:04 Invoice 19 Dec 2013 Invoice Number: 4837 To: 480 065 291 DOMOSAT 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 57.50 57.50 Delete Edit Total £57.50 |
| 2013-12-19 14:49:28 Sky TV £57.00 Additional Charges £0.50 Payment due on 23 Dec £57.50 |
| 2013-05-02 15:59:57 Transaction information Transaction ID 1J601646WF684541W . Date and time 02-May-2013 15:25:14 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5004 . Total £100.00 GBP |
| 2013-05-01 16:44:36 Invoice 01 May 2013 Invoice Number: 3113 To: 480 065 291 DOMOSAT 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 480 065 291 100.00 100.00 Delete Edit Total £100.00 |
| 2013-05-01 16:42:28 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5004 Expiry date: 10/2014 |
| 2013-04-30 12:52:24 client also has card No 480 063 734 |
| 2013-04-30 12:51:01 4929429270905004 10/14 541 |
| 2012-12-18 16:23:46 They are Domosat cards, not ours, thanks have passed the info on, Banny |
| 2012-12-18 15:43:45 PIN CHANGED TO 0000 AT REQUEST OF D AND C |
| 2012-05-17 10:57:56 Payment details Total amount: £200.00 GBP Currency: British Pounds Transaction ID: 8V5267239K120271K Quantity: 1 Invoice ID: 1684 Buyer: Mitra Soroush |
| 2012-05-17 07:45:37 Invoice 17 May 2012 Invoice Number: 1684 To: Mitra Soroush domosat@domosat.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 2.00 Annual Sky Card Host Fee 480 063 734/480 065 291 100.00 200.00 Total £200.00 |
| 2012-05-08 14:23:08 Same customer I will send you new CC details shortly |
| 2011-11-23 11:17:09 OFFER COMPLETE AS SIX MONTHS HAS BEEN TAKEN |
| 2011-10-25 18:22:44 didnt mean to put note in twice. |
| 2011-10-25 18:22:19 oct offer taken. rec 1948. c/c 5004 |
| 2011-10-25 18:22:19 oct offer taken. rec 1948. c/c 5004 |
| 2011-08-27 14:51:01 offer taken twice in error rec 373 cc 5004 |
| 2011-08-25 17:24:28 august offer taken rec 0305. c/c 5004 |
| 2011-07-19 12:20:55 2ND OFFER TAKEN £13.00 , C/C HAS EXPIRED CHANGED DATE TO 06/14 5004 , REC 3907 |
| 2011-06-20 11:02:18 Offer taken rec 3022 (905004) may 17.33 June 13.00 total 30.33 |
| 2011-05-05 12:16:29 ***HOST FEE TAKEN TODAY £100 CC(5004) REC NUM: 2279*** |
| 2011-05-05 12:15:24 ACTIVE ON SKYWORLD PDD:23RD CC(5004) |
| 2011-04-07 16:40:15 mysky ghammill234@post.alderney.ws user gordonhammill123 p/w hammillboy security primary |
| 2010-07-01 16:45:55 Host fee been taken rec 9257 (905004) |
| 2010-07-01 14:22:01 **** CUSTOMER HAS CLAWED BACK £200.00 FOR 2 SKY CARDS THAT THEY HAVE, EMAIL SENT TO DEALER TO EXPLAIN HOST IS DUE OR WE WILL REORDER CARD |
| 2010-05-17 12:38:27 ** host fee paid £100 rec 8759 (165016) ** |
| 2010-05-17 12:35:46 host fee declined rec 8757 |
| 2009-11-03 14:10:16 PAID OB £48 WITH C/C 905004 & ADDED SAME FOR D/D |
| 2009-11-03 10:58:35 osb £48 |
| 2009-10-13 13:32:08 added new c.c 165016 |
| 2009-09-17 11:37:05 CARD SENT TO DOMOSAT 09.09.09 |
| 2009-09-09 11:59:31 P4 CARD ARRIVED 2DAY 480 065 291 |
| 2009-07-29 10:12:23 ADDED C.C 905004 SEND P4 CARD TO DOMOSAT |
| 2009-07-28 13:36:09 HOST FEE PAID 5543 |
| 2009-07-23 11:15:09 Customer is Mitra Soroush Arasi and they also have card No 247 251 184 |
| 2007-10-24 13:41:06 CLAIM FORM AND CARD RECEIVED |
| 2007-09-25 10:41:12 NEW ACTIVATION paid bal of £43.50 with cust c/c (ends in 5004) switched on, repaired, upgraded to full pack, added cust c/c to acc for d/d (ends in 5004) |
| 2007-09-18 12:02:46 SOLD TO JUAN FOR 100 EUROS. FREE ACTIVATION. CUSTOMER TO PAY BALANCE. ONLY GUARANTEED IF UK ADDRESS SUPPLIED. |
| 2007-06-28 11:51:47 Paid arrears with cb's c/c & added cb's d/d to acc - PREPAID. |
| 2007-01-03 14:18:53 signals re-sent for all channels |
| 2006-12-29 10:22:02 Switched on - Sky not received contract. |
| 2006-12-18 14:36:00 PREM+ PAID ON SUM SHEET 399 |
| 2006-12-12 09:59:31 PRE PAID 1YR 1A + PREM+ Paired, up to 1A. Added CB DD to ACC. Couldnt book Prem+ due to unreturned contract. |