Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240015147251
Card Number 507 340 636
MultiRoom Number
First NameMR Nigel
Last NameTASKER
Address374D The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 959500
Maiden NameBIRD
Sky PasswordNIGEL
Date of Birth1980-08-06 00:00:00
e-Mailn.tasker@post.alderney.ws
Sky Card Number507 340 636
Prev Sky Card Number273 721 191
Host Fee Paid2015-08-17 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2016-08-07 23:51:49
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 Usernamenigel309
MySky Passwordtaskmaste5
Contract StatusOutstanding Balance



2016-08-07 23:46:03     Bills & payments Because you don't have an active Sky subscription, there's no current bill to display. OB SINCE MARCH 2016 IF CUSTOMER RETURNS DO NOT REACTIVATE WITH OUT HOST HOST WAS DUE 01/10/2016



2015-08-17 13:42:24     Your transaction was successful. Transaction information Transaction ID 7KD35466X6932060W Date and time 17-Aug-2015 13:41:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1967 Total £120.00 GBP



2015-07-07 12:32:58     5101 9900 0420 1967 02/16 323 Invoice 07 Jul 2015 Invoice Number: 7785 To: 507 340 636 D+C 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



2015-07-07 12:31:06     26 Jun - 25 Jul A month in advance Variety with Sports£55.50 Additional charges £0.50 Total due 26 Jun £56.00 Card type: MASTERCARD Card number: ************1967 Expiry date: 02/2016



2015-05-11 10:15:07     Paid OSB of £53 with customers CC. 5101 9900 0420 1967 02/16 323



2014-08-01 15:20:47     Your transaction was successful. Transaction information Transaction ID 9U5788638M651714G . Date and time 01-Aug-2014 15:13:17 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX1967 . Total £120.00 GBP



2014-07-18 13:33:24     5101 9900 0420 1967 02/16 323



2014-07-18 13:32:59     Invoice 18 Jul 2014 Invoice Number: 6165 To: 507 340 636 D+C 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



2014-07-18 13:32:35     Invoice 18 Jul 2014 Invoice Number: To: 507 340 636 D+C 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



2014-07-18 13:29:46     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1967 Expiry date: 02/2010



2014-02-20 16:06:04     Your transaction was successful. Transaction information Transaction ID 9BJ458341R882141J Date and time 20-Feb-2014 16:27:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1967 Total £57.75 GBP



2014-02-20 16:05:01     Invoice 20 Feb 2014 Invoice Number: 5321 To: 507 340 636 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 57.75 57.75 Delete Edit Total £57.75



2013-07-31 12:11:51     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6C27009097765552K Date and time 31-Jul-2013 11:58:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1967 Total £120.00 GBP



2013-07-17 16:19:11     Invoice 17 Jul 2013 Invoice Number: 3704 To: 507 340 636 d+c 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



2013-07-17 16:12:24     5101 9900 0420 1967 02/16



2013-07-01 15:35:12     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1967 Expiry date: 02/2010



2013-07-01 15:32:28     ESPN 26 Jun - 25 Jul £10.00 Entertainment Extra with Sports 26 Jun - 25 Jul £47.25 Sky TV total: £57.25 Additional Charges £0.50 Payment due on 26 Jun £57.75



2013-06-21 10:11:43     Your current address 374D ArundelThe ChaseWICKFORDEssexSS129EX Your new address 374D The ChaseWICKFORDEssexSS12 9EX



2012-07-31 11:22:53     HOST FEE PAID VIA PAYPAL



2012-07-19 16:52:51     Invoice 19 Jul 2012 Invoice Number: 1984 To: 507 340 636 D+C 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 1.00 120.00 120.00 Delete Edit Annual Sky Card Host Fee 507 340 636 Delete Edit Total £120.00



2012-01-10 15:19:43     27/05/11 - 25/06/11 £10.83 CR 26/06/11 - 25/07/11 £11.19 CR 26/07/11 - 25/08/11 £11.19 CR 26/08/11 - 25/09/11 £11.19 CR 26/09/11 - 25/10/11 £11.19 CR 26/10/11 - 25/11/11 £11.19 CR 26/11/11 - 26/11/11 £0.37 CR total offers £67.15 taken £77.97 over taken £10.82



2011-11-28 16:52:34     nov offer taken. rec 2804. c/c 1967. OFFER COMPLETE



2011-11-15 12:53:59     customer email opsahl@bluewin.ch



2011-11-15 12:52:16     MySky user name is nigel309 not nigel1309



2011-11-15 11:26:36     client wants a call back, based in switzerland Arne - 0041 798 454 134 regarding offers.



2011-10-27 14:06:17     oct offer taken rec 2010 cc 1967



2011-09-26 14:06:43     september offer taken. rec 1183. c/c 1967



2011-09-22 11:26:55     HOST FEE PAID REC 1106 C/C 1967



2011-08-25 17:24:05     OFFER TAKEN REC 422 CC 1967



2011-07-27 12:15:14     2ND OFFER TAKEN £11.19 REC NUM 4147 CC 1967



2011-06-23 15:48:46     offer taken rec 3148 (201967)



2011-06-23 15:45:42     cant acsess my sky??



2011-06-15 18:50:19     Sky TVCloseEntertainment Pack with Sports Pack 26/06/11 - 25/07/11 £44.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £11.19 CR ESPN 26/06/11 - 25/07/11 £9.00 Entertainment Pack with Sports Pack 27/05/11 - 25/06/11 £43.31 Viewing Subscription Discounted 27/05/11 - 25/06/11 £10.83 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 25/06/11 £43.31 CR Subtotal: £31.73 Packages: £31.73 Additional chargesOpenCredit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 26/06/11 £32.23



2011-06-15 18:47:43     My sky set up: User name nigel1309 Password: taskmaste5 mother born: glasgow



2010-09-08 19:30:56     Host paid £100 0701



2010-09-08 15:53:10     repaired card again upgraded back to sports world and added espn as per email



2010-09-06 14:08:33     downgraded from 6mix+sports to music mix



2010-08-11 12:25:52     Sent D&C an email to see whats happening with this acc and this years host fee.



2010-02-02 18:34:48     ACTIVATED AS NEW CARD OCT 2009 ON STATEMENT AS £60.00 ANNUAL HOST DUE OCT 2010



2009-10-09 14:49:57     P4 CARD SENT TO D AND C £75.00 ADDED ONTO OCT 2009 ACCOUNT AS NO HOST FEE HAS BEEN PAID



2009-10-06 11:10:47     NEW P4 CARD 507 340 636



2009-03-31 15:51:01     ADDED SETANTA SUBS WITH C/C 201967 & ADDED SAME FOR D/D



2009-03-31 15:27:47     PAID OB £38.60 WITH C/C 201967 & ADDED SAME FOR D/D



2007-01-15 15:08:02     Repaired, upgraded from 2 mix, added custs c/c to acc (ending 1742).