Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240015476361
Card Number 403 760 978
MultiRoom Number
First NameMRS Wilma
Last NameCRUMP
Address3,KEBLE MARTIN WAY
AddressWATH ON DERN
Address
Town / CityROTHERHAM
PostcodeS63 6RJ
Telephone01709 893 371
Maiden NameHAYES
Sky PasswordGRACE
Date of Birth1981-04-28 00:00:00
e-Mailw.crump12@post.alderney.ws
Sky Card Number403 760 978
Prev Sky Card Number273 246 736
Host Fee Paid
Host Fee Due
Create Date2007-01-01 00:00:00
Modification Date2013-03-15 11:04:45
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 Usernamewilma.crump12
MySky Passwordstrawberry
Contract StatusActive



2014-11-12 11:42:20     paid osb £110 with customers cc 5338 4611 7448 8813 01/16 939



2014-11-12 11:27:14     Your transaction was successful. Transaction information Transaction ID 2M874579VY7768902 Date and time 12-Nov-2014 12:26:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8813 Total £35.00 GBP



2014-11-12 11:24:21     Invoice 12 Nov 2014 Invoice Number: 6740 To: 403 760 978 coa 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 admin fee 35.00 35.00 Delete Edit Total £35.00



2014-09-18 22:15:59     OB PAID AND SERVICES REINSTATED You have successfully reactivated your blocked services You can start watching Sky TV again within a few minutes although this may take up to 4 hours



2014-09-18 22:15:14     Your transaction was successful. Transaction information Transaction ID 7FF91184LX194972N Date and time 18-Sep-2014 22:08:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8813 Total £35.00 GBP



2014-09-18 22:14:54     Invoice 18 Sep 2014 Invoice Number: 6485 To: 403 760 978 end user 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 Admin fee to pay balance 35.00 35.00 Delete Edit Total £35.00



2014-09-18 16:57:21     OB ON ACCOUNT Payment due on 28 Sep £55.06



2014-05-01 14:31:43     OSB £53.75 with cust CC and added details for future payments. All viewing should be back on now. 5338 4611 7448 8813 01/16 939



2014-05-01 14:21:00     Your transaction was successful. Transaction information Transaction ID 0LP12405TL158604L . Date and time 01-May-2014 14:20:18 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8813 . Total £35.00 GBP



2014-05-01 14:08:14     CC DETAILS FOR OB DECLINED AND FOR ADMIN FEE 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. Hide optional billing and postal fields Payment amounts Information Payment information Currency Net amount £ GBP Postage (optional) £ GBP Apply VAT to postage VAT rate (optional) % VAT amount £ 0.00 GBP Total £ 35.00 GBP Description [?] (optional) Example: item name or service. Maximum length 127. Invoice ID [?] (optional) Transaction information Transaction information Transaction type What?s this? Card type Card number Expiry date / CSC (optional) What?s this? 53384611 7448 8813 03/16 939



2014-05-01 14:07:16     Invoice 01 May 2014 Invoice Number: 5667 To: 403 760 978 end user 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 Sky Card Admin Fee 35.00 35.00 Delete Edit Total £35.00



2014-05-01 14:01:15     ignore not below - invoice deleted



2014-05-01 13:56:42     Invoice 01 May 2014 Invoice Number: 5667 To: 403 760 978 End User 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 Sky Card Admin Fee 35.00 35.00 Delete Edit 1.00 Outstanding Balance 52.75 52.75 Delete Edit Total £87.75



2014-05-01 10:45:00     Advised customer we need to take £35 admin fee to pay off his OB



2013-11-21 16:49:13     made up additional mysky jball212 and skygo212



2013-05-13 12:45:56     Paid off OSB and added cust cc details to acc



2013-05-13 11:52:21     skys systems are down need to call back. pay off osb with cust cc and add another for future payments pay off OSB 5338 4611 8411 8814 01/16 146 Add for future payments 5338 4611 7448 8813 01/16



2013-05-13 11:50:38     Your transaction was successful. Transaction information Transaction ID 9YM331399C6505517 . Date and time 13-May-2013 11:00:31 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8814 . Total £35.00 GBP



2013-05-13 11:47:42     Invoice 13 May 2013 Invoice Number: 3166 To: 403 760 978 end user 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 9 1.00 Admin Fee 403 760 978 35.00 35.00 Delete Edit Total £35.00



2013-05-13 10:56:13     confirmed admin customer going to transfer funds and call us in with cc details



2013-05-13 10:22:58     OSB £105 ON THIS ACCOUNT ADVISED CUSTOMER FOR CC DETAILS



2013-03-15 10:50:12     paid off osb with cc 8813



2013-03-15 10:28:42     Your transaction was successful. Transaction information Transaction ID 2C46357777010200P . Date and time 15-Mar-2013 11:28:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8813 . Total £35.00 GBP



2013-03-15 10:02:42     Invoice 15 Mar 2013 Invoice Number: 2890 To: 403 760 978 end user 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 9 1.00 Admin Fee 35.00 35.00 Delete Edit Total £35.00



2013-03-15 10:00:54     osb £52.75 .. client has called in with cc details to pay balance



2013-01-11 16:38:50     BALANCE PAID AND VIEWING RESTORED CUSTOMER EMAILED RECEIPT FOR ADMIN AND CONFIRMATION VIEWING WILL BE BACK ON



2013-01-11 16:23:52     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 47C02649MR1924227 . Date and time 11-Jan-2013 17:23:15 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX8813 . Total £35.00 GBP



2013-01-11 16:21:27     Invoice 11 Jan 2013 Invoice Number: 2717 To: 403 760 978 end user 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 Admin fee to pay balance at sky and add new credit card details 35.00 35.00 Delete Edit Total £35.00



2013-01-11 16:13:55     Credit Card Declined 26/12/12 £52.75 Payment Received 25/12/12 £52.75 CR Account balance £52.75



2013-01-11 16:13:31     CHANGE CC AT SKY 5338 4611 7448 8813 EXP 01/16 CVC 939 kb12656@me.com Keith 0034 952 930 013 Pay balance and get viewing on Carol



2012-10-07 18:11:05     HD ADDED Your order Monthly cost HD Pack £10.25 Benefits and extras On Demand Free New monthly cost£52.25



2012-10-06 18:13:10     mysky details below gave to cust for sky go



2012-10-06 18:07:01     PAIRED TO CORRECT BOX DETAILS



2012-10-06 13:31:55     CUSTOMERS EMAIL ADDRESS kb1256me.com



2012-10-06 13:29:46     ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 7LE45018MX955983C . Date and time 06-Oct-2012 13:29:27 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3751 . Total £35.00 GBP



2012-10-06 13:21:07     Invoice 06 Oct 2012 Invoice Number: 2448 To: 403 760 978 end user 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 9 1.00 Admin Fee 403 760 978 pair card to new box 35.00 35.00 Delete Edit Total £35.00



2012-10-06 13:07:18     Customer called, new box needs paired v 4F31AB S 0365770666 CC for admin 5338 4474 8108 3751 06/14 cvc 510 Also wants sky go details



2011-08-03 15:08:57     added new c.c 083751



2011-05-13 11:43:32     Admin taken rec 2426 (891586)



2011-05-13 11:39:28     paid osb £41 by c.c 891586 added same



2011-01-11 11:24:05     UPGRADED TO MOVIES WORLD REF EMAIL PIN 6736



2011-01-11 11:14:41     Admin taken rec 1545 (891586)



2010-12-09 16:04:40     Admin taken rec 1363 (891586)



2010-12-09 14:15:57     PAIRED CARD TO SKY+ BOX ADDED C.C 891586 PAID OSB £48.50 BY C.C WAS ON SKY WORLD REDUCED TO VAR ONLY 31 DAYS NOTICE



2007-08-09 23:50:48     REPAIRED TO - PACE 4.019E 9F2212 0184645414



2007-08-09 22:30:13     ADDRESS CHANGE - 3,KEBLE MARTIN WAY WATH ON DERN ROTHERHAM S63 6JR 01709 893 371



2007-02-12 14:04:01     ADDED CUSTOMERS D.D DETAILS TO ACC ENDING (914)



2007-02-12 09:27:32     error below: customers d/d details are incorrect.



2007-02-12 09:25:51     added customers d.d details to acc ending (914)



2007-02-08 15:57:54     Resent signals



2007-02-07 14:30:54     2nd copy of contract sent today. Package upgraded to full package, card paired to box and recording activated.