Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240017350655
Card Number 513 844 126
MultiRoom Number
First NameMR COLIN
Last NamePROCTOR
Address10 FLAKEFIELD
AddressEAST KILBRIDE
Address
Town / CityLANAKSHIRE
Postcodeg74 1pf
Telephone01759 16 1064
Maiden NameCRAWFORD
Sky Passwordsky
Date of Birth1969-10-08 00:00:00
e-Mailcolin.proctor@post.alderney.ws
Sky Card Number513 844 126
Prev Sky Card Number277 912 069
Host Fee Paid2016-10-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-01-01 00:00:00
Modification Date2017-09-27 21:54:57
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 UsernameCOLINPROCTOR1
MySky Passwordcrawford12
Contract StatusOutstanding Balance



2017-09-27 21:54:56     HOST WAS DUE 02-12-2017



2017-08-11 15:03:16     Has OB £38.50



2016-10-06 16:32:23     Your transaction was successful. Transaction information Transaction ID 39J03494X61215139 Date and time 06-Oct-2016 16:30:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6889 Total £120.00 GBP



2016-10-06 16:29:52     Latest bill My subscriptions 27 Sep - 26 Oct £31.00 Total due 27 Sep £31.00 Payment Received - £31.00 27 Sep What you still owe £0.00



2015-10-02 17:04:36     Your transaction was successful. Transaction information Transaction ID 3XK89947DA3713410 Date and time 02-Oct-2015 17:03:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6889 Total £120.00 GBP



2015-09-22 16:38:52     acc active



2014-10-03 14:49:51     Your transaction was successful. Transaction information Transaction ID 7NK25680KT050704B . Date and time 03-Oct-2014 14:48:27 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6889 . Total £120.00 GBP



2014-09-24 11:36:14     4659 4605 3368 6889 03/16 680 Invoice 24 Sep 2014 Invoice Number: 6508 To: 513 844 126 angelasat 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



2014-09-24 11:33:03     Sky TV Variety 27 Sep - 26 Oct £26.75 Your current payment details Payment method: Direct Debit Account name: Mr C Proctor Sort code: **-**-82 Account number: ******62



2014-01-16 14:13:44     Billing Period Charges Entertainment Extra 27 Jan - 26 Feb £25.50 Sky TV total: £25.50 Payment due on 27 Jan £25.50



2013-12-03 09:52:25     Your transaction was successful. Transaction information Transaction ID 9GY502040B6356355 Date and time 03-Dec-2013 10:44:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6889 Total £25.50 GBP



2013-12-03 09:48:39     Invoice 03 Dec 2013 Invoice Number: 4696 To: 513 844 126 angelasat 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 25.50 25.50 Delete Edit Total £25.50



2013-12-03 09:44:16     Show£25.50 Payment due on 27 Nov £25.50 Payment Received 27 Nov - £25.50 Account balance



2013-09-30 11:26:24     Your transaction was successful. Transaction information Transaction ID 95J798115W464733C . Date and time 30-Sep-2013 11:12:46 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6889 . Total £100.00 GBP



2013-09-23 14:54:58     cc for host 4659 4605 3368 6889 03/16 680 - brian.ohare@tsa.uk



2013-09-23 14:32:43     Emailed End user Your annul host fee of £100 is due on your Sky viewing card. Please could you contact us with your CC details to take payment before your channels are interrupted. You can call or email us on the details below.



2013-09-12 11:45:38     the cc for host fee previously used was 4659 4605 3368 6889 03.13 777 it expired this year and they pay dd at sky, could still attempt to use it, i will email customer anyway to ask for new one



2013-09-11 15:59:30     Invoice 11 Sep 2013 Invoice Number: 4255 To: 513 844 126 end user 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



2012-09-27 15:30:04     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2NU898973C3506022 . Date and time 27-Sep-2012 15:29:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6889 . Total £100.00 GBP



2012-09-20 16:10:11     Invoice 20 Sep 2012 Invoice Number: 2359 To: 513 844 126 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 3 1.00 Annual Sky Card Host Fee 513 844 126 100.00 100.00 Delete Edit Total £100.00



2012-09-20 16:06:15     pays sky by dd



2011-11-29 18:26:52     nov offer taken. rec 2862. c/c 6889, OFFER COMPLETE



2011-10-31 13:13:51     OCT OFFER TKN REC 2113 C/C 6889



2011-10-04 21:45:05     HOST PAID REC 1397 , C/C 6889



2011-09-29 12:45:07     SEP OFFER TAKEN rec. 1270 c/c 6889



2011-09-08 12:02:03     offer paid rec 727 cc 6889



2011-07-27 15:49:38     july offer (27/07/11) taken. rec 4175 c/c 6889



2011-07-08 11:56:53     offer taken £7.44 rec 3594 c.c 6889



2011-07-08 03:30:38     DISCOUNT INFO SENT TO OFFICE



2011-07-04 21:25:56     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Direct Debit Account Holder: Mr C Proctor Sort Code: **-**-82 Account Number: ******62 Payment Due Date: 27th of each month



2011-07-04 21:25:23     Sky TVClose4 Pack (New) 27/06/11 - 26/07/11 £22.50 Viewing Subscription Discounted (New) 27/06/11 - 26/07/11 £5.63 CR 4 Pack 27/06/11 - 26/07/11 £22.50 Credit for Cancellation of 4 Pack (New) 27/06/11 - 26/07/11 £22.50 CR 4 Pack (New) 17/06/11 - 26/06/11 £7.26 Viewing Subscription Discounted (New) 17/06/11 - 26/06/11 £1.81 CR Credit for Cancellation of 4 Pack (New) 17/06/11 - 26/06/11 £7.26 CR Subtotal: £15.06



2010-10-29 16:25:08     HOST FEE PAID REC 1081



2010-10-29 16:15:45     UPGRADED TO 4 MIX VAR+KIDS+NEWS+STYLE CONFIRMED BY CLIENT



2010-10-29 15:42:16     Jamie, I know how you love phoning clients re host ! ! this card has been D/G but i have just noticed a phone num . Thanks, Carol



2010-10-06 09:42:17     downgraded from 4 mix to kids removed var + style+know



2010-10-05 23:08:26     message to gmail to d/g this card as no info for host



2010-09-22 11:33:41     MY SKY Username COLINPROCTOR1 Password crawford12 Email colin.proctor@post.alderney.ws Date of birth 08/10/1969 Security question MMN Answer to security question crawford Active on 4 mix pack DD on acc (62) Payment due date 27th each month.



2009-12-09 12:09:11     card sent tnt



2009-12-09 11:07:08     NEW P4 CARD 513 844 126



2009-12-02 15:56:08     P4 card was sent out on the 1/12/09 sky can not remove the on screen message untill the new card has arrived.



2009-12-02 15:51:48     Old address - 623b LOCKWOOD COURT, MARKET PLACE YO42 2QW



2009-12-02 15:45:32     *** Host fee been taken 2day £120 receipt 7227 *** End User - Brain O'Hare send card to his spanish address with the card arrives. C/ Alejandro de Vida Hidalgo, 52 Cabra Cordoba 14940 Spain Tel: 0034957524390 email : brain.ohara@tsa.uk.net



2009-11-25 16:25:15     first name given : colin address changed to 10 flakefield, g74 1pf revert signal sent and new card ordered



2007-02-08 11:09:25     repaired, upgraded to 4 mix, added customers bank details to account for d/d ( ends in 5362)