Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240018204562
Card Number 758 659 379
MultiRoom Number
First NameMR JOHN
Last NameGRANVILLE
Address925a The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 993846
Maiden NameBLAZER
Sky PasswordBRUNO
Date of Birth1965-05-06 00:00:00
e-MailJ-GRANVILLE@POST.ALDERNEY.WS
Sky Card Number758 659 379
Prev Sky Card Number517 100 335
Host Fee Paid2016-11-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:00
Modification Date2018-09-06 10:34:02
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 Username276755576
MySky Passwordblazer1
Contract StatusInactive



2018-09-06 10:33:45     Card sent by Terry but seems to have been lost in the post.



2017-10-09 12:06:29     New card has arrived at Terry's Old card: 517 100 335 New card: 758 659 379



2017-10-05 13:38:45     Reinstated account on original with 60% off for 12 months = £8.80 (no new contract), added dummy d/d, reordered card and changed address from 36 Melcombe Ave, Strensall, York, YO32 5BA. Due date now 8th. Calendar made.



2017-01-30 16:03:23     Cancelled account with 31 days notice for client as they are taking IPTV instead. Final bill - £10.80 Final bill will be 26/02/2017 Host fee due date was 19-01-2018 We are using the host fee that was recently taken to cover the cost of the MAG box for the client.



2017-01-14 15:42:32     CUSTOMER LEFT VOICE MAIL HE SEEMS TO THINK HE HAD BT SPORTS AND HAS LOST IT CB CALLED CUSTOMER AND EXPLAINED COSTING OF ADDING BT SPORTS TO HIS SKY ACCOUNT



2017-01-14 15:36:11     CUSTOMER CONTACT DETAILS fieldsendfrederick8@gmail.com Mr Fieldsend 0033 251 276 906 Fred Fieldsend 20bis rue Marineau La Pommeraie sur Sevre 85700



2016-11-02 15:52:49     Your transaction was successful. Transaction information Transaction ID 8LV25760JM678851U Date and time 02-Nov-2016 16:50:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5469 Total £120.00 GBP



2016-10-26 16:56:19     Invoice 26 Oct 2016 Invoice Number: 9482 To: 517 100 335 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 host fee 120.00 120.00 Delete E



2016-10-26 16:54:48     Latest bill My subscriptions 26 Oct - 25 Nov £58.75 Additional charges £0.30 Total due 26 Oct £59.05 Payment Received - £59.05 26 Oct What you still owe £0.00



2016-07-02 16:00:38     Repaired to - 4F31D5, 0376201811B



2015-10-28 13:47:24     Your transaction was successful. Transaction information Transaction ID 9WR48894PW640310P Date and time 28-Oct-2015 14:46:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5469 Total £120.00 GBP



2015-10-13 11:26:12     Invoice 13 Oct 2015 Invoice Number: 8225 To: 517 100 335 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00



2015-10-08 16:45:11     Paid OSB of £55 with clients new CC.



2015-10-08 16:06:42     5132 7701 0174 5469 09/17 127 New CC details for OSB on account.



2014-11-10 09:48:43     Sky sports 5 has been added



2014-11-03 13:17:14     Your transaction was successful. Transaction information Transaction ID 9M625959CW007213R Date and time 03-Nov-2014 14:15:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9429 Total £120.00 GBP



2014-10-28 15:15:16     Invoice 28 Oct 2014 Invoice Number: 6671 To: 517 100 335 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 annual host fee 120.00 120.00 Delete Edit Total £120.00



2014-01-22 18:30:29     Your transaction was successful. Transaction information Transaction ID 0DK16214DH370853M Date and time 22-Jan-2014 18:54:19 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9429 Total £48.25 GBP



2014-01-22 18:28:12     Invoice 22 Jan 2014 Invoice Number: 5130 To: 517 100 335 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 48.25 48.25 Delete Edit Total £48.25



2014-01-22 18:26:47     Sky TV Show£47.75 Additional Charges Show£0.50 Payment due on 26 Jan £48.25



2013-10-31 15:12:45     Your transaction was successful. Transaction information Transaction ID 0LA15877U5220631L Date and time 31-Oct-2013 16:10:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9429 Total £100.00 GBP



2013-10-09 16:59:05     5132 7700 2628 9429 09/15 115



2013-09-24 16:44:23     Invoice 24 Sep 2013 Invoice Number: 4356 To: 517 100 335 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 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-09-24 16:41:41     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************9429 Expiry date: 09/2015



2013-09-23 10:27:43     Added customers new CC details to acc. Mr Feilzing 0033 251 276 906 5132 7700 2628 9429 09/15 115



2013-07-01 11:02:27     sky said this card is still active on anothe rbox so calling me back later to confirm



2013-07-01 10:59:37     tried to submit box details online but an error message came up



2013-01-19 14:39:19     Activation successful Your Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours.



2012-11-02 10:46:10     Invoice Number: 2539 paid



2012-11-02 09:12:02     sent invoice to customer Invoice 02 Nov 2012 Invoice Number: 2539 To: 517 100 335 fred.fieldsend@orange.fr 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 100.00 100.00 Delete Edit Total £100.00



2012-11-01 12:58:47     517 100 335 - if no response from end user downgrade card for host on Tue 30 Oct 2012 at 12:30



2012-11-01 12:58:00     Hello, the annual host fee is due on your sky card. Please supply cc details or advise if you would like an invoice sent to you which you can complete online to make the payment. Thank you Charlotte



2012-10-31 16:20:03     Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2012-10-30 13:13:48     Invoice 30 Oct 2012 Invoice Number: 2519 To: 517 100 335 skyhdsolutions@post.alderney.ws 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 100.00 100.00 Delete Edit Total £100.00



2012-10-30 12:56:25     Active account on Entertainment Extra with Sports,Card type: MASTERCARD Card number: ************7624 Expiry date: 11/2013



2012-05-22 15:33:29     Repaired card to new box 4E2102 0147120293 132 168



2012-02-25 11:21:37     £6.21 still outstanding for offers



2012-01-10 16:09:21     monthly payment set up using 5132 7700 1569 7624 11/13 490



2012-01-10 15:56:07     Paid balance to us using paypal. We then paid balance at Sky using details from Viewing card number 507 340 727. New monthly payment details set up using Fred Fieldsends details



2012-01-10 15:44:48     payment received for invoice 1008. receipt number 1500-7725-9965-8629



2012-01-10 12:51:10     Invoice 1007 and 1008 didn't have totals in it. 1009 had everything, Sky card number and amount



2012-01-10 12:47:33     SkyHD solutions customer number 17 Fred Fieldsend 20bis Rue Marineau Le Pommeraie Sur Sevre France 85700 fred.fieldsend@orange.fr Tel: 00 33 (0)251 576906 Mobile 00 44 (0)7763 133173 Invoice number 1007



2012-01-10 10:37:35     email sent to Fred for his address in france so we can send invoice for osb



2011-11-08 10:25:33     changed address from 505d the chase, essex, ss12 9ex to 36 Melcombe Avenue - Strensall - York YO32 5BA



2011-11-08 09:47:57     client called to query payments made to Kanel. explained issue and he is happy with it. wants to change region to york address



2011-11-04 10:13:23     host paid rec 2293 cc 2181



2011-11-04 10:10:37     offers june-oct taken rec 2292 cc 2181 november offer still due



2011-08-04 23:54:00     Billing Period Charges Discounts 4 Pack with Sports Pack (New) 26/05/11 - 25/06/11 £42.75 Viewing Subscription Discounted (New) 26/05/11 - 25/06/11 £10.69 CR 4 Pack with Sports Pack 26/05/11 - 25/06/11 £42.75 Credit for Cancellation of 4 Pack with Sports Pack (New) 26/05/11 - 25/06/11 £42.75 CR Credit for Cancellation of 4 Pack with Sports Pack (New) 13/05/11 - 25/05/11 £18.53 CR 4 Pack with Sports Pack (New) 13/05/11 - 25/05/11 £18.53 Viewing Subscription Discounted (New) 13/05/11 - 25/05/11 £4.63 CR Sky TV total: £27.43 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/05/11 - 26/05/11 £0.50 Additional Charges total: £0.50 Payment due £27.93 Sky TV £32.06 Billing Period Charges Discounts 4 Pack with Sports Pack 26/06/11 - 25/07/11 £42.75 Viewing Subscription Discounted 26/06/11 - 25/07/11 £10.69 CR Sky TV total: £32.06 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/06/11 - 26/06/11 £0.50 Additional Charges total: £0.50 Payment due on 26/06/11 £32.56 Pack with Sports Pack 26/07/11 - 25/08/11 £42.75 Viewing Subscription Discounted 26/07/11 - 25/08/11 £10.69 CR Sky TV total: £32.06 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 26/07/11 - 26/07/11 £0.50 Additional Charges total: £0.50 Payment due on 26/07/11 £32.56



2011-06-09 14:29:35     mysky is coaessex@gmail.com user 276755576 p/w blazer1



2010-11-02 14:21:53     HOST FEE TAKEN REC 1148 (362181)



2010-11-02 14:09:25     added new c.c 362181



2010-05-07 09:19:28     end user FRED 0033251576906



2010-01-25 11:36:10     PAIRED CARD TO STANDARD BOX ON SPORTS +VAR+STYLE+NEWS+KNOW



2010-01-19 15:05:39     Fred Fieldsend 20bis rue Marineau La Pommeraie sur Sevre 85700 card sent as replacement card host fee paid card was sold to another client by sif



2010-01-19 12:43:08     Forced signal sent - Card active



2010-01-19 09:43:52     P4 card arived 517 100 335



2007-06-26 09:44:21     paid osb £81.12 with cust CC ( 3010 ) and added cust CC details to acc ( 3010 ) viewing on , my sky code 1



2007-05-11 14:22:00     NEW ACTIVATION MARCH Paid ob of £15 with cust CC (3010) added cust CC to ACC (3010) Paired, upgraded to Sky world. Booked Setanta online with cust CC (3010) Activated viewing.



2007-04-26 11:31:40     CANCELLED AT BANK