Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240018196222
Card Number 710 749 086
MultiRoom Number
First NameMR Liam
Last NameWILLAMS
Address917C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 999487
Maiden NameAllen (1st name Leo)
Sky PasswordPaperclip
Date of Birth1981-08-27 00:00:00
e-Maillwillams@post.alderney.ws
Sky Card Number710 749 086
Prev Sky Card Number583 369 582
Host Fee Paid2018-11-25 00:00:00
Host Fee Due2020-02-12 00:00:00
Create Date2007-03-20 15:40:20
Modification Date2019-12-16 09:53:06
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 Usernamelwillams200
MySky Passworddigby124
Contract StatusViewing Abroad



2019-12-16 09:52:49     viewing abroad



2019-02-14 10:44:30     Dummy DD added Payment method: Direct Debit Account holders name: Mr L Williams Account number: ****9728 Sort code: ****99



2019-02-08 06:58:16     February sub declined Declined again 14/02 - email to board 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.



2019-02-03 10:43:14     28/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £21.00



2019-01-10 13:10:20     January sub paid Your transaction was successful. Transaction information Transaction ID 2TK66862VH4093622 Date and time 10-Jan-2019 14:09:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-12-27 11:58:54     27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £21.00



2018-12-13 09:30:20     December sub paid Your transaction was successful. Transaction information Transaction ID 02393092KA5033637 Date and time 13-Dec-2018 10:30:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-11-26 18:53:01     26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £21.00



2018-11-22 11:45:17     host fee paid 2019 Your transaction was successful. Transaction information Transaction ID 26S79988SX986994C Date and time 22-Nov-2018 12:44:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £120.00 GBP



2018-11-19 09:58:40     November sub paid Your transaction was successful. Transaction information Transaction ID 7LC17847KD754984X Date and time 19-Nov-2018 10:58:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-10-28 20:45:08     26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £21.00



2018-10-19 19:02:54     October sub paid Your transaction was successful. Transaction information Transaction ID 2XG30756LK178893V Date and time 19-Oct-2018 19:02:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-09-26 18:35:17     26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £21.00



2018-09-20 11:20:42     September sub paid Your transaction was successful. Transaction information Transaction ID 58J48280TP297513S Date and time 20-Sep-2018 11:20:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-08-29 07:02:04     29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £21.00



2018-08-19 20:15:39     August sub paid Your transaction was successful. Transaction information Transaction ID 6TC77515BH420391V Date and time 19-Aug-2018 20:15:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-07-26 21:01:03     26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196222, MANDATE NO 1070 £12.50



2018-07-18 11:52:49     July sub paid Your transaction was successful. Transaction information Transaction ID 55R60718GY136971B Date and time 18-Jul-2018 11:52:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £40.00 GBP



2018-06-28 16:17:03     Current payment method Payment method: Payment Card Payment type: VISA Name on card: MR L Willams Card number: **** **** **** 3182 Expiry date: 12/2019 Added Santander DD Current payment details Payment method: Direct Debit Account holders name: MR L Willams Account number: ****6038 Sort code: ****28 Billing and package info TV £21.00 Sky Entertainment Including discounts £20.00 Sky HD Including discounts £1.00 Sky+ Subscription FREE Estimated total £21.00 Admin done for monthly subs 22nd 40.00 4659 4924 4213 3182 12/19 802



2018-06-26 13:33:00     Offer - £21.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. June payment didn't go through so I paid £39.50 with customers c/c **** 3182.



2017-12-15 22:04:09     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6P618181E8668074W Date and time 15-Dec-2017 23:03:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £120.00 GBP



2017-12-15 22:02:51     ACTIVE ACCOUNT TOTAL DUE £38.30 Payment due by 26 December Payment type: VISA Name on card: MR L Willams Card number: **** **** **** 3182 Expiry date: 12/2019



2017-04-25 10:19:10     Paid OSB of £47.58 with client's new CC details and reinstated on Family bundle. 4659 4924 4213 3182 12/19 802



2017-04-25 09:54:04     Host fee paid. 4659 4924 4213 3182 12/19 802 Your transaction was successful. Transaction information Transaction ID 6J455541X06240414 Date and time 25-Apr-2017 09:52:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3182 Total £120.00 GBP



2017-03-14 01:17:16     2017 HOST WAS DUE 12-02-2017



2017-03-14 01:16:48     THIS ACCOUNT HAS BEEN OFF FOR 8 MONTHS WITH AN OB



2016-02-12 14:08:43     Activated card on Family with details below and paired to box. Version number 4F3120 Ser number 0377361917A Rec ID 02B956F14 4659 4909 7622 1928 09/18 221



2016-02-12 13:05:12     deposit paid Your transaction was successful. Transaction information Transaction ID 8NM95730475997941 Date and time 12-Feb-2016 14:04:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1928 Total £36.00 GBP



2016-02-11 17:13:02     Tom anderson emailed in to activate card but clients CC declined deposit. Version number 4F3120 Ser number 0377361917A Rec ID 02B956F14 4659 4909 7622 1928 09/18 221 Family bundle. Invoice 11 Feb 2016 Invoice Number: 8809 To: 710 749 086 Tom Anderson 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 deposit 36.00 36.00 Delete Edit Total £36.00



2015-08-11 13:46:55     Cards sent to Spain via Royal Mail for delivery on 14/8/2015 at Fletchers.



2015-08-07 16:31:01     Card in office.



2015-08-06 15:43:28     Card arrived at Terry's. 583 369 582>710 749 086



2015-08-04 11:17:26     Changed address to 917c, The Chase, Wickford, Essex SS12 9EX. Added dummy d/d 08 71 99, 3442 9728 Changed Password:NEW paperclip OLD:sky Changed m/maiden New:Allen Old:Sky Changed MySky Password New:digby124 D/graded to Original. Card reordered.



2014-10-16 11:44:15     Statement date: 12 October 2014 Print PDF Sky TV Hide Billing Period Charges Variety with Sports & Movies 26 Oct - 25 Nov £61.00 Yours at no extra cost Sky TV total: £61.00 Additional Charges Show£0.50 Payment due on 26 Oct



2013-03-08 13:42:20     CARD SENT TO TOM DEMPSEY



2013-03-01 09:11:15     added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6697 Expiry date: 04/2014



2013-02-17 22:55:11     583 369 582 ADD DUMMY CC IF PAYMENT DETAILS ON THE ACCOUNT ARE 1397 , THANKS , CAROL Fri, 1 March, CALANDER MESSAGE



2013-02-17 22:53:36     CALANDER TO ADD DUMMY CC 01/03/2013



2013-02-07 08:53:34     DOWNGRADED FROM FULL PACK TO ENT ONLY 31 DAYS NOTICE 10.03.13



2013-02-06 16:57:24     BOARD TO DG PACKAGE



2013-02-06 16:11:47     NEW CARD ARRIVED AT TERRYS 583 369 582



2013-02-04 11:21:07     Gaurav: I have send the card, it will be delivered in 3- 5 working days. Once the card is delivered, you can chat with us and we will credit the loss of charges for veiwing.



2013-02-04 10:55:41     This account is active on Entertainment Extra with Sports and Movies £55 a month. Pdd 26th of each month. CC details on acc (1397) 04/16



2009-12-18 11:23:10     CARD SENT TO STEVE AS FREESAT



2009-11-27 14:24:37     forced signal sent - card active



2009-10-15 09:34:19     P4 CARD ARIVED 508 777 562



2007-07-13 09:52:18     New Activation paid osb £15 with Cust CC(1397) added Cust CC details to Acc (1397) upgraded to skyworld from 2mix paired card to box viewing activated



2007-07-12 12:01:34     cust new cc not accpeted ( 1397 )



2007-07-12 09:34:41     Cust CC declined ( 3166 )



2007-07-12 09:34:23     OSB £15.00



2007-05-22 15:20:25     O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007.



2007-04-18 13:52:53     added cust c/c details to acc ( ending 2713 )