DataTable with default features
| Contract Number | 240018196230 |
| Card Number | 716 485 347 |
| MultiRoom Number | |
| First Name | MR MORRIS |
| Last Name | BARLOW |
| Address | 43 THE CHASE |
| Address | |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 997582 |
| Maiden Name | HOOK |
| Sky Password | elephant |
| Date of Birth | 1980-07-19 00:00:00 |
| barlowm@postalderney.ws | |
| Sky Card Number | 716 485 347 |
| Prev Sky Card Number | 617 581 392 |
| Host Fee Paid | 2018-12-28 00:00:00 |
| Host Fee Due | 2020-03-01 00:00:00 |
| Create Date | 2007-03-20 15:40:20 |
| Modification Date | 2020-01-08 15:24:59 |
| 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 Username | BARLOWM3 |
| MySky Password | ilovedogs |
| Contract Status | Outstanding Balance |
| 2019-05-22 14:03:20 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-04-26 22:59:15 NEW INVOICE SENT AS JAMES WANTING TO RENEW WILL REINSTATE WHEN INVOICE PAID Invoice no. 0915 Invoice date: 17 Apr 2019 Amount due: £3,382.00 Invoice to: james@skyriviera.com 716 485 347 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 702 918 392 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 715 948 626 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 721 875 771 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 725 377 519 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 599 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 792 194 623 May 2019 to October 2019 Sky Entertainment, Sky Cinema, HD 6 MONTHS @ £76.00 £456.00 Admin 7 @ £10.00 £70.00 792 194 599 2019 Host fee £120.00 Total £3,382.00 GBP |
| 2019-04-12 15:34:24 Added dummy CC as no reply from James Payment method: Payment Card Payment type: MasterCard Name on card: MR M BARLOW Card number: **** **** **** 8886 Expiry date: 02/2021 |
| 2019-03-26 11:36:40 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £41.00 |
| 2019-03-25 15:55:10 emailed james to ask if he is renewing this card as its due 1st april |
| 2019-02-26 11:55:21 26/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £41.00 |
| 2019-02-05 15:21:34 BILLING NO JANUARY BILL SUBS WERE ALL PROFIT FEB BILL IS A DOUBLE BILL SO PROFIT WILL BE A MINUS MARCH OMWARDS £41.00 |
| 2019-02-05 13:39:40 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £90.20 |
| 2019-01-21 02:28:11 INVOICE PAID FOR 7 CARDS FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL I WILL DO CALANDER TO CONTACT JAMES 1ST APRIL Your transaction was successful. Transaction information Transaction ID 4PL52601SB931353X Date and time 20-Jan-2019 18:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5398 Total £2,072.00 GBP |
| 2019-01-21 02:25:54 JAMES EMAILED CC TO TAKE PAYMENT FOR INVOICE 4659 5075 7488 5398 09/20 CVC 169 |
| 2019-01-13 01:34:36 CUSTOMER HAS NOT PAID INVOICE I HAVE TAKEN JANUARY 2019 SUB Your transaction was successful. Transaction information Transaction ID 75U23334JF302723S Date and time 13-Jan-2019 02:33:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £81.50 GBP |
| 2018-12-28 15:35:11 host fee paid Your transaction was successful. Transaction information Transaction ID 90047038FV035660L Date and time 28-Dec-2018 16:34:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-12-27 11:23:13 27/12/2018 CARD PAYMENT TO SKY DIGITAL INTERN,51.00 GBP ON 20-12-2018 £51.00 |
| 2018-12-26 21:53:11 INVOICE 0889 AWAITING PAYMENT 7 cards subscription to Sky Entertainment , Movies HD 4 months January to April 2019 716 485 347 , 702 918 392 715 948 626 721875771 725 377 519 Cottage Mbed 745 628 115 Kitchen 748 399 896 7 £286.00 £2,002.00 Admin 7 £10.00 £70.00 Total £2,072.00 GBP |
| 2018-12-26 21:52:21 BANKING FOR THIS ACCOUNT JAN FEB MARCH AND APRIL SUB PAID £74.00 PER MONTH FOR 4 MONTHS £296 TOTAL |
| 2018-12-20 14:24:00 OB PAID WITH SANTANDER AND SAME ADDED Payment received 20 Dec -£51.00 Payment method: Direct Debit Account holders name: MR M BARLOW Account number: ****6038 Sort code: ****28 |
| 2018-12-20 14:18:57 TWO MONTHS SUBS TAKEN FOR DECEMBER AND JANUARY £94.50 PER MONTH FOR BANKING PURPOSE Your transaction was successful. Transaction information Transaction ID 8G41593193872322U Date and time 20-Dec-2018 15:17:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5241 Total £189.00 GBP |
| 2018-12-20 14:14:20 JAMES CUSTOMER WANTS TO REACTIVATE WITHOUT SPORTS BUT I THINK SPORTS IS IN A CONTRACT TWO MONTHS SUBS HAS TO BE PAID UPFRONT I WILL TAKE TWO SUBS AT FULL PACK SAME AS BELOW |
| 2018-10-01 15:51:59 added dummy dd |
| 2018-09-26 18:34:08 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £51.00 |
| 2018-08-29 07:00:17 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.70 |
| 2018-08-23 10:40:22 I HAVE TAKEN THE SUBS UP UNTIL OCTOBER AND DONE A CALANDER TO ADD DUMMY DD 1ST OCTOBER 2018 |
| 2018-08-18 01:02:08 SUB FOR 4 CARDS FOR 1ST OCTOBER Your transaction was successful. Transaction information Transaction ID 7DP10018P6082935M Date and time 18-Aug-2018 01:01:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-08-14 11:12:09 Offer - £41.00pm for 18 months. I have removed 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. |
| 2018-07-26 22:20:42 SUB TAKEN FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 7RN0037403761310X Date and time 26-Jul-2018 22:08:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-07-26 20:59:15 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £41.75 |
| 2018-07-05 11:07:15 INVOICE STILL NOT PAID I HAVE TAKEN PAYMENT FOR 1ST SEPTEMBER Your transaction was successful. Transaction information Transaction ID 5SU624187M605414G Date and time 05-Jul-2018 10:25:40 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-27 15:34:41 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 _ 41.75 |
| 2018-06-12 21:08:54 INVOICE STILL NOT PAID I HAVE TAKEN SUB FOR 1ST AUGUST Your transaction was successful. Transaction information Transaction ID 9FM55806111520441 Date and time 12-Jun-2018 21:07:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-06-01 00:28:01 INVOICE STILL NOT PAID FOR BANKING PUT THIS THROUGH AS JUNE PAYMENT I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD I HAVE TAKEN SUB FOR 1ST JULY Your transaction was successful. Transaction information Transaction ID 71849316Y0975083M Date and time 01-Jun-2018 00:26:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-29 16:37:17 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 _ 41.75 |
| 2018-05-16 15:50:43 I HAVE TAKEN JUNE SUB AS INVOICE STILL NOT PAID I TOOK PAYMENT FOR THE 5 CARDS PLUS 5 £10 ADMIN FEES £94.80 PER CARD Your transaction was successful. Transaction information Transaction ID 1JY92843RK876935S Date and time 16-May-2018 15:47:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £474.00 GBP |
| 2018-05-04 12:44:39 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £41.75 |
| 2018-05-03 15:17:16 ADMIN FEE Your transaction was successful. Transaction information Transaction ID 8J11487094234973V Date and time 03-May-2018 15:16:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £30.00 GBP |
| 2018-05-01 14:57:44 INVOICE STILL NOT PAID EVEN THOUGH I HAVE MESSAGED JAMES SO MANY TIMES MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 38M752203V366234U Date and time 01-May-2018 14:56:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £84.80 GBP |
| 2018-04-09 11:47:16 9833 invoice has been cancelled and paypal invoice 0835 is awaiting payment Invoice no.:0835 Invoice Date:8 Apr 2018 Due date:8 Apr 2018 Amount due: £2,544.00 Bill To: JAMES KIMBERLY Info@skyriviera.com 716 485 347 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 702 918 392 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 715 948 626 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 725 377 519 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 721 875 771 Full pack HD May 2018 to October 2018 6 £84.80 £508.80 Total £2,544.00 GBP |
| 2018-04-02 21:19:45 APRIL SUB PAID Virtual Terminal Transaction (Unique Transaction ID49954724NN2774204) Name: (The sender of this payment is Non-US Unregistered) Email: No email address included Payment sent to: skyhdsolutions@gmail.com Total amount: £84.80 GBP Fee amount: -£3.51 GBP Net amount: £81.29 GBP |
| 2018-03-26 14:00:11 26/03/2018 CARD PAYMENT TO SKY DIGITAL INTERN,87.50 GBP ON 22-03-2018 £87.50 |
| 2018-03-22 08:29:27 JAMES WANT A NEW INVOICE FROM APRIL 2018 TO APRIL 2019 FOR SUBS FULL PACK HD HOST HAS BEEN PAID JAMES HAS ONLY PAID MARCH SUB APRIL SUB AT SKY IS DUE 26TH APRIL INVOICE FOR YEAR WILL NEED PAID BEFORE THEN |
| 2018-03-22 08:26:37 2018 HOST FEE HAS BEEN PAID Your transaction was successful. Transaction information Transaction ID 1W660226BH880480E Date and time 22-Mar-2018 09:25:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £120.00 GBP |
| 2018-03-22 08:20:28 OB PAID AT SKY TO REINSTATE SERVICES WITH SANTANDER AND SAME ADDED Payment received 22 Mar -£87.50 |
| 2018-03-22 08:16:28 I HAVE TAKEN MARCH SUB PLUS £7.50 LATE PAYMENT FEE AS SKY HAVE CHARGED THIS Your transaction was successful. Transaction information Transaction ID 27T718816T6822313 Date and time 22-Mar-2018 09:15:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5241 Total £91.80 GBP |
| 2018-03-22 08:13:36 JAMES WANTS THIS ACCOUNT BACK ON PAYING OB WITH CC 5223 9600 0151 5241 04/20 255 HE PAID FOR 12 MONTHS IN MARCH 2017 TO MARCH 2018 THE FEB AND MARCH SUB HAS DECLINED AT SKY WE HAVE ALREADY BEEN PAID FOR FEB SUB LAST YEAR I WILL CHARGE CUSTOMER FOR MARCH SUB AND READD SANTANDER CUSTOMER WILL PAY FOR YEAR NEXT MONTH OB £87.50 2 MONTHS FEB AND MARCH PLUS LATE PAYMENT FEE |
| 2018-03-14 07:10:35 HOST FEE DUE DATE WAS 01-03-2018 |
| 2018-02-15 14:20:49 JAMES HAS NOT PAID INVOICE BELOW TOTAL DUE £40.00 Direct Debit payment date 26 February DUMMY DD ADDED Payment method: Direct Debit Account holders name: MR M BARLOW Account number: ****9728 Sort code: ****99 ALSO PIN CHANGED TO 2222 |
| 2018-01-29 09:39:39 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2018-01-25 16:56:22 JAMES CONFIRMED THAT CUSTOMER WOULD LIKE TO CONTINUE BELOW INVOICE SENT I HAVE ADDED HOST FEE IN SO CUSTOMER IS NOT PAYING TWO INVOICES EACH YEAR Invoice 25 Jan 2018 Invoice Number: 9833 To: James Kimberley Info@skyriviera.com From : 4.00 Host fee 2017 to 2018 120.00 480.00 12.00 715 948 626 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 702 918 392 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 716 485 347 - Full + HD : March 2018-March 2019 80.80 969.60 12.00 721 875 771 - Full + HD : March 2018-March 2019 80.80 969.60 4.00 ADMIN FEE 20.00 80.00 Total £4438.40 |
| 2018-01-14 22:06:52 Hello, Did you receive this email ? If you have but have had not had a reply from customers i will need to know to cancel accounts Thank you. Carol CALANDER DONE TO ADD DUMMY DD ON 25TH JAN IF NO REPLY FROM JAMES KIMBERLY |
| 2018-01-05 05:41:20 EMAILED JAMES TO ASK IF CUSTOMER WISHES TO RENEW |
| 2018-01-02 10:57:07 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-11-28 14:57:35 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-10-26 14:27:43 Banking info Paid a year upfront March 2017 - March 2018 Full HD £969.60 £80.80/month |
| 2017-10-26 14:25:54 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £39.97 |
| 2017-09-27 11:32:44 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £24.50 |
| 2017-09-14 11:47:33 Reinstated account with 50% off for 12 months = £40pm. Calendar made. |
| 2017-08-31 10:27:36 Cancelled account and calendarized to reactivate with offer. |
| 2017-08-29 15:42:48 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £80.00 |
| 2017-07-27 02:07:57 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £69.67 |
| 2017-07-16 18:32:47 2017 HOST FEE PAID THIS WAS NOT INCLUDED IN THE INVOICE WHEN CUSTOMER PAID A YEAR UPFRONT Your transaction was successful. Transaction information Transaction ID 36T16145423059907 Date and time 16-Jul-2017 18:30:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £120.00 GBP |
| 2017-07-04 22:51:50 MESSAGED JAMES AS HOST FEE DUE THIS WAS NOT ADDED ONTO INVOICE |
| 2017-06-30 02:22:30 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-05-26 15:56:56 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-04-26 02:54:17 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-03-30 19:58:47 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-03-23 14:41:37 James Kimberley has now paid for 1 year so removed the monthly sub reminders. |
| 2017-03-23 14:14:31 James Kimberley's client paid for invoice 9594. 23/03/2017 FASTER PAYMENTS RECEIPT REF.9594 VOGEL FROM SKY RIVIER S LTD £4,074.72 |
| 2017-03-03 17:05:48 March sub paid. Your transaction was successful. Transaction information Transaction ID 8XL859020H6476300 Date and time 03-Mar-2017 18:05:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2017-03-01 14:57:50 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-02-21 16:22:33 James Kimberley requested an invoice for 1 years subs for this card and the other 3 cards that the client has. Invoice 21 Feb 2017 Invoice Number: 9594 To: James Kimberley info@skyriviera.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 12.00 715 948 626 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 702 918 392 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 716 485 347 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 12.00 721 875 771 - Full + HD : March 2017-March 2018 80.80 969.60 Delete Edit 1.00 Outstanding balance leftover from client of card 721 875 771 116.32 116.32 Delete Edit 4.00 Admin fee 20.00 80.00 Delete Edit Total £4074.72 |
| 2017-02-03 11:25:25 feb sub Your transaction was successful. Transaction information Transaction ID 2VA57161JJ474645R Date and time 03-Feb-2017 12:24:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2017-01-26 10:34:42 26/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2017-01-03 22:24:11 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7GE52837MH672442F Date and time 03-Jan-2017 23:23:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2016-12-30 13:19:27 30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2016-12-03 07:56:21 OCTOBER BANKING HAS NOT BEEN ADDED 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2016-12-03 07:53:58 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 78P525370C2859937 Date and time 03-Dec-2016 08:53:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.80 GBP |
| 2016-11-28 12:12:42 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2016-11-03 12:06:50 nov sub Your transaction was successful. Transaction information Transaction ID 4JE59583235436814 Date and time 03-Nov-2016 13:05:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-10-03 10:32:50 Your transaction was successful. Transaction information Transaction ID 5VV32654HT172364L Date and time 03-Oct-2016 10:30:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-09-28 10:53:43 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £40.00 |
| 2016-09-20 11:51:38 September sub paid. 4533 1883 1419 1934 06/19 830 Invoice 20 Sep 2016 Invoice Number: 9401 To: 716 485 347 Sky Riviera 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 September sub. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 4V631251K74836343 Date and time 20-Sep-2016 11:50:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £80.00 GBP |
| 2016-08-26 10:29:25 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240018196230, MANDATE NO 0499 £69.67 |
| 2016-08-03 09:34:38 Activated on Full + HD with 50% off. Santander already on account. Deposit + August sub paid. Invoice 02 Aug 2016 Invoice Number: 9253 To: 716 485 347 Sky Riviera 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 80.80 80.80 1.00 August Sky sub 80.80 80.80 Total £161.60 Your transaction was successful. Transaction information Transaction ID 76L94489UD330391T Date and time 03-Aug-2016 09:31:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1934 Total £161.60 GBP |
| 2016-08-02 20:24:00 Invoice 02 Aug 2016 Invoice Number: 9253 To: 716 485 347 Sky Riviera 1.00 Sky card deposit 80.80 1.00 August Sky sub 80.80 Total £161.60 |
| 2016-08-02 20:08:41 JAMES HAS EMAILED IN TO ACTIVATE THIS ACCOUNT PACKAGE HAS TO BE FULL PLUS HD SANTANDER TO BE ADDED FIRST MONTH AND DEPOSIT TO BE TAKEN FROM CUSTOMERS CC AND THEN THE REMAINING 5 OR 11 MONTHS TO BE INVOICED CB WILL SPEAK TO JAMES TOMORROW BOX DETAILS 4F3134 04831069469 ID F 3469693A OB Total due 26 Jul £10.84 OB PAID WITH SANTANDER You have successfully made a payment of £10.84 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MR M BARLOW Sort code: **-**-28 Account number: ******38 I HOPE THIS ACCOUNT IS NOT VA I WAS UNABLE TO PAIR CARD AND BOX ONLINE OR UPGRADE TASK TO BOARD FOR TOMORROW |
| 2016-04-25 14:09:16 card sent to james kimberley |
| 2016-03-10 13:42:20 Card arrived in Spain |
| 2016-03-07 12:23:52 Card being sent to Spain on 09/03/2016 |
| 2015-12-09 11:18:10 Note deleted due to not being used to replace a VA card. |
| 2015-11-13 14:14:23 Card in office. |
| 2015-11-12 10:09:47 Card arrived at Terry's 617 581 392 > 716 485 347 |
| 2015-11-10 11:34:48 Reinstated account on original, added dummy d/d 9728 & reordered card. OFFER: 12 months 60% off & OB taken from £50 credit. |
| 2015-10-30 13:39:00 host fee was due 21/10/2015 if customer returns |
| 2015-07-28 13:38:59 Bills & payments Account: 240018196230 Your payment is overdue Make a payment Latest bill Amount owing from previous bill £22.00 Total due 26 Jul £22.00 |
| 2014-11-08 10:26:07 CB STILL TO PICK THIS CARD UP - WILL BE END OF NOVEMBER PROBABLY |
| 2014-10-31 12:40:57 DUMMY CC ADDED Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************1617 Expiry date: 04/2017 |
| 2014-10-31 12:38:59 Original (New) 21 Nov - 25 Nov £3.47 Variety 26 Oct - 25 Nov £28.00 Credit for Cancellation of Variety (New) 21 Nov - 25 Nov - £4.52 Yours at no extra cost Sky TV total: £26.95 Additional Charges Show£0.50 Payment due £27.45 Payment Received 26 Oct - £27.45 Account balance |
| 2014-10-31 12:25:50 INVOICE BELOW DELETED AS CB MESSAGED IN THAT HE HAS SOLD THIS CUSTOMER AN IPTV BOX AND THE ACCOUNT HAS TO BE CANCELLED AS THIS WAS A STOCK FOR TOM I WILL NOT CANCEL JUST REMOVE CUSTOMERS PAYMENT DETAILS |
| 2014-10-24 16:30:14 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 I cant find end users info to contact him that the CC details are incorrect? |
| 2014-10-24 16:24:27 4543 1309 6368 5729 01/18 223 Invoice 24 Oct 2014 Invoice Number: 6649 To: 617 581 392 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 7 1.00 Sky Card Deposit 22.00 22.00 Delete Edit Total £22.00 |
| 2014-10-21 16:47:58 Added 617 581 392 - TAKE DEPOSIT £22 on Fri 24 Oct 2014 at 13:30. Undo |
| 2014-10-21 16:46:31 DOWNGRADED FROM VARIETY TO ORIGINAL |
| 2014-10-21 16:46:07 PAIRED CARD TO BOX |
| 2014-10-21 16:46:04 PAIRED CARD TO BOX |
| 2014-10-21 16:45:49 ADDED CUSTOMER CC Change payment method Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5729 Expiry date: 01/2018 |
| 2014-10-21 16:30:15 CARD HAS BEEN SENT TO ONE OF OUR CUSTOMERS (END USER - MR DAVID RICHARDSON) AS TOM HAS NOT SENT US CARDS ORIGINAL PACK 4543 1309 6368 5729 01/18 223 4F3103 03528650050 |
| 2014-10-05 08:49:36 ACTIVE ACCOUNT WITH NO OB Variety 26 Sep - 25 Oct £28.00 Yours at no extra cost Sky TV total: £28.00 Additional Charges Show£0.50 Payment due on 26 Sep £28.50 Payment Received 26 Sep - £28.50 Account balance £0.00 |
| 2014-10-05 08:48:13 REORDERED CARD HAS ARRIVED Mr M Barlow 43 The Chase SS12 9EX 582 926 838 > 617 581 392 DO NOT SENT TO TOM UNTIL WE GER PROMISED IRISH CARDS |
| 2013-03-01 13:16:59 CARD IS ACTIVE BUT CANNOT FIND AN EMAIL TO CONFIRM THIS |
| 2013-02-06 17:19:21 CARD SENT TO TOM DEMPSEY 05/02/2013 |
| 2013-02-01 11:23:32 582 926 838 arrived in office |
| 2013-01-25 10:07:45 REINSTATED ACC ON ENT ONLY CHANGED ADDRESS FROM Small Trees 79 null JERSEY JE50ED ADDED DUMMY C.C 5195 2552 8817 2236 03.14 REORDERED CARD |
| 2013-01-24 11:39:15 Payment due on 26/01/13 credit £11.08 Board to reinstate , reorder and change address, add dummy cc |
| 2013-01-24 11:37:08 Address at sky Need help? Just click the question mark Your contact details We'll use this email and address to contact you about your household's account Email: Address: Small Trees 79 null JERSEY JE50ED Moving home? Change your address |
| 2010-01-19 11:32:37 Someone has changed the address to Small Trees 79 JERSEY JE50ED. Account was cancelled by someone in December. No new card has been ordered. I tried to get it off for viewng abroad but because it had been cancelled they couldn't do it. |
| 2009-12-18 11:24:33 CARD SENT TO STEVE AS FREESAT |
| 2009-11-18 12:57:57 Forced signal sent- card active |
| 2009-11-02 19:11:50 Billing Status Most Recent Bill (12 October 2009)£48.00 23/10/2009 Payment Received £48.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 26/10/2009 |
| 2009-10-15 14:35:25 Bill Dated: 12 October 2009 Select Historic Bills -Select Bill Date- 12 October 2009 12 September 2009 12 August 2009 12 July 2009 12 June 2009 12 May 2009 12 April 2009 12 March 2009 12 February 2009 12 January 2009 12 December 2008 12 November 2008 Amount owing from last month £0.00 Sky Subscriptions £47.50 View Bill Details Transaction Duration Description Value 26/10/2009 - 25/11/2009 Sky World £47.50 Subtotal £47.50 Additional Products and Services £0.50 View Bill Details Date/Time Transaction Description Value 26/10/2009 Credit Card Admin Charge £0.50 Subtotal £0.50 Description Payment Status Amount Total Balance: £48.00 Current Balance: £48.00 Payment Due By: 26/10/2009 |
| 2009-10-15 14:33:11 barlowm@postalderney.ws BARLOWM3 ilovedogs |
| 2009-10-09 12:32:30 P4 CARD ARRIVED 499 666 857 |
| 2007-07-12 12:34:16 NEW ACTIVATION STANDARD PAIRED CARD TO BOX UPGRADED FROM 2MIX TO SKYWORLD ADDED CUSTOMERS C/C DETAILS TO ACCOUNT(9776) |
| 2007-07-12 12:30:07 PAID OSB OF £15.00 WITH CUST C/C(9776) VIEWING ON |
| 2007-05-22 13:33:41 O/BALANCE OF £15 ON ACCOUNT - LETTER DATED 01/05/2007. |
| 2007-04-18 13:55:13 added cust c/c details to acc ( ending 2713 ) |