Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240017610041
Card Number 503 301 079
MultiRoom Number
First NameMR GORDON
Last NameCONWAY
Address603 C
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 554312
Maiden NameKELSO
Sky Passwordsky
Date of Birth1978-11-28 00:00:00
e-Mailgordonconway@post.alderney.ws
Sky Card Number503 301 079
Prev Sky Card Number277 484 135
Host Fee Paid2013-07-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:17
Modification Date2014-05-23 12:01:39
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 Usernamegordonconway1234
MySky Passwordconwayboy
Contract StatusViewing Abroad



2014-05-23 12:01:31     HOST FEE DUE DATE WAS 24-09-2014



2014-05-23 12:00:52     CALLED SKY AS HAD MESSAGE CALL TO UPGRADE AND IT IS VA!!!!! You have removed Sky TV from your subscription You may see some credits on your next bill for products you have removed. This is because we collect some subscription payments in advance, so when you cancel a product, we refund you the advance payments pro rata. Product changes 21 May: removed Sky 3D 21 May: removed Sky Go Extra 21 May: removed Sky+ Subscription 21 May: removed Sky+HD Pack 21 May: removed Variety with Sports & Movies This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill.



2014-05-22 14:37:34     Repaired card to box again all channels should be back on. Version: 4E3007 Serial: 0170746571 Model: 102140



2014-05-21 12:12:48     paired card to box Model : 102140 , Version : 4E3007 , serial : 0170746571 , viewing card : 503 301 079 & receiver ID : none



2013-12-18 12:00:56     submitted box details to sky



2013-11-06 16:50:19     added sky go extra



2013-07-01 10:10:40     Your transaction was successful. Transaction information Transaction ID 2HL739791R5651437 . Date and time 01-Jul-2013 10:10:03 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4629 . Total £120.00 GBP



2013-06-14 20:39:53     Invoice 14 Jun 2013 Invoice Number: 3364 To: 503 301 079 SIF 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 120.00 120.00 Delete Edit Total £120.00



2013-06-14 20:38:27     SKY CARD DEPOSIT PAID Your transaction was successful. Transaction information Transaction ID 5F713086Y36966451 . Date and time 14-Jun-2013 20:23:48 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4629 . Total £65.50 GBP



2013-06-14 20:36:26     Invoice 14 Jun 2013 Invoice Number: 3363 To: 503 301 079 SIF 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 14 1.00 SKY CARD DEPOSIT 503 301 079 65.50 65.50 Delete Edit Total £65.50



2013-06-14 19:16:13     4974 9048 2453 4629 12.13 585



2013-06-14 19:15:46     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4629 Expiry date: 12/2013



2013-06-14 19:15:21     Billing Period Charges Entertainment Extra with Sports and Movies HD 21 Jun - 20 Jul £64.75 Yours at no extra cost Sky TV total: £64.75 Additional Charges Show£0.50 Payment due on 21 Jun £65.25



2013-04-17 10:49:42     set up additional mysky as client wants sky go conway212 sparkle



2013-04-16 15:16:18     Added 3D tv to this account



2012-07-10 14:23:21     You've Received New Funds! Dear Sky HD Solutions Ltd, This email confirms that you have received a payment for 120.00 GBP from . Receipt ID: 4604-1177-3628-9012 The number above is the buyer's receipt ID for this transaction. Please retain it for your records so that you will be able to reference this transaction for customer service. View the details of this transaction online Payment details Total amount: £120.00 GBP Currency: British Pounds Transaction ID: 2W80397340643601B Quantity: 1 Invoice ID: 1921



2012-07-03 11:02:47     Host Declined



2012-07-03 10:58:04     Invoice 03 Jul 2012 Invoice Number: 1921 To: 503 301 079 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 503 301 079 120.00 120.00 Delete Edit Total £120.00



2012-07-03 10:56:10     Active accoun tEntertainment Extra with Sports and Movies HD £62.75, Pdd 21st of every mnonth, Payment method: Credit Card Card type: VISA Card number: ************4629 Expiry date: 12/2013



2012-02-24 11:09:20     osb 62.25 paid 4974 9048 2453 4629 12.13 585 added same for monthly payments



2012-01-25 11:13:59     paid osb £62.75 with cust cc added same 2453 4629



2011-07-05 09:47:34     UPGRADED BACK TO SKY WORLD AS HOST PAID



2011-07-05 09:34:47     HOST FEE TAKEN REC 3440 (371207)EXP 11/12 HOST FEE DECLINED REC 3439



2011-07-01 11:08:51     downgraded from sky world to variety only as no host 31 days notice



2011-05-25 14:30:20     mysky gordonconway@post.alderney.ws user gordonconway1234 p/w conwayboy sec primary



2010-07-09 09:34:42     host paid rec 0100 (371207)



2009-10-23 12:31:36     P4 Card sent to Sky in France on 07/10



2009-10-09 10:34:05     NEW P4 CARD ARRIVED 503 301 079



2009-09-24 13:14:14     Taken host fee £100 6255



2008-12-03 14:13:06     HOST FEE PAID *** 24.11.08 RECEIPT 3195



2008-11-24 13:29:08     PAID OB £57 WITH C/C 371207 & ADDED SAME FOR D/D



2008-09-22 11:12:41     PAID OB £117.29 & REINSTATED VIEWING & ADDED C/C 398062



2007-10-09 09:24:25     RESENT SIGNALS ALL OK AT SKY



2007-10-08 09:32:23     re-sent signals, hd and recording facilities reactivated



2007-09-27 09:46:15     signals re-sent for recording, checked box details etc, all is ok.



2007-09-24 14:17:26     NEW ACTIVATION Upgraded from 2 mix to full pack, HD on, recording on, re-paired, added custs c/c to acc (4331)



2007-04-26 16:12:46     Upgraded from 2 mix to 2 mix + sports, added custs c/c to acc (ending 1907).