Transactions

DataTable with default features

Contract Number 240017609134
Card Number 702 933 045
MultiRoom Number
First NameMR VICTOR
Last NameBOWLES
Address103 Island House
AddressEnglish Row
Address
Town / CityAlderney
PostcodeGY9 3XT
Telephone01268 555033
Maiden NameCOOPER
Sky Passwordsky
Date of Birth1976-10-07 00:00:00
e-MailVBOWLES@POST.ALDERNEY.WS
Sky Card Number702 933 045
Prev Sky Card Number277 603 973
Host Fee Paid2015-11-16 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:21
Modification Date2017-04-13 02:29:38
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 Usernamevbowles1
MySky Passwordbowles11
Contract StatusWe cancalled at Sky



2017-04-20 16:08:42     DARREN EMAILED TO SAY CUSTOMER HAS LOST VIEWING I MESSAGED HIM ASKING FOR CC FOR HOST FEE



2017-01-03 08:55:53     Cancelled account. Host d/date was 16/1/17.



2016-12-30 15:05:48     Cancel this account , host overdue , no responce from DG and we do not have the CC on the account



2016-12-30 15:03:43     ACCOUNT STILL ACTIVE Total due 28 Dec £20.30 Payment Received - £20.30 28 Dec CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6297 Expiry date: 03/2019



2016-11-16 15:49:22     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.



2016-11-07 15:28:52     Downgraded to original.



2016-11-01 15:13:28     Check your information Some of your information may be missing or incomplete. Please check the following items: 15006 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2016-10-13 15:31:54     Invoice 13 Oct 2016 Invoice Number: 9453 To: 702 933 045 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 Edit Total £120.00



2016-10-13 15:29:38     Latest bill My subscriptions 28 Sep - 27 Oct £80.00 Additional charges £0.30 Total due 28 Sep £80.30 Payment Received - £80.30 28 Sep What you still owe £0.00



2016-03-21 10:53:05     Repaired card and box. 4F3129 03833875472



2015-11-16 12:26:06     Your transaction was successful. Transaction information Transaction ID 3FW58218FX663790P Date and time 16-Nov-2015 13:25:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2576 Total £120.00 GBP



2015-11-16 12:24:19     Invoice 16 Nov 2015 Invoice Number: 8403 To: 702 933 045 Daren 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



2015-11-16 12:09:07     28 Nov - 27 Dec A month in advance Family with Sports & Movies HD£75.75 Additional charges £0.50 Total due 28 Nov £76.25 Card number: ************2576 Expiry date: 03/2016



2015-02-05 16:41:03     Host fee due date is 16/01/2016



2015-02-03 17:05:16     Card given to Darren to replace VA 620 798 314 Upgraded to Family + Sports and Movies HD Deposit paid on old card Added customers new CC details: 4751 1700 3537 2576 03/16 013



2015-01-27 19:38:53     Change of plans Lucio given different card.



2015-01-27 18:22:51     Card given to Lucio as stock



2015-01-26 14:09:27     Changed address to 103 Island House, GY9 3XT.



2015-01-23 22:41:49     Can't do home move online, will need to call to change.



2015-01-23 22:40:35     Paired card and box online. 4F31E8, 04811816002



2015-01-20 14:02:14     card 702 933 045 in awaiting box



2015-01-19 09:45:25     Upgraded to Family with free HD box.



2015-01-15 10:53:57     Post Office returned the card to Sky, sent card again.



2014-12-31 14:20:30     Reinstated account and reordered card. Cleared balance in place of a discount. Changed address : 8C Brackenrigg Crescent, G76 0HF Dummy DD : 08 71 99, 34429728



2010-03-21 09:31:53     There is an overdue debt on your billing account, please pay off the following amount immediately £47.81



2009-06-18 12:19:31     WAS ON SKYWORLD DOWNGRADED TO NEWS MIX



2009-05-21 12:37:47     cannot b downgraded until 17/6/09



2008-12-15 12:07:00     DOWNGRADED FROM A1 TO KIDS/MUSIC



2008-04-03 16:57:21     Added new cust cc to acc(016731)



2008-01-15 12:46:34     Added cust new CC to Setanta (5046)



2007-07-21 10:59:06     Setanta resent signal.



2007-07-12 11:21:42     reset setanta signals.



2007-07-12 11:07:59     repaired card to box, resent signals.



2007-07-06 11:08:10     SETANTA SPORTS ADDED



2007-06-11 14:39:56     NEW ACTIVATION MARCH mysky code1 14 day extension given Added cust CC to ACC (5046) Upgraded to sky world Paired card.