Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 240017629363
Card Number 499 667 269
MultiRoom Number
First NameMRS Yvonne
Last NameMONTY
Address685
AddressThe Chase
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01268 553479
Maiden NameDOAK
Sky PasswordSKY
Date of Birth1981-04-28 00:00:00
e-Mailyvonnemonty@post.alderney.ws
Sky Card Number499 667 269
Prev Sky Card Number277 606 299
Host Fee Paid2012-08-29 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:55:35
Modification Date2013-11-05 12:56:27
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 UsernameMONTY83
MySky Passwordportugal
Contract StatusOutstanding Balance



2013-11-05 12:55:48     Payment on your account is overdue Payment due on 21 Oct £55.00 HOST FEE WAS DUE ON THIS ACCOUNT 03/11/2013 IF CUST COMES BACK



2013-10-11 14:27:50     Morning, Host fee is due on this card. Please confirm if customer wishes to continue with viewing and provide CC details for payment.



2013-10-11 14:18:49     We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £55.00 Payment due on 21 Oct £55.00



2013-10-11 14:12:13     Invoice 11 Oct 2013 Invoice Number: 4463 To: 499 667 269 Utecmas 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



2013-08-14 16:46:22     cc for host 4925 6228 0150 7182 05/13 794



2013-04-05 10:05:21     utecmas customer pays for this card we dont



2012-12-06 22:33:15     Hi Pilar, The following sky cards are due for renewal soon. Please confirm if your customers wish to continue with paying one year in advance. 564 545 382 519 694 913 527 408 686 499 667 269 374 862 670 556 907 525 527 900 187 530 309 012 Many thanks, Regards, Carol



2012-08-29 21:32:53     HOST INVOICE PAID Your transaction was successful. Transaction information Transaction ID 1TE43865T5713352V . Date and time 29-Aug-2012 21:32:25 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX7182 . Total £100.00 GBP



2012-08-24 14:21:53     Invoice 24 Aug 2012 Invoice Number: 2187 To: 499 667 269 skytech 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 499 667 269 100.00 100.00 Delete Edit Total £100.00



2012-08-24 14:17:03     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7182 Expiry date: 05/2013



2012-04-24 17:30:13     OFFER COMPLETE



2011-11-09 13:52:48     HOST FEE PAID REC 2396 C/C 7182



2011-11-09 13:52:19     FINAL OFFER BILL Sky TV £46.80 Billing Period Charges Discounts Sky+ Subscription 21/11/11 - 20/12/11 £0.00 Entertainment Extra with Sports and Movies 21/11/11 - 20/12/11 £52.00 Viewing Subscription Discounted 21/11/11 - 26/11/11 £5.20 CR Sky TV total: £46.80 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 21/11/11 - 21/11/11 £0.50 Additional Charges total: £0.50 Payment due on 21/11/11 £47.30 5TH AND 6TH OGGER PAID £31.20 REC 2397 C/C 7182



2011-10-31 10:57:25     OCT OFFER TKN REC 2077 C/C 7182



2011-09-28 16:52:10     sept offer taken rec num 1225



2011-07-26 20:04:31     THERE WERE NO NOTES THAT JUNE PAYMENT HAD ACTUALLY BEEN TAKEN , REFUND IF CUSTOMER CONTACTS US , IF NOT I HAVE PUT IN OFFERS 4 THAT AUG PAYMENT HAS BEEN TAKEN



2011-07-25 16:10:45     1ST AND 2ND OFFER TAKEN £46.97+£26.00 = £72.97 REC NUM 4090 CC 7182



2011-07-25 16:09:35     CANCELLED SALE REC NUM 4089



2011-06-23 10:03:20     Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7182 Expiry Date: 05/13 Payment Due Date: 21st of each month



2011-06-23 10:02:41     Sky TVCloseSky+ Subscription 21/06/11 - 20/07/11 £0.00 Sky World 21/06/11 - 20/07/11 £52.00 Viewing Subscription Discounted 21/06/11 - 20/07/11 £26.00 CR Credit for Cancellation of Sky World 27/05/11 - 20/06/11 £41.94 CR Sky World 27/05/11 - 20/06/11 £41.94 Viewing Subscription Discounted 27/05/11 - 20/06/11 £20.97 CR Subtotal: £5.03



2011-02-02 10:37:13     PAIRED CARD TO HD BOX ADDED SKY+ FACILITY



2011-01-22 12:56:13     reactivated on sky world added cc but box details were invalid



2011-01-22 12:43:09     sky are not activating acc bcoz different first name on acc



2011-01-21 14:23:45     Hi, Please repair new v/c, add c/c & change pack to sky world. Utecma paid me cash for the card. This is the one I've had problems getting the correct serial number from Utecma. Hopefully they've got it right now. Amstrad 16B108 DRX890-C 03622 91547 4925 6228 0150 7182 05/13 794 Sky world Regards, Steve.



2011-01-08 11:11:32     Steve, Any news on this card yet ? Regards, Carol



2010-12-31 09:26:04     cancelled mag



2010-12-23 14:58:13     CB GAVE STEVE THIS CARD all fees due on activation



2010-12-20 13:01:16     card sent to cb in spain for sale



2010-12-20 11:52:23     Returned from Pamela Cane



2010-11-30 16:08:44     cancelled acc



2010-09-01 15:23:45     HOST PAID REC 0562



2009-12-23 12:40:07     PAIRED CARD ver - 9f0104 ser - 0003237215 on sportsworld added cc (151051) pin no - 6299



2009-12-21 10:31:54     03-11-09 at 11:30 Host fee paid £120 6754 REPLACES 510 506 678 VIEWING ABROAD SENT TO PAMELA CANE SPAIN



2009-12-08 12:22:01     forced action sent - charlene card active



2009-10-23 12:10:47     Most Recent Bill (07 October 2009) £23.00 Description Payment Status Amount 18/10/2009 Payment Received £23.00 CR Current Balance: £0.00 Payment will be collected by credit card on, or soon after, your payment due date 21/10/2009



2009-10-23 12:09:05     yvonnemonty@post.alderney.ws MONTY83 portugal



2009-10-09 12:12:44     p4 card arrived 499 667 269



2007-05-02 10:03:45     added cust cc details (5846)