DataTable with default features
| Contract Number | 240017621550 |
| Card Number | 749 958 518 |
| MultiRoom Number | |
| First Name | MR JOHN |
| Last Name | LOPEZ |
| Address | 9C Greenlaw Road |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 01268 553 659 |
| Maiden Name | FRENCH |
| Sky Password | ninja |
| Date of Birth | 1975-02-01 00:00:00 |
| jlopez909@post.alderney.ws | |
| Sky Card Number | 749 958 518 |
| Prev Sky Card Number | 713 287 936 |
| Host Fee Paid | 2015-10-13 00:00:00 |
| Host Fee Due | 2019-11-01 00:00:00 |
| Create Date | 2007-03-20 15:56:15 |
| Modification Date | 2019-11-27 11:20:22 |
| 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 | lopez212 |
| MySky Password | sparkle |
| Contract Status | Viewing Abroad |
| 2019-11-25 22:59:36 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK |
| 2019-11-06 05:40:09 BILLING AND OFFER INFO Payment received 05th November -£21.00 (£16.00 Discount) OFFER IN UPCOMING MONTHS NEXT BILL 05th DECEMBER £23.80 (£13.20 Discount) 05th JANUARY £24.00 (£13.00 Discount) 05th February £24.00 (£13.00 Discount) Calendar reminder done to check bills to see when offer ends 18/02/2020 The offer we got on 07/06/2018 for 18 months, so the offer will not end until 07/12/2019, but sill a good offer in the upcoming bills. |
| 2019-11-05 17:12:22 05/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-10-08 15:44:21 Annual host fee 749 958 518 Annual host fee 64 accounts 01/11/2019 TO 01/11/2020 64 accounts @ £110.00 each £110.00 TOTAL. £7,040.00 Entertainment HD 14 ACCOUNTS £42.80 PER CARD PER MONTH FROM 01/02/2020 to 01/05/2020 713 918 530 ENTERTAINMENT HD DISNEY CHANNEL 805 974 722 ENTERTAINMENT HD DISNEY XD 702 392 762 ENTERTAINMENT HD DISCOVERY SCIENCE 702 969 114 ENTERTAINMENT HD DISCOVERY 702 921 404 Entertainment HD pack. EUROSPORTS 1 713 655 397 Entertainment HD pack SKY NEWS 701 813 891 Entertainment HD pack COMEDY CENTRAL 702 932 104 Entertainment HD pack NATIONAM GEOGRAPHICAL 618 402 242 Entertainment HD pack E 620 316 893 Entertainment HD pack UNIVERSAL 701 813 123 Entertainment HD pack FOX 701 739 773 Entertainment HD pack NAT GEO WILD 702 397 449 Entertainment HD pack DISNEY JUNIOR 618 402 861 Entertainment HD pack SYFY 14 ACCOUNTS @ £128.40 £1,797.60 ENTERTAINMENT HD FROM 01/11/2019 TO 01/05/2020 £42.80 PER CARD PER MONTH 748 571 155 Entertainment HD pack SKY ARTS 751 128 257 Entertainment HD pack W 751 387 176 Entertainment HD pack INVESTIGATION DISCOVERY 751 384 801 Entertainment HD pack HISTORY 2 751 125 998 Entertainment HD pack MTV 751 128 935 Entertainment HD pack STAR PLUS 751 128 620 Entertainment HD pack CRIME AND INVESTIGATION 754 379 113 Entertainment HD pack NIC JUNIOR 751 128 745 Entertainment HD pack NIC HD NICK HD 751 125 493 Entertainment HD pack COMEDY CENTRAL EXTRA 749 910 915 Entertainment HD pack. CARTOON NETWORK 510 500 663 Entertainment HD pack HISTORY 749 911 491 Entertainment HD pack TLC 611 820 309 Entertainment HD pack SKY ATLANTIC 749 911 798 Entertainment HD pack ALIBI 619 681 141 Entertainment HD pack Sports news 590 320 487 Entertainment HD pack EUROSPORTS 2 605 032 887 Entertainment HD pack SONY 749 822 755 Entertainment HD pack SKY SPORTS RACING CHANNEL 415 701 387 599 ENTERTAINMENT HD FOR SPORTS NEWS 749 909 545 Entertainment HD pack LIF 28 ACCOUNTS @ £385.20 £10,785.60 Continuation of Entertainment HD from 01/11/2019 to 01/05/2020 749 912 234 Entertainment HD pack BOOMERANG 749 958 518 Entertainment HD pack CARTOON 749 911 723 Entertainment HD pack ANIMAL PLANET 749 911 780 Entertainment HD pack GOLD 723 644 712 Entertainment HD pack ZEE TV 701 988 305 Entertainment HD pack SKY ONE 802 673 129 Entertainment HD DISCOVERY TURBO BT Sports HD from 01/02/2020 to 01/05/2020 £40.00 per month per card 775 792 013 BT SPORTS 1 ONLY BT 758 378 830 BT SPORTS BT 3 ONLY BT 2 ACCOUNTS @ £120.00 TOTAL £240.00 BT Sports from 01/11/2019 to 01/05/2020 6 months 741 368 534 BT ONLY BT 2 1 £40.00 £40.00 Entertainment HD Sports HD FROM 01/11/2019 TO 01/05/2020 £73.80 PER CARD PER MONTH 611 328 303 Entertainment HD + Sports HD SPORTS ARENA 749 414 157 Entertainment HD + Sports + HD SPORTS CRICKET 748 571 080 Entertainment HD + Sports + HD SPORTS FOOTBALL 749 412 805 Entertainment HD + Sports + HD SPORTS FORMULA 1 749 413 969 Entertainment HD + Sports HD SPORTS GOLF 802 705 822 Entertainment HD + Sports HD SPORTS MAIN EVENT 748 569 514 Entertainment HD + Sports + HD SPORTS PREMIER LEAGUE 618 431 654 Entertainment HD + Sports + HD SPORTS ACTION 8 account @ £442.80 TOTAL £3,542.40 Entertainment HD Cinema HD £64.80 per card per month for 6 months 789 345 857 ENTERTAINMENT CINEMA HD CINEMA COMEDY 748 568 326 Entertainment CINEMA THRILLER HD 701 388 498 Entertainment Cinema HD CINEMA DRAMA 619 676 430 Entertainment Cinema HD CIMEMA PREMIER 701 388 506 Entertainment Cinema HD CINEMA HITS 702 971 920 Entertainment Cinema HD CINEMA SELECT 620 317 057 Entertainment Cinema HD CINEMA SCI-FI AND HORROR 701 491 219 Entertainment Cinema HD CINEMA DISNEY 748 569 381 Entertainment Cinema HD CINEMA CLASSIC 758 584 767 Entertainment Cinema HD CINEMA LEGO 611 828 294 Entertainment Cinema HD BOX SET CINEMA ACTION 11 accounts @ £388.80 £4,276.80 Total £27,922.40 GBP |
| 2019-10-07 11:43:01 07/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-09-05 14:55:02 05/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-08-06 09:12:25 05/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-07-05 12:00:19 05/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-07-03 11:26:12 Banking info Paid 01/06/2019 - 30/11/2019 £256.80 £42.80 per month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2019-07-03 11:26:01 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-03 11:25:49 Invoice no.: 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-06-05 12:59:58 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-05-08 12:57:12 07/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-04-05 11:07:50 05/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £21.00 |
| 2019-03-05 13:11:27 05/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2019-02-05 13:43:13 05/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2019-01-11 16:53:40 07/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2018-12-05 11:10:05 05/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2018-11-05 10:48:08 05/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2018-10-05 12:07:10 05/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2018-09-05 09:08:54 05/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2018-08-09 12:20:01 07/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £19.00 |
| 2018-07-05 13:12:47 05/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £9.87 |
| 2018-06-18 21:10:32 INVOICE PAID 0842 THIS AMOUNT COVERS 3 INVOICES 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-18 21:10:18 Banking info Paid a year upfront June 2018 - June 2019 Family £480.00 £40.00/month HOST FEE FOR GARETH IS £110 WE DO NOT CHARGE ADMIN |
| 2018-06-07 13:37:37 Added kids channels back at customers request. New price - £19pm. |
| 2018-06-07 10:58:32 Offer - £18 pm 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. |
| 2018-06-06 12:30:06 Hi Steve There is no offer on this account. Please can you try for a new one. Thanks Michelle 5 Jun 4 Jul TV £39.50 Box Sets £39.50 HD Basic FREE Sky+ Subscription FREE Bill total £39.50 Payment received -£39.50 Payment received 05 Jun -£39.50 |
| 2018-06-06 12:26:47 06/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £39.50 |
| 2018-05-27 14:59:56 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0842 Invoice Date: 2 May 2018 Due date: 2 May 2018 Amount due: £11,210.00 Gareth Jones 751128745 family pack 1 year june 2018-june2019 £40.00 £480.00 751128745 annual host fee £110.00 754379113 family pack 1 year june 2018-june 2019 £40.00 £480.00 754379113 annual host fee £110.00 749910915 family pack 1 year june 2018-june 2019 £40.00 £480.00 749910915 annual host fee £110.00 749911798 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911798 annual host fee £110.00 749912234 family pack 1 year june 2018-june 2019 £40.00 £480.00 749912234 annual host fee £110.00 749911780 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911780 annual host fee £110.00 749911491 family pack 1 year june 2018-june 2019 £40.00 £480.00 749911491 annual host fee £110.00 749909545 family pack 1 year june 2018-june 2019 £40.00 £480.00 749909545 annual host fee £110.00 749958518 family pack 1 year june 2018-june 2019 £40.00 £480.00 749958518 annual host fee £110.00 749822755 family pack 1 year june 2018-june 2019 £40.00 £480.00 749822755 annual host fee £110.00 590320487 family pack 1 year june 2018-june 2019 £40.00 £480.00 590320487 annual host fee £110.00 605032887 family pack 1 year june 2018-june 2019 £40.00 £480.00 605032887 annual host fee £110.00 701481673 family pack 1 year june 2018-june 2019 £40.00 £480.00 701481673 annual host fee £110.00 723644712 family pack 1 year june 2018-june 2019 £40.00 £480.00 723644712 annual host fee £110.00 510500663 family pack 1 year june 2018 to June 2019 £40.00 £480.00 510500663 annual host fee £110.00 611820309 family pack 1 year june 2018-june 2019 £40.00 £480.00 611820309 annual host fee £110.00 751 128 620 family pack 1 year june 2018-june 2019 £40.00 £480.00 751 128 620 annual host fee £110.00 749 911 723 1 year june 2018-june 2019 £40.00 £480.00 749 911 723 annual host fee £110.00 751 125 493 1 year june 2018-june 2019 £40.00 £480.00 751 125 493 annual host fee £110.00 Total £11,210.00 GBP |
| 2018-05-08 12:43:53 08/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.80 |
| 2018-04-05 09:52:28 05/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.80 |
| 2018-03-08 12:41:06 07/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2018-02-07 22:03:53 07/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2018-01-08 09:42:16 05/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2017-12-07 10:09:38 06/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2017-11-07 13:12:34 Banking info Paid a year upfront June 2017 - June 2018 Family £456.00 £38.00/month |
| 2017-11-07 13:10:33 07/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2017-10-05 13:10:55 05/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2017-09-11 14:39:57 INVOICE 0705 WAS PAID ON 27/07/2017 27/07/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0103168 £15,772.00 PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 |
| 2017-09-11 14:04:32 06/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £15.20 |
| 2017-08-08 11:22:39 07/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00240017621550, MANDATE NO 0857 £41.76 |
| 2017-06-23 12:42:05 Added Santander DD to account. Paired card to box and upgraded to Box Sets bundle. |
| 2017-06-21 12:51:26 Card to be paired with the below details tomorrow; 4F701A 0482433240D Account to be upgraded to Family pack. |
| 2017-06-19 15:49:21 THIS CARD HAS BEEN SENT TO GARETH JONES AS PART OF AN ORDER FOR 24 CARDS TO BE PAID UPFRONT PACKAGE FAMILY @£38.00/MONTH CARD FEE £110 TOTAL PER CARD £566.00 SANTANDER TO BE ADDED ON ACTIVATION PAYPAL INVOICE 0705 SENT TODAY TOTAL AMOUNT DUE FOR 24 CARDS £13,584.00 |
| 2017-06-09 15:37:34 Replacement card arrived in stock. 713 287 936 > 713 287 936 |
| 2017-06-05 13:01:59 Reinstated account on original with 60% off for 12 months = £8.80, reordered card & added dummy d/d. Due date 5th |
| 2016-11-02 16:29:55 Cancelled account with 31 days notice as per client's request. Host fee due date was 26-11-2017 |
| 2016-09-03 21:59:25 2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3Y702285T4426374V Date and time 03-Sep-2016 21:57:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5027 Total £120.00 GBP |
| 2016-08-12 11:08:57 Invoice 12 Aug 2016 Invoice Number: 9279 To: 713 287 936 tsw 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 |
| 2015-11-12 15:32:22 Paid OSB of £80.56 with client's CC. 4106 2900 1321 5027 06/19 386 Paired to box. 9730B3 03069223989 Upgraded to Full + HD |
| 2015-10-28 21:34:58 Please take 120 Gbp 4106 2900 1321 5027 anna Lise Sauer 6/19 386 full and HD 9730B3 03069223989 installer - Grant - 609 072 918 Client - tomas 609585999 Host due - 26/11/15 Invoice Number: 8220 Your transaction was successful. Transaction information Transaction ID 6L9793351S269715F Date and time 13-Oct-2015 10:57:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5027 Total £120.00 GBP |
| 2015-10-28 21:32:22 713 287 936 - Family replaces 536 291 602 |
| 2015-10-05 11:40:56 Carol taking card to Spain 07/10/2015 |
| 2015-09-25 13:43:33 25/09/2015 CARD PAYMENT TO SKY DIGITAL INTERN,49.00 GBP ON 22-09-2015 THIS WILL BE TO ORDER THE 2 TB BOX FOR MARK GOLDIE £49.00 |
| 2015-09-24 13:03:47 Box arrived in office today. Paired online, card no on Family without any offer on account. 4F31800382373752E |
| 2015-09-22 16:23:43 Used Santander CC to get a 2TB box. Paid £49 Your order reference number is 0922 VWNP 453 4892. Your order Monthly cost Sky TV £36 - Family One off cost Payable now Sky+HD 2TB box £49 (replacing Sky+HD box) Delivery Free Free Self Install: With Family New monthly cost £36 One off cost £49 |
| 2015-09-18 16:39:25 Changed address. Old 654E The Chase, SS12 9EX New 9C Greenlaw Road, G77 6SL Paired to Sky+ box to order a 2TB box for Mark Goldie. |
| 2015-09-18 10:37:43 Card in office. |
| 2015-09-17 09:54:30 Card arrived at Terry's 588 972 174 > 713 287 936 |
| 2015-09-15 15:31:12 Paid OSB of £22 with client's CC and added dummy DD. 08 71 99, 34429728 Reordered card. Already on Original. Host fee due date was : 04-06-2015 |
| 2015-09-15 09:38:12 New CC details to pay OSB. Afterwards add dummy DD and reorder card. 4462 8167 5071 1279 09/17 059 |
| 2015-09-14 15:32:02 Client emailed in to cancel but account is in a balance (£22), asked him for updated payment details to clear the OSB and reorder the card as it's no completely off due to the time the balance was declined. |
| 2015-08-27 09:13:10 Hi, Card 588 972 174 is overdue for annual host fee , do you wish to continue with this card ? If you do i will require credit card details to take the £120 annual fee and if you do not wish to continue i can cancel the account. Can you please get back to me ASAP Thank you. Caro |
| 2015-07-01 14:18:04 added dummy cc as host not paid 4101626391440841 10/15 881 |
| 2015-04-08 11:51:16 downgraded as host declined and customers phone number not in use |
| 2015-04-08 11:23:23 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2015-04-08 11:19:30 Invoice 08 Apr 2015 Invoice Number: 7360 To: 588 972 174 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 1.00 host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-04-15 15:49:57 Change payment method 4462 8147 5071 1274 03/16 969 |
| 2014-04-15 15:46:53 588 972 174 - £57 a month (25% Discount on acc last 12 months £42.75) Ends June. Payment due date is the 26th of every month. Annul Host fee due each June.Payments for this are taken 2 months in advance. |
| 2014-04-15 10:49:13 Call End user if need any info on this card or 588 551 218 as His email address will be changing soon. Laurence Benson 07721 330 718. |
| 2014-04-08 15:38:43 Your transaction was successful. Transaction information Transaction ID 62147731BW150561T Date and time 08-Apr-2014 15:07:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6011 Total £120.00 GBP |
| 2014-04-01 11:25:26 Emailed Laurence CC to be used is 4462 6196 8969 6011 04/16 933 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. |
| 2014-03-18 16:14:34 CC details 4273 4276 0034 5626 08/15 142 Invoice 18 Mar 2014 Invoice Number: 5445 To: 588 972 174 End user 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 |
| 2014-03-18 16:12:01 Laurence Benson laurencebenson@bensonsestateagents.co.uk work 02072227020 mob 07721330718 |
| 2014-03-18 15:03:33 Emailed end user laurencebenson@bensonsestateagents.co.uk CC details have declined for monthly payments at sky. CC has now expired 4659 2205 3400 3009 07/13 941. Please advise. |
| 2014-01-17 14:37:11 Check your information Some of your information may be missing or incomplete. Please check the following items: 15007 - Gateway decline: Your card issuer, not PayPal, declined this transaction because the card has expired. Ask your buyer for another card. |
| 2014-01-17 14:30:55 Invoice 17 Jan 2014 Invoice Number: 5065 To: 588 972 174 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 1.00 sky card deposit 55.50 55.50 Delete Edit Total £55.50 |
| 2014-01-17 14:29:20 4659 2205 3400 3009 07/13 941 |
| 2013-07-02 16:30:01 used cc for first payment at sky for stock card |
| 2013-06-13 23:17:49 Billing Period Charges Entertainment Extra with Sports and Movies 26 Jun - 25 Jul £55.50 Viewing Subscription Discounted 26 Jun - 25 Jul - £13.87 Entertainment Extra with Sports and Movies 04 Jun - 25 Jun £39.39 Viewing Subscription Discounted 12 Jun - 25 Jun - £6.27 Entertainment 26 May - 03 Jun £6.24 Entertainment 22 May - 25 May £2.87 Sky TV total: £83.86 Additional Charges Show£0.50 Payment due on 26 Jun |
| 2013-06-12 12:23:38 12 month discount at 25% off, takes monthly bill down to £42.12 |
| 2013-06-04 17:06:28 UPGRADED TO FULL PACK New monthly cost £55.50 |
| 2013-06-04 14:04:36 Repaired card to box Version no- 4F0803 Serial no - 0104674927 Model no -550.060 Operating system no -1.254FM EPG Software version - 3.8.8 |
| 2013-05-28 13:57:28 card is being sent to laurence benson so added end users cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3009 Expiry date: 07/2013 |
| 2013-05-24 12:13:24 OLD OLD CARD NUMBER 276 929 965 |
| 2013-05-24 12:12:57 NEW CARD ARRIVED AT TERRYS 588 972 174 CARD WAS REINSTATED ON BASIC PACK OB £4.84 |
| 2013-05-22 13:01:21 password was also incorrect. |
| 2013-05-22 13:01:07 Re-instated and card re-ordered. Sky werent able to take card details for payment fue to a fault with their system to need to phone back up and give payment details. |
| 2013-05-16 09:59:57 osb of - £4.84 |
| 2009-10-22 15:40:37 card out to pk satellite uk freesat on 13/10/09 |
| 2009-10-08 10:08:50 downgraded and cancelled- 31 days notice given |
| 2009-10-06 10:26:24 P4 card arrived 507 340 867 |
| 2007-06-08 08:31:19 Contract sent |
| 2007-06-06 16:28:58 SEND NEW CONTRACT 14 day extension given Added cust CC to ACC Upgraded to Sky World Paired card to box. |
| 2007-04-03 09:08:32 wrong card order date should have been the 26/3/2007 |