DataTable with default features
| Contract Number | 621112626067 |
| Card Number | 480 068 410 |
| MultiRoom Number | |
| First Name | MRS SAM & JOHN |
| Last Name | STEVENSON |
| Address | 297 HONILEY AVENUE |
| Address | WICKFORD |
| Address | |
| Town / City | ESSEX |
| Postcode | SS12 9JE |
| Telephone | 01268 100 297 |
| Maiden Name | BURTON |
| Sky Password | BLUE |
| Date of Birth | 1985-10-19 00:00:00 |
| samstevenson@post.alderney.ws | |
| Sky Card Number | 480 068 410 |
| Prev Sky Card Number | 311 050 256 |
| Host Fee Paid | 2019-02-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-04-06 11:21:40 |
| Modification Date | 2020-01-09 10:32:47 |
| 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 | SAMSTEVENSON2 |
| MySky Password | burton12 |
| Contract Status | Viewing Abroad |
| 2020-01-09 10:32:40 480 068 410 VA Replaced with 823 028 253 |
| 2019-12-12 08:57:00 December sub paid Your transaction was successful. Transaction ID : 6DP51512B8970315H Copy Address verification service match : G Card verification value match : X Date and time : 12/12/2019 08:56:41 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-12-12 08:55:55 Account VA DD to be cancelled |
| 2019-11-25 17:54:36 25/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £38.00 |
| 2019-11-11 10:14:00 November sub paid Your transaction was successful. Transaction ID : 68140645XG817262W Copy Address verification service match : G Card verification value match : X Date and time : 11/11/2019 10:13:28 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £76.30 (GBP) |
| 2019-10-25 10:41:17 25/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £38.00 |
| 2019-10-07 09:14:09 October sub paid Your transaction was successful. Transaction information Transaction ID 6WP95152UK558824C Date and time 07-Oct-2019 09:12:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-09-25 12:43:32 25/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £41.55 |
| 2019-09-06 18:58:16 September sub paid Your transaction was successful. Transaction information Transaction ID 9SB61327AS547092D Date and time 06-Sep-2019 18:57:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-08-27 14:55:22 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £39.53 |
| 2019-08-23 14:06:15 Got new offer of £38 for 18 months I have removed Box Sets and Kids for a better discount, we can readd them if customer complains Calendar made |
| 2019-08-23 13:49:41 Signed up to Sky VIP |
| 2019-08-23 13:39:38 BILLING Payment received 25 Aug This payment may not have been taken yet -£39.53 Future bill estimate Bill from 25th of September, to the 24th of October 25 Sep 24 Oct TV £76.00 Sky Entertainment £27.00 Sky Box Sets £5.00 Sky Kids £5.00 Sky Sports - Complete Pack £28.00 Sky Sports HD £6.00 Sky HD £5.00 Sky+ Subscription FREE Estimated total £76.00 |
| 2019-08-05 08:53:49 duplicate note |
| 2019-08-05 08:53:30 August sub paid Your transaction was successful. Transaction information Transaction ID 879022603T7307816 Date and time 05-Aug-2019 08:53:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-07-25 11:39:56 25/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £37.00 |
| 2019-07-04 19:25:19 July sub paid Your transaction was successful. Transaction information Transaction ID 56340634LE947573R Date and time 04-Jul-2019 19:24:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-06-25 12:54:56 25/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £56.95 |
| 2019-06-03 06:58:56 June sub paid Your transaction was successful. Transaction information Transaction ID 2S293452PN236715V Date and time 03-Jun-2019 06:58:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-05-29 12:32:11 added fight You've booked Joshua v Ruiz Jr Saturday June 1st at 10pm Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2019-05-29 12:24:58 admin fee and boxing paid Your transaction was successful. Transaction information Transaction ID 68D761769W090312K Date and time 29-May-2019 12:23:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2019-05-28 22:55:01 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £37.00 |
| 2019-05-02 12:21:00 May sub paid Your transaction was successful. Transaction information Transaction ID 9TW27296A34338110 Date and time 02-May-2019 12:20:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-04-25 10:42:27 25/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £37.00 |
| 2019-04-03 09:46:09 April sub paid Your transaction was successful. Transaction information Transaction ID 90954563KB097131J Date and time 03-Apr-2019 09:45:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £76.30 GBP |
| 2019-03-25 12:38:03 25/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.00 |
| 2019-03-04 09:51:42 March sub paid Your transaction was successful. Transaction information Transaction ID 3NE87169GC681261T Date and time 04-Mar-2019 10:49:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-02-25 12:46:15 25/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.00 |
| 2019-02-05 06:22:59 February sub paid Your transaction was successful. Transaction information Transaction ID 6FM904041T758462C Date and time 05-Feb-2019 07:22:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-01-28 15:37:41 host fee Your transaction was successful. Transaction information Transaction ID 8ET724714G8646404 Date and time 28-Jan-2019 16:37:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2019-01-25 14:35:10 25/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.00 |
| 2019-01-07 13:52:30 January sub Your transaction was successful. Transaction information Transaction ID 3FH22835AR6908636 Date and time 07-Jan-2019 14:52:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-12-27 19:08:52 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.00 |
| 2018-12-10 14:37:53 December sub paid Your transaction was successful. Transaction information Transaction ID 05Y92115UY870740L Date and time 10-Dec-2018 15:37:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-11-26 18:39:16 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £54.95 |
| 2018-11-13 10:56:19 November sub paid Your transaction was successful. Transaction information Transaction ID 1SE0000132310194C Date and time 13-Nov-2018 11:55:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-11-06 14:54:43 You've booked Usyk vs Bellew 6pm, Saturday, November 10 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-11-06 14:53:28 Admin and boxing paid Your transaction was successful. Transaction information Transaction ID 1RB78686SH8673059 Date and time 06-Nov-2018 15:53:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-10-28 19:01:34 25/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £54.95 |
| 2018-10-15 09:57:08 October sub paid Your transaction was successful. Transaction information Transaction ID 6F286446AS1522902 Date and time 15-Oct-2018 09:56:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-09-25 10:14:26 25/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.00 |
| 2018-09-14 12:53:18 £ 20 for admin £20 for cost of fight Your transaction was successful. Transaction information Transaction ID 50K58269TG816903L Date and time 14-Sep-2018 12:52:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-09-14 12:50:37 You've booked Joshua vs Povetkin 6pm, Saturday, September 22 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-09-12 12:11:23 September sub paid Your transaction was successful. Transaction information Transaction ID 07122671ED006734Y Date and time 12-Sep-2018 12:11:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-08-28 12:46:24 MISSED JULY BANKING Payment received 25 Jul -£35.00 25/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.00 |
| 2018-08-28 06:46:31 28/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £54.95 |
| 2018-08-14 07:54:07 August sub paid Your transaction was successful. Transaction information Transaction ID 9VL118201P6508307 Date and time 14-Aug-2018 07:53:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-07-26 15:23:25 PTV booked You've booked Whyte vs Parker 6pm, Saturday, July 28 Watch this event on channel 492 (HD) or 491 (SD) |
| 2018-07-26 14:34:25 ADMIN FOR ADDING BOXING AND PRICE OF BOXING FIGHT Your transaction was successful. Transaction information Transaction ID 2X10922154673243T Date and time 26-Jul-2018 14:32:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-07-16 10:37:46 July sub paid Your transaction was successful. Transaction information Transaction ID 0AX78726AY697451J Date and time 16-Jul-2018 10:37:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-06-27 07:36:55 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 _ 35.00 |
| 2018-06-13 12:11:20 June sub paid Your transaction was successful. Transaction information Transaction ID 06W70252WU831781V Date and time 13-Jun-2018 12:10:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-26 15:52:07 25/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 _ 54.95 |
| 2018-05-15 06:19:16 May sub paid Your transaction was successful. Transaction information Transaction ID 8V5010205G172783G Date and time 15-May-2018 06:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2018-05-02 14:33:37 payment for boxing fight Your transaction was successful. Transaction information Transaction ID 2HB01458DB121301S Date and time 02-May-2018 14:31:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2018-05-02 14:28:15 You've booked Bellew vs Haye 2 6pm, Saturday, May 5th, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-05-02 14:25:37 admin for boxing fight Your transaction was successful. Transaction information Transaction ID 6CR06872SH930293C Date and time 02-May-2018 14:24:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2018-04-25 10:38:24 25/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £59.05 |
| 2018-04-12 06:48:28 April sub paid Your transaction was successful. Transaction information Transaction ID 4XG38038H6121792F Date and time 12-Apr-2018 06:48:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-03-27 11:10:17 27/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £41.08 |
| 2018-03-23 13:18:21 Offer - £35.00 for 18 months. A one-off £10 admin fee applies in April. Calendar made. |
| 2018-03-23 09:54:17 Thanks for your order You've booked Joshua vs Parker 6pm, Saturday, March 31, 2018 Watch this event on channel 492 (HD) or 491 (SD) The cost will be added to your next bill |
| 2018-03-23 09:48:20 admin fee paid for adding boxing Your transaction was successful. Transaction information Transaction ID 11577554RE450831L Date and time 23-Mar-2018 10:47:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £25.00 GBP |
| 2018-03-13 12:37:08 March sub paid Your transaction was successful. Transaction information Transaction ID 2N652937R89182107 Date and time 13-Mar-2018 13:37:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £73.80 GBP |
| 2018-02-27 15:49:49 27/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £32.20 |
| 2018-02-19 10:32:08 20/02/2018 CARD PAYMENT TO WWW.ITVBOXOFFICE.CO.UK,16.95 GBP ON 16-02-2018 £16.95 |
| 2018-02-18 19:43:21 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 59P959859S903620Y Date and time 18-Feb-2018 20:41:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-02-16 22:04:16 ADMIN CHARGED TO ADD BOXING FIGHT WAS PAID BY SANTANDER THIS PAYMENT TAKEN IS FOR ADMIN AND FIGHT CHARGE Your transaction was successful. Transaction information Transaction ID 30656156WH473430N Date and time 16-Feb-2018 23:03:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.00 GBP |
| 2018-02-16 22:01:23 ITV BOX OFFICE PASSWORD newyorkcity1 FIGHT Thank you for purchasing access to Groves V Eubank Jr. PAID £16.95 WITH SANTANDER |
| 2018-02-14 11:21:15 Feb sub Your transaction was successful. Transaction information Transaction ID 5YN59713L69639736 Date and time 14-Feb-2018 12:21:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-01-25 14:00:31 25/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £32.20 |
| 2018-01-12 07:32:58 Jan sub Your transaction was successful. Transaction information Transaction ID 762892002R1849223 Date and time 12-Jan-2018 08:32:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2018-01-04 09:15:48 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £32.20 |
| 2017-12-13 15:28:01 dec sub Your transaction was successful. Transaction information Transaction ID 1VC838413N955092L Date and time 13-Dec-2017 16:28:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-11-27 14:04:57 27/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £52.15 |
| 2017-11-14 00:38:45 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 03622696E0334230M Date and time 14-Nov-2017 01:38:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-10-26 18:24:57 Box Office event added to account. Admin and Box Office charge taken. Anthony Joshua v Carlos Takam Saturday Night 28 October 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed Your transaction was successful. Transaction information Transaction ID 2VY496389E9831738 Date and time 26-Oct-2017 18:23:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £39.99 GBP |
| 2017-10-26 11:49:47 25/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £32.20 |
| 2017-10-16 15:49:41 oct sub paid satclick was down when i took payment |
| 2017-09-28 11:53:27 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £52.13 |
| 2017-09-14 16:27:23 sept sub Your transaction was successful. Transaction information Transaction ID 7117068911046732H Date and time 14-Sep-2017 16:24:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-08-29 08:33:45 25/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £32.20 |
| 2017-08-21 11:24:29 Added Box Office fight for Swiss Cable. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 21 Aug 2017 Invoice Number: 9733 To: 480 068 410 SwissCable 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 Admin fee for adding Box Office 25.00 25.00 Delete Edit 1.00 Box Office : Floyd Mayweather v Conor McGregor 19.99 19.99 Delete Edit Total £44.99 Your transaction was successful. Transaction information Transaction ID 02250354G6837850R Date and time 21-Aug-2017 11:13:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £44.99 GBP |
| 2017-08-14 17:00:01 aug sub Your transaction was successful. Transaction information Transaction ID 2BA96490HH075044A Date and time 14-Aug-2017 16:57:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-07-27 19:33:13 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £35.84 |
| 2017-07-13 15:51:23 july sub Your transaction was successful. Transaction information Transaction ID 92U03382H0848100T Date and time 13-Jul-2017 15:49:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £71.80 GBP |
| 2017-07-12 09:47:40 Upgraded account to Box Sets + Sports + HD as per Swiss Cables email request and changed monthly sub amount to £71.80 |
| 2017-07-12 09:04:57 Paired card to new box for client. 4F3136 04865953566 |
| 2017-06-28 19:35:14 27/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £40.75 |
| 2017-06-16 20:28:31 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 1XS0819351832632U Date and time 16-Jun-2017 20:26:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £59.90 GBP |
| 2017-05-26 16:41:30 25/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £43.75 |
| 2017-05-22 13:12:07 Box office event added. Kell Brook v Errol Spence Jr Saturday Night 27 May 2017 from 6:00pm £16.95 / 21.95 Booking Confirmed Invoice 22 May 2017 Invoice Number: 9664 To: 480 068 410 Swiss Cable 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 Admin fee for adding Box Office event 20.00 20.00 Delete Edit 1.00 Box Office - 27/05/2017 : Kell Brook v Errol Spence Jr 16.95 16.95 Delete Edit Total £36.95 Your transaction was successful. Transaction information Transaction ID 4H315847GX518660B Date and time 22-May-2017 13:08:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £36.95 GBP |
| 2017-05-15 10:15:42 boxing Your transaction was successful. Transaction information Transaction ID 0MD382326P5745320 Date and time 15-May-2017 10:13:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £19.95 GBP |
| 2017-05-15 10:12:12 may sub Your transaction was successful. Transaction information Transaction ID 7M663967T4639713G Date and time 15-May-2017 10:10:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £59.80 GBP |
| 2017-04-26 02:31:22 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621112626067, MANDATE NO 0740 £29.18 |
| 2017-04-18 23:11:31 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 5K810875YL4157450 Date and time 18-Apr-2017 23:08:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £59.80 GBP |
| 2017-04-18 21:59:28 BILLING AND OFFER INFO Variety with Sports Total due 18 Feb £59.80 Payment Received - £61.40 18 Mar Total due 25 Apr £29.18 CREDIT ON ACCOUNT UPCOMING SUBS 25 May £23.80 25 June £23.80 25 July £23.80 |
| 2017-04-18 21:53:05 Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2017-04-18 21:47:40 CUSTOMER WANTS BOXING ADDED Anthony Joshua v Wladimir Klitschko Saturday Night 29 April 2017 from 6:00pm £19.95 / 24.95 ADMIN FEE PAID Your transaction was successful. Transaction information Transaction ID 42N49360VS7818714 Date and time 18-Apr-2017 21:45:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2017-03-27 15:07:50 Added Santander to account and set monthly sub reminders for 18th of each month and changed payment date to 25th. Variety + Sports. Your current payment details Payment method: Direct Debit Account holder name: Mrs S STEVENSON Sort code: **-**-28 Account number: ******38 4043 8700 2124 6910 04/19 439 |
| 2017-03-24 15:33:57 Reactivated account with 60% off for 12 months + £15 credit = £36pm. 18/4/17 £39.45 18/5/17 onward £23.80 |
| 2017-03-09 15:46:14 Cancelled account as requested by Steve so he can call back to get an offer |
| 2017-03-01 10:23:56 Added Box Office event. Admin fee paid. David Haye v Tony Bellew Saturday Night 4 March 2017 from 6:00pm £16.95 / 21.95 Booking Confirmed Invoice 01 Mar 2017 Invoice Number: 9601 To: 480 068 410 Swiss Cable 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 6Y715092NW748303E Date and time 01-Mar-2017 11:22:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2017-02-23 12:50:45 host fee Your transaction was successful. Transaction information Transaction ID 0W276342VG358314B Date and time 23-Feb-2017 13:47:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-02-23 12:25:15 Latest bill My subscriptions 18 Feb - 17 Mar £59.50 Additional charges £0.30 Total due 18 Feb £59.80 Payment Received - £59.80 18 Feb What you still owe £0.00 |
| 2016-12-07 16:16:15 IBF Heavyweight Title - Anthony Joshua v Eric Molina Saturday Night 10 December 2016 from 5pm £16.95 / 21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2016-12-07 15:21:49 Can't add the Box Office fight for Swiss cable just now as the MySky details are wrong and the part of the website used for resetting the accounts is down just now. Will add it later on. Invoice 07 Dec 2016 Invoice Number: 9565 To: 480 068 410 Swiss Cable 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 2V209138S8765282N Date and time 07-Dec-2016 16:19:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2016-09-07 10:23:41 Gennady Golovkin v Kell Brook Saturday Night 10 September 2016 from 6pm £16.95 / 21.95 Booking Confirmed Invoice 07 Sep 2016 Invoice Number: 9361 To: 480 068 410 Swiss Cable 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 4FN57298PU783710G Date and time 07-Sep-2016 10:20:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2016-06-17 12:07:05 Anthony Joshua v Dominic Breazeale Saturday Night 25 June 2016 from 7pm £16.95 / 21.95 Booking Confirmed Invoice 17 Jun 2016 Invoice Number: 9135 To: 480 068 410 Swiss Cable 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 55656986VG162921K Date and time 17-Jun-2016 12:04:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2016-02-24 16:30:12 Admin fee paid to add Box Office event. Carl Frampton v Scott Quigg Saturday Night 27 February 2016 from 6pm £16.95 / 21.95 Booking Confirmed Invoice 24 Feb 2016 Invoice Number: 8889 To: 480 068 410 Swiss Cable 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 Admin fee for adding Box Office event. 20.00 20.00 Delete Edit Total £20.00 Your transaction was successful. Transaction information Transaction ID 93D53063BK878262X Date and time 24-Feb-2016 17:27:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £20.00 GBP |
| 2016-01-27 21:11:44 Your transaction was successful. Transaction information Transaction ID 3EC040341C624933M Date and time 27-Jan-2016 22:11:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-01-15 16:22:31 Invoice 15 Jan 2016 Invoice Number: 8668 To: 480 068 410 Swiss Cable 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 |
| 2016-01-15 16:19:52 18 Jan - 17 Feb A month in advance Variety with Sports£55.50 Total £55.50 Additional charges £0.50 Total due 18 Jan £56.00 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2015-11-24 13:00:41 Wladimir Klitschko v Tyson Fury Saturday Night 28 November 2015 from 7pm £16.95 / 21.95 Booking Confirmed Invoice 24 Nov 2015 Invoice Number: 8476 To: 480 068 410 SwissCable 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 Admin fee for adding Box Office event. 25.00 25.00 Delete Edit Total £25.00 Your transaction was successful. Transaction information Transaction ID 26N6360312077224A Date and time 24-Nov-2015 13:57:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £25.00 GBP |
| 2015-04-27 10:34:46 Your transaction was successful. Transaction information Transaction ID 6NK5133968954721Y . Date and time 27-Apr-2015 10:35:06 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6910 . Total £20.00 GBP |
| 2015-04-27 10:33:42 4043 8700 2124 6910 04/19 439 Invoice 27 Apr 2015 Invoice Number: 7508 To: 480 068 410 Swiss Cable 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 Admin to book boxing Mayweather v Pacquiao 20.00 20.00 Delete Edit Total £20.00 |
| 2015-04-24 09:13:42 Floyd Mayweather v Manny Pacquiao
Saturday Night 2 May 2015 at midnight
£19.95 / 24.95
Booking Confirmed
To successfully receive your booking confirmation, please ensure your box is turned on over the next few days.
You will be billed for the booking charge on your usual Sky billing date.
Please note, this event cannot be recorded or added to the Sky+ planner.
Kevin @ SWISS CABLE |
| 2015-02-25 00:08:54 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 22A88757M6985013W Date and time 25-Feb-2015 01:08:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-01-26 13:50:59 4043 8700 2124 6910 04/19 439 Invoice 26 Jan 2015 Invoice Number: 6967 To: 480 068 410 Swiss Cable 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 |
| 2015-01-26 13:47:34 Sky TV Billing Period Variety with Sports 18 Jan - 17 Feb £52.50 Additional Charges £0.50 Payment due on 18 Jan £53.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2014-11-20 12:34:07 Your transaction was successful. Transaction information Transaction ID 3J4437731R869040N Date and time 20-Nov-2014 13:34:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £15.00 GBP |
| 2014-11-20 12:31:40 Invoice 20 Nov 2014 Invoice Number: 6755 To: 480 068 410 Swiss Cable 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 Addition of Sky Box Office Fight 15.00 15.00 Delete Edit Total £15.00 |
| 2014-11-20 12:13:04 Cleverly v Bellew II Saturday Night 22 November 2014 from 6pm £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. Please note, this event cannot be recorded or added to the Sky+ planner. |
| 2014-09-29 11:15:02 paid osb 53.00 with new cc added same |
| 2014-09-29 11:09:32 this is a swiss cable card and new cc details should have been added 4043 8700 2124 6910 04/19 CVC 439 |
| 2014-05-29 13:51:29 Froch vs. Groves II: Unfinished Business Saturday Night 31 May 2014 from 6pm £16.95 / ?21.95 Booking Confirmed To successfully receive your booking confirmation, please ensure your box is turned on over the next few days. You will be billed for the booking charge on your usual Sky billing date. |
| 2014-05-29 13:48:40 Your transaction was successful. Transaction information Transaction ID 165673804X4937036 . Date and time 29-May-2014 13:46:52 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £25.00 GBP |
| 2014-05-29 13:47:34 CC Details 5566 7101 2805 6016 12/17 387 Invoice 29 May 2014 Invoice Number: 5807 To: 480 068 410 swiss cable 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 9 1.00 Admin Fee to book boxing (Froch and Groves) 25.00 25.00 Delete Edit Total £25.00 |
| 2014-02-04 11:28:13 Your transaction was successful. Transaction information Transaction ID 6BG25666HA040705R Date and time 04-Feb-2014 12:03:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6016 Total £100.00 GBP |
| 2014-01-27 10:10:28 Invoice 27 Jan 2014 Invoice Number: 5168 To: 480 068 410 Roland Walti 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 |
| 2014-01-22 11:55:25 5566 7101 2805 6016 12/17 387 |
| 2014-01-15 16:57:41 Your transaction was successful. Transaction information Transaction ID 6LS82281K9357922V Date and time 15-Jan-2014 17:22:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6016 Total £49.50 GBP |
| 2014-01-15 16:53:52 Invoice 15 Jan 2014 Invoice Number: 5015 To: 480 068 410 swiss cable 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 7 1.00 Sky card deposit 49.50 49.50 Delete Edit Total £49.50 |
| 2014-01-15 16:52:14 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017 |
| 2014-01-15 16:52:03 Billing Period Charges Entertainment Extra with Sports 18 Jan - 17 Feb £49.00 Sky TV total: £49.00 Additional Charges Show£0.50 Payment due on 18 Jan £49.50 |
| 2013-02-20 12:25:34 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 58Y06737W5946635F . Date and time 20-Feb-2013 13:13:51 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £400.00 GBP |
| 2013-02-18 21:01:18 Hi, You have been sent an invoice 2743 for annual host , this is now overdue. Please advise me if your customer wishes to continue with sky. Many thanks, Regards, Carol |
| 2013-02-07 11:24:51 Andrew from Swiss Cable called. He is going to forward the invoice to his boss for payment |
| 2013-01-24 10:14:38 Invoice 24 Jan 2013 Invoice Number: 2743 To: 480 068 410 swiss cable info@swisscable.es 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 |
| 2013-01-18 10:30:27 480 068 410 INVOICE SWISS CABLE FOR HOST on Thu 24 Jan 2013 at 08:30 |
| 2013-01-18 10:25:16 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017 |
| 2012-12-14 13:19:30 louis said to change payment method so they are all the same Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017 |
| 2012-12-03 11:01:30 Paid ob of £47.75 with cust cc 5540 0120 0013 5948 12/13 970 and added same |
| 2012-09-14 12:16:40 CHANGED C/C DETAILS TO ONE ENDING IN 0010 AS REQUESTED BY SWISS CABLE Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0010 Expiry date: 06/2015 |
| 2012-08-31 23:15:51 PACKAGE Entertainment Extra with Sports 01/09/12 - 17/09/12 £25.91 Entertainment Extra with Sports 18/08/12 - 31/08/12 £20.21 Sky TV total: £46.12 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 18/08/12 - 18/08/12 £0.50 Additional Charges total: £0.50 Payment due on 18/08/12 £46.62 Payment Received 15/08/12 £46.62 CR Account balance £0.00 PAYMENT DETAILS ON ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013 |
| 2012-08-28 15:10:39 I have had signals resent to your box. Scrambled is not a sky problem. I think there might be a problem with the dish or the sky box? |
| 2012-08-28 12:24:53 Hello, could you please clarify is it all the sports channels not working or just the formula one and is there an on-screen message when you try and view these channels. I have looked into your account and there is no payment issues. Regards, Charlotte |
| 2012-08-28 12:23:21 formula one not working |
| 2012-02-10 09:13:17 Inv 1194 for Host paid |
| 2012-02-09 13:36:29 emailed roland to ask for client details to send invoice for host09/02/12 |
| 2012-02-09 13:36:03 emailed roland 09/02/12 |
| 2012-01-10 09:25:54 where mother born? essex 27/05/11 - 17/06/11 £7.94 CR 18/06/11 - 17/07/11 £11.19 CR 18/07/11 - 17/08/11 £11.19 CR 18/08/11 - 17/09/11 £11.19 CR 18/09/11 - 17/10/11 £11.19 CR 18/10/11 - 17/11/11 £11.19 CR 18/11/11 - 26/11/11 £3.36 CR Total offers £67.25 taken £75.08 over charged £7.83 |
| 2011-11-17 16:00:48 NOV OFFER TAKEN REC 2632 CC 5948 |
| 2011-10-19 16:36:08 oct offer taken £11.19, rec: 1852, cc:5948 |
| 2011-09-20 18:20:52 september offer taken. rec 1068. c/c 5948 |
| 2011-08-19 16:58:37 august offer taken. rec 0222 c/c 5948 |
| 2011-07-31 00:49:45 june and july offer paid rec 4275 c/c 5948 |
| 2011-07-11 23:14:32 Payment Method: Credit Card Card Type: MasterCard Card Number: ************5948 Expiry Date: 12/13 Payment Due Date: 18th of each month Update Payment Details |
| 2011-07-11 23:13:04 Entertainment Pack with Sports Pack 18/06/11 - 17/07/11 £44.75 Viewing Subscription Discounted 18/06/11 - 17/07/11 £11.19 CR Entertainment Pack with Sports Pack 27/05/11 - 17/06/11 £31.76 Viewing Subscription Discounted 27/05/11 - 17/06/11 £7.94 CR Credit for Cancellation of Entertainment Pack with Sports Pack 27/05/11 - 17/06/11 £31.76 CR Subtotal: £25.62 |
| 2011-03-09 10:41:31 On 6 mix pack with sports £45.25, CC details on acc (5948), Payment due date is 18th of each month |
| 2011-02-01 15:32:54 Host fee taken rec 1637 (135948) |
| 2011-02-01 15:28:05 MY SKY Username SAMSTEVENSON2 Reset password burton12 Email samstevenson@post.alderney.ws Date of birth 19/10/1985 Security question Mother's maiden name?Answer to security question burton Active acc on sports pack, CC (5948), PDD 18th |
| 2010-03-15 10:53:39 added new c.c 480 068 410 |
| 2010-03-03 18:52:24 ANNUAL HOST PAID TO-DAT £100 REC NUM 8115 |
| 2010-03-01 12:02:22 CARD WITH END USER RONALD WALTI ANNUAL HOST DUE C/C DECLINED EMAILED CUSTOMER FOR NEW C/C DETAILS |
| 2009-09-17 10:35:16 CARD SENT TNT 11.09.09 |
| 2009-09-08 09:34:20 NEW P4 CARD ARRIVED 480 068 410 |
| 2009-06-08 10:28:38 resent signals for 6mix and sports pack |
| 2009-06-01 14:34:41 End User Roland walti.r@javeacable.tv |
| 2009-04-30 22:19:38 *** ANNUAL HOST FEE PAID 28.04.09 REC NUM 4510 **** |
| 2009-04-29 09:52:07 ignore note below! resent signals for 6mix with sports |
| 2009-04-29 09:51:39 resent signals for full package |
| 2009-04-28 16:58:36 upgraded to 6mix with sports |
| 2009-04-25 11:39:24 downgraded from full pack to 1 mix variety |
| 2009-01-08 12:12:56 Host fee paid 17/04/08 (1467) |
| 2008-04-18 13:00:15 REPAIRED ON FULL PACK ADDED CUST C/C TO ACC (178849) |