DataTable with default features
| Contract Number | 621152233659 |
| Card Number | 541 024 246 |
| MultiRoom Number | |
| First Name | Mrs Paula & Steve |
| Last Name | smith |
| Address | 368 lowerpark rd |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | SS12 9EJ |
| Telephone | 01208 691 227 |
| Maiden Name | stewart |
| Sky Password | 8597 |
| Date of Birth | 1979-03-12 00:00:00 |
| p.smith@post.alderney.ws | |
| Sky Card Number | 541 024 246 |
| Prev Sky Card Number | 480 071 950 |
| Host Fee Paid | 2019-02-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2008-09-30 11:37:44 |
| Modification Date | 2020-01-09 11:15:49 |
| 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 | PAULASMITH12 |
| MySky Password | stewart12 |
| Contract Status | Viewing Abroad |
| 2019-12-28 12:07:00 January sub declined 15005 - The card issuer declined this transaction. Please ask the buyer for a different card. |
| 2019-12-04 15:15:17 DUMMY DD ADDED Payment method: Direct Debit Account holders name: Mrs Paula & Steve smith Account number: ****9911 Sort code: ****00 |
| 2019-11-27 12:29:41 December sub paid Your transaction was successful. Transaction ID : 16026051ST9581041 Copy Address verification service match : G Card verification value match : X Date and time : 11/27/2019 12:29:18 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-11-26 00:16:58 POSSIBILY VA MEANTIME I HAVE CANCELLED DD AT BANK CARRY ON WITH SUBS TILL WE KNOW FOR SURE 27/11 DD cancelled at bank |
| 2019-11-11 16:59:59 11/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-11-10 16:58:28 BILLING AND OFFER INFO Payment received 10th November -£46.00 (£26.00 Discount) NEXT BILL 10th DECEMBER £58.16 (£13.84 Discount) 10th JANUARY £62.00 (£10.00 Discount) 10th FEBRUARY £62.00 (£10.00 Discount) Calendar reminder done to try for new sky offer 27/12/2019. |
| 2019-10-29 08:42:03 November sub paid Your transaction was successful. Transaction ID : 0KR14759FR4712920 Copy Address verification service match : G Card verification value match : X Date and time : 10/29/2019 08:41:24 Transaction type : Sale Card number : 6910 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £74.30 (GBP) |
| 2019-10-10 14:26:00 10/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-09-23 07:57:31 October sub paid Your transaction was successful. Transaction information Transaction ID 21451107YY193244V Date and time 23-Sep-2019 07:57:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-09-10 07:07:02 10/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-08-23 10:05:53 September sub paid Your transaction was successful. Transaction information Transaction ID 1EF71272GY168054N Date and time 23-Aug-2019 10:05:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-08-13 18:32:22 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-07-17 16:34:34 August sub paid Your transaction was successful. Transaction information Transaction ID 6AA23674165166329 Date and time 17-Jul-2019 16:34:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-07-10 11:02:46 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-06-19 15:39:40 July sub paid Your transaction was successful. Transaction information Transaction ID 7K910969RP6429445 Date and time 19-Jun-2019 15:39:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-06-10 17:46:32 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-05-20 06:25:56 June sub paid Your transaction was successful. Transaction information Transaction ID 03M61744CE183513B Date and time 20-May-2019 06:25:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-05-10 11:50:44 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-04-19 07:01:42 May sub paid Your transaction was successful. Transaction information Transaction ID 21U076361T5217219 Date and time 19-Apr-2019 07:01:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-04-10 10:57:09 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £46.00 |
| 2019-03-20 09:29:56 April sub paid Your transaction was successful. Transaction information Transaction ID 8BV53041UL253732K Date and time 20-Mar-2019 10:29:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £74.30 GBP |
| 2019-03-12 11:19:07 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2019-02-19 10:34:53 March sub paid Your transaction was successful. Transaction information Transaction ID 3AM33287VH235094Y Date and time 19-Feb-2019 11:34:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2019-02-14 16:40:29 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2019-02-14 13:57:15 host fee paid Your transaction was successful. Transaction information Transaction ID 9AS21542JF4233837 Date and time 14-Feb-2019 14:56:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2019-01-24 06:35:39 February sub paid Your transaction was successful. Transaction information Transaction ID 6TY03350SV2179618 Date and time 24-Jan-2019 07:35:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2019-01-10 16:03:24 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2018-12-26 16:06:14 January sub paid Your transaction was successful. Transaction information Transaction ID 6WM02958U0435073H Date and time 26-Dec-2018 17:05:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-12-10 18:14:24 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2018-11-29 20:23:07 December sub paid Your transaction was successful. Transaction information Transaction ID 0F712914WR535262U Date and time 29-Nov-2018 21:22:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-11-12 10:01:11 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2018-10-31 08:09:48 November sub paid Your transaction was successful. Transaction information Transaction ID 2X554327E8612612R Date and time 31-Oct-2018 09:09:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-10-10 09:56:53 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2018-10-01 18:46:05 October sub paid Your transaction was successful. Transaction information Transaction ID 9E8847527G6938637 Date and time 01-Oct-2018 18:45:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-09-16 12:04:38 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2018-08-30 19:33:25 September sub paid Your transaction was successful. Transaction information Transaction ID 39256787RV687010N Date and time 30-Aug-2018 19:33:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-08-12 10:21:04 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £43.00 |
| 2018-07-27 11:55:17 August sub paid Your transaction was successful. Transaction information Transaction ID 684924905S907433B Date and time 27-Jul-2018 11:54:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-07-11 15:41:04 11/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £61.55 |
| 2018-06-27 21:27:23 July sub paid Your transaction was successful. Transaction information Transaction ID 7NL02715ES502573R Date and time 27-Jun-2018 21:27:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-06-13 16:13:28 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £35.75 |
| 2018-06-12 10:50:00 Offer - £43 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. |
| 2018-05-30 08:38:36 June sub paid Your transaction was successful. Transaction information Transaction ID 7G0619748P137300Y Date and time 30-May-2018 08:38:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-05-11 10:57:52 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6PJ33362F5134903B Date and time 11-May-2018 10:57:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2018-05-11 10:51:25 0/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £35.75 |
| 2018-05-01 11:24:46 May sub paid Your transaction was successful. Transaction information Transaction ID 8R744355KY2902532 Date and time 01-May-2018 11:24:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £72.30 GBP |
| 2018-04-11 10:37:13 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £35.75 |
| 2018-03-28 11:57:57 April sub paid Your transaction was successful. Transaction information Transaction ID 4FM79482AV948802B Date and time 28-Mar-2018 11:57:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £70.50 GBP |
| 2018-03-15 10:48:58 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2018-03-01 07:51:06 March sub paid Your transaction was successful. Transaction information Transaction ID 53959606DC755833M Date and time 01-Mar-2018 08:51:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.50 GBP |
| 2018-02-12 13:47:50 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2018-01-31 20:03:44 Feb sub Your transaction was successful. Transaction information Transaction ID 8RN235640D786094L Date and time 31-Jan-2018 21:04:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.50 GBP |
| 2018-01-10 09:00:14 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2018-01-02 21:47:48 JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 68869544JR161691G Date and time 02-Jan-2018 22:47:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.50 GBP |
| 2017-12-12 10:22:13 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2017-12-03 22:57:09 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 71348223PY090474G Date and time 03-Dec-2017 23:57:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.50 GBP |
| 2017-11-10 15:12:20 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2017-11-03 10:28:17 nov sub Your transaction was successful. Transaction information Transaction ID 53785291DH785890D Date and time 03-Nov-2017 11:28:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.30 GBP |
| 2017-10-11 11:03:49 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2017-10-04 11:21:40 oct sub Your transaction was successful. Transaction information Transaction ID 74G9003682145404V Date and time 04-Oct-2017 11:19:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.30 GBP |
| 2017-09-12 15:39:40 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £34.00 |
| 2017-09-03 03:56:24 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2WN86182LF035343Y Date and time 03-Sep-2017 03:54:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.30 GBP |
| 2017-08-10 14:20:33 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621152233659, MANDATE NO 0886 £36.19 |
| 2017-08-03 09:53:17 aug sub Your transaction was successful. Transaction information Transaction ID 6XF25957CH253742M Date and time 03-Aug-2017 09:51:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £68.30 GBP |
| 2017-07-12 19:04:09 PART JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 332265910C062094E Date and time 12-Jul-2017 19:02:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £26.32 GBP |
| 2017-07-12 17:34:20 BILLING AND OFFER INFO Total due 6 May £68.30 Total due 6 Jun £68.30 Total due 6 Jul £41.98 Payment Received - £41.98 6 Jul UPCOMING SUBS 06 August £62.81 SUB DATE CHANGED TO 10TH 06 September £34.30 06 October £34.30 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: Mrs Paula Smith Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS FROM AUGUST 541 024 246 4TH £68.30 4043 8700 2124 6910 04/19 CVC 439 ADMIN DONE TO TRY FOR OFFER YEARLY |
| 2017-07-11 15:00:40 Reinstated account with 50% off for 12 months = £34.00pm. |
| 2017-06-23 14:52:00 Cancelled account and set a reminder to reinstate with an offer |
| 2017-05-30 15:37:26 Paired card to new box for client. 4f31eb 04854099372 |
| 2017-04-26 14:08:12 2017 host fee paid Your transaction was successful. Transaction information Transaction ID 8YB120952F7831110 Date and time 26-Apr-2017 14:06:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-03-27 09:27:41 Repaired card and box 4E0910 0285851348 |
| 2017-01-23 08:20:30 Repaired card and box 4E0910 0285851348 |
| 2016-11-23 11:26:23 Repaired card and box 4E0910 0285851348 |
| 2016-10-18 08:47:41 Repaired card and box 4E0910 0285851348 |
| 2016-08-11 10:10:50 Resent signals again. |
| 2016-08-10 14:31:10 Paired to box 4E0910, 0285851348 |
| 2016-06-07 12:48:54 Repaired again to 4E0910, 0285851348 |
| 2016-03-09 15:03:16 Your transaction was successful. Transaction information Transaction ID 0N773226NT4792011 Date and time 09-Mar-2016 16:02:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2016-03-04 11:03:43 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. |
| 2016-02-12 12:52:14 Invoice 12 Feb 2016 Invoice Number: 8830 To: 541 024 246 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 Annual host fee 120.00 120.00 Delete Edit Total £120.00 |
| 2016-02-12 12:50:31 Latest bill My subscriptions 6 Feb - 5 Mar A month in advance Variety with Sports & Movies£64.50 Total £64.50 Payment method: Credit Card Card type: VISA Card number: ************6910 Expiry date: 04/2019 |
| 2016-02-03 15:04:02 Repaired card and box...again. 4E0910 0285851348 Doesn't let you do it online. |
| 2015-11-30 14:42:49 Repaired card and box |
| 2015-09-29 13:17:58 Repaired card and box. |
| 2015-07-22 12:19:22 Repaired card and box again. |
| 2015-05-21 14:00:19 Repaired card to box : 4E0910 0285851348 |
| 2015-03-12 13:09:53 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3KH21385W28440033 Date and time 12-Mar-2015 14:10:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2015-01-14 09:04:36 CARD NOT WORKING MESSAGE WRONG CARD FOR SET TOP BOX otal due 6 Jan £61.50 Payment Received - £61.50 6 Jan Credit Card Declined £61.50 7 Jan What you still owe £61.50 |
| 2014-11-12 09:46:47 Repaired card to box : 4E0910 0285851348 |
| 2014-09-12 12:06:37 Version number: 4E0910 Serial number: 0285851348 |
| 2014-09-11 12:21:40 Repaired card to box again Model number: 122_051 Version number: 4E0910 Serial number: 0285851348 Viewing card number: 541024246 Operating System Version: 1.2S4FM EPG Software Version: 3.8.8 |
| 2014-07-02 11:14:25 paired Manufacturer: Thomsom Model number: 122_051 Version number: 4E0910 Serial number: 0285851348 Viewing card number: 541024246 Operating System Version: 1.2S4FM EPG Software Version: 3.8.8 |
| 2014-04-29 11:05:12 new cc added 4043 8700 2124 6910 04/19 CVC 439 |
| 2014-04-28 13:22:38 Swiss cable called New bank account change on all cards 4043 8700 2124 6910 04/19 CVC 439 |
| 2014-04-28 09:37:48 resent signals |
| 2014-02-28 16:18:45 Your transaction was successful. Transaction information Transaction ID 7216444141564570E . Date and time 28-Feb-2014 17:12:19 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £120.00 GBP |
| 2014-02-28 16:17:30 Invoice Number: 5370 |
| 2014-02-28 16:11:47 Invoice 28 Feb 2014 Invoice Number: To: 541 024 246 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-25 09:42:20 Repaired card to the box online Model number: 122_051 Version number: 4E0910 Serial number: 0285851348 |
| 2014-02-20 16:26:32 CC details 5566 7101 2805 6016 12/17 387 Your transaction was successful. Transaction information Transaction ID 8WL58087KK585134L . Date and time 20-Feb-2014 17:25:47 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £57.50 GBP |
| 2014-02-20 16:25:05 Invoice 20 Feb 2014 Invoice Number: 5325 To: 541 024 246 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 57.50 57.50 Delete Edit Total £57.50 |
| 2014-02-20 14:27:55 invoice swiss cable for host and deposit |
| 2014-02-20 14:27:40 Sky TV £57.00 Additional Charges £0.50 Payment due on 06 Feb £57.50 |
| 2014-01-28 14:04:42 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017 |
| 2013-12-24 09:36:37 I have just repaired the card to the box again. Model number: 122_051 Version number: 4E0910 Serial number: 0285851348 Viewing card number: 541024246 |
| 2013-10-22 10:09:02 Repaired card and box again Version number: 4E0910 Serial number: 0285851348 Model number: 122_051 |
| 2013-08-02 10:40:06 customer not getting any channels, i have checked my sky and all active. Have asked for box details to check it are correct. |
| 2013-08-01 10:39:24 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. ACTIVATED ON LINE WITH BOX DETAILS BELOW |
| 2013-08-01 10:37:17 CUSTOMER HAS NO VIEWING Entertainment Extra with Sports and Movies 01 Sep - 05 Sep £9.19 Entertainment Extra with Sports and Movies 06 Aug - 31 Aug £45.71 Sky TV total: £54.90 Additional Charges Show£0.50 Payment due on 06 Aug £55.40 Payment will be collected by credit card on 06 Aug |
| 2013-07-10 12:24:15 unable to pair card to faulty box because the account it was paired to has an osb |
| 2013-07-02 12:15:48 Repaired this card to a faulty box to free up the standard box that was on this acc. Had to do a box over right. new box details 9730B3 03069395085 |
| 2013-06-06 11:30:27 deleted invoice 2975 |
| 2013-04-01 12:10:11 Invoice 01 Apr 2013 Invoice Number: 2975 To: 541 024 246 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 |
| 2013-02-20 12:21:29 Invoice 16 Feb 2013 Invoice Number: 2786 To: SUIS BOGA TELECOM SL 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 541 024 246 100.00 100.00 Total £100.00 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 |
| 2013-02-07 14:27:34 541 024 246 - INVOICE SWISS CABLE FOR HOST Mon, 1 April, 08:30 ? 09:30 |
| 2013-02-07 12:50:56 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017 |
| 2012-12-14 14:29:08 paid off osb with cc 6016 and added same |
| 2012-12-14 13:27:09 osb £55.00 |
| 2012-09-14 12:32:11 CHANGED CREDIT CARD TO ONE IN 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 23:38:13 Entertainment Extra with Sports and Movies 06/09/12 - 05/10/12 £54.50 Sky TV total: £54.50 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 06/09/12 - 06/09/12 £0.50 Additional Charges total: £0.50 Payment due on 06/09/12 £55.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013 |
| 2012-03-14 00:28:26 Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from (luis@javeacable.tv). To see all the transaction details, please log in to your PayPal account. It may take a few moments for this transaction to appear in your account. Buyer information LUIS RONDA MOLINES luis@javeacable.tv Instructions from buyer None provided Description Unit price Qty Amount 1292 £100.00 GBP 1 £100.00 GBP Total: £100.00 GBP |
| 2012-03-08 15:52:17 Hello, this morning we sent you invoice number 1292 regarding the annual host fee for card 541 024 246 and invoice number 1295 for 382 457 307. Aswe have a new payment system we require customer details in order to send aninvoice directly to the customer. This is a more secure method of payment. If you would prefer we sent invoices directly to the client please supply end user information, if not please pass the invoices onto the clients. Card number 382 457 398 also has a host fee due so please advise whether we should send it you or supply end user information. Thankyou, Charlotte |
| 2012-03-08 09:46:29 Invoice 08 Mar 2012 Invoice Number: 1292 To: Roland Walti walti.r@javeacable.tv 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 541 024 246 100.00 100.00 Total £100.00 |
| 2012-03-08 09:38:01 EMAIL ADDRESS walti.r@javeacable.tv |
| 2012-01-05 15:10:23 27/05/11 - 05/06/11 £4.19 CR 06/06/11 - 05/07/11 £13.00 CR 06/07/11 - 05/08/11 £13.00 CR 06/08/11 - 05/09/11 £13.00 CR 06/09/11 - 05/10/11 £13.00 CR 06/10/11 - 05/11/11 £13.00 CR 06/11/11 - 26/11/11 £9.10 CR Total offers £78.29 taken £82.19 over charged £3.90 |
| 2011-10-31 20:10:41 ADDED TO OFFERS 4 FOR INFOR PURPOSE ONLY AS OFFER NOW COMPLETE |
| 2011-10-31 20:10:04 OFFER PAID JUNE TO NOV £82.19 REC 2127 C/C 5948 |
| 2011-06-22 22:01:00 Card Type: MasterCard Card Number: ************5948 Expiry Date: 12/13 Payment Due Date: 6th of each month |
| 2011-06-22 21:59:16 Sky TVCloseSky World 06/07/11 - 05/08/11 £52.00 Viewing Subscription Discounted 06/07/11 - 05/08/11 £13.00 CR Subtotal: £39.00 |
| 2011-06-22 21:59:15 Sky TVCloseSky World 06/07/11 - 05/08/11 £52.00 Viewing Subscription Discounted 06/07/11 - 05/08/11 £13.00 CR Subtotal: £39.00 |
| 2011-06-22 21:58:38 Sky TVCloseSky World (New) 06/06/11 - 05/07/11 £52.00 Viewing Subscription Discounted (New) 06/06/11 - 05/07/11 £13.00 CR Sky World 06/06/11 - 05/07/11 £52.00 Credit for Cancellation of Sky World (New) 06/06/11 - 05/07/11 £52.00 CR Sky World (New) 27/05/11 - 05/06/11 £16.77 Viewing Subscription Discounted (New) 27/05/11 - 05/06/11 £4.19 CR Credit for Cancellation of Sky World (New) 27/05/11 - 05/06/11 £16.77 CR Subtotal: £34.81 |
| 2011-02-28 21:55:20 HOST PAID REC 1792 C/C 5948 |
| 2011-02-09 09:45:38 Active on full pack, cc (5948) on acc, Pdd 6th of every month |
| 2011-01-21 14:48:38 Thomson 122_051 Version Nr 4E0910 Serial Nr 0285851348 paired card and upgraded to sky world |
| 2011-01-21 14:03:13 paid osb £41.50 with cust cc 0013 5948 added same |
| 2010-12-14 10:27:42 card sent to replace 420 008 336 flakefield card |
| 2010-12-13 10:37:17 changed address as it came in as 368 moorepark road essex |
| 2010-12-13 10:20:16 new 541 024 246 Previous Card 326 828 498 . |
| 2010-12-03 10:17:04 REORDERED CARD AS HOST CLAWED BACK |
| 2010-12-01 16:36:34 Following last note rec 1321. Going to email Menny if not heard by Fri DG this card |
| 2010-12-01 16:35:40 customer has clawed back host fee rec 0067. Tried to take £120 from another cc of the same customers (102017) payment DECLINED |
| 2010-07-07 16:42:19 host fee taken rec 0067 (03222) made up auth code 5566 |
| 2010-04-22 12:24:17 MY SKY Username PAULASMITH12 Password stewart12 Email p.smith@post.alderney.ws Date of birth 12/03/1979 Security question Mother's maiden name? Answer to security question stewart Added customers cc details to acc (102017) OSB £37.50 will be added to next months bill |
| 2009-09-24 11:55:10 PAID OB £37.00 ADDED CC DETAILS (797038) PIN NO - 4315 |
| 2009-09-22 13:55:56 HOST FEE PAID £100 6220 |
| 2009-09-17 12:37:50 CARD SENT TO MENNY 08.09.09 |
| 2009-09-08 09:58:17 P4 card arrived 480 071 950 |
| 2009-07-01 10:19:06 Payment Method Changed Paid off OSB £37 with customers c/c and added details for your monthly payments. Had signals resent. Payment Method: Credit Card Card Type: VISA Card Holder's Name p smith Card Number: 032222 Expiry Date: 05/11 |
| 2009-02-06 14:25:43 activated card on variety, news mix and sports offer for 3months for £26 paired card 9F0C04 0289198861 added cust c.c details to account (032222) |
| 2008-12-16 12:33:16 CARD OUT TO MENNY |
| 2008-11-25 21:21:31 card originally ordered 08/09/2008 did not arrive reordered 30/09/2008 |
| 2008-11-12 11:51:35 sky have sent another card on the 10.11.08 |
| 2008-09-30 11:40:11 reordered card on variety mix |