Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621392513035
Card Number 532 062 908
MultiRoom Number
First NameMr Ian
Last NameANDERSON
Address7 Tree River House
Address8 English Row
AddressBraye st
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 823 804
Maiden NameBARKER
Sky PasswordIstanbul
Date of Birth1966-05-04 00:00:00
e-Mailiananderson@post.alderney.ws
Sky Card Number532 062 908
Prev Sky Card Number522 311 232
Host Fee Paid2015-06-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-05-04 15:50:35
Modification Date2019-11-27 07:50:10
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 UsernameIANAMDERSON
MySky Passwordbarker12
Contract StatusViewing Abroad



2019-11-27 07:49:13     THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE OCTOBER 2017.



2018-07-30 13:12:13     Client has press red to upgrade can you resend signals please. Hi Karen, This account has been off since last October due to a balance and unfortunately sky will not reactivate. Again i can send a replacement card, let me know Carol



2018-06-24 04:12:08     HOST FEE DUE DATE WAS 12-08-2018



2017-10-01 20:05:13     OCTOBER SUB DECLINED AGAIN DUMMY DD ADDED Direct Debit Account holders name: mr ANDERSON Account number: ****9728 Sort code: ****99



2017-09-27 16:19:05     october sub declined 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.



2017-09-07 11:26:15     07/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392513035, MANDATE NO 0838 £32.60



2017-08-28 23:51:24     SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 7V094446FF539420X Date and time 28-Aug-2017 23:49:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5897 Total £80.80 GBP



2017-08-10 11:28:46     09/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392513035, MANDATE NO 0838 £32.60



2017-07-26 10:35:40     aug sub Your transaction was successful. Transaction information Transaction ID 3SF1884651212331M Date and time 26-Jul-2017 10:33:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5897 Total £80.80 GBP



2017-07-11 01:37:08     07/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00621392513035, MANDATE NO 0838 £32.60



2017-06-27 10:23:13     july sub Your transaction was successful. Transaction information Transaction ID 4VE14746M0425862K Date and time 27-Jun-2017 10:21:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5897 Total £80.80 GBP



2017-06-22 22:25:55     2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 39L997448U1527106 Date and time 22-Jun-2017 22:24:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5897 Total £120.00 GBP



2017-06-12 17:44:44     Added Santander DD to account as per calendar reminder.



2017-05-17 16:59:19     Changed payment date to 7th of each month at Sky.



2017-05-16 21:20:40     BILLING AND OFFER INFO Total due 1 Mar £80.30 Total due 1 Apr £80.30 Total due 2 May £57.08 UPCOMING SUBS 01 June £72.64 01 July £32.90 01 August £32.90 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5897 Expiry date: 12/2018 I WILL DO CALANDER TO ADD SANTANDER AFTER JUNE BILL Mon, 12 June, 07:00 – 08:00 ADMIN DONE TO START TAKING SUBS FROM 1ST JULY I TRIED TO CHANGE PAYMENT SUB DATE TO 7TH UNABLE TO DO THIS TONIGHT VIA MYSKY WILL TRY AGAIN TOMORROW 532 062 908 1ST £80.80 4561 8899 3769 5897 12/18 646 CALANDER DONE TO TRY FOR OFFER NEXT YEAR



2017-05-16 11:04:48     Reinstate account with 60% off for 12 months = £32.60pm + £50 credit.



2017-04-27 15:50:52     Cancelled account and calendarized to reactivate with offer.



2017-03-20 09:58:16     Paired card to new box. 4F3151 0352013387B 532 062 908



2016-11-15 12:09:22     Paid OSB of £159.30 with client's CC. 4561 8899 3769 5897 12/18 646



2016-06-13 00:32:14     2016 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2VD83904TU463203L Date and time 13-Jun-2016 00:28:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3872 Total £120.00 GBP



2016-06-13 00:31:49     Invoice 12 Jun 2016 Invoice Number: 9124 To: 532 062 908 sif 1.00 2016 HOST FEE 120.00 120.00 Delete Edit Total £120.00



2016-06-13 00:26:12     ACTIVE ACCOUNT Total due 1 Jun £79.80 Payment Received - £79.80 1 Jun What you still owe £0.00 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3872 Expiry date: 09/2016



2015-06-03 11:38:02     Your transaction was successful. Transaction information Transaction ID 2ST48397T6777825J . Date and time 03-Jun-2015 11:38:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3872 . Total £120.00 GBP



2015-05-27 18:58:10     Invoice 27 May 2015 Invoice Number: 7645 To: 532 062 908 sif 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



2015-05-27 18:57:02     acc active at sky



2014-10-08 14:09:42     paid osb and added new cc 4561 4094 8699 3872 Exp: 09/16 The 3 digits are 844



2014-07-24 12:14:52     Added sports and movies to pack



2014-07-24 12:11:35     Your transaction was successful. Transaction information Transaction ID 9E448734K03318908 Date and time 24-Jul-2014 12:02:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3981 Total £120.00 GBP



2014-07-23 09:40:44     terri emailed in asked about call to upgrade message - explained host was due and cc was declining



2014-06-18 13:20:03     DOWNGRADED from Variety with Sports & Movies HD to Variety HD as not CC details for Host fee - 31 days notice



2014-06-03 14:18:42     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.



2014-05-26 14:33:45     CC Details 4973 0194 8894 3981 09/14 386 Invoice 26 May 2014 Invoice Number: 5764 To: 532 062 908 SIF 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



2013-06-24 10:06:50     Your transaction was successful. Transaction information Transaction ID 48L96045T6491225L . Date and time 24-Jun-2013 09:46:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3981 . Total £63.25 GBP



2013-06-24 10:04:46     Invoice 24 Jun 2013 Invoice Number: 3518 To: 532 062 908 sif 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 63.25 63.25 Delete Edit Total £63.25



2013-06-24 09:58:12     4973019488943981 exp 09/14 cvc 376



2013-06-24 09:57:39     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3981 Expiry date: 09/2014



2013-06-24 09:57:22     Entertainment Extra with Sports and Movies HD 01 Jul - 31 Jul £62.75 Yours at no extra cost Sky TV total: £62.75 Additional Charges Show £0.50 Payment due on 01 Jul £63.25



2013-05-31 16:59:45     Your transaction was successful. Transaction information Transaction ID 4ED862246C833273L Date and time 31-May-2013 16:37:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3981 Total £120.00 GBP



2013-05-30 15:41:03     Invoice 30 May 2013 Invoice Number: 3235 To: 532 062 908 sif 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



2013-05-30 15:35:19     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3981 Expiry date: 09/2014



2013-03-16 09:42:43     Can you add the new payment details please and get the viewing back on. 4973019488943981 exp 09/14 Hi, This has been done and viewing restored. Credit Card Declined 27/02/13 £63.25 Payment Received 26/02/13 £63.25 CR Account balance £63.25 Next payment to sky will be 26/03/2013. Regards, Carol cvc 376



2012-05-31 09:35:46     Invoice Number: 1725 paid



2012-05-30 12:25:07     Invoice 30 May 2012 Invoice Number: 1725 To: 532 062 908 SIF 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 532 062 908 100.00 100.00 Delete Edit Total £100.00



2012-05-24 11:16:25     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7233 Expiry date: 05/2011



2012-03-30 11:35:10     ignore last note it wasnt meant to be for this account



2012-03-30 11:34:48     customer wanted changed to an address in sw england old address Flat C 16a Dalefield Avenue NORMANTON West Yorkshire WF61HT new address 1000 tree river house alderney guernsey GY93XT



2011-05-30 20:34:34     HOST PAID REC 2535 , C/C 7233



2011-05-19 15:00:37     MY SKY Username IANAMDERSON Password barker12 Email iananderson@post.alderney.ws Date of birth 04/06/1966 Security question Mother's maiden name? Answer to security question barker Active acc on 4 mix with sports and movies, sky+, HD, CC (7233) on acc, PDD 1st of each month



2010-10-01 09:10:37     ADDED MOVIES TO PACKAGE pin 1232



2010-09-28 10:08:22     paired card on sports and 4 mix no kids or music added hd mix added c.c 04 7233 was on family pack 31 days notice to downgrade



2010-09-13 14:31:12     replaces 526 543 947 viewing abroadDocteur François NATALI 8 rue Freycinet 75116 Paris +33147238899



2010-09-13 11:01:15     new 532 062 908



2010-08-10 15:56:31     cant cancel account so reordered card it is for sale ref banny d&c advised 3-5 days



2010-06-01 14:42:11     took £18.50 first months payment off cust cc rec 8878



2010-06-01 14:23:42     paired and activated account on family pack added c.c 05 0371



2010-05-13 11:32:20     card sent to steve fedex 793537191667



2010-05-13 10:49:36     new card 522 311 232



2010-05-04 15:51:03     ORDERED CARD WITH PRIME 310681 £18.50 ON VARIETY MIX - SET DUMMY FOR D/D 133 659