Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 621464738247
Card Number 532 594 553
MultiRoom Number
First NameMR COLIN
Last NameALLISON
Address4B CHEAPSIDE
AddressNORMANTON
Address
Town / CityWEST YORKSHIRE
PostcodeWF6 2AJ
Telephone01523 356879
Maiden NameGOULD
Sky PasswordSKY
Date of Birth1961-03-11 00:00:00
e-Mailcollinallison@post.alderney.ws
Sky Card Number532 594 553
Prev Sky Card Number
Host Fee Paid2014-08-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-09-23 10:55:10
Modification Date2015-07-07 14:33:22
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 UsernameCOLINALLISON2
MySky Passwordgould12
Contract StatusOutstanding Balance



2015-07-07 14:32:43     HOST FEE WAS DUE 01/10/2015 IF CUST RETURNS



2015-07-07 14:32:22     Come back to Sky on any TV bundle with 35% off Sky TV for 12 months, plus a free Sky+HD box and installation. OSB ON ACC £48.50



2014-08-04 12:45:22     Your transaction was successful. Transaction information Transaction ID 3S926025U5828600W . Date and time 04-Aug-2014 12:42:02 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6016 . Total £120.00 GBP



2014-07-31 14:37:21     CC Details 5566 7101 8205 6016 12/17 387 Invoice 31 Jul 2014 Invoice Number: 6216 To: 532 594 553 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 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-07-31 14:23:59     Sky TV Billing Period Charges Variety with Sports 20 Jul - 19 Aug £44.50 Sky TV total: £44.50 £0.50 Payment due on 20 Jul £45.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************6016 Expiry date: 12/2017



2014-02-27 14:40:40     Paid off OSB £45 with cust new CC and added details to acc 5566 7101 8205 6016 12/17 387



2014-02-27 11:49:38     OSB £45 on this acc.



2014-01-21 11:12:36     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.



2014-01-21 11:12:11     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.



2014-01-21 11:10:44     Invoice 21 Jan 2014 Invoice Number: 5091 To: 532 594 553 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 45.00 45.00 Delete Edit Total £45.00



2014-01-21 11:09:16     Payment on your account is overdue Please check that your payment details are correct. Amend your card or bank account details if they have changed since you set up your account. You can also clear the outstanding balance on your account with a one-off payment. Further information If you have cleared your outstanding balance, please ignore this message. Sky TV Show£44.50 Additional Charges Show£0.50 Payment due on 20 Jan £45.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 20 Jan - £45.00 Credit Card Declined 21 Jan £45.00 Account balance £45.00



2013-07-31 16:27:56     Your transaction was successful. Transaction information Transaction ID 0J918504S5679701X . Date and time 31-Jul-2013 16:13:13 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5948 . Total £100.00 GBP



2013-07-17 16:51:42     Invoice 17 Jul 2013 Invoice Number: 3708 To: 532 594 553 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 100.00 100.00 Delete Edit Total £100.00



2013-07-17 16:49:05     5540 0120 0013 5948 12 2013 970



2013-07-17 16:47:33     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013



2012-12-05 09:56:34     customer called in, paid osb £21.50 with temporary cc, he will add new cc next week but for now its 5540 0120 0013 5948 12/13 970 he said he had asked cb to add sports last week but no notes so i added sports today



2012-07-31 11:47:24     HOST FEE TAKEN VIA PAYPAL



2012-07-31 09:38:17     Invoice 31 Jul 2012 Invoice Number: 2069 To: 532 594 553 end user 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 532 594 553 100.00 100.00 Delete Edit Total £100.00



2012-07-17 16:50:12     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************5948 Expiry date: 12/2013



2011-07-28 17:04:47     £100.00 host fee paid rec 4227 c/c 5948



2011-07-22 15:53:19     Bill details Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TVClose1 Pack 20/07/11 - 19/08/11 £19.50 Subtotal: £19.50 Packages: £19.50 Additional chargesCloseCredit Card Admin Charge 20/07/11 - 20/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 20/07/11 £20.00 Current Payment DetailsYour Current Payment Details are as follows: Payment Method: Credit Card Card Type: MasterCard Card Number: ************5948 Expiry Date: 12/13 Payment Due Date: 20th of each month Update Payment Details



2011-03-09 11:27:02     MY SKY Username COLINALLISON2 Reset password gould12 Email collinallison@post.alderney.ws Date of birth 11/03/1961 Security question Mother's maiden name? Answer to security question gould Active acc On 1 mix pack £20 a month, CC details on acc (5948) Pdd 20th of each month.



2010-10-20 14:07:43     £19.50 taken rec 1045 (135948)



2010-10-20 13:54:43     ACTIVATED AND PAIRED ON KNOW ONLY STANDARD BOX ADDED C.C 13 5948



2010-10-01 14:45:58     Fees taken rec 0863 (135948)



2010-10-01 14:06:58     card sent to roland walti



2010-09-28 12:29:13     new 532 594 553



2010-09-23 10:56:55     ORDERED CARD ON VAR PAID £19.50 BY PRIME C.C 929410 ADDED 266250