Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630102841867
Card Number 543 840 920
MultiRoom Number
First NameMR CRAIG
Last NameANDERSON
Address80D BURNSIDE ROAD
Address
Address
Town / City
PostcodeML1 5DP
Telephone01698 554148
Maiden Name
Sky PasswordSKY123
Date of Birth1989-02-15 00:00:00
e-Mailcraiganderson@post.alderney.ws
Sky Card Number543 840 920
Prev Sky Card Number
Host Fee Paid2015-01-03 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-03-14 10:25:31
Modification Date2016-01-05 09:26:21
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 Usernamecraiganderson10
MySky Passwordanderson12
Contract StatusOutstanding Balance



2016-01-05 09:09:28     Fee Due Date was:30-03-2016



2015-11-23 10:17:24     Latest bill Amount owing from previous bill £67.25



2015-01-02 19:17:27     Your transaction was successful. Transaction information Transaction ID 6KS258623W888031C Date and time 02-Jan-2015 20:15:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1406 Total £120.00 GBP



2014-12-05 13:09:14     5137 7971 1522 1406 11/16 587 Invoice 05 Dec 2014 Invoice Number: 6817 To: 543 840 920 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



2014-12-05 13:05:17     Billing Period Variety with Sports HD 14 Dec - 13 Jan £62.75 Sky TV total: £62.75 Additional Charges £0.50 Payment due on 14 Dec £63.25 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1406 Expiry date: 11/2016



2014-01-03 11:32:20     Your transaction was successful. Transaction information Transaction ID 47B189406P270922D Date and time 03-Jan-2014 12:17:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX1406 Total £120.00 GBP



2014-01-03 11:31:14     5137 7971 1522 1406 Exp 11/16 cvc 587



2014-01-03 11:30:47     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************1406 Expiry date: 11/2016



2013-12-20 14:18:52     Paid off OSB £49.95 with cust CC and added details to acc. 5137 7971 1522 1406 11/16 587



2013-12-20 11:36:02     Hello, This clients credit card has declined at sky on 15/12/2013 therefore the channels will shut off 14 days later on the 29/12/2013. We would like to notify you of this as the clients channels will shut off in the middle of the Christmas period as the credit card details at sky expired last month (cc 2793 11/13.) Please supply valid cc details if the client does not wish to lose channels. Regards Charlotte



2013-12-20 11:31:24     OB ON ACC Billing Period Charges Entertainment Extra with Sports HD 14 Dec - 13 Jan £59.25 Viewing Subscription Discounted 14 Dec - 13 Jan - £9.80 Yours at no extra cost Sky TV total: £49.45 Additional Charges Show£0.50 Payment due on 14 Dec £49.95 Your bill is overdue. Please make a payment as soon as possible. Make a payment Payment Received 14 Dec - £49.95 Credit Card Declined 15 Dec £49.95 Account balance £49.95



2013-12-03 12:16:02     Invoice 03 Dec 2013 Invoice Number: 4705 To: 543 840 920 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



2013-10-10 16:46:46     Your transaction was successful. Transaction information Transaction ID 3XD86995P6689293N Date and time 10-Oct-2013 16:41:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2793 Total £59.75 GBP



2013-10-10 16:27:00     Invoice 10 Oct 2013 Invoice Number: 4458 To: 543 840 920 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 59.75 59.75 Delete Edit Total £59.75



2013-10-10 16:25:50     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************2793 Expiry date: 11/2013



2013-10-10 16:21:35     Billing Period Charges Entertainment Extra with Sports HD 14 Oct - 13 Nov £59.25 Viewing Subscription Discounted 14 Oct - 13 Nov - £9.80 Yours at no extra cost Sky TV total: £49.45 Additional Charges Show£0.50 Payment due on 14 Oct £49.95



2013-08-26 15:00:19     got offer 20% off for 8 months



2013-02-13 13:52:41     upgraded to ent extra with sports and hd as host paid



2013-02-13 13:47:21     Your transaction was successful. Transaction information Transaction ID 32739522NS2937114 . Date and time 13-Feb-2013 14:47:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2969 . Total £120.00 GBP



2013-02-13 13:01:41     customer called with cc for host 5341 0571 1357 2793 11/13 884 but it declined, i didnt have their number to call back but i emailed them to say it declined and we need another card



2013-02-13 12:59:22     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.



2013-02-12 22:53:49     Hi, Annual host of £120.00 is now due. Either I can forward you an invoice for payment or we can process this payment for your if you supply credit card details. Please advise. Regards, Carol Email sent to customer



2013-01-08 12:45:25     Card on Entertainment Extra with Sports HD DOWNGRADED to Entertainment pack (work commitments) 8th Feb all channels will come off



2013-01-08 10:33:57     Invoice 08 Jan 2013 Invoice Number: 2703 To: 543 840 920 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



2013-01-08 10:23:35     Viewing card 543 840 920 is due its annul host fee £100. Please advise credit card details if you are wishing to continue with this service. If not then viewing will be cancelled. Thank you.



2012-02-01 12:14:23     last note should read 30/01/2012



2012-02-01 12:13:10     Invoice Number: 1063 paid by bank transfer 30/01/2011



2012-01-18 10:12:06     18 Jan 2012 Invoice Number: 1063 To: Ellen Areuds Sarl Gesth-Tour Ile des Pecheurs Route des Sanills Barcares France 66420 iledespecheurs@franceloc.fr 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 543 840 920 100.00 100.00 Delete Edit Total £100.00 INVOICE SENT FOR HOST



2012-01-17 12:17:19     no offer on this acc



2012-01-17 12:14:46     my sky details below



2012-01-17 12:05:23     Emialed SIF again - Still waiting on customers information to send invoice.



2012-01-17 10:09:31     emailed SIF for end user details for host



2011-03-30 14:29:00     PAIRED CARD ON News&Events, Music & Sports WITH HD ADDED C.C 57 2793



2011-03-30 14:20:07     Host and first month taken rec 2052 (572793)



2011-03-21 12:05:31     CB sent Card and box sent out to SIF 4F3107 03629358817



2011-03-14 10:26:54     CARD ORDERED BY WILSON ON VARIETY MIX WITH HD, PRIME CARD 5118 4420 2439 3763 12/15 046