Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630119086480
Card Number 709 465 421
MultiRoom Number
First NameMR HARRY
Last NameHUME
Address279 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone01481 823 830
Maiden Name
Sky PasswordSKY123
Date of Birth1970-09-13 00:00:00
e-Mailharryhume@post.alderney.ws
Sky Card Number709 465 421
Prev Sky Card Number548 845 817
Host Fee Paid2015-07-25 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-06-27 10:45:49
Modification Date2017-01-13 13:47:15
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 Usernameharryhume1234
MySky Passwordhumeboy
Contract StatusOutstanding Balance



2016-09-28 13:59:33     host fee due date was 23-08-2016



2016-05-25 15:33:10     osb £181



2015-09-30 09:42:46     Ob on account is £109.50. Sky want £84 as a minimum to write off the rest. (Only recently gone into active block)



2015-07-31 10:07:01     This client still owes €50 towards his maintenance fee which he says he transferred to CBs sabadell account on 29/7/15. It has not yet been received. CB to check on Monday if received.



2015-07-30 12:37:21     Upgraded to Variety + Sports + Movies and added client's CC to account. 5483 7100 7535 7011 1/19 430 Paired to digibox. 9f0a04 0146049342



2015-07-29 14:53:01     I HAVE REFUNDED PREVIOUS CUSTOMERS DEPOSIT Payment number: 119 Payee name: Mr J Ireson Their account: 40-45-26 21272918 Payment reference: Deposit refund Amount: £66.25 To leave your account on: 29/07/2015



2015-07-27 15:26:16     Card being given to client to replace NSAT card 613 546 803. Client paid host via bank transfer into Spanish bank account but paid the wrong amount €120 instead if GBP so tried to take remaining £35 from clients CC as instructed and it declined. Board to see what we should do next with regards to this outstanding amount. 5483 7100 7535 7011 bruno speranza 1/19 430 9f0a04 0146049342 full pack host due 23/8/15 bruno - 952 822 923 672611060 Lomas De Rio Verde Alto 28 Marbella 29600 Invoice 03 Jul 2015 Invoice Number: 7760 To: 613 546 803 TSW RENEWAL skyhdsolutions@gmail.comFrom : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.comProduct CodeQtyDescriptionAmountTotal 1.00Annual fee 120.00120.00Total£120.00



2015-07-18 00:03:30     NEXT BILL 4TH AUG £24.49



2015-07-18 00:02:18     CB TAKING CARD TO SPAIN 20/07/2015



2015-07-17 10:54:46     card in office for resell



2015-07-15 09:58:20     Card arrived at Terry's 548 845 817 > 709 465 421



2015-07-13 13:39:57     Changed address, reordered card and had HD removed with immediate effect. Added Dummy CC 5118 4420 1331 8268 04/17 498 Your current address 5d Southcott House Braye StreetALDERNEYGY93XT Your new address 279 The ChaseWICKFORDEssexSS12 9EX Host fee due date was : 13-07-2015



2015-06-13 10:34:43     Downgraded to min pack + HD



2015-06-13 08:54:01     Cancel this account down so when we need card we can reinstate with an offer Make task Carol



2015-05-07 20:36:23     INVOICE 7481 HAS BEEN REFUNDED AS CUSTOMER CANCELLING ACCOUNT Refund (Unique Transaction ID: 2UE90173T2301223E) View the related 81W70862UX923654H



2015-05-07 10:55:24     customer emailed in to cancel, added calenders to downgrade and reorder accordingly, host and deposit to be refunded



2015-05-05 14:38:52     Your transaction was successful. Transaction information Transaction ID 81W70862UX923654H Date and time 05-May-2015 14:38:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6245 Total £120.00 GBP



2015-04-24 15:40:34     Invoice 24 Apr 2015 Invoice Number: 7481 To: 548 845 817 STL 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



2015-04-23 09:52:26     Client called with new CC details 4659 4459 1475 6245 02/18 332



2014-12-04 14:00:23     email from end user - jireson@stanjames.com Due to rising costs and frustration of chanels etc.. (Astra 2E etc..) I am currently considering cancelling my SKY subscriptions. Can you please tell me when my anual maintence fee (£110 I believe) would be due again so I know how much time I have to decide on my future actions.



2014-10-26 09:06:57     Your order Monthly cost Sky Sports 5 Free New monthly cost £71.25



2014-10-25 19:33:20     SKY SPORTS 5 ADDED



2014-09-10 10:07:23     Paid off OSB ££66.46 with cust CC and added details to account. 4659 4278 3422 6616 10/15 940



2014-05-08 11:43:30     Your transaction was successful. Transaction information Transaction ID 2ET85419R6346500F . Date and time 08-May-2014 11:42:59 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX6616 . Total £120.00 GBP



2014-04-29 13:44:19     CC Details 4659 4278 3422 6616 10/15 940 Invoice 29 Apr 2014 Invoice Number: 5644 To: 548 845 817 STL 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



2014-01-17 09:19:49     client queried deposit sent him standard deposit email jireson@stanjames.com



2014-01-15 11:36:13     Your transaction was successful. Transaction information Transaction ID 2EL25125DU071960X Date and time 15-Jan-2014 12:01:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6616 Total £66.25 GBP



2013-11-19 11:50:29     this deposit has declined twice but payments are going through fine at sky... checked cc is same and it is Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6616 Expiry date: 10/2015



2013-11-19 11:47:36     Check your information Some of your information may be missing or incomplete. Please check the following items: You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2013-06-26 16:32:24     Check your information Some of your information may be missing or incomplete. Please check the following items: ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again.



2013-06-26 13:47:24     passed box info on to sky to remove help message



2013-06-26 13:37:35     IGNORE INVOICE BELOW I HAVE NOW DELETED IT ... THE FOLLOWING INVOICE IS CORRECT Invoice 26 Jun 2013 Invoice Number: 3578 To: 548 845 817 stl skyhdsolutions@gmaill.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 66.25 66.25 Delete Edit Total £66.25



2013-06-26 10:57:58     Invoice 26 Jun 2013 Invoice Number: 3573 To: 548 845 817 stl 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



2013-06-26 10:54:44     4659 4273 3422 6616 10/15



2013-06-26 10:53:07     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6616 Expiry date: 10/2015



2013-06-26 10:52:50     Billing Period Charges Entertainment Extra with Sports and Movies HD 04 Jul - 03 Aug £65.75 Yours at no extra cost Sky TV total: £65.75 Additional Charges Show £0.50 Payment due on 04 Jul £66.25



2013-05-01 12:14:50     Your transaction was successful. Transaction information Transaction ID 0PF61614P59010428 Date and time 01-May-2013 11:47:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6616 Total £100.00 GBP



2013-04-30 14:09:20     Invoice 30 Apr 2013 Invoice Number: 3073 To: 548 845 817 STL 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



2013-04-30 14:08:02     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************6616 Expiry date: 10/2015



2012-11-19 11:00:59     customers email address jireson@stanjames.com



2012-11-19 11:00:38     paid osb £66.25 and added customers new cc 4659 4278 3422 6616 10.15 cvc 940



2012-06-26 11:22:09     Dear Sky HD Solutions Ltd, You received a payment of £100.00 GBP from Jonathan Ireson (Jireson@stanjames.com) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account.



2012-06-11 14:38:47     added ent extra as cust phoned saying not all his channels were back on



2012-06-10 12:53:48     UPGRADED ON A PROMISE FROM CUSTOMER THAT HE WILL PAY HIS HOST AT THE END OF THE MONTH Confirmation - your order has been placed Your payment details Monthly payment Paying by VI **** **** **** 6616 Your order reference number is 0610 LMG8 094 11020 Your order Monthly cost Sky TV £48 - Sports 1 Pack - Sports 2 Pack - Movies 1 Pack - Movies 2 Pack Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Disney Cinemagic Free One off cost Anytime+ self set-up Free Benefits and extras Sky Anytime+ Free New monthly cost £58.25



2012-06-10 12:03:40     CUSTOMER CALLED DUE TO D/G , HOST EXPLAINED AND HE IS NOT HAPPY AS HE HAD NO IDEA ABOUT THIS , I HAVE SENT INVOICE TO HIM AND AN EMAIL , HE NOW HAS OUR CONTACT DETAILS ASKED IF WE COULD UPGRADE AND HE WILL PAY AT THE END OF THE MONTH



2012-06-10 12:01:01     TELEPHONE NUMBER BELOW IS WRONG AND SO IS EMAIL ADDRESS CORRECT INFO IS PHONE 600 612 657 EMAIL jireson@stanjames.com



2012-06-10 11:16:18     jrieson@stanjames.com tel 600 612 567



2012-05-29 07:47:32     ?You have entered an invalid or partial credit or debit card number. Please check your entry and try again.4659 4273 3422 6616 10/12 010



2012-05-10 11:15:40     Invoice 10 May 2012 Invoice Number: 1673 To: 548 845 817 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 548 845 817 100.00 100.00 Delete Edit Total £100.00



2012-05-10 11:14:43     DOWNGRADED TO MIN PACK WITH HD TO PROMPT RESPONSE FOR HOST



2011-08-19 13:43:55     paid osb £106.92 by c.c 226616 added same



2011-07-13 09:29:08     PAIRED CARD ON SKY WORLD WITH HD ADDED C.C 22 6616 PIN5817



2011-07-04 09:54:41     card and box to stl



2011-07-04 09:54:21     card and box activated by telephone4F310903742543325



2011-06-28 09:46:41     mysky harryhume@post.alderney.ws user harryhume1234 p/w humeboy sec hospital



2011-06-27 10:47:42     CARD ORDERED BY ASTRAL 1 MIX NO HD USING C.C 82 1930