Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630130484342
Card Number 556 138 089
MultiRoom Number
First NameMR GEORGE
Last NameALLEN
Address1D , 2/3
AddressSOUTHCOTT HOUSE
AddressBRAYE STREET
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 713 927
Maiden Name
Sky PasswordPanasonic
Date of Birth1962-12-12 00:00:00
e-Mail
Sky Card Number556 138 089
Prev Sky Card Number556 136 089
Host Fee Paid2013-09-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-10-10 17:31:24
Modification Date2017-10-06 15:55:14
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 Usernamegeoallen1
MySky Passwordmorgan12
Contract StatusInactive



2014-09-11 15:54:06     Host fee due on this acc 15/11/2014 if customer returns



2014-09-11 15:53:31     Come back to Sky and get an exclusive 50% off Sky TV for 12 months. We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £37.75 Payment due on 18 Sep £37.75



2014-09-02 14:48:33     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.



2014-08-26 14:50:51     Invoice 26 Aug 2014 Invoice Number: 6405 To: 556 138 089 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 1.00 HOSTFEE 120.00 120.00 Delete Edit Total £120.00



2014-08-26 14:50:10     IGNORE INVOICE BELOW



2014-08-26 14:46:38     Invoice 26 Aug 2014 Invoice Number: 6404 To: 569 205 768 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



2014-01-20 16:42:42     Your transaction was successful. Transaction information Transaction ID 3KK03019F9460020L Date and time 20-Jan-2014 17:19:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3626 Total £37.75 GBP



2014-01-20 16:40:55     Invoice 20 Jan 2014 Invoice Number: 5083 To: 556 138 089 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 37.75 37.75 Delete Edit Total £37.75



2014-01-20 16:40:10     Statement date: 04 January 2014 Print CSV PDF Sky TV Show£37.25 Additional Charges Show£0.50 Payment due on 18 Jan £37.75 Payment Received 18 Jan - £37.75 Account balance £0.00



2013-09-02 20:49:47     Your transaction was successful. Transaction information Transaction ID 6RM255002K880943R . Date and time 02-Sep-2013 20:47:53 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3626 . Total £100.00 GBP



2013-08-19 14:50:31     Invoice 19 Aug 2013 Invoice Number: 4031 To: 556 138 089 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



2013-08-19 14:47:26     4556 4617 6127 3626 10/17 439



2012-09-04 13:58:31     Your transaction was successful. Transaction information Transaction ID 5PX569040P025444E . Date and time 04-Sep-2012 13:58:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX3626 . Total £100.00 GBP



2012-09-04 13:56:51     Invoice 04 Sep 2012 Invoice Number: 2265 To: 556 138 089 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 556 138 089 100.00 100.00 Delete Edit Total £100.00



2012-09-04 13:52:50     Entertainment Extra, HD, PDD 18th of every month, Payment method: Credit Card Card type: VISA Card number: ************3626 Expiry date: 10/2017



2012-04-17 12:28:10     paid osb of £35 with customers cc 27 3626 and added same



2011-11-15 16:35:21     end user clayton spencer young



2011-11-15 16:14:59     Payment Method: Credit Card Card Type: MASTERCARD Card Number: ********** Expiry Date: 02/2014 Payment Due Date: 18th of each month



2011-10-18 15:23:32     card activated and sent to spain 4F310A03746098190



2011-10-10 17:37:23     CARD ORDERED BY ASTRAL ON THE 5/10/11