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Contract Number 630132158811
Card Number 703 181 107
MultiRoom Number
First NameMR ALLAN
Last NameLINDSAY
Address6, 2/2 , SOUTHCOTT HOUSE
AddressBRAYE STREET
Address
Town / CityALDERNEY
PostcodeGY9 3XT
Telephone01481 714 890
Maiden NameAlardice
Sky PasswordSKY
Date of Birth1990-09-02 00:00:00
e-Mailallanlindsay1@post.alderney.ws
Sky Card Number703 181 107
Prev Sky Card Number558 071 114
Host Fee Paid2016-02-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2011-11-24 16:37:48
Modification Date2016-04-29 15:24:23
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 Usernameallanlindsay45
MySky Passwordallanboy
Contract StatusWe cancalled at Sky



2016-04-29 15:16:01     Cancelled account at request of customer- working abroad. Host was 01-04-2017. Final bill 26/5/16 for £7.50.



2016-02-01 14:28:30     Your transaction was successful. Transaction information Transaction ID 3AN87492M3166143M Date and time 01-Feb-2016 15:28:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6033 Total £120.00 GBP



2016-01-27 13:43:29     Invoice 27 Jan 2016 Invoice Number: 8702 To: 703 181 107 TSW 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



2016-01-27 13:40:03     26 Jan - 25 Feb A month in advance Variety with Movies£47.00 Free items Total £47.00 Last month's changes Adjustments for changes you've made £0.00 Total due 26 Jan £47.00 Payment method: Direct Debit Account holder name: MR Allan Lindsay Sort code: **-**-86 Account number: ******80



2015-04-01 09:35:58     Upgraded to Variety with Movies and added customers DD Paid OSB £48.55 with customers CC Mr Reed H Mc George 01195980 30 99 86 9F0A01 0070630839 tel 952929588 host due - 1/4/16 4546 3720 1812 6033 silvia mc george 12/18 934



2015-03-31 16:34:00     Invoice 02 Mar 2015 Invoice Number: 7179 To: 531 324 457 NSAT Renewal 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 NSAT Renewal 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 4T326022DS6857531 Date and time 02-Mar-2015 11:47:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6033 Total £120.00 GBP



2015-03-04 12:50:08     Replacement card in office now. 558 071 114 > 703 181 107



2015-03-03 13:39:00     paul has emailed to say he has received this card, will be posted to us when we pay invoice



2015-02-18 13:36:12     Reinstated account on Original and reordered card, cleared balance for free. Dummy DD : 08 71 99, 34429728



2014-10-03 10:28:43     Customer has now left France. There has been an Out standing balance on this acc since Nov 2013 Payment Received 06 Nov - £67.75 Credit Card Declined 07 Nov £67.75 Host fee due date was 16/12/2014



2014-10-03 10:26:07     We currently have no payment details stored for you For an easier way to pay, update your payment method. Amount owing from last bill £67.75 Payment due on 06 Oct £67.75



2014-09-30 13:54:31     Invoice 30 Sep 2014 Invoice Number: 6560 To: 558 071 114 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



2013-10-01 15:20:33     Your transaction was successful. Transaction information Transaction ID 67963480CP8552024 Date and time 01-Oct-2013 14:59:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4934 Total £120.00 GBP



2013-09-10 16:45:43     Invoice 10 Sep 2013 Invoice Number: 4242 To: 558 071 114 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



2013-09-10 16:41:38     Your transaction was successful. Transaction information Transaction ID 1W4295191E2694233 . Date and time 10-Sep-2013 16:31:52 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4934 . Total £67.75 GBP



2013-09-10 16:39:08     Invoice 10 Sep 2013 Invoice Number: 4241 To: 558 071 114 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 67.75 67.75 Delete Edit Total £67.75



2013-09-10 16:35:27     4561 3801 8434 4934 exp 11/13 cvc 250



2013-09-10 16:32:44     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4934 Expiry date: 11/2013



2013-09-10 16:32:25     Sky TV Billing Period Entertainment Extra with Sports and Movies HD 06 Sep - 05 Oct £67.25 Sky TV total: £67.25 Additional Charges £0.50 Payment due on 06 Sep £67.75



2012-10-01 12:34:02     Your transaction was successful. Transaction information Transaction ID 3U710805DY2441309 . Date and time 01-Oct-2012 12:33:50 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4934 . Total £120.00 GBP



2012-09-27 09:50:32     Invoice 27 Sep 2012 Invoice Number: 2395 To: 558 071 114 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 558 071 114 120.00 120.00 Delete Edit Total £120.00



2012-09-27 09:47:40     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4934 Expiry date: 11/2013



2011-12-24 09:57:50     added ESPN Your order reference number is 1224 CSWX 990 5953.



2011-12-16 14:56:30     HOST FEE TAKEN REC 3093 CC 4934



2011-12-16 14:48:49     upgraded to Sky World HD



2011-12-16 14:47:18     Payment Method: Credit card Card Type: Visa Card Holder's Name: mr a lindsay Card Number: ************4934 Expiry Date: 11/2013



2011-12-01 14:04:33     Card and box sent to SIF



2011-12-01 12:45:59     Card activated in 4F31D403648946749



2011-11-30 11:33:19     Card 558 071 114 arrived



2011-11-24 16:38:06     CARD ORDERED FROM ASTRAL ON 21/11/11