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Contract Number 630135317315
Card Number 601 955 388
MultiRoom Number
First NameMR DAVID
Last NameANDREWS
Address133 SOUTHCOTT HOUSE
AddressBRAYE STREET
AddressALDERNEY
Town / City
PostcodeGY9 3XT
Telephone01481 713 300
Maiden NameBROWN
Sky Passwordphilips
Date of Birth1990-01-01 00:00:00
e-Maild.andrews@post.alderney.ws
Sky Card Number601 955 388
Prev Sky Card Number564 757 466
Host Fee Paid2015-09-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2012-02-23 16:28:02
Modification Date2018-07-27 15:55:17
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 Usernamedandy78
MySky Passwordblackberry5
Contract StatusViewing Abroad



2016-12-16 10:01:24     Card was given to George in Cyprus 15/11/2016



2016-09-08 16:27:54     Checked this account. It's fine to reinstate so will ask Jeni to bring this card back to UK office when she comes back from Spain.



2016-02-08 19:25:57     THIS CARD HAS BEEN RETURNED TO US A STOCK IN SPAIN £22.00 DEPOSIT REFUNDED VIA BANK TRANSFER Invoice Number: 5425



2015-12-29 19:43:01     LAST BILL WILL BE Total due 5 Jan £16.76 I HAVE DONE A CALANDER MESSAGE TO REFUND DEPOSIT 18TH JANUARY IF ACCOUNT LEFT WITH NO BALANCE CB WILL COLLECT CARD WHEN IN SPAIN AS STOCK



2015-12-21 10:40:36     Fee Due Date was:05-02-2016



2015-12-18 14:20:33     Cancelled account



2015-12-18 14:10:30     Cancelled account



2015-09-04 13:00:49     Your transaction was successful. Transaction information Transaction ID 1K5781595D592571W Date and time 04-Sep-2015 12:59:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4909 Total £75.00 GBP



2015-09-04 12:59:37     4018 1720 2090 4909 09/17 387 Invoice 04 Sep 2015 Invoice Number: 7989 To: 601 955 388 LIZ DICKENSON 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 6 MONTHS Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2015-09-04 12:56:45     5 Sep - 4 Oct A month in advance Family£36.00 Additional charges £0.50 Total due 5 Sep £36.50 Card type: VISA Card number: ************4909 Expiry date: 09/2017



2015-02-28 12:26:07     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1US77611EN9177731 Date and time 28-Feb-2015 13:26:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4909 Total £75.00 GBP



2014-12-15 14:46:56     4018 1720 2090 4909 09/17 387 Invoice 15 Dec 2014 Invoice Number: 6867 To: 601 955 388 LIZ DICKENSON 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 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-12-15 14:42:47     Sky TV Billing Period Family 05 Dec - 04 Jan £33.00 Additional Charges £0.50 Payment due on 05 Dec £33.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4909 Expiry date: 09/2017



2014-05-19 20:34:23     OSB £32.50 with cust CC and added details for future payments 4018 1720 2090 4909 09/17 387



2014-04-17 17:33:43     CUSTOMER QUERYING BILL Card 601 955 388 Payment 05/03/2014 £22.00 05/04/2014 £64.5 CC on account 7620



2014-04-17 11:16:42     when host fee is due dont take it early and only take £75, after that host fee will be due every 6 months for £75



2014-03-18 11:46:40     carol burt told me it was ok to take a deposit from one of liz's cards



2014-03-18 11:44:38     Your transaction was successful. Transaction information Transaction ID 8GW78872R1435622D Date and time 18-Mar-2014 12:14:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7620 Total £22.00 GBP



2014-03-18 11:42:34     Invoice 18 Mar 2014 Invoice Number: 5425 To: 601 955 388 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 22.00 22.00 Delete Edit Total £22.00



2014-03-18 11:39:42     Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 05 Mar: added Entertainment Extra+ 05 Mar: added HD Basic 05 Mar: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Amount owing from last bill £22.00 Payment due on 05 Mar £22.00 Payment Received 05 Mar - £22.00 Account balance £0.00



2014-03-05 15:58:55     done New Activation Card no 601 955 388 New V no 4F3127 New S no 03826638881 New ID no 4 2BFD AFOE Package Family CC Details 4018 1720 2000 7620 09/17 pin 865



2014-03-03 12:39:37     card given to Les in spain



2014-01-17 15:27:47     Carol and Chris have taken this card to Spain 18/01/2014



2013-12-20 12:21:37     601 955 388 IN STOCK FOR RESALE



2013-12-17 14:14:14     Host fee was due on this card 04-03-2014



2013-12-13 10:36:41     ORDERED CARD AND ADDED DUMMY C.C 5118 4420 3741 9415 01.16



2013-11-13 11:25:56     downgraded to entertainment



2013-11-13 11:15:59     CUSTOMER WANTS TO CANCEL BOARD TO DG CALANDER MESSAGE TO REORDER 31 DAYS 564 757 466 REORDER AS CUSTOMER WANTED TO CANCEL ADD DUMMY CC Fri, 13 December



2013-10-10 11:10:28     Your transaction was successful. Transaction information Transaction ID 4AM1756125712391N Date and time 10-Oct-2013 11:06:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2954 Total £38.00 GBP



2013-10-10 10:53:59     Invoice 10 Oct 2013 Invoice Number: 4449 To: 564 757 466 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 38.00 38.00 Delete Edit Total £38.00



2013-10-10 10:51:41     Billing Period Charges Entertainment with Movies 05 Oct - 04 Nov £37.50 Sky TV total: £37.50 Additional Charges Show£0.50 Payment due on 05 Oct £38.00 Payment Received 05 Oct - £38.00 Account balance £0.00



2012-12-20 12:04:34     Transaction ID 9PR79299LE719900W . Date and time 20-Dec-2012 13:03:17 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX2954 . Total £360.00 GBP



2012-12-19 12:56:35     Invoice 19 Dec 2012 Invoice Number: 2649 To: 564 757 466 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 564 757 466 120.00 120.00 Delete Edit Total £120.00



2012-12-19 12:52:28     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************2954 Expiry date: 04/2014



2012-07-20 16:57:45     cant add cc tried 9 times Sorry We can?t check your details at the moment, please come back shortly and try again.



2012-07-20 14:42:18     paid osb £36.50 but cant add payment details keep getting an error message



2012-07-17 15:58:21     OSB £36.50 ON ACC



2012-07-09 13:23:55     Added customers email to invoice. Need to send reciept ray@eelpie.com



2012-07-04 12:07:31     Invoice 04 Jul 2012 Invoice Number: 1947 To: Fuller 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 4 1.00 Sky Card Activation Fee 564 757 466 100.00 100.00 Delete Edit 1.00 CREDIT AT SKY 30.00 30.00 Delete Edit Total £130.00 ACTIVATION FEE HAS NEVER BEEN PAID ALONG WITH £30.00 CRIDIT AT SKY



2012-07-04 10:13:39     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************2954 Expiry date: 04/2014



2012-05-06 18:21:25     both £15 discounts have been added to this account



2012-05-06 18:21:04     Billing Period Charges Discounts Entertainment with Movies (New) 14/03/12 - 04/04/12 £25.55 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR Credit for Cancellation of Entertainment (New) 14/03/12 - 04/04/12 £3.55 CR Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Sky TV total: £27.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/03/12 - 05/03/12 £0.50 Additional Charges total: £0.50 Payment due £27.50 Credit Adjustment 22/03/12 £5.00 CR Payment Received 16/03/12 £27.50 CR



2012-05-06 18:20:34     Billing Period Charges Discounts Sky+ Subscription 05/04/12 - 04/05/12 £0.00 Entertainment with Movies 05/04/12 - 04/05/12 £36.00 Sky TV total: £36.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/04/12 - 05/04/12 £0.50 Additional Charges total: £0.50 Credit Adjustment 29/03/12 £15.00 CR Payment due on 05/04/12 £31.50 Payment Received 02/04/12 £16.50 CR



2012-05-04 15:12:35     Entertainment with Movies (New) 14/03/12 - 04/04/12 £25.55 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR CC AT SKY Card Type: VISA Card Number: ************6697 Expiry Date: 04/2014



2012-03-29 16:19:33     Keshavan: I see that the one part of Up front payment of £15.00 is been applied on 05/03/2012, so from my end I will go ahead and apply a credit for another £15.00 right away, Is that ok with you?



2012-03-14 14:03:21     added cust cc ************6697 paired Pace Model #: 6.3.18 Version #: 9F2225 Serial #: 0331188079 and added movies



2012-03-06 18:00:28     this card was sent to SIF as a replacement VA will confirm whih card it replaces asap



2012-03-05 17:48:22     Created MySky, details are below



2012-03-01 11:53:00     NEW CARD ARRIVED TODAY 564 757 466



2012-02-23 16:28:22     CARD ORDERED BY ASTRAL 22-2-12