DataTable with default features
| Contract Number | 630135317596 |
| Card Number | 743 725 301 |
| MultiRoom Number | 615 787 850 |
| First Name | MR THOMAS |
| Last Name | STEWART |
| Address | 108 The Chase |
| Address | Wickford |
| Address | |
| Town / City | Essex |
| Postcode | SS12 9EX |
| Telephone | 01481 489 540 |
| Maiden Name | ROSE |
| Sky Password | SUNSHINE |
| Date of Birth | 1980-10-22 00:00:00 |
| t.stewart@post.alderney.ws | |
| Sky Card Number | 743 725 301 |
| Prev Sky Card Number | 564 758 068 |
| Host Fee Paid | 2018-12-06 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2012-02-23 16:51:44 |
| Modification Date | 2019-09-19 08:54:12 |
| Multi Room Card 1 | 615 787 850 |
| Multi Room Card 1 Notes | Fee Due Date: 01/11/2018 Fee Paid Date: 12/10/2017 multiroom card arrived at office 30/08/3013 Replacement for problem card 566 899 134 Mr.Hafiz Zoubir in office stock this card replaced 593 330 145 CARD BEING SENT TO GARETH JONES: 615 787 850 BOX ACTIVATED IN: 4f70070378915758e PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL Fee Due Date:01/11/2016 Fee Paid Date:10/12/2015 13/01/2016 Cancelled card due to primary client wanting to downgrade package and their payment details being on the account. |
| 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 Username | stew778 |
| MySky Password | paperclip5 |
| Contract Status | Viewing Abroad |
| 2019-08-20 08:42:40 You have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 400 Payee name: SKY SUBSCRIBERS SERVICES LTD Their reference: 00630135317596 Start date: 17/02/2016 Last payment: 12/08/2019 Last amount: £58.00 |
| 2019-08-13 23:10:23 THIS CARD HAS BEEN REPLACED BY 804 719 375 PRIMARY 743 725 301 SWISS CABLE WE TAKE MONTHLY SUBS FAMILY PACK |
| 2019-08-13 18:39:49 12/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £58.00 |
| 2019-08-12 14:02:41 Multiroom card 615 787 850 has been replaced with 802 705 822 |
| 2019-08-11 20:35:07 Hello Thomas, We have identified suspicious or incorrect data held on the account referenced above and/or links between this account and pirate activity. We take suspicions of fraud seriously and therefore your Sky TV services have been suspended with immediate effect. We also hereby give the required notice to confirm that your Sky TV services will be cancelled in 7 days. If you are a Sky Talk and Sky Broadband account holder, your Sky Talk and Sky Broadband (as relevant) are also immediately suspended and will be cancelled in 14 days. Should you require a transfer of the telephone and broadband services to another supplier, you must initiate your transfer in the next 14 days. If you would like to speak to us regarding your services please call 03442 411 250 or email prioritycustomers@sky.uk Yours Sincerely Sky UK |
| 2019-08-11 11:55:57 This account has been switched off by Sky. Both cards will need to be replaced |
| 2019-07-16 07:49:20 August sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 6FK257430B573254S Date and time 16-Jul-2019 07:48:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-07-10 10:59:03 10/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £58.00 |
| 2019-07-02 12:24:31 MULTIROOM CARD 615 787 850 THIS AMOUNT IS FOR THE INVOICE BELOW AND ANOTHER INVOICE ALSO 29/05/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0218726 £17,368.40 |
| 2019-07-02 12:24:14 MULTIROOM CARD 615 787 850 Invoice no.: 0919 Invoice date: 6 May 2019 Due date: 6 May 2019 Amount due: £16,948.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 25 Host fee from June 2019 to November 2019 " 611 820 309" 751 128 257 751 387 176 751 384 801 751 125 998 751 128 935 751 128 620 754 379 113 751 128 745 751 125 493 749 910 915 510 500 663 749 911 491 611 820 309 749 911 798 590 320 487 605 032 887 749 822 755 749 909 545 749 912 234 749 958 518 749 911 723 749 911 780 723 644 712 701 481 673 25 £55.00 £1,375.00 25 Cards (See above) Entertainment HD pack 01/06/2019 to 30/11/2019 £42.80 PER MONTH PER CARD £256.80 TOTAL PER CARD 25 £256.80 £6,420.00 7 CARDS Family + Sports + HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 £73.80 PER MONTH PER CARD £438.00 TOTAL PER CARD 618 431 654 748 569 514 615 787 850 749 413 969 749 414 157 748 571 080 749 412 805 7 £438.00 £3,066.00 12 Cards Entertainment Cinema HD 01/06/2019 to 30/11/2019 HOST PAID TILL NOVEMBER 2019 748 568 326 701 388 498 619 676 430 701 388 506 701 574 709 702 971 920 619 681 141 620 317 057 748 569 381 701 491 219 758 584 767 701 387 599 PER MONTH PER CARD £64.80 TOTAL £388.80 12 £388.80 £4,665.60 2 Cards Entertainment HD pack 01/06/2019 to 30/11/2019 Hosts paid till November 2019 £42.80 PER MONTH PER CARD TOTAL PER CARD £256.80 748 571 155 701 988 305 2 £256.80 £513.60 611 328 303 Family + Sports HD 01/07/2019 to 30/11/2019 £73.80 PER MONTH £369.00 total for 5 months 1 £369.00 £369.00 611 328 303 Host fee for 5 months 01/07/2019 to 30/11/2019 1 £46.00 £46.00 611 828 294 Entertainment Cinema HD 01/08/2019 to 30/11/2019 PER MONTH £64.80 for 4 months 01/08/2019 to 30/11/2019 1 £259.20 £259.20 611 828 294 Host fee for 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 741 368 534 BT Sports from 01/08/2019 to 30/11/2019741 368 534 £40.00 per month for 4 months 1 £160.00 £160.00 741 368 534 4 months 01/08/2019 to 30/11/2019 1 £37.00 £37.00 Subtotal £16,948.40 Delivery £0.00 Total £16,948.40 GBP |
| 2019-06-17 06:26:14 July sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 4L710175R1976811D Date and time 17-Jun-2019 06:25:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-06-10 17:27:58 10/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £58.00 |
| 2019-05-15 12:19:27 June sub primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 6V133430WK530972W Date and time 15-May-2019 12:19:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-05-10 11:44:55 10/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £58.00 |
| 2019-04-16 09:44:11 May sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 3AJ45663AG144272G Date and time 16-Apr-2019 09:43:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-04-15 17:54:19 invoice paid 615 787 850 Sky Sports HD March 2019 to June 2019 4 £73.80 £295.20 12/04/2019 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 2/SUITE 23,PORT. REF: 0015 2242 696 0209907 £5,407.20 |
| 2019-04-10 16:44:24 10/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £58.00 |
| 2019-03-27 15:51:07 INVOICE AWAITING PAYMENT INVOICE Invoice no.: 0903 Invoice date: 1 Mar 2019 Amount due: £2,066.40 Invoice to: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description 615 787 850 Sky Sports HD March 2019 to June 2019 4 MONTHS @ £73.80 £295.20 748 569 514 Sky Sports HD March 2019 to June 2019 4 MONTHS @ £73.80 £295.20 748 571 080 Sky Sports HD March 2019 to June 2019 4 MONTHS @ £73.80 £295.20 749 413 969 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 412 805 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 618 431 654 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 749 414 157 Sky Sports HD March 2019 to June 2019 4 MONTHS @£73.80 £295.20 Total £2,066.40 GBP |
| 2019-03-15 17:01:29 April sub paid primary card (with price increase) Your transaction was successful. Transaction information Transaction ID 60M07414P1268061M Date and time 15-Mar-2019 18:00:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £42.50 GBP |
| 2019-03-14 09:51:23 Initially Sky said they would refund the ET fee if I took an 18 month contract however after 50 min on the phone they said it was too long ago to get that credited and it can't be done! |
| 2019-03-12 11:03:09 11/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £67.73 |
| 2019-03-01 09:01:33 Multiroom card 615 787 850 Gareth wants to reactivate Added Sky Sports HD for £18/month Box details: 4f7007 0378915758E 3407AF2DE026D9129 |
| 2019-02-16 07:59:13 March sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 5E210843TU1409402 Date and time 16-Feb-2019 08:58:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2019-02-13 20:09:56 11/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £92.00 |
| 2019-01-29 09:47:27 Added HD as SwissCable emailed to say they weren't receiving HD channels. |
| 2019-01-21 06:24:02 February sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 2DV585311R494883G Date and time 21-Jan-2019 07:23:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2019-01-14 18:04:48 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 I HAVE REMOVED THIS CARD FROM THIS INVOICE AS GARETH NO LONGER REQUIRES THIS ACCOUNT |
| 2019-01-10 16:00:08 10/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £51.16 |
| 2019-01-01 12:33:14 GARETH NOT RENEWING WILL NEED TO GET CARD BACK AS A STOCK CARD ON FAMILY |
| 2018-12-28 15:05:24 Downgraded to basic entertainment pack. There will be a £60 charge for breaking the offer contract. Future payments will be - £32.00. |
| 2018-12-28 08:53:18 Banking info PRIMARY 743 725 301 SWISS CABLE We take monthly subs Entertainment HD £40.50 |
| 2018-12-28 08:49:37 FOR MULTIROOM CARD 615 787 850 NEW INVOICE SENT Sky HD Solutions Ltd INVOICE Invoice no.: 0884 Invoice Date: 11 Dec 2018 Amount due: £7,894.40 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS FEBRUARY 2019 TO JUNE 2019 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month FEBRUARY 2019 TO JUNE 2019 £160.00 £320.00 Total £7,894.40 GBP |
| 2018-12-28 08:49:14 30/11/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0184720 £11,964.40 |
| 2018-12-28 08:48:56 FOR MULTIROOM CARD WITH GARETH 615 787 850 2018 INVOICE PAID FOR 4 MONTHS NOVEMBER , DECEMBER , JANUARY AND FEB SUB ONLY Sky HD Solutions Invoice no.: 0873 Invoice Date: 27 Oct 2018 Due date: 27 Oct 2018 Amount due: £11,964.40 Annual host fee for 37 accounts November 2018 to November 2019 37 £110.00 £4,070.00 Package Family HD £40.80 per month per card for 18 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 18 £160.00 £2,880.00 Package Family HD Sports £73.80 per month per card for 8 ACCOUNTS FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 8 £295.20 £2,361.60 Package Family HD Movies £64.80 per month per card for 9 accounts FOR 4 MONTHS NOVEMBER TO FEBRUARY 2019 9 £259.20 £2,332.80 BT SPORTS for 2 cards for 4 months for £40.00 per month 2 £160.00 £320.00 Subtotal £11,964.40 Delivery £0.00 Total £11,964.40 GBP |
| 2018-12-28 08:48:31 FOR MULTIROOM CARD 615 787 850 GARETH RENEWING FOR 4 MONTHS AT A TIME I WILL DO INVOICE FOR FAMILY PACKAGE @ £40.00 PER MONTH FOR 4 MONTHS NOVEMBER DECEMBER JANUARY AND FEBUARY 2019 £160 PLUS HOST FEE |
| 2018-12-20 08:30:27 January sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 4VD48111934602615 Date and time 20-Dec-2018 09:29:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-12-11 15:17:48 host fee paid 743 725 301 06/12/2018 TRANSFER FROM SUIS BOGA TELECOM S.L CABO LA NAO/ES. REF: 0015 2242 696 0185929 £349.12 |
| 2018-12-10 17:47:41 10/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-11-30 15:58:22 PRIMARY CARD 743 725 301 Invoice sent for host fee - awaiting payment Invoice no.:0880 Invoice Date:30 Nov 2018 Due date:30 Nov 2018 Amount due: £360.00 Bill To: jose@swisscable.es Description Quantity Price Amount 743 725 301 host fee £120.00 744 083 387 host fee £120.00 744 082 314 host fee £120.00 Total £360.00 GBP |
| 2018-11-30 08:20:00 Hi Jose, Host fee is due on the following cards , would you like me to send you an invoice or take payment from CC on file ? 743 725 301 744 083 387 744 082 314 Thanks Carol |
| 2018-11-27 06:14:06 December sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 0PW60504X4381714H Date and time 27-Nov-2018 07:13:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-11-22 12:23:25 host fee declined 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. |
| 2018-11-12 09:53:30 12/11/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-10-25 13:05:06 November sub primary card Your transaction was successful. Transaction information Transaction ID 08960054PX722811G Date and time 25-Oct-2018 13:04:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-10-10 09:54:54 10/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-09-25 12:07:15 October sub paid primary card Your transaction was successful. Transaction information Transaction ID 7J352051ET181223U Date and time 25-Sep-2018 12:06:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-09-16 11:39:23 12/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-08-27 13:00:30 September sub paid primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 7Y0520210F580820W Date and time 27-Aug-2018 12:59:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-08-12 19:07:02 11/07/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-08-12 10:09:59 10/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-07-24 14:32:09 August sub paid for primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 61V496616P451562R Date and time 24-Jul-2018 14:31:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-06-25 15:31:11 July sub primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 3F25464980131980B Date and time 25-Jun-2018 15:30:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-06-13 15:52:48 12/06/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £65.00 |
| 2018-05-25 12:03:31 June sub paid for primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 9Y474685673253728 Date and time 25-May-2018 12:01:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-05-10 15:47:55 10/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £75.97 THIS AMOUNT IS HIGHER AS £10 FEE APPLIED TO GET NEW OFFER |
| 2018-05-09 15:44:06 INVOICE PAID 21/05/2018 INVOICE FOR DIFFERENCE IN PACKAGE PRICE APRIL 2018 TO OCTOBER 2018 Invoice no.:0844 Invoice Date:8 May 2018 Due date:8 May 2018 Amount due: £571.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Quantity Price Amount 618402861 Book fight 05/05/2018 1 £25.00 £25.00 Family + Movies + HD 9 cards April 2018 to October 2018 7 MONTHS 9 £14.00 £126.00 Family + Sports + HD 8 cards April 2018 to October 2018 7 MONTHS 8 £21.00 £168.00 Family 18 cards 8 cards April 2018 to October 2018 7 MONTHS 18 £14.00 £252.00 Subtotal £571.00 Discount (£0.00) £0.00 Delivery £0.00 Total £571.00 GBP |
| 2018-05-08 17:31:23 THIS ACCOUNT SHOULD NOT HAVE SPORTS STEVE TO DG |
| 2018-05-03 10:45:26 May sub paid for primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 29Y41607KG679740F Date and time 03-May-2018 10:44:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-04-19 14:55:01 Offer - £65 for 18 months (multiroom not included) a one-off £10 admin fee applies in May. Calendar made. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. Calendar made |
| 2018-04-18 11:40:26 Missed April banking 11/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £49.00 |
| 2018-03-26 19:33:31 April sub paid for primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 7388984562261201K Date and time 26-Mar-2018 19:32:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £40.50 GBP |
| 2018-03-15 10:45:10 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2018-02-26 13:59:02 March sub primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 85G08482RD0023102 Date and time 26-Feb-2018 14:58:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2018-02-12 13:45:00 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2018-02-01 22:30:16 MISSED JANUARY BANKING 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2018-01-26 11:56:43 Feb sub Primary card 743 725 301 Your transaction was successful. Transaction information Transaction ID 25899664R83408459 Date and time 26-Jan-2018 12:56:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-12-29 10:38:34 JANUARY SUB PAID FOR CARD 743 725 301 Your transaction was successful. Transaction information Transaction ID 2KX393058H381984B Date and time 29-Dec-2017 11:38:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-12-15 22:21:39 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 1X188196R34622317 Date and time 15-Dec-2017 23:20:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £120.00 GBP |
| 2017-12-12 10:20:03 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2017-11-29 01:04:46 DECEMBER SUB PAID FOR CARD 743 725 301 Your transaction was successful. Transaction information Transaction ID 65N50812VD3693619 Date and time 29-Nov-2017 02:04:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-11-10 15:00:48 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2017-10-29 18:47:21 NOVEMBER SUB PAID FOR CARD 743 725 301 Your transaction was successful. Transaction information Transaction ID 456482515A4475633 Date and time 29-Oct-2017 19:46:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-10-26 12:16:17 MULTIROOM CARD 615 787 850 Invoice no.:0767 PAID 12/10/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0114344 £26,718.00 |
| 2017-10-26 12:15:48 MULTIROOM CARD 615 787 850 Due date:20 Sep 2017 Invoice no.:0767 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Description Annual Sky card host fee 37 cards : November 2017-November 2018 37 £110.00 £4,070.00 Annual fee for BT Sports HD 2 cards : November 2017-November 2018 2 £440.00 £880.00 Annual fee for Sky card on Family + Sports + HD 8 cards : November 2017-November 2018 8 £858.00 £6,864.00 Annual fee for Sky card on Family + Movies + HD 9 cards : November 2017-November 2018 9 £744.00 £6,696.00 Annual fee for Sky card on Family pack 18 cards : November 2017-November 2018 18 £456.00 £8,208.00 Subtotal £26,718.00 Total £26,718.00 GBP |
| 2017-10-11 16:02:15 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2017-09-27 17:32:53 oct sub Your transaction was successful. Transaction information Transaction ID 89Y30295AH252184R Date and time 27-Sep-2017 17:30:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-09-12 15:23:25 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2017-08-29 00:41:05 SEPTEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 5M341442K4313230F Date and time 29-Aug-2017 00:39:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.50 GBP |
| 2017-08-10 14:11:06 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2017-07-27 13:31:03 AUGUST sub primary card Your transaction was successful. Transaction information Transaction ID 7EV60123YF088105C Date and time 27-Jul-2017 13:28:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP |
| 2017-07-15 01:07:30 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £47.60 |
| 2017-06-27 15:55:07 july sub 743 725 301 Your transaction was successful. Transaction information Transaction ID 3E637647UM1139510 Date and time 27-Jun-2017 15:53:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP |
| 2017-06-13 01:53:16 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £62.45 |
| 2017-05-19 10:24:06 Reactivated account with 60% off TV for 12 months (not HD or multiroom)= £47.60 |
| 2017-05-10 22:54:33 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £96.35 |
| 2017-05-04 08:50:33 Cancelled account to reactivate with maximum discount. |
| 2017-05-01 11:46:32 WHAT WE COLLECT MONTHLY FOR THIS CARD SWISS CABLE £38.00 FAMILY PACK GARETH JONES £80.80 WHO PAYS YEARLY TOTAL AMOUNT MONTHLY WE COLLECT £118.80 PROFIT WILL BE £118.80 MINUS MONTHLY AMOUNT FROM BANK |
| 2017-05-01 11:43:31 I DIDN'T NOTICE JENI HAD ALREADY TAKEN THIS PAYMENT AND I HAVE TAKEN IT AGAIN INSTEAD OF REFUNDING WHICH WOULDN'T LOOK GOOD I WILL CANCEL THE JUNE CALANDER AND THIS PAYMENT CAN BE FOR JUNE Your transaction was successful. Transaction information Transaction ID 8314260236190750X Date and time 01-May-2017 11:38:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP |
| 2017-04-27 15:23:58 may sub 743 725 301 Your transaction was successful. Transaction information Transaction ID 2FV040608X748092T Date and time 27-Apr-2017 15:21:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £38.00 GBP |
| 2017-04-16 22:33:55 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £90.21 |
| 2017-04-16 20:00:45 added Sky Sports HD. An extra £6 a month |
| 2017-04-16 19:26:37 I HAVE UPGRADED THIS ACCOUNT TO ADD SPORTS FOR GARETH JONES I WILL EMAIL HIM AN INVOICE FOR THE DIFFERENCE UPCOMING SUBS 10 May £100.40 10 June £86.00 10 July £86.00 Sky HD Solutions Ltd INVOICE Invoice no.:0661 Invoice Date:16 Apr 2017 Due date:16 Apr 2017 Amount due: £208.00 Bill To: Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi Add Sky sports HD to account 615 787 850 from April 2017 to November 2017 8 £20.00 £160.00 Add HD to Sports package to account 615 787 850 from April 2017 to November 2017 8 £6.00 £48.00 Subtotal £208.00 Total £208.00 GBP |
| 2017-04-16 19:11:15 BILLING FOR THIS MONTH Total due 10 Apr £90.21 OFFER HAS NOW FINISHED BOARD TO TRY FOR NEW OFFER UPCOMING SUBS Your monthly subscriptions cost £68.00 PACKAGE Sky Multiscreen £12.00 Box Sets with Cinema £56.00 |
| 2017-04-02 12:57:30 APRIL SUB PAID FOR PRIMARY CARD 743 725 301 Your transaction was successful. Transaction information Transaction ID 9W831772BS8780921 Date and time 02-Apr-2017 12:55:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6910 Total £57.61 GBP |
| 2017-03-16 10:22:40 615 787 850 Changed from sport/family to movies/family |
| 2017-03-15 09:23:46 743 725 301 paired to box and activated for Swiss Cable. Monthly subs set up for 1st of each month. First month sub in April should be a prorata sub 15/03/2017-01/05/2017 = £57.61 4043 8700 2124 6910 04/19 439 4F31EB 0485552069F |
| 2017-03-07 22:21:39 07/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £53.77 |
| 2017-03-03 14:30:27 Primary card 743 725 301 is being sent to Swiss Cable to replace the VA card 744 084 716. Details required from previous card notes; To be activated on Family pack for Swiss Cable Host fee due date is 08-02-2018 4043 8700 2124 6910 04/19 439 4F31EB 0485552069F Deposit paid on previous card activation. |
| 2017-02-07 11:31:17 07/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.97 |
| 2017-01-26 13:27:39 Replacement card arrived in stock in Glasgow. 564 758 068 > 743 725 301 |
| 2017-01-13 13:17:41 Reordered primary VC 564 758 068 |
| 2017-01-09 14:00:49 05/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.97 |
| 2017-01-02 16:44:55 FINAL SUB FOR PRIMARY CARD 564 758 068 CUSTOMER HAS CANCELLED AND THIS CARD WILL BE REORDERED 13/01/2017 AND WILL NEED SOLD ASAP Your transaction was successful. Transaction information Transaction ID 8HY86582KW398574U Date and time 02-Jan-2017 17:41:57 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £22.58 GBP |
| 2016-12-13 15:22:42 SIF emailed in to cancel the primary card with 31 days notice so have set a calendar to reorder the card in 31 days time and have changed the address to The Chase at the request of CB as we never get cards from Paul Southcott. Your current address 157 Southcott HouseBraye StreetGUERNSEYGY93XT Your new address 108 The ChaseWICKFORDEssexSS12 9EX Host fee due date for 564 758 068 was 20-04-2017 |
| 2016-12-09 11:38:18 07/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.97 |
| 2016-12-01 13:20:47 564 758 068 December sub paid Your transaction was successful. Transaction information Transaction ID 8D961310Y33357448 Date and time 01-Dec-2016 14:20:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-11-07 12:27:51 07/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.98 |
| 2016-11-01 13:57:45 564 758 068 nov sub Your transaction was successful. Transaction information Transaction ID 971340109L5783825 Date and time 01-Nov-2016 14:55:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-10-13 13:19:32 615 787 850 Host fees for Gareth Jones are £110 |
| 2016-10-13 13:19:09 615 787 850 Invoice no.:0562 PAID 11/10/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0065913 £26,638.00 |
| 2016-10-05 09:34:25 05/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.97 |
| 2016-10-02 22:18:25 OCTOBER SUB PAID 564 758 068 Your transaction was successful. Transaction information Transaction ID 7GU15342ME825944V Date and time 02-Oct-2016 22:15:44 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-09-07 11:02:51 07/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.97 |
| 2016-09-02 14:47:47 615 787 850 Invoice no.:0562 AWAITING PAYMENT Invoice Date:30/08/2016 Annual fee for Sky card on Family + Movies + HD November 2016-November 2017 £744.00 Annual Sky card host fee November 2016-November 2017 £120.00 |
| 2016-09-01 15:43:01 Primary card 564 758 068 September sub paid. Invoice 01 Sep 2016 Invoice Number: 9343 To: 564 758 068 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 1.00 September sub 50.00 50.00 Delete Edit Total £50.00 Your transaction was successful. Transaction information Transaction ID 0HK59149EU751603T Date and time 01-Sep-2016 15:41:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-08-05 08:35:11 05/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £50.97 |
| 2016-08-01 10:34:34 Primary card, 564 758 068, August sub paid. Your transaction was successful. Transaction information Transaction ID 6K325108X6841130W Date and time 01-Aug-2016 10:33:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-07-06 09:22:29 06/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £98.26 |
| 2016-07-01 11:51:22 Primary card, 564 758 068, July sub paid. Your transaction was successful. Transaction information Transaction ID 49X79392SM2528228 Date and time 01-Jul-2016 11:50:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-06-30 12:53:01 615 787 850 Invoice 0506 paid. 27/05/2016 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0053659 £676.50 |
| 2016-06-02 13:09:04 Reinstated account. Offer - 50% off multiroom,50% off sports & 35% off tv for 12 months. New 12 month contract. |
| 2016-06-01 13:23:20 June sub for Primary card 564 758 068 paid. Your transaction was successful. Transaction information Transaction ID 86982056H5681301U Date and time 01-Jun-2016 13:21:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £50.00 GBP |
| 2016-05-19 16:01:00 615 787 850 Invoice no.: 0506 Invoice Date: 19/05/2016 Amount due: £676.50 Sky price increase. Family + Movies + HD : June 2016 - November 2016 £22.50 |
| 2016-05-06 10:52:23 05/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £78.70 |
| 2016-05-03 13:18:25 Cancelled account (only offered 25% off) - calendarized to get better rejoining offer |
| 2016-05-01 22:03:04 MAY SUB FOR PRIMARY CARD Your transaction was successful. Transaction information Transaction ID 7WU56691S7653983T Date and time 01-May-2016 22:01:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £47.00 GBP |
| 2016-05-01 21:43:49 MAY BILL Total due 5 May £78.70 UPCOMING SUBS 5 Jun - 4 Jul (a month) Family with Sports £65.50 Sky Multiscreen £12.00 HD Pack £6.00 Sky Go Extra - including discounts FREE 05 July£83.50 SAME FOR JULY OFFER FINISHED BOARD TO CALL FOR NEW OFFER/CANCEL DOWN ACCOUNT AND REINSTATE FOR OFFER |
| 2016-04-06 09:03:34 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 £78.00 |
| 2016-03-31 00:12:23 APRIL SUB PAID FOR CARD 564 758 068 Your transaction was successful. Transaction information Transaction ID 0PB76357AU3812449 Date and time 31-Mar-2016 00:10:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £47.00 GBP |
| 2016-03-22 15:26:11 Primary card April sub invoice. Invoice 22 Mar 2016 Invoice Number: 8945 To: 564 758 068 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 1.00 April sub. 47.00 47.00 Delete Edit Total £47.00 |
| 2016-03-07 15:57:45 07/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 CHECK THIS HAS BEST OFFER £101.14 |
| 2016-03-07 15:57:45 07/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630135317596, MANDATE NO 0400 CHECK THIS HAS BEST OFFER £101.14 |
| 2016-03-01 10:44:50 primary card march sub Your transaction was successful. Transaction information Transaction ID 7G760266A4068235B Date and time 01-Mar-2016 11:43:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £47.00 GBP |
| 2016-02-29 10:24:07 Invoice Number: 8906 564 758 068 SIF Your transaction was successful. Transaction information Transaction ID 12Y38749N88414600 Date and time 29-Feb-2016 11:23:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5403 Total £120.00 GBP |
| 2016-02-29 10:21:44 Invoice 29 Feb 2016 Invoice Number: 8906 To: 564 758 068 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 |
| 2016-02-22 11:34:19 Invoice 22 Feb 2016 Invoice Number: 8841 To: 564 758 068 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 1.00 monthly subscription March 2016 47.00 47.00 Delete Edit Total £47.00 |
| 2016-02-18 12:25:47 New CC details for primary card, 564 758 068, monthly subs. 5137 7831 8349 5403 02/19 845 |
| 2016-02-15 11:14:01 Have set up monthly subs from SIF client's CC for Original + Sports but the CC expires this month. Have emailed SIF for new CC details. Added Santander to mysky. |
| 2016-02-13 22:07:06 GARETH JONES MESSAGED CB AS THIS CARD WENT OFF CB REACTIVATED MULTIROOM CARD 615 787 850 WE WILL NEED TO ADD SANTANDER AND TAKE SUBS FROM THE SIF CUSTOMER ORIGINAL PLUS SPORTS |
| 2016-01-13 11:36:53 Downgraded to Original + Sports and cancelled multiroom card 615 787 850 as Gareth Jones has this card and the primary client is paying the account but doesn't want the same package as Gareth Jones. When he contacts us about it we'll say it's VA and replace with a new offer card. |
| 2016-01-12 22:33:48 SIF WANT TO DG TO ORIGINAL PLUS SPORTS OK i think we will need to DG and cancel the multiroom card Gareth has replacement card so when the multiroom goes off we can tell him it is VA and get him to swap cards Carol |
| 2015-12-11 10:52:00 615 787 850 Fee Due Date:01/11/2016 Fee Paid Date:10/12/2015 |
| 2015-12-11 10:50:55 Invoice Number:0381 PAID 615 787 850 Annual fee £120.00 615 787 850 extra subscription from June 2015 to November 2015 £24.00 615 787 850 Family, Movies HD NOVEMBER 2015 TO NOVEMBER 2016 £705.00 |
| 2015-11-16 10:58:52 Invoice Number:0381 AWAITING PAYMENT 615 787 850 Annual fee £120.00 615 787 850 extra subscription from June 2015 to November 2015 £24.00 615 787 850 Family, Movies HD NOVEMBER 2015 TO NOVEMBER 2016 £705.00 |
| 2015-11-04 23:45:34 MULTIROOM CARD 615 787 850 IS WITH GARETH JONES FAMILY + MOVIES HD INVOICE FOR NOVEMBER 2015 NEEDS TO BE SENT TO GARETH |
| 2015-06-30 16:48:44 acc already has offer |
| 2015-04-30 15:41:52 Your transaction was successful. Transaction information Transaction ID 8JW9926826187862Y Date and time 30-Apr-2015 15:41:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2015-04-30 15:37:07 Invoice 30 Apr 2015 Invoice Number: 7530 To: 564 758 068 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 |
| 2015-04-30 15:10:34 GOT ADDITIONAL OFFER FOR 6 MONTHS This offer will replace any existing HD Pack offer on your account and will not affect your current basic HD and Box Sets subscription price. It may take up to 3 days for the offer to be applied to your account. After your 6 month offer period ends, you will pay the standard applicable price for HD Pack (currently £5.25 a month) unless you cancel by giving at least 31 days' notice. |
| 2015-04-30 15:08:45 CARDS ON ACCOUNT / BANKING INFO PRIMARY 743 725 301 SWISS CABLE WE TAKE MONTHLY SUBS FAMILY PACK MULTIROOM CARD 615 787 850 GARETH JONES 01/06/2019 - 30/11/2019 Family + Sports HD £438.00 £73.80 per month |
| 2015-04-30 15:03:46 5 May - 31 May (27 days) Family with Sports & Movies £57.48 Viewing Subscription Discounted - £4.35 Subtotal £53.13 1 Jun - 4 Jun (4 days) Family with Sports & Movies £9.10 Viewing Subscription Discounted - £0.65 Subtotal £8.45 Total £61.58 Sky Multiscreen£11.25 HD Pack£5.25 Sky Go Extra - including discounts FREE Free items Total £78.08 |
| 2015-04-29 11:38:29 5 May - 4 Jun Family with Sports & Movies - multiple items and discounts £61.58 Sky Multiscreen £11.25 HD Pack £5.25 Additional charges £0.50 Total due 5 May £78.58 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2015-03-18 14:07:30 Sky Movies £4.00 a month for 3 months |
| 2015-01-30 11:52:44 19 Jan 2015 Invoice Number: 6953 IS FOR SKY CARD NUMBER 564 758 068 SIF WRONG SKY CARD NUMBER WAS ADDED |
| 2015-01-30 11:48:22 Your transaction was successful. Transaction information Transaction ID 20J581360L333371X . Date and time 30-Jan-2015 12:48:54 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4992 . Total £120.00 GBP |
| 2015-01-29 10:16:43 paired 615 787 850 4f7007 0378915758e |
| 2015-01-19 14:28:03 5341 0531 9800 4992 02/16 973 Invoice 19 Jan 2015 Invoice Number: 6953 To: 564 758 068 PRIMARY CARD 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 |
| 2015-01-19 14:24:23 5 Jan - 4 Feb Sky Multiscreen £11.25 Family with Sports & Movies HD £71.25 Sky Go Extra - including discounts FREE Additional charges £0.50 Total due 5 Jan £83.00 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2015-01-07 16:35:13 Latest bill My subscriptions 5 Jan - 4 Feb £82.50 Additional charges £0.50 Total due 5 Jan £83.00 Payment Received - £83.00 5 Jan What you still owe £0.00 |
| 2014-12-13 11:24:09 Added 615 787 850 - MULTIROOM CARD WITH GARETH JONES, YEAR UPFRONT DUE IN 1 MONTHS TIME on Mon 2 Nov 2015 at 11:00. Undo |
| 2014-12-13 11:22:30 CARD BEING SENT TO GARETH JONES: 615 787 850 BOX ACTIVATED IN: 4f70070378915758e PACKAGE TO BE ON: FAMILY + MOVIES HD YEARLY COST: £757.00 PAID A YEAR UPFRONT INVOICE: 0097 PAYPAL |
| 2014-11-14 11:13:47 new card in office 615 787 850 |
| 2014-11-13 14:12:35 PAUL HAS SENT MULTIROOM TO US |
| 2014-11-11 11:16:54 hi paul we have an email from you saying you were sending us this card on 15/9/14 was this ever sent? Jeni |
| 2014-09-15 22:19:54 PAUL HAS EMAILED TO SAY REORDERED MULTIROOM CARD HAS ARRIVED HE WILL POST THIS TOMORROW |
| 2014-09-04 15:42:18 593 330 145 MULTIROOM CARD REORDERED PACKAGE ON THIS CARD IS £54 for family, sports and movies £5.25 for HD EMAILED PAUL TO ASK HIM TO SEND THE CARD TO US ASAP |
| 2014-09-04 15:30:48 EMAIL BACK FROM SKY COMPANY IN SPANISH MULTIROOM CARD NO LONGER REQUIRED BOARD TO REORDER |
| 2014-09-04 12:13:09 EMAILED RE MULTIROOM CARD HI, I wonder if you can help me with this. The above card is with a customer of yours a Mr.Hafiz Zoubir, he paid one year upfront for his sky bill last September and this is due to be renewed this week. I have emailed Steve Patmore and he has told me he has asked you to contact this customer to ask if he wants to continue. I really need to cancel this card down if you do not get a reply from this customer today. Can you please get back to me ASAP. Thank you. Carol |
| 2014-08-06 09:21:54 593 330 145 multiroom: monthly cost: £54 for family, sports and movies £5.25 for HD MONTHLY COST TOTAL: £59.25 YEARS SUBS: £711 YEARS HOST: £120 TOTAL DUE: £831 |
| 2014-08-06 00:47:12 593 330 145 MULTIROOM CARD IS WITH A MR hafiz zoubir YEAR SUB AND HOST DUE I HAVE EMAILED STEVE PATMORE FOR CONTACT DETAILS FOR CUSTOMER |
| 2014-02-24 10:34:26 Paid off OSB £79 on this acc with cust CC and added details to acc. 5341 0531 9800 4992 02/16 973 |
| 2014-02-18 16:18:38 Your transaction was successful. Transaction information Transaction ID 5WT22430LF849664E Date and time 18-Feb-2014 16:51:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX4992 Total £120.00 GBP |
| 2014-01-29 12:17:46 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. |
| 2014-01-21 17:14:06 5341 0531 9800 4992 02/16 973 Invoice 21 Jan 2014 Invoice Number: 5116 To: 564 758 068 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 |
| 2013-12-09 10:59:36 Your transaction was successful. Transaction information Transaction ID 5EG792447S773464K . Date and time 09-Dec-2013 11:32:39 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX4992 . Total £79.00 GBP |
| 2013-12-09 10:54:41 Invoice 09 Dec 2013 Invoice Number: 4748 To: 564 758 068 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 79.00 79.00 Delete Edit Total £79.00 |
| 2013-12-09 10:51:09 Sky TV £78.50 Additional Charges £0.50 Payment due on 05 Dec £79.00 |
| 2013-12-09 10:50:07 5341 0531 9800 4992 02.26 973 |
| 2013-09-27 16:08:13 Mr. Hafiz is transferring the money (£760) into CB's Spanish account for the year |
| 2013-09-27 16:07:46 as sif dont pay host for primary card = i have put the host fee due date below for 593 330 145 |
| 2013-09-27 16:00:28 got m&s e voucher for upgrading |
| 2013-09-27 15:59:43 upgraded to full pack with hd as that is what Mr.Hafiz Zoubir requires for multiroom card |
| 2013-09-27 15:38:04 593 330 145 Replacement for problem card 566 899 134 Mr.Hafiz Zoubir |
| 2013-09-23 09:57:03 HOST FEE DUE DATE BELOW IS FOR MULTIROOM CARD WITH UTECMA AS SIF HAVE PRIMARY AND PAY NO HOST |
| 2013-09-23 09:55:46 PRIMARY CARD WITH SIF THEY DO NOT PAY HOST ON THIS CARD MULTIROOM CARD WITH UTECMA PACKAGE FOR YEARLY SUB EE PLUS SPORTS YEAR UPFRONT DUE 05/03/2014 |
| 2013-09-23 09:42:51 CB TAKING THIS CARD 593 330 145 TO SPAIN TO REPLACE UTECMA CARD 556 907 525 WHICH IS OFF FOR VA PACKAGE REQUIRED FOR THIS MULTIROOM CARD IS EE PLUS SPORTS |
| 2013-09-23 09:31:17 THIS MULTIROOM CARD REMAINS IN STOCK |
| 2013-09-23 09:30:24 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************4992 Expiry date: 02/2016 |
| 2013-09-23 09:30:04 Entertainment with Sports 05 Oct - 04 Nov £43.50 Yours at no extra cost Sky TV total: £43.50 Additional Charges Show£0.50 Payment due on 05 Oct £44.00 |
| 2013-09-16 16:23:32 CB taking this multi room card to spain to give to Liz for Bar 22 |
| 2013-08-30 15:19:40 multiroom card 594 793 945 arrived at office |
| 2013-08-05 10:04:46 below note was meant to say chased up the multiroom card |
| 2013-08-05 10:03:59 ordered another viewing card |
| 2013-08-01 12:28:04 BOARD FOR CHARLOTTE TO CHASE UP THIS MULTI ROOM CARD |
| 2013-08-01 12:21:05 Billing Period Charges Entertainment with Sports 01 Sep - 04 Sep £5.61 Entertainment with Sports 05 Aug - 31 Aug £37.02 Yours at no extra cost Sky TV total: £42.63 Additional Charges Show£0.50 Payment due on 05 Aug £43.13 |
| 2013-07-22 10:50:18 paid off ob with cc 4992 and added same |
| 2013-07-22 10:36:45 Billing Period Charges Entertainment with Sports 05 Jul - 04 Aug £42.50 Yours at no extra cost Sky TV total: £42.50 Additional Charges Show£0.50 Payment due on 05 Jul £43.00 Your bill is overdue. Please make a payment as soon as possible. Make a payment Credit Card Declined 06 Jul £43.00 Payment Received 05 Jul - £43.00 Account balance £43.00 |
| 2013-05-24 09:42:38 ordered multiroom card |
| 2013-05-24 08:48:50 PACKAGE ON ACCOUNT Entertainment with Sports BOARD TO ORDER A MULTIROOM CARD BOX ON ACCOUNT SKY+ HD |
| 2013-01-10 14:20:55 sif pay for this card |
| 2012-12-24 15:45:51 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7463 Expiry date: 03/2015 |
| 2012-05-06 16:38:02 both £15 discounts were applied to this account |
| 2012-05-06 16:37:20 Billing Period Charges Discounts Entertainment 05/04/12 - 04/05/12 £20.00 Viewing Subscription Discounted 05/04/12 - 04/05/12 £15.00 CR Sky+ Subscription 05/04/12 - 04/05/12 £0.00 Sky TV total: £5.00 Payment due on 05/04/12 £10.50 Payment Received 06/04/12 £10.50 CR Account balance £0.00 My Account Terms and Conditions |
| 2012-05-06 16:36:34 Billing Period Charges Discounts Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR Sky+ Subscription 05/03/12 - 04/04/12 £0.00 Sky TV total: £5.00 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 on 19/03/12 £5.50 Credit Card Declined 17/03/12 £5.50 CR Payment Received 16/03/12 £5.50 CR Account balance £5.50 |
| 2012-05-06 16:33:49 Billing Period Charges Discounts Sky+ Subscription 05/05/12 - 04/06/12 £0.00 Entertainment with Sports 05/05/12 - 04/06/12 £40.00 Viewing Subscription Discounted 05/05/12 - 04/06/12 £10.00 CR Credit for Cancellation of Entertainment 06/04/12 - 04/05/12 £4.83 CR Entertainment with Sports 06/04/12 - 04/05/12 £38.67 Viewing Subscription Discounted 06/04/12 - 04/05/12 £9.67 CR Sky TV total: £54.17 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/05/12 - 05/05/12 £0.50 Additional Charges total: £0.50 Payment due on 05/05/12 £54.67 Payment Received 02/05/12 £54.67 CR Account balance £0.00 Change payment method Change payment due date Make a payment My Account Terms and Conditions |
| 2012-05-04 17:44:52 Entertainment 05/03/12 - 04/04/12 £20.00 Viewing Subscription Discounted 05/03/12 - 04/04/12 £15.00 CR cc details at sky Card Type: VISA Card Number: ************7463 Expiry Date: 03/2015 |
| 2012-04-12 12:53:52 Dear Sky HD Solutions Ltd, You received a payment of £50.00 GBP from SKY IN EUROPE SARL (accounts@skyinfrance.co.uk) Thanks for using PayPal. You can now send any items. To see all the transaction details, log in to your PayPal account. Important note: SKY IN EUROPE SARL has provided an unconfirmed address. Please check the Transaction Details page for this payment to find out whether you will be covered by PayPal Seller Protection. It may take a few moments for this transaction to appear in your account. Seller Protection - Not Eligible Reversals: Please be aware that your payment can still be reversed, (e.g. if it is subject to a chargeback), even after you have posted the item to your buyer. Complying with PayPal's protection programmes and following the trading guidelines, in our Safety Advice Centre helps to protect you from things like chargebacks. Buyer SKY IN EUROPE SARL accounts@skyinfrance.co.uk Instructions to merchant The buyer hasn't entered any instructions. 1277 50.00 GBP150.00 GBP Subtotal 50.00 GBP Total £50.00 GBP Payment £50.00 GBP Payment sent to skyhdsolutions@gmail.com |
| 2012-04-06 11:28:47 Paid osb £10.50 added same, added sports(got half price sports for 3months), cc (4882 7463) |
| 2012-04-06 10:34:10 EMAILED SIF ASKING THEM TO PAY OUTSTANDING INVOICE |
| 2012-03-30 10:35:39 resent signals |
| 2012-03-29 13:14:08 added to discount email |
| 2012-03-21 10:06:17 Repair card to R003.047.25.00P 4F31D2 0364046904 |
| 2012-03-19 15:40:30 R003.047.25.00P 4F31D2 0364046904 |
| 2012-03-09 14:38:08 SIF HAS THIS CARD |
| 2012-03-09 14:03:13 REPLACES 380 645 697 AS IT IS OFF FOR VA Invoice 02 Mar 2012 Invoice Number: 1277 To: Sky In Europe La Plane Lempaut Tarn France 81700 Skyineurope@aol.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 2 1.00 Annual Sky Card Host Fee 380 645 697 FOR SIF TO PAY 50.00 50.00 Delete Edit Total £50.00 WHEN CARD IS ACTIVATED PLEASE ALTER SKY CARD NUMBER AND RESEND INVOICE |
| 2012-03-05 18:09:30 MySky created, details below |
| 2012-03-01 12:15:11 NEW CRAD RECEIVED TODAY 564 758 068 |
| 2012-02-23 16:51:52 CARD ORDERED BY ASTRAL 22-2-12 |