Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630164156600
Card Number 587 100 637
MultiRoom Number
First NameMiss Jean
Last NameTaggart
Address1007 THE CHASE
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone01355 223 226
Maiden NameFlint
Sky PasswordSIENNA
Date of Birth1981-09-12 00:00:00
e-Mail
Sky Card Number587 100 637
Prev Sky Card Number
Host Fee Paid2014-11-04 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-04-13 10:11:46
Modification Date2015-05-01 12:46:58
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 Usernametaggart212
MySky Passwordsparkle
Contract StatusOutstanding Balance



2015-05-01 12:46:25     if cust returns host fee was due 1st May 2015



2015-05-01 12:45:25     Latest bill Amount owing from previous bill £297.03



2015-02-23 13:34:47     Invoice 23 Feb 2015 Invoice Number: 7165 To: 587 100 637 LIZ 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 75.00 75.00 Delete Edit Total £75.00



2015-02-23 13:31:18     5187 9104 0558 8587 06/17 pin 547



2014-11-04 13:47:57     Your transaction was successful. Transaction information Transaction ID 8JP02196HX8835544 Date and time 04-Nov-2014 14:46:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8587 Total £75.00 GBP



2014-11-03 14:24:59     emailed Liz for CC details as this card is coming up invalid.



2014-08-26 14:55:20     EMAQIL LIZ WHEN TAKING THIS HOST AS LAST TIME CUSTOMER CLAWED IT BACK



2014-08-26 14:54:58     Invoice 26 Aug 2014 Invoice Number: 6406 To: 587 100 637 LIZ 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 75.00 75.00 Delete Edit Total £75.00



2014-08-06 12:55:42     ALL PAYMENTS ARE UP TO DATE ON THIS ACCOUNT



2014-08-06 12:25:38     Try New CC no 5187 9140 0558 8587 06/17 pin 847



2014-07-25 10:14:25     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. Can you box swap this card New Details V no 4F31D3 S no 03642502032 ID no O 2BDB FA87 Modal no R009. 066.77.08P Les Full pack + hd Les



2014-07-25 09:48:40     Les just called to say this box is not working as the box has been replaced. He is going to email me over the new details.



2014-07-24 16:44:21     repaired repaired card V: 4E3007 S: 0170780800



2014-07-21 16:52:40     called sky cant repaire that box had to upgrade my box for a new one



2014-07-18 16:24:49     just confirming box details



2014-07-17 17:29:08     repaired card V: 4E3007 S: 0170780800 said if this doesnt work do a viewing card reset



2014-07-17 17:18:21     Sorry, based on the Sky box details you provided, we need you to get in touch with us to activate your channels. Please contact us.



2014-07-16 16:05:34     paid osb £67.75 with cc added same 5187 9104 0558 8587 06/17 pin 847



2014-07-16 15:58:52     Your transaction was successful. Transaction information Transaction ID 5J8037704N307905S Date and time 16-Jul-2014 15:52:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8587 Total £167.75 GBP



2014-07-16 15:57:10     Invoice 16 Jul 2014 Invoice Number: 6159 To: 587 100 637 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 £75 host fee + £25 chargeback fee 100.00 100.00 Delete Edit 1.00 sky card deposit 67.75 67.75 Delete Edit Total £167.75



2014-07-05 14:17:54     THIS CUSTOMER HAS ALSO CLAWED BACK SKY PAYMENT HAVE 2 CARDS AND CLAIMED BACK ON BOTH ACCOUNTS HOSTS PLUS SKY PAYMENT



2014-07-03 13:05:54     HI Liz, This customer has charged back there fee of £75.00. Can you contact them and let them know what this fee is for , we got a letter from paypal saying we have taken this payment without permission. This does not look good for us. Ask them to contact paypal and reverse this complaint. Thank you. Carol x



2014-05-13 15:39:23     4129 8512 3352 0422 03/16



2014-05-13 15:31:17     Your transaction was successful. Transaction information Transaction ID 0TY08472SJ5433534 . Date and time 13-May-2014 15:02:08 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX0422 . Total £75.00 GBP



2014-05-13 15:29:10     Invoice 13 May 2014 Invoice Number: 5712 To: 587 100 637 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



2014-03-17 14:38:37     DO NOT TAKE HOST FEE EARLY HOST FEE IS DUE EVERY 6 MONTHS @ £75.00 £20 COMMISON TO LIZ



2013-07-17 15:36:45     CHANGED TO ESSEX our current address 33A Flat 1/1Melville ParkGLASGOWG743BP Your new address 1007 The ChaseWICKFORDEssexSS12 9EX



2013-06-11 15:47:57     Added customers CC details back onto the account. Paid off OSB £66.25. 4129 8512 3352 0422 03/14 771



2013-05-17 10:37:48     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************8286 Expiry date: 01/2016



2013-05-03 14:46:27     Your current address 33A Flat 1/1 Melville Park GLASGOW G743BP Your new address 7 Island House English Row Alderney GY9 3XT



2013-05-03 11:39:56     upgraded to full pack with HD



2013-05-03 11:38:23     paired card to box V: 4E3007 S: 0170780800



2013-05-03 11:37:05     added new clients cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************0422 Expiry date: 03/2014



2013-04-29 17:21:09     I HAVE GIVEN THIS CARD TO LIZ TO SELL



2013-04-29 11:37:37     587 100 637 add dummy cc on Fri 17 May 2013 at 06:00



2013-04-29 11:28:06     added offer card Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7298 Expiry date: 06/2014



2013-04-26 16:19:19     CARD BEING TAKEN TO SPAIN 28/4/2013 TO BE SOLD



2013-04-26 14:22:08     card activated in 4f31b003803513187



2013-04-22 17:06:39     EMAILED DIDITAL SUPERVISION FOR NEW BOX TO BE SENT THIS CARD HAS TO BE ACTIVATED IN BOX BEFORE SOLD



2013-04-19 15:02:23     587 100 637 arrived in office



2013-04-13 10:16:32     ordered on: Package entertainment non HD CC on account; 4659 4670 5942 5808 Exp 03/16 cvc 614



2013-04-13 10:15:31     made up mysky details below



2013-04-13 10:14:44     card ordered by digital supervision