Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630167706302
Card Number 714 017 332
MultiRoom Number
First NameMiss Susan
Last NameGowans
Address267B FANTON AVENUE
Address
AddressWICKFORD
Town / CityESSEX
PostcodeSS12 9LF
Telephone01355243 998
Maiden NameBrown
Sky Passwordshops
Date of Birth1980-01-15 00:00:00
e-Mailgowans.s@post.alderney.ws
Sky Card Number714 017 332
Prev Sky Card Number589 038 827
Host Fee Paid2000-01-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-06-06 10:40:09
Modification Date2017-01-30 15:02:55
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 Usernamegowans212
MySky Passwordsparkle
Contract StatusOutstanding Balance



2017-01-20 13:33:21     OB £143.8 c/.c declined 17/7/16



2016-05-04 18:04:53     Looks like Ritchie may be paying for 2 cards 714 017 332 contract number 630167706302 Monthly bill paid on 12th month £66.04 Paid by CC ENDING 1825



2016-05-04 11:48:24     Called BT Sports to cancel but there is £47.48 outstanding balance and it is in contract until November so there is an early termination charge of £80.92.



2016-05-03 00:47:42     RITCHIE MESSAGED STEWART TO QUERY HIS BILL MYSKY DOWN NEED TO CHECK BILL TOMORROW HE SAID HE HAS PAID A DOUBLE BILL ALSO WANTS BT SPORTS CANCELLED



2015-11-22 18:01:34     Richies DD details added for BT sports. Order date 22/11/2015 Order number Z60ZZA003002555401



2015-11-22 17:49:55     BT ID gowans.s@post.alderney.ws PASSWORD : castres123 SECURITY Q: First street; greenlaw road



2015-11-04 19:56:30     Changed TV pin to 7332



2015-11-04 14:16:30     Activated on Variety + Movies + Sports for Richie Gray. 4f3126 0377756127F R011.075.52.00P 4462 9275 0052 1825 04/18 435 Deposit paid. Invoice 04 Nov 2015 Invoice Number: 8381 To: 714 017 332 Richie Gray 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 Sky card deposit. 64.50 64.50 Delete Edit Total £64.50 Your transaction was successful. Transaction information Transaction ID 85328158A2307224X Date and time 04-Nov-2015 15:15:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX1825 Total £64.50 GBP



2015-10-12 13:46:17     Card going out to Richie Gray. Will update with package etc once he collects the card.



2015-10-01 13:21:50     Card in office.



2015-09-29 11:22:15     Card arrived at Terry's Old:589 038 827 New:714 017 332



2015-09-24 09:15:31     Reordered card & added dummy d/d



2015-08-24 11:49:48     customer wanted to cancel so i have downgraded and added calender to reordered and add dummy in 31 days



2015-08-23 18:29:39     CUSTOMER WANTS TO CANCEL BOARD TO DG TO BASIC PACK AND DO CALANDER TO REORDER 31 DAYS



2015-06-02 15:29:01     INVOICE 7259 FOR HOST PAID Your transaction was successful. Transaction information Transaction ID 2E8921308F504800X Date and time 02-Jun-2015 15:27:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3003 Total £75.00 GBP



2015-03-16 13:57:44     4506 1905 9759 3003 04/17 095 Invoice 16 Mar 2015 Invoice Number: 7259 To: 589 038 827 (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 21 1.00 6 Months host Fee 75.00 75.00 Delete Edit Total £75.00



2015-03-16 13:54:34     12 Mar - 11 Apr A month in advance Variety with Sports & Movies£61.00 Free items Total £61.00 Last month's changes Adjustments for changes you've made £0.00 Additional charges £0.50 Total due 12 Mar £61.50 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3003 Expiry date: 04/2017



2015-02-03 21:34:29     Variety with Sports & Movies 12 Feb - 11 Mar £61.00 Yours at no extra cost Sky TV total: £61.00 Additional Charges Show£0.50 Payment due on 12 Feb £61.50 Payment will be collected by credit card on 12 Feb



2015-01-05 12:35:33     Your transaction was successful. Transaction information Transaction ID 2KY25768P95750108 Date and time 05-Jan-2015 13:35:38 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3003 Total £75.00 GBP



2014-10-28 11:56:56     Ignore below note. Making a new invoice for £75 and deleting original £120 invoice : Invoice 28 Oct 2014 Invoice Number: 6660 To: 589038827 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 Annual Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-10-28 11:46:39     Invoice 28 Oct 2014 Invoice Number: 6658 To: 589 038 827 (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 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-08-18 11:36:04     had to pay osb £57.50 and add new cc 4506 1905 9759 3003 04/17 PIN 095



2014-08-13 12:16:51     activated sky sports 5 Your order Monthly cost Sky Sports 5 Free New monthly cost £57



2014-08-13 12:14:18     Your transaction was successful. Transaction information Transaction ID 6L554020WG879242Y Date and time 13-Aug-2014 12:06:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3003 Total £10.00 GBP



2014-08-12 16:27:44     heck 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.



2014-08-12 16:23:24     Invoice 12 Aug 2014 Invoice Number: 6272 To: 589 038 827 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 admin 10.00 10.00 Delete Edit Total £10.00



2014-07-15 11:33:13     Your transaction was successful. Transaction information Transaction ID 6GN27493KW499704H Date and time 15-Jul-2014 11:28:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6011 Total £57.50 GBP



2014-07-15 11:31:56     Invoice 15 Jul 2014 Invoice Number: 6147 To: 589 038 827 skyhdsolutions.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 Sky Card Deposit 57.50 57.50 Delete Edit Total £57.50



2014-06-30 17:03:25     Transaction ID 6TT80059CK894744R . Date and time 30-Jun-2014 16:58:59 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX6011 . Total £75.00 GBP



2014-06-30 16:58:39     Invoice 30 Jun 2014 Invoice Number: 6106 To: 589 038 827 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



2014-05-15 11:28:00     589 038 827 take £75 host fee 4106 2600 4159 6011 05/18 851 Tue, 1 July



2013-07-10 14:39:26     Host is due in 1 year but only take £75.00 , Liz is to get £20.00 commission and then host is then due 6 monthly @ £75.00 every 6 months



2013-07-05 12:20:42     repaired card to box again



2013-07-05 09:42:35     paired card to box



2013-07-05 09:37:25     upgraded to full pack



2013-07-05 09:34:44     Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************6011 Expiry date: 05/2018



2013-07-05 09:33:46     Please can you activate this card:- V: 9F2202 S: 0103970666 This is not a HD box so there is no ID number. Petersten 4106 2600 4159 6011 05/18 851 Full Pack please. Liz x



2013-07-03 10:10:08     Your current address 16 The Murray SquareGLASGOWG750BH Your new address 267b Fanton AvenueWickfordEssexSS12 9LF



2013-06-19 11:06:07     CB TAKING CARD TO SPAIN TO SELL



2013-06-13 21:07:52     FIRST PAYMENT TO SKY HAS BEEN CHANGED TO 12/07/2013 CALANDER TO ADD DUMMY IF NOT SOLD CHANGED TO 19/07/2013 IF CARD SOLD AND CUSTOMER HAS FREE VIEWING AS WE HAVE PAID SUB TAKE FIRST SUB PAYMENT



2013-06-13 20:45:26     IF THIS CARD IS SOLD BEFORE PAYMENT TO SKY ON 26/07/2013 WE WILL NEED TO TAKE FIRST SUB PAYMENT



2013-06-13 20:44:28     OFFER CC ADDED Payment method change successful Account number: 630167706302 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************6820 Expiry date: 02/2014 CALANDER TO CHANGE BACK TO DUMMY CC 06/07/2013



2013-06-13 20:41:16     Entertainment Extra 12 Jun - 11 Jul £26.50 Yours at no extra cost Sky TV total: £26.50 Additional Charges Show£0.50 Payment due on 26 Jun £27.



2013-06-12 23:13:22     WILL NEED TO ADD OFFER CARD FOR FIRST PAYMENT TO SKY



2013-06-12 23:12:03     CALANDER TO CHANGE ADDRES TO ESSEX 03/07/2013



2013-06-12 23:10:38     ACTIVATED IN BOX FROM MARK 4F31B003805810973



2013-06-10 15:23:40     WAITING ON BOX FROM MARK TO ACTIVATE THIS CARD



2013-06-06 10:51:13     made up mysky details below



2013-06-06 10:42:53     ordered by mark goldie on ent extra with CC 4548 0397 3009 7010 EXP 07/17 CVC 160 and awaiting box