Transactions

DataTable with default features

Contract Number 630169260977
Card Number 758 659 569
MultiRoom Number
First NameMiss Kelly
Last NameSummers & Dave Simmonds
Address1026b The Chase
AddressWICKFORD
Address
Town / CityESSEX
PostcodeSS12 9EX
Telephone0161 532 8765
Maiden Name
Sky PasswordESSEX
Date of Birth1969-10-14 00:00:00
e-Mailksummers@post.alderney.ws
Sky Card Number758 659 569
Prev Sky Card Number590 320 370
Host Fee Paid2016-02-19 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2013-06-14 17:32:12
Modification Date2018-09-06 10:31:48
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 UsernameSUMMERSK78
MySky PasswordPAPERCLIP
Contract StatusInactive



2018-09-06 10:30:20     Card sent by Terry but seems to have been lost in the post.



2017-10-09 11:59:59     New card has arrived at Terry's Old card: 590 320 370 New card: 758 659 569



2017-10-06 09:48:48     Reinstated account on original with 40% off for 12 months = £13.20 (no new contract), added dummy d/d, card reordered, changed address from 190 Fenwick Road, GIFFNOCK, Glasgow G46 6UE. Due date 6th. Calendar made.



2016-12-15 13:23:51     I contacted the customer about the host fee. He wants to cancel it because he now has IPTV from Eddie. Cancelled account with 31 days notice. Host fee due date was 25-02-2017



2016-12-13 22:55:47     Grace can you contact this customer , host has declined and we don't seem to have the CC paying sky His phone number is 660 409 098



2016-12-13 22:52:00     ACTIVE ACCOUNT Total due 28 Nov £74.30 Payment Received - £74.30 28 Nov What you still owe £0.00 CUSTOMERS CC AT SKY Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1007 Expiry date: 11/2019



2016-12-08 14:08:35     Downgraded to Original only as per board task.



2016-12-08 12:40:20     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.



2016-11-30 13:22:19     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.



2016-11-22 14:20:16     Invoice 22 Nov 2016 Invoice Number: 9520 To: 590 320 370 cves 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



2016-11-22 14:15:46     Previous bill: 14 Oct 2016 My subscriptions 28 Oct - 27 Nov £74.00 Additional charges £0.30 Total due 28 Oct £74.30 Payment Received - £74.30 28 Oct What you still owe £0.00



2016-02-19 13:09:14     Claim your eGift Card 15 GBP Marks and Spencer eGift Card Success. We'll get your eGift Card ready and sent to: KSUMMERS@POST.ALDERNEY.WS claim m&s voucher for upgrade 590 320 370 Fri, 26 February Please expect your eGift Card within 5 days.



2016-02-19 13:08:41     UPGRADED BK TO SPORTS AND MOVIES CLAIM M&S VOUCHER



2016-02-19 13:04:27     4929 4021 7105 4008 10/18 241 Your transaction was successful. Transaction information Transaction ID 1LU29317FF9627025 Date and time 19-Feb-2016 14:03:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4008 Total £120.00 GBP



2016-01-18 10:05:11     DOWNGRADED - Sky movies and sports as not heard bk from customer regarding host fee.



2015-12-08 15:39:50     Hello, Your annual host fee is now due and the payment details we have on file for yourself have declined. Could you please provide us with your up to date payment details so we can get this paid? Thanks, Jeni



2015-12-08 15:36:23     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.



2015-11-04 10:46:09     Invoice 04 Nov 2015 Invoice Number: 8360 To: 590 320 370 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



2015-11-04 10:44:51     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************4008 Expiry date: 10/2018



2014-12-01 13:43:25     Your transaction was successful. Transaction information Transaction ID 047831937U571023H . Date and time 01-Dec-2014 14:43:44 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5003 . Total £120.00 GBP



2014-11-21 12:57:30     4929 4021 4716 5003 04/17 Invoice 21 Nov 2014 Invoice Number: 6762 To: 590 320 370 End User 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



2014-11-21 12:53:27     Family with Sports & Movies HD 28 Nov - 27 Dec £71.25 Additional Charges £0.50 Payment due on 28 Nov £71.75 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************5003 Expiry date: 04/2017



2014-03-24 11:24:18     HOME MOVE COMPLETED Your OLD address 2, 103 Palmerston House Ayr Road GLASGOW G776RA Your new address 190 Fenwick Road GLASGOW G46 6UE



2014-01-07 14:12:41     Your transaction was successful. Transaction information Transaction ID 3VP74327GF910962M Date and time 07-Jan-2014 15:10:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5003 Total £55.50 GBP



2014-01-07 14:10:59     Invoice 07 Jan 2014 Invoice Number: 4937 To: 590 320 370 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 55.50 55.50 Delete Edit Total £55.50



2014-01-07 14:08:59     4929 4021 4716 5003 exp 02 14



2013-12-02 10:51:08     Your transaction was successful. Transaction information Transaction ID 0WS744241W799351T . Date and time 02-Dec-2013 11:48:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX5003 . Total £100.00 GBP



2013-10-29 16:59:44     Invoice 29 Oct 2013 Invoice Number: 4494 To: 590 320 370 End User 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 100.00 100.00 Delete Edit Total £100.00



2013-07-31 10:52:10     CHANGED ADDRESS Old Address - 58 Peveril Road, Oldham, Lancs, 0L1 4NG New Address - 2C Palmerstom House , 103 Ayr Road, Newton Mearns G77 6RA



2013-07-26 16:10:29     TRIED TO DO A HOME MOVE WONT LET ME DO IT ONLINE



2013-07-26 10:19:45     added hd



2013-07-25 22:21:00     UPGRADED BUT UNABLE TO ADD HD ONLINE our order Monthly cost Sky TV £42.25 - Sports 1 - Sports 2 - Movies 1 - Movies 2 Sky Sports 3 Free Sky Sports 4 Free Sky Movies Premiere Free Sky Movies Disney Free Benefits and extras On Demand Free New monthly cost with offers £42.25 New monthly cost without offers £55.50



2013-07-25 22:08:17     Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. VERSION 4f31d2 0364090669 5



2013-07-25 22:04:42     ADDED NEW CUSTOMERS CC Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************5003 Expiry date: 02/2014



2013-07-25 22:00:28     Entertainment Extra 28 Jul - 27 Aug £26.50 Viewing Subscription Discounted 28 Jul - 27 Aug - £13.25 Yours at no extra cost Sky TV total: £13.25 Additional Charges Show£0.50 Payment due on 28 Jul £13.75 Payment will be collected by credit card on 28 Jul



2013-07-25 18:14:16     Model R006.058.60.00P Version 4f31d2 Serial 3640906695 Viewing Card 54080743k Manuf. SKY Reciever ID 0 2BD7 6F9F



2013-07-25 17:11:50     add cc 4929 4021 4716 5003 exp 02 14 436 when end user receives card ... clients old card was on full with HD and need to confirm box details



2013-07-25 17:07:53     CB gave this card to Ian Goddard to replace 540 807 435



2013-07-11 15:14:55     CARD TAKEN TO SPAIN BY LISA FOR CB



2013-06-28 12:02:45     acrivated in 4F31B00380661243F



2013-06-14 17:33:00     NEW CARD ORDERED ARRIVED 4174 8000 4281 7010 exp 07/14 cvc 214 EMAIELD SOLTAIN