DataTable with default features
| Contract Number | 630177532300 |
| Card Number | 594 793 945 |
| MultiRoom Number | 722 615 085 pale green |
| First Name | Miss Carol |
| Last Name | Burt & Mr. David Shaw. |
| Address | 9 Greenlaw Road |
| Address | NEWTON MEARNS |
| Address | GLASGOW |
| Town / City | |
| Postcode | G77 6SL |
| Telephone | 01416162430 |
| Maiden Name | FLECK |
| Sky Password | BUSTER100 |
| Date of Birth | 1960-11-30 00:00:00 |
| cc.burt@post.alderney.ws | |
| Sky Card Number | 594 793 945 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-11-08 00:00:00 |
| Host Fee Due | 2020-11-01 00:00:00 |
| Create Date | 2013-08-28 16:15:18 |
| Modification Date | 2020-01-14 04:42:22 |
| Multi Room Card 1 | 722 615 085 pale green |
| Multi Room Card 1 Notes | Sky Riviera. Full pack. Host fee due 10/05/2017 WITH CUSTOMER OF JAMES KIMBERLY WE TAKE MONTHLY SUB CUSTOMER HAS 14 CARDS SEE BELOW Package - Full + HD 4715 5688 3317 6377 09/18 672 MONTHLY SUBS £80.80 9F2115 0103016437 4715 5688 3317 6377 09/18 672 598 525 400 REORDERED 19/04/2016 NEW CARD ARRIVED AND IS IN STOCK GLASGOW 722 615 085 Sent to Sky Riviera 27/04/2016 |
| Multi Room Card 2 | 599 046 505 PLUM |
| Multi Room Card 2 Notes | MULTI ROOM CARD GIVEN TO TOM ANDERSON CLIENT HOST PAID 08/11/2017 HOST DUE JANUARY Box details 4f31b7 03814805008 grlambie@yahoo.com |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | burtc67 |
| MySky Password | highlighter5 |
| Contract Status | Viewing Abroad |
| 2020-01-14 04:34:52 THE PRIMARY VA CARD NUMBER 594 793 945 WILL BE REPLACED WITH MULTIROOM CARD NUMBER 823 033 055. THIS CARD WILL BE SENT TO Sual Young SIF CUSTOMER. HOST AND SUB FOLDER UPDATED. |
| 2019-12-11 07:38:11 GEORGE LAMBIE HAS REQUESTED REFUNDS FOR DEC SUB AND 2019 HOST I WILL GET THIS DONE TODAY 599 046 505 Payment refunded to 16 December 2019 at 07:23:33 GMT Transaction ID: 744990861T796493B Payment status: Completed Gross amount -£32.80 GBP Payment refunded to 16 December 2019 at 07:25:28 GMT Transaction ID: 61T4445156800422U Payment status: Completed Gross amount -£120.00 GBP |
| 2019-12-09 07:29:52 December sub paid multiroom 599 046 505 Your transaction was successful. Transaction ID : 1BG24347UW9412609 Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 07:29:03 Transaction type : Sale Card number : 4018 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £32.80 (GBP) |
| 2019-12-09 07:26:54 December sub paid primary card 594 793 945 Your transaction was successful. Transaction ID : 9MG530348V2541416 Copy Address verification service match : G Card verification value match : X Date and time : 12/09/2019 07:26:23 Transaction type : Sale Card number : 8956 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-26 15:50:43 ACCOUNT VA DD AT BANK CANCELLED |
| 2019-11-22 10:15:36 Added Kids channels for 594 793 945 Half price £2.50 extra a month |
| 2019-11-21 11:25:31 21/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.00 |
| 2019-11-14 17:40:30 host fee paid for card 599 046 505 Your transaction was successful. Transaction ID : 82721244SS595844T Copy Address verification service match : G Card verification value match : X Date and time : 11/14/2019 17:39:35 Transaction type : Sale Card number : 4018 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £120.00 (GBP) |
| 2019-11-12 16:12:14 594 793 945 Paired online Added to sub folder Updated host folder |
| 2019-11-12 16:08:18 594 793 945 Deposit + first sub Your transaction was successful. Transaction ID : 876026742H132400H Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 16:07:38 Transaction type : Sale Card number : 8956 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £175.60 (GBP) |
| 2019-11-12 16:05:12 594 793 945 Full Pack Model number: R072.090.25.00P Version number: 4f3103 Serial number: 0352664609C Receiver ID number: F2BCEA837 Payment details 4973 8899 6832 8956 Exp 09/21 Cvc 509 |
| 2019-11-07 06:51:38 November sub paid multiroom 599 046 505 Your transaction was successful. Transaction ID : 0S922989FY2544808 Copy Address verification service match : G Card verification value match : M Date and time : 11/07/2019 06:50:48 Transaction type : Sale Card number : 4018 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £77.80 (GBP) |
| 2019-11-04 07:39:06 PRIMARY CARD NUMBER 594 793 945 David Young. SIF CUSTOMER ARRIVED. |
| 2019-11-04 07:32:26 PRIMARY CARD NUMBER 594 793 945 SENT TO David Young. SIF CUSTOMER |
| 2019-11-02 05:48:32 NEW CARD NUMBER 594 793 945 FEE PAID David Young 4973 8899 6832 8956 Exp 09/21 Cvc 509 Complete Bundle SEND CARD 594 793 945 Your transaction was successful. Transaction ID : 7CP47213HM6698143 Copy Address verification service match : G Card verification value match : M Date and time : 11/01/2019 21:13:12 Transaction type : Sale Card number : 8956 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £125.00 (GBP) |
| 2019-10-24 12:07:32 PRIMARY 594 793 945 Customer is sending this card back to us as he now has the replacement card |
| 2019-10-22 18:42:54 21/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.00 |
| 2019-10-22 15:51:35 PRIMARY 594 793 945 BT have terminated this account Replacement card has been sent 809 111 669 We have asked the customer to send card 594 793 945 back to us and we can resell for Sky only I have done a calendar to check if the card has been sent back and if not chase it up or reorder it |
| 2019-10-21 13:53:37 PRIMARY 594 793 945 Tried logging in to BT online and it says: Please check you entered your username and password correctly and try again. If you need help remembering your username or password you can use the links below. I think this account has been switched off, we will need to send a replacement card |
| 2019-10-21 12:17:36 PRIMARY 594 793 945 Customer called to say BT Sports isn't working 00351252415033 |
| 2019-10-11 15:54:12 599 046 505 George said he is still getting call to upgrade message on Sky Sports Racing HD I have called Sky and they have resent signals to the box. |
| 2019-10-10 13:12:16 599 046 505 George would like the sports package, it is already on the account but he is not receiving them so I have paired his card and box 4f31b7 03814805008 |
| 2019-10-09 15:26:50 October sub paid multiroom 599 046 505 Your transaction was successful. Transaction ID : 8V161528VT1141536 Copy Address verification service match : G Card verification value match : M Date and time : 10/09/2019 15:26:00 Transaction type : Sale Card number : 4018 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £66.00 (GBP) |
| 2019-10-03 10:23:00 October sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 7Y03485397934270H Date and time 03-Oct-2019 10:22:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-09-24 06:32:35 23/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.00 |
| 2019-09-11 18:08:20 September sub multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 35955381JT902850T Date and time 11-Sep-2019 18:07:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £66.00 GBP |
| 2019-09-06 16:11:43 September sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 6D816171U9243153W Date and time 06-Sep-2019 16:10:47 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-08-21 10:59:46 21/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.00 |
| 2019-08-08 12:07:04 August sub paid for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 5UA10323EP959240V Date and time 08-Aug-2019 12:06:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £66.00 GBP |
| 2019-08-02 09:55:30 August sub primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 3X614165EF563130A Date and time 02-Aug-2019 09:55:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-07-22 12:02:34 22/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £74.22 |
| 2019-07-09 12:32:53 July sub paid for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 77G276504S1198255 Date and time 09-Jul-2019 12:31:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £66.00 GBP |
| 2019-07-02 16:36:02 July sub primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 27V46634Y2853713K Date and time 02-Jul-2019 16:35:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-06-21 18:54:35 21/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £73.25 |
| 2019-06-05 10:09:15 June sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 17211452J06011701 Date and time 05-Jun-2019 10:06:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £66.00 GBP |
| 2019-05-30 09:12:28 June sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 2C39440297191000J Date and time 30-May-2019 09:11:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-05-21 12:08:07 21/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £73.25 |
| 2019-05-07 11:02:59 May sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 4R531982HC233553D Date and time 07-May-2019 11:02:14 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £66.00 GBP |
| 2019-04-30 12:22:36 May sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 07D12325KV603425G Date and time 30-Apr-2019 12:22:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-04-24 16:02:57 23/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £73.25 |
| 2019-04-08 12:12:49 April sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 92G28982FD7739721 Date and time 08-Apr-2019 12:12:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £66.00 GBP |
| 2019-04-03 08:39:22 April sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 50E62470UE182325J Date and time 03-Apr-2019 08:38:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £76.30 GBP |
| 2019-03-21 10:29:07 21/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2019-03-07 12:31:31 March sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 9MU37282VH4777720 Date and time 07-Mar-2019 13:30:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2019-03-04 08:42:52 March sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 16R88964MK938345R Date and time 04-Mar-2019 09:42:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £74.30 GBP |
| 2019-02-21 19:36:49 21/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2019-02-07 06:25:03 February sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 6NT11919VW371891X Date and time 07-Feb-2019 07:24:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2019-02-04 12:36:12 February sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 6475805021958921D Date and time 04-Feb-2019 13:35:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £74.30 GBP |
| 2019-01-21 13:54:26 21/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2019-01-09 12:17:26 January sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 50F02408S6151822K Date and time 09-Jan-2019 13:16:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2019-01-07 12:36:07 Primary card 594 793 945 January sub Your transaction was successful. Transaction information Transaction ID 4BK27943MC349605R Date and time 07-Jan-2019 13:35:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £74.30 GBP |
| 2018-12-21 20:07:24 21/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2018-12-12 12:40:33 December sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 9P6067773T640980D Date and time 12-Dec-2018 13:39:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-12-10 11:03:38 December sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 9R115653FF1528342 Date and time 10-Dec-2018 12:03:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £74.30 GBP |
| 2018-11-21 20:19:02 21/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2018-11-16 10:56:33 November sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 85A61060MY7829129 Date and time 16-Nov-2018 11:55:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-11-12 12:11:05 November sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 3FR560339W7437116 Date and time 12-Nov-2018 13:10:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9802 Total £74.30 GBP |
| 2018-11-05 13:39:40 host fee paid for 599 046 505 Transaction details Print Payment received from 5 November 2018 at 13:36:41 GMT Transaction ID: 3YL344804K804014P Payment status: Completed Payment Type: Virtual Terminal Create a Transaction Gross amount £120.00 GBP |
| 2018-11-05 13:18:39 594 793 945 host fee paid Transaction details Print Payment received from 5 November 2018 at 13:17:02 GMTTransaction ID: 7HH06911FH374025S Payment status: COMPLETED Payment Type: Virtual Terminal Create a Transaction Gross amount £120.00 GBP |
| 2018-10-22 21:29:42 22/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2018-10-19 12:20:33 October sub paid multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 24R30514HG170850J Date and time 19-Oct-2018 12:18:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-10-12 15:55:13 October sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 7YY98058UU4012304 Date and time 12-Oct-2018 15:54:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £74.30 GBP |
| 2018-09-21 12:05:51 21/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2018-09-19 13:49:05 September sub paid for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 278557961H459690P Date and time 19-Sep-2018 13:48:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-09-12 07:13:09 September sub paid primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 27C667228E3228152 Date and time 12-Sep-2018 07:12:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £74.30 GBP |
| 2018-08-23 07:08:43 22/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £69.50 |
| 2018-08-17 08:36:49 August sub paid for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 9SF58207TX395034N Date and time 17-Aug-2018 08:35:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-08-13 14:39:05 August sub for primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 17W0638165217430G Date and time 13-Aug-2018 14:38:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £74.30 GBP |
| 2018-07-23 14:42:53 23/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £78.19 |
| 2018-07-18 08:57:03 July sub for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 95170971N8094384W Date and time 18-Jul-2018 08:56:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-07-13 10:11:17 July sub paid for primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 9KW93772BX3236101 Date and time 13-Jul-2018 10:10:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £74.30 GBP |
| 2018-06-28 13:43:34 Offer - Sky had automatically given 25% off but I managed to get a little more - £69.50 for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. |
| 2018-06-21 17:57:19 21/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 _ 66.62 |
| 2018-06-19 10:04:56 June sub for mutliroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 4GG51880CK008880E Date and time 19-Jun-2018 10:03:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-06-13 08:47:58 June sub paid for primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 3F112301U36812548 Date and time 13-Jun-2018 08:47:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £74.30 GBP |
| 2018-05-23 10:32:52 23/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £66.62 |
| 2018-05-17 13:13:57 May sub for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 6MK72360JM704002S Date and time 17-May-2018 13:13:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-05-14 13:31:22 May sub for primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 7RG0019347162014E Date and time 14-May-2018 13:30:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £74.30 GBP |
| 2018-04-23 11:01:06 23/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £89.51 |
| 2018-04-18 07:32:36 April sub for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 1KP15829R23727351 Date and time 18-Apr-2018 07:31:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £64.00 GBP |
| 2018-04-11 13:22:19 April sub paid for primary card Your transaction was successful. Transaction information Transaction ID 71P03800KG354715H Date and time 11-Apr-2018 13:21:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £73.80 GBP |
| 2018-03-16 12:00:07 599 046 505 march sub Your transaction was successful. Transaction information Transaction ID 5AT77868XA107501X Date and time 16-Mar-2018 13:00:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2018-03-13 14:52:56 12/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £67.98 |
| 2018-03-13 06:38:31 March sub paid for primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 91S92224YA4814943 Date and time 13-Mar-2018 07:38:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £73.80 GBP |
| 2018-02-22 06:12:10 Jan sub paid (paid late as missed in Jan). Multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 3DJ58244XU296273G Date and time 22-Feb-2018 07:11:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2018-02-21 13:52:26 Feb sub paid for multiroom 599 046 505 Your transaction was successful. Transaction information Transaction ID 6WY21303U4310490D Date and time 21-Feb-2018 14:52:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2018-02-15 10:41:46 Cancelled multi-room card 722 615 085 as per email instruction. |
| 2018-02-15 06:26:34 Feb sub declined for multiroom 722 615 085 (usually paid with 14 cards 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. CAN¨T ADD DUMMY DD SO EMAIL SENT TO BOARD TO CANCEL |
| 2018-02-13 14:03:42 Feb sub primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 7AF96167W5136393Y Date and time 13-Feb-2018 15:03:13 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.80 GBP |
| 2018-02-12 13:41:20 12/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.50 |
| 2018-01-11 13:25:03 Jan sub primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 3SR51501LS132314W Date and time 11-Jan-2018 14:24:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.80 GBP |
| 2018-01-11 12:08:01 JANUARY SUB PAID FOR 14 CARDS MULTIROOM CARD 722 615 085 Your transaction was successful. Transaction information Transaction ID 0ML95030R9459452P Date and time 11-Jan-2018 12:52:40 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP 722 255 718 - Full + HD 722 256 930 - Full + HD 722 256 682 - Full + HD 722 256 526 - Full + HD 722 256 401 - Full + HD 722 615 085 - Full + HD 722 196 078 - Full + HD 722 359 205 - Family 722 312 956 - Family 722 312 873 - Family 723 704 268 - Family 722 312 766 - Family 722 256 716 - Family 722 256 740 - Family |
| 2018-01-10 15:47:39 10/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.50 |
| 2017-12-20 10:23:35 dec sub 599 046 505 Your transaction was successful. Transaction information Transaction ID 2GB89074JU880032K Date and time 20-Dec-2017 11:22:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-12-13 14:11:53 primary card dec sub Your transaction was successful. Transaction information Transaction ID 9C52468379831935N Date and time 13-Dec-2017 15:11:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-12-12 09:57:11 12/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.50 |
| 2017-12-12 01:35:23 DECEMBER SUB FOR 14 CARDS PAID 722 615 085 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-11-23 13:53:29 nov sub 599 046 505 Your transaction was successful. Transaction information Transaction ID 972526979E074450E Date and time 23-Nov-2017 14:52:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-11-13 14:30:26 primary card nov sub Your transaction was successful. Transaction information Transaction ID 01560739BL668971S Date and time 13-Nov-2017 15:29:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-11-10 14:58:39 10/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.50 |
| 2017-11-10 14:35:59 NOVEMBER SUB FOR 14 CARDS PAID 722 615 085 Your transaction was successful. Transaction information Transaction ID 32Y06969WX8441246 Date and time 10-Nov-2017 15:27:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-11-08 15:04:57 MULTIROOM CARD 599 046 505 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9VK23846K6877681P Date and time 08-Nov-2017 16:05:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £120.00 GBP |
| 2017-11-08 14:50:41 Primary card 594 793 945 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 83785819S24051203 Date and time 08-Nov-2017 15:58:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £120.00 GBP |
| 2017-10-29 08:28:11 SKY GO USERS PRIMARY USER Stephen Nulty stephen.nulty@post.alderney.ws SECONDARY John Morton johnmorton@post.alderney |
| 2017-10-24 13:47:56 oct sub 599 046 505 Your transaction was successful. Transaction information Transaction ID 23S5011116950412V Date and time 24-Oct-2017 13:44:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-10-16 16:24:02 oct sub for primary card 594 793 945 paid, satclick was down when i took payment |
| 2017-10-11 15:57:02 11/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.50 |
| 2017-10-10 08:43:31 OCTOBER SUB FOR 14 CARDS PAID 722 615 085 Your transaction was successful. Transaction information Transaction ID 3JX68003PR943920K Date and time 10-Oct-2017 08:31:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-09-23 23:42:15 SEPTEMBER SUB PAID FOR MULTIROOM CARD 599 046 505 Your transaction was successful. Transaction information Transaction ID 9ES78771T83652012 Date and time 23-Sep-2017 23:39:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-09-14 14:09:11 sept sub 594 793 945 Your transaction was successful. Transaction information Transaction ID 8UL35156H60668141 Date and time 14-Sep-2017 14:06:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.80 GBP |
| 2017-09-12 15:16:48 12/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £96.45 |
| 2017-09-10 04:16:43 722 615 085 - Full + HD SEPTEMBER SUB PAID SEPTEMBER SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 04S14082XF727924Y Date and time 10-Sep-2017 03:42:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-23 14:42:44 aug sub 599 046 505 Your transaction was successful. Transaction information Transaction ID 5K5497402P684993H Date and time 23-Aug-2017 14:39:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-08-23 13:32:25 Added Box Office event for card 722 615 085. Floyd Mayweather v Conor McGregor Saturday Night 26 August 2017 at midnight £19.95 / 24.95 Booking Confirmed Invoice 23 Aug 2017 Invoice Number: 9742 To: 722 615 085 Sky Riviera 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 fee for adding Box Office event. 25.00 25.00 Delete Edit 1.00 Box Office event : Floyd Mayweather v Conor McGregor 19.99 19.99 Delete Edit Total £44.99 Your transaction was successful. Transaction information Transaction ID 0AF63771MX288333J Date and time 23-Aug-2017 13:29:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £44.99 GBP |
| 2017-08-17 23:30:25 AUGUST SUB FOR PRIMARY CARD 594 793 945 PAID Your transaction was successful. Transaction information Transaction ID 8S777949BN1997847 Date and time 17-Aug-2017 23:26:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.80 GBP |
| 2017-08-11 10:58:09 AUGUST SUB PAID FOR 14 CARDS 722 615 085 Your transaction was successful. Transaction information Transaction ID 960633446N8651040 Date and time 11-Aug-2017 08:09:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-11 10:57:53 NEW CC FOR JAMES KIMBERLEY CARDS 722 615 085 New CC 4715 5675 5327 8397 06/19 651 |
| 2017-08-11 10:57:37 JULY SUB WAS PAID FOR 14 SUBS 19TH JULY 722 615 085 Your transaction was successful. Transaction information Transaction ID 4YF10309B9335580P Date and time 19-Jul-2017 09:52:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8397 Total £861.60 GBP |
| 2017-08-10 13:43:36 10/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £80.54 |
| 2017-07-27 09:26:56 Reinstated account with 50% off for 12 months (Multiroom not included)= £71.75. Calendar made. |
| 2017-07-24 10:14:50 599 046 505 july sub Your transaction was successful. Transaction information Transaction ID 41K614881F368621D Date and time 24-Jul-2017 10:11:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-07-15 00:46:17 12/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £85.50 |
| 2017-07-14 11:19:26 Cancelled account and set a reminder to reinstate with an offer. Moving to Portugal |
| 2017-07-12 13:05:33 july sub primary card 594 793 945 Your transaction was successful. Transaction information Transaction ID 5G129672J95890120 Date and time 12-Jul-2017 13:04:09 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.80 GBP |
| 2017-06-26 00:15:34 MONTHLY AMOUNTS WE COLLECT £62.00 £80.80 £71.50 TOTAL £214.60 |
| 2017-06-22 14:35:11 BILLING 10 Jun - 9 Jul A month in advance Sky Go Extra - including discounts FREE Sky Multiscreen£12.00 Sky Multiscreen£12.00 Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £18.50 Total £61.50 Free items Total £85.50 JAMES MESSAGED TO SAY CUSTOMER DOES NOT HAVE MOVIES OR SPORTS I HAVE PAIRED THIS AGAIN ONLINE 722615085 9F2115 0103016437 It may take up to two hours for the pairing to take effect |
| 2017-06-22 11:12:18 Set pin for multiroom card 722 615 085 to 5466 |
| 2017-06-22 10:10:21 june sub 599 046 505 Your transaction was successful. Transaction information Transaction ID 9U433811JH6273100 Date and time 22-Jun-2017 10:07:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-06-17 08:32:08 JUNE SUB PAID FOR PRIMARY CARD 594 793 945 Your transaction was successful. Transaction information Transaction ID 398610619V9247450 Date and time 17-Jun-2017 08:29:43 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.80 GBP |
| 2017-06-13 01:36:05 12/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £85.50 |
| 2017-06-10 20:04:46 june sub paid for 14 cards 722 615 085 JUNE SUB PAID FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 8DJ16690WW279162T Date and time 10-Jun-2017 19:55:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP |
| 2017-05-24 13:19:25 599 046 505 may sub Your transaction was successful. Transaction information Transaction ID 0EK61081WB298492A Date and time 24-May-2017 13:17:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-05-15 11:54:36 may sub primary card Your transaction was successful. Transaction information Transaction ID 13E48110UG5787638 Date and time 15-May-2017 11:52:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-05-10 21:42:47 10/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £85.50 |
| 2017-05-10 15:57:43 MAY SUB FOR 722 615 085 PAID MAY SUB TAKEN FOR 14 CARDS Your transaction was successful. Transaction information Transaction ID 9NV38571UA460291H Date and time 10-May-2017 14:59:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £861.60 GBP |
| 2017-04-24 16:45:26 599 046 505 april sub Your transaction was successful. Transaction information Transaction ID 7NH87746GC713141D Date and time 24-Apr-2017 16:43:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-04-19 00:03:07 APRIL SUB FOR PRIMARY CARD 594 793 945 PAID Your transaction was successful. Transaction information Transaction ID 46M47448F2060832D Date and time 19-Apr-2017 00:01:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-04-16 22:23:33 12/4/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £81.10 |
| 2017-04-10 12:41:09 APRIL SUB FOR 722 615 085 PAID INVOICE PAID FOR APRIL SUB FOR INVOICE INFORMATIO SEE PREVIOUS INVOICES Invoice 10 Apr 2017 Invoice Number: 9618 |
| 2017-04-05 03:05:49 2017 HOST FEE PAID for multiroom card 722 615 085 16 HOSTS TAKEN TOGETHER Your transaction was successful. Transaction information Transaction ID 2GU28580CT490531L Date and time 04-Apr-2017 21:02:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £1,920.00 GBP |
| 2017-03-24 07:42:23 MARCH SUB PAID FOR MULTIROOM CARD 599 046 505 Your transaction was successful. Transaction information Transaction ID 49S62854R3670474E Date and time 24-Mar-2017 08:40:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-03-17 08:19:24 MARCH SUB PAID FOR PRIMARY CARD 594 793 945 Your transaction was successful. Transaction information Transaction ID 5PG806631W5792309 Date and time 17-Mar-2017 09:18:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-03-13 16:01:53 Invoice
10 Mar 2017 Invoice Number: 9605
To:
Sky Riviera
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
7.00
722 255 718 - Full + HD
722 256 930 - Full + HD
722 256 682 - Full + HD
722 256 526 - Full + HD
722 256 401 - Full + HD
722 615 085 - Full + HD
722 196 078 - Full + HD
80.80 565.60
7.00 722 359 205 - Family
722 312 956 - Family
722 312 873 - Family
723 704 268 - Family
722 312 766 - Family
722 256 716 - Family
722 256 740 - Family 38.00 266.00
1.00 Admin fee 30.00 30.00
Total £861.60
Sky HD Solutions |
| 2017-03-13 15:11:36 10/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £79.50 |
| 2017-02-22 14:57:26 feb sub for 599 046 505 Your transaction was successful. Transaction information Transaction ID 28310527PS196074F Date and time 22-Feb-2017 15:55:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-02-17 08:12:14 PRIMARY CARD 594 793 945 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 8LK4384891308081R Date and time 17-Feb-2017 09:10:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-02-12 23:27:49 Invoice FOR CARD 722 615 085 12 Feb 2017 Invoice Number: 9591 To: Sky Riviera 7.00 7 ACCOUNTS ON FULL PACK 565.60 Delete Edit 7.00 7 ACCOUNTS ON FAMILY 266.00 Delete Edit 1.00 ADMIN FEE 25.00 25.00 Total £856.60 FEB SUB PAID Your transaction was successful. Transaction information Transaction ID 61867670M5318290M Date and time 13-Feb-2017 00:09:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2017-02-10 11:18:20 10/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £79.50 |
| 2017-01-23 10:31:24 599 046 505 jan sub Your transaction was successful. Transaction information Transaction ID 80A80025BR2445200 Date and time 23-Jan-2017 11:29:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2017-01-18 16:18:49 Your transaction was successful. Transaction information Transaction ID 3H630657E6140403P Date and time 18-Jan-2017 16:57:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2017-01-18 16:18:28 Invoice 18 Jan 2017 Invoice Number: 9579 To: SKY RIVIERA ronny@skyriviera.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 1.00 722 255 718 80.80 80.80 Delete Edit 1.00 722 256 930 80.80 80.80 Delete Edit 1.00 722 256 682 80.80 80.80 Delete Edit 1.00 722 256 526 80.80 80.80 Delete Edit 1.00 722 256 401 80.80 80.80 Delete Edit 1.00 722 615 085 80.80 80.80 Delete Edit 1.00 722 196 078 80.80 80.80 Delete Edit 1.00 722 359 205 38.00 38.00 Delete Edit 1.00 722 312 956 38.00 38.00 Delete Edit 1.00 722 312 873 38.00 38.00 Delete Edit 1.00 723 704 268 38.00 38.00 Delete Edit 1.00 722 312 766 38.00 38.00 Delete Edit 1.00 722 256 716 38.00 38.00 Delete Edit 1.00 722 256 740 38.00 38.00 Delete Edit 1.00 admin fee 25.00 25.00 Delete Edit Total £856.60 |
| 2017-01-16 12:37:48 jan sub 594 793 945 Your transaction was successful. Transaction information Transaction ID 5X728899YP958923V Date and time 16-Jan-2017 13:35:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2017-01-12 11:48:27 11/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £79.50 |
| 2016-12-22 22:12:06 dec sub 599 046 505 Your transaction was successful. Transaction information Transaction ID 0TF012622V2997930 Date and time 22-Dec-2016 23:10:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-12-21 21:51:16 dec sub 594 793 945 Your transaction was successful. Transaction information Transaction ID 38X76117R2948802S Date and time 21-Dec-2016 22:49:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-12-12 13:54:42 12/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £79.50 |
| 2016-12-11 22:42:32 Invoice 11 Dec 2016 Invoice Number: 9569 To: Sky Riviera Total 7.00 FULL PACK £80.80 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 7.00 Family package £38.00 722 359 205 722 312 956 722 312 873 723 704 268 722 312 766 722 256 716 722 256 740 38.00 266.00 1.00 ADMIN FEE 25.00 25.00 Tota l £856.60 DECEMBER SUB PAID 722 615 085 Your transaction was successful. Transaction information Transaction ID 47R29081FR340964X Date and time 11-Dec-2016 22:54:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £856.60 GBP |
| 2016-11-24 11:51:17 599 046 505 Your transaction was successful. Transaction information Transaction ID 48X84040HT611012U Date and time 24-Nov-2016 12:47:12 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-11-17 12:18:13 594 793 945 host fee paid Your transaction was successful. Transaction information Transaction ID 1EC529096T8676504 Date and time 17-Nov-2016 13:10:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £120.00 GBP |
| 2016-11-17 12:05:58 nov sub for 594 793 945 Your transaction was successful. Transaction information Transaction ID 2PN078452V397531B Date and time 17-Nov-2016 13:04:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-11-15 15:50:44 722 615 085 November sub paid. Invoice 10 Nov 2016 Invoice Number: 9510 To: Sky Riviera 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 723 704 268 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 2E0867269P327012R Date and time 15-Nov-2016 11:39:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6377 Total £851.00 GBP |
| 2016-11-10 12:48:37 10/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £77.94 |
| 2016-11-02 12:16:32 599 046 505 host fee paid Your transaction was successful. Transaction information Transaction ID 437088181R607943D Date and time 02-Nov-2016 13:13:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £120.00 GBP |
| 2016-11-02 11:58:52 Check your information 594 793 945 host fee declined 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. |
| 2016-11-02 10:27:06 25% off multiroom for 6 months = £79.50pm |
| 2016-10-27 10:29:36 New CC details for 722 615 085 monthly subs. 4715 5688 3317 6377 09/18 672 |
| 2016-10-26 15:59:53 Invoice 26 Oct 2016 Invoice Number: 9477 To: 599 046 505 tom anderson 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 |
| 2016-10-26 15:24:05 Invoice 26 Oct 2016 Invoice Number: 9476 To: 594 793 945 tom anderson 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 |
| 2016-10-25 16:17:04 599 046 505 October sub paid. Your transaction was successful. Transaction information Transaction ID 3RL61662NT644883C Date and time 25-Oct-2016 16:15:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-10-14 10:42:06 12/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £84.36 |
| 2016-10-13 09:48:10 oct sub 594 793 945 Your transaction was successful. Transaction information Transaction ID 23D29900YH593524N Date and time 13-Oct-2016 09:46:08 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-10-10 12:00:00 722 615 085 October sub paid. Invoice 10 Oct 2016 Invoice Number: 9448 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 96A10543WJ829121G Date and time 10-Oct-2016 11:50:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP |
| 2016-10-02 11:15:35 Added Sky Sport HD. New monthly sub £80.50 |
| 2016-09-24 10:37:36 SEPTEMBER SUB PAID FOR MULTIROOM CARD 599 046 505 Your transaction was successful. Transaction information Transaction ID 08904862BX767432H Date and time 24-Sep-2016 10:35:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-09-19 10:58:04 sept sub 594 793 945 Your transaction was successful. Transaction information Transaction ID 2AX60235MU5382356 Date and time 19-Sep-2016 10:55:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-09-12 16:33:53 722 615 085 September sub paid. Invoice 12 Sep 2016 Invoice Number: 9384 To: Sky Riviera 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 38.00 38.00 Delete Edit 1.00 722 312 956 family 38.00 38.00 Delete Edit 1.00 722 312 873 family 38.00 38.00 Delete Edit 1.00 722 312 238 family 38.00 38.00 Delete Edit 1.00 722 312 766 family 38.00 38.00 Delete Edit 1.00 722 256 716 family 38.00 38.00 Delete Edit 1.00 722 256 740 family 38.00 38.00 Delete Edit 1.00 Admin fee 25.00 25.00 Delete Edit Total £851.00 Your transaction was successful. Transaction information Transaction ID 1G9672623E055473U Date and time 12-Sep-2016 16:25:17 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £851.00 GBP |
| 2016-09-12 15:03:48 12/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £74.50 |
| 2016-08-22 13:14:18 aug sub 599 046 505 paid Your transaction was successful. Transaction information Transaction ID 5JF23319SF813684K Date and time 22-Aug-2016 13:12:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-08-18 09:55:29 594 793 945 aug primary sub Your transaction was successful. Transaction information Transaction ID 6NM84353YR015271G Date and time 18-Aug-2016 09:53:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-08-10 15:14:03 Your transaction was successful. Transaction information Transaction ID 562187945W243172S Date and time 10-Aug-2016 14:26:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £900.00 GBP |
| 2016-08-10 15:13:44 Invoice 10 Aug 2016 Invoice Number: 9268 To: 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 1.00 722 255 718 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 930 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 682 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 526 full pack hd 80.00 80.00 Delete Edit 1.00 722 256 401 full pack hd 80.00 80.00 Delete Edit 1.00 722 615 085 full pack hd 80.00 80.00 Delete Edit 1.00 722 196 078 full pack hd 80.00 80.00 Delete Edit 1.00 722 359 205 family 36.00 36.00 Delete Edit 1.00 722 312 956 family 36.00 36.00 Delete Edit 1.00 722 312 873 famiy 36.00 36.00 Delete Edit 1.00 722 312 238 family 80.00 80.00 Delete Edit 1.00 722 312 766 family 80.00 80.00 Delete Edit 1.00 722 256 716 family 36.00 36.00 Delete Edit 1.00 722 256 740 family 36.00 36.00 Delete Edit Total £900.00 |
| 2016-08-10 14:53:57 . |
| 2016-08-10 14:53:12 10/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.95 |
| 2016-08-02 14:45:21 Offer - 25% off (excluding multiroom) for 12 months= £74.50. Calendarized for 1/11/2016 to get multiroom discount applied. |
| 2016-07-19 12:03:51 599 046 505 july sub paid Your transaction was successful. Transaction information Transaction ID 76549392AM839711T Date and time 19-Jul-2016 12:02:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-07-19 10:26:34 new cc for 594 793 945 5406 3501 4514 2152 05/19 750 primary card july sub paid Your transaction was successful. Transaction information Transaction ID 8CJ70555UL807942V Date and time 19-Jul-2016 10:24:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-07-14 13:37:06 primary card july sub 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. Hi, July sky payment has declined can you please send new payment detials to get the account up to date. We cannot have debt letters being sent to any of our addresses. Thanks |
| 2016-07-12 14:49:12 12/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £89.00 |
| 2016-07-10 14:50:12 JULY SUB PAID Your transaction was successful. Transaction information Transaction ID 2A905413JR2244223 Date and time 10-Jul-2016 14:24:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £856.60 GBP |
| 2016-07-10 14:49:20 Invoice FOR MULTIROOM 722 615 085 10 Jul 2016 Invoice Number: 9211 To: James Kimberley July subs 7.00 JULY SUB FOR FULL PACK HD 722 255 718 722 256 930 722 256 682 722 256 526 722 256 401 722 615 085 722 196 078 80.80 565.60 Delete Edit 7.00 JULY SUB FAMILY PACK 722 359 205 722 312 956 722 312 873 722 312 238 722 312 766 722 256 716 722 256 740 38.00 266.00 Delete Edit 1.00 ADMIN 25.00 25.00 Delete Edit Total £856.60 |
| 2016-06-24 16:44:49 Multiroom card, 599 046 505, June sub paid. Your transaction was successful. Transaction information Transaction ID 7WG34775BL319592E Date and time 24-Jun-2016 16:43:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £62.00 GBP |
| 2016-06-17 13:41:53 Primary card June sub paid. 594 793 945 Expiry date 05/19 Your transaction was successful. Transaction information Transaction ID 8A7966672S551424W Date and time 17-Jun-2016 13:39:55 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-06-10 14:21:03 Multiroom 722 615 085 June sub paid. Invoice 10 Jun 2016 Invoice Number: 9116 To: James Kimberley June subs 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 1.00 722 255 718 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 930 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 682 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 526 - Full + HD 80.00 80.00 Delete Edit 1.00 722 256 401 - Full + HD 80.00 80.00 Delete Edit 1.00 722 615 085 - Full + HD 80.00 80.00 Delete Edit 1.00 722 196 078 - Full + HD 80.00 80.00 Delete Edit 1.00 722 359 205 - Family 38.00 38.00 Delete Edit 1.00 722 312 956 - Family 38.00 38.00 Delete Edit 1.00 722 312 873 - Family 38.00 38.00 Delete Edit 1.00 722 312 238 - Family 38.00 38.00 Delete Edit 1.00 722 312 766 - Family 38.00 38.00 Delete Edit 1.00 722 256 716 - Family 38.00 38.00 Delete Edit 1.00 722 256 740 - Family 38.00 38.00 Delete Edit Total £826.00 Your transaction was successful. Transaction information Transaction ID 4RX33085FJ835932R Date and time 10-Jun-2016 14:11:53 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £826.00 GBP |
| 2016-06-10 09:44:39 10/06/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £89.00 |
| 2016-05-17 12:54:35 594 793 945 may sub paid with new price increase Your transaction was successful. Transaction information Transaction ID 0BT5507750393094K Date and time 17-May-2016 12:53:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £71.50 GBP |
| 2016-05-11 15:26:19 Activated multiroom card 722 615 085 on Full + HD for James Kimberley. 722615085 9F2115 0103016437 Set up monthly subs for 10th of each month. Deposit(£80) and May prorata sub(£90.32) paid Invoice 09 May 2016 Invoice Number: 9058 To: James Kimberley 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 1.00 722 255 718 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 930 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 682 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 526 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 256 401 - BT Sports HD, 1st month Full + HD sub & Deposit 570.32 570.32 1.00 722 615 085 - Deposit + 1st month sub 170.32 170.32 1.00 722 196 078 - Deposit + 1st month sub 170.32 170.32 1.00 722 359 205 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 956 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 873 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 238 - Deposit + 1st month sub 80.90 80.90 1.00 722 312 766 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 716 - Deposit + 1st month sub 80.90 80.90 1.00 722 256 740 - Deposit + 1st month sub 80.90 80.90 1.00 722 257 029 - BT Sports SD + Deposit 440.00 440.00 1.00 722 256 393 - Sky card deposit 38.00 38.00 1.00 721 308 054 - Sky card deposit 38.00 38.00 1.00 722 313 145 - Sky card deposit 38.00 38.00 1.00 783 380 686 - Sky card deposit 38.00 38.00 Total £4350.54 Your transaction was successful. Transaction information Transaction ID 2XL87566Y9223825H Date and time 10-May-2016 09:07:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX6999 Total £4,350.54 GBP |
| 2016-05-11 10:46:04 11/05/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £84.90 |
| 2016-04-28 12:54:06 Multiroom card 722 615 085 sent to Sky Riviera. |
| 2016-04-26 16:20:02 April sub for Multiroom card, 599 046 505, paid. Manual Entry Invoice 26 Apr 2016 Invoice Number: 9030 To: 599 046 505 Tom Anderson 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 58.25 58.25 Delete Edit Total £58.25 Your transaction was successful. Transaction information Transaction ID 7GK366276G183424S Date and time 26-Apr-2016 16:19:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2016-04-19 12:56:13 Reordered multiroom card 598 525 400 |
| 2016-04-14 11:44:45 april 594 793 945 Your transaction was successful. Transaction information Transaction ID 4VV52728M7097660Y Date and time 14-Apr-2016 11:43:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2016-04-12 09:43:08 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £81.76 |
| 2016-03-23 11:52:11 MARCH SUB PAID FOR MULTIROOM CARD 599 046 505 Your transaction was successful. Transaction information Transaction ID 03283406FL5679231 Date and time 23-Mar-2016 12:50:19 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2016-03-17 19:10:05 Primary card 594 793 945 March sub paid. Your transaction was successful. Transaction information Transaction ID 71084644P6238931R Date and time 17-Mar-2016 20:09:03 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2016-03-10 09:45:05 10/03/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £80.62 |
| 2016-02-24 16:13:36 599 046 505 Invoice 24 Feb 2016 Invoice Number: 8885 To: 599 046 505 Tom Anderson 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 58.25 58.25 Delete Edit Total £58.25 |
| 2016-02-24 13:36:20 Invoice 24 Feb 2016 Invoice Number: 8868 To: 594 793 945 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 1.00 monthly subscription March 2016 66.75 66.75 Delete Edit Total £66.75 |
| 2016-02-18 13:09:59 FEB SUBS Your transaction was successful. Transaction information Transaction ID 7N4856981J168021M Date and time 18-Feb-2016 14:08:50 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2016-02-10 10:01:11 10/02/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £80.62 |
| 2016-02-09 13:25:42 Resent signals to multiroom card 599 046 505 4F31B7 03814805008 B3B52BBE9 |
| 2016-02-05 15:21:10 Invoice Number: 8728 594 793 945 TOM ANDERSON Your transaction was successful. Transaction information Transaction ID 2FS28418A8216211P Date and time 05-Feb-2016 16:20:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2016-02-01 11:01:34 599 046 505 Invoice 01 Feb 2016 Invoice Number: 8750 To: 599 046 505 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 February 2016 sub 58.25 58.25 Delete Edit Total £58.25 |
| 2016-01-29 14:05:00 Invoice 29 Jan 2016 Invoice Number: 8728 To: 594 793 945 TOM ANDERSON 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 February 2016 sub 66.75 66.75 Delete Edit Total £66.75 |
| 2016-01-15 12:52:59 JAN SUB TAKEN Invoice Number: 8636 599 046 505 multiroom Your transaction was successful. Transaction information Transaction ID 06G72324D47699258 Date and time 15-Jan-2016 13:51:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2016-01-12 11:15:48 12/01/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £80.62 |
| 2016-01-07 16:55:44 primary card jan sub Your transaction was successful. Transaction information Transaction ID 4BM71816TG7916640 Date and time 07-Jan-2016 17:54:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2016-01-07 14:09:08 599 046 505 Invoice 07 Jan 2016 Invoice Number: 8636 To: 599 046 505 multiroom Tom Anderson 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 January 58.25 58.25 Delete Edit Total £58.25 |
| 2016-01-05 16:15:48 594 793 945 Invoice 05 Jan 2016 Invoice Number: 8618 To: 594 793 945 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 1.00 monthly subscription January 66.75 66.75 Delete Edit Total £66.75 |
| 2015-12-15 16:10:19 599 046 505 dec sub paid Your transaction was successful. Transaction information Transaction ID 5H0508056R3956502 Date and time 15-Dec-2015 17:08:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2015-12-11 12:21:36 DECEMBER SUBS TAKEN Invoice Number: 8513 594 793 945 Your transaction was successful. Transaction information Transaction ID 6SR414973X943611N Date and time 11-Dec-2015 13:19:06 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2015-12-10 10:17:34 10/12/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £80.62 |
| 2015-11-30 10:51:39 4294 8007 5137 4018 08/20 577 Invoice 30 Nov 2015 Invoice Number: 8546 To: 599 046 505 Tom Anderson MULTIROOM CARD 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 Your transaction was successful. Transaction information Transaction ID 5KF15484YK9213034 . Date and time 30-Nov-2015 11:51:09 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4018 . Total £120.00 GBP |
| 2015-11-26 10:33:25 599 046 505 Invoice 26 Nov 2015 Invoice Number: 8535 To: 599 046 505 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 December 58.25 58.25 Delete Edit Total £58.25 |
| 2015-11-25 15:46:36 594 793 945 Invoice 25 Nov 2015 Invoice Number: 8513 To: 594 793 945 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 December 66.75 66.75 Delete Edit Total £66.75 |
| 2015-11-19 14:58:10 Your transaction was successful. Transaction information Transaction ID 3D477060RU0445840 Date and time 19-Nov-2015 15:56:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2015-11-16 16:26:06 Your transaction was successful. Transaction information Transaction ID 43724376H2093071L Date and time 16-Nov-2015 17:25:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2015-11-11 13:32:13 11/11/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £76.05 |
| 2015-10-27 14:03:25 HOST FEE FOR PRIMARY CARD 594 793 945 Your transaction was successful. Transaction information Transaction ID 04N043833R366602K Date and time 27-Oct-2015 15:01:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £120.00 GBP |
| 2015-10-27 10:05:14 Got offer £10 off sports & movies for 12 months, 50% 0ff HD for 6 months & £5 off multiscreen for 12 months. |
| 2015-10-23 14:52:10 Invoice 23 Oct 2015 Invoice Number: 8329 To: 599 046 505 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 November 58.25 58.25 Delete Edit Total £58.25 |
| 2015-10-22 16:07:50 Your transaction was successful. Transaction information Transaction ID 1KS89076793654843 Date and time 22-Oct-2015 16:06:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.30 GBP |
| 2015-10-21 14:01:48 Invoice 21 Oct 2015 Invoice Number: 8314 To: 599 046 505 Tom Anderson 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 October 58.30 58.30 Delete Edit Total £58.30 |
| 2015-10-21 11:36:27 Invoice 21 Oct 2015 Invoice Number: 8304 To: 594 793 945 Mic Comber 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 November 66.75 66.75 Delete Edit Total £66.75 |
| 2015-10-19 10:06:00 Your transaction was successful. Transaction information Transaction ID 4L549667FX982642R Date and time 19-Oct-2015 10:04:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2015-10-19 10:03:18 594 793 945 TAKE MONTHLY SUB OCT £66.75 5406 3501 4514 2152 5/16 213 Invoice 19 Oct 2015 Invoice Number: 8272 To: 594 793 945 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 1 1.00 monthly subscription OCT 66.75 66.75 Delete Edit Total £66.75 |
| 2015-10-13 12:16:34 Invoice 13 Oct 2015 Invoice Number: 8239 To: 594 793 945 Tom Anderson 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 |
| 2015-10-12 10:55:15 12/10/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £90.75 |
| 2015-09-30 12:31:41 599 046 505 Your transaction was successful. Transaction information Transaction ID 5R206102A3731032K Date and time 30-Sep-2015 12:30:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4018 Total £58.25 GBP |
| 2015-09-25 22:34:30 RE MULTIROOM CARD 599 046 505 TOM EMAILED BACK HE HAS NO CUSTOMER CONTACT HOWEVER WE HAVE THE END USERS NAME GEORGE LAMBIE PHONE NUMBER 952890847 EMAIL grlambie@yahoo.com Hi, You credit card has declined for your sky payment as the card on the system has expired. Please can you call or email me with your new card details before sky suspend the services. Thanks. Carol |
| 2015-09-25 12:42:18 DECLINED I TRIED ALL EXP DATES. i have emailed tom today if no word from him reorder card on Tue Invoice 25 Sep 2015 Invoice Number: 8179 To: 599 046 505 Tom Anderson 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 1.00 monthly subscription September Family, Movies HD 58.25 58.25 Delete Edit Total £58.25 |
| 2015-09-24 10:27:43 Multiroom card 599 046 505 CC details expired and Tom hasn't got back to us with new CC details. Have emailed Tom again and put this on the board to see what we should do. Paired to another Sky+HD box in order to cut client's viewing. 4F31E9 0481542666C Original box details in multiroom notes below. |
| 2015-09-21 13:05:47 The below invoice is incorrect, it should have been for card 599 046 505 and for September not October. Deleted invoice from Alderney system. This is a Natalia note. Invoice 21 Sep 2015 Invoice Number: 8082 To: 594 793 945 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 1.00 monthly subscription October 66.75 66.75 Delete Edit Total £66.75 |
| 2015-09-17 11:35:52 Primary card 594 793 945 September sub paid. Invoice 17 Sep 2015 Invoice Number: 8044 To: 594 793 945 Mic Comber 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. 66.75 66.75 Delete Edit Total £66.75 Your transaction was successful. Transaction information Transaction ID 137474326H8035347 Date and time 17-Sep-2015 11:32:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2152 Total £66.75 GBP |
| 2015-09-12 15:47:02 The office calendarized this to ask for another offer, however the current offer doesn't expire until 19/11/2015. I have re-calendarized it for 19/10 at which time we can ask for a new offer. |
| 2015-09-11 11:08:36 10/09/2015 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630177532300, MANDATE NO 0079 £90.75 |