Transactions

DataTable with default features

Contract Number	630177549817
Card Number	707 484 309
MultiRoom Number
First Name	Miss Julia
Last Name	Small
Address	9A Greenlaw Road
Address	NEWTON MEARNS
Address
Town / City	GLASGOW
Postcode	G77 6SL
Telephone	01481 712 499
Maiden Name	frasers
Sky Password	rangers
Date of Birth	1984-09-12 00:00:00
e-Mail	j.small@post.alderney.ws
Sky Card Number	707 484 309
Prev Sky Card Number	703 179 374
Host Fee Paid
Host Fee Due	2000-01-01 00:00:00
Create Date	2013-09-06 11:12:08
Modification Date	2015-09-07 16:29:21
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 Username	smallj88
MySky Password	highlighter2
Contract Status	Card with customer, awaiting Activation

2015-09-07 16:28:09 I AM SENDING THIS CARD TO SATFOCUS AS STOCK ON ACTIVATION PLEASE TRY FOR ANY OFFER

2015-09-04 09:49:26 New card arrived 707 484 309

2015-08-31 22:10:05 CARD NOT YET ARRIVED

2015-08-25 15:31:11 Reordered card on Original and cleared balance for free. Got address changed to 9A Greenlaw Road. Dummy DD : 08 71 99, 34429728

2015-08-25 14:09:35 Looks like this card was reordered but now has a £17 OB , Can you call sky and reorder tell them address is wrong it should be 9b not 7b

2015-07-01 05:11:22 Total due 10 Jul £17.43

2015-04-27 11:36:35 Card reordered as Darren's customer just isn't getting back to us about this card.

2015-04-10 09:35:38 Added dummy CC and whatsapped Darren about the card. 5118 4420 1331 8268 04/17 498 The bill for £21.51 has already came off the customers DD but if they ask then that's just the amount charged for the viewing they had for two weeks before cancelling since the package actually has a discount on it so they wouldn't know any better.

2015-04-03 07:35:46 CALANDER MESSAGE SET 703 179 374 Check Darren got this card back from customer he cancelled and host was refunded dummy CC will need added Fri, 10 Apri

2015-04-03 07:30:36 CB HAS EMAILED DARREN TO GET CARD BACK

2015-04-03 07:28:58 Transaction Details Refund (Unique Transaction ID: 39F37383UT471645R) View the related 6VR150794W2814601 HOST FEE REFUNDED AS CUSTOMER CANCELLED REMOVED FROM TSW ACCOUNTS

2015-03-30 16:40:29 Chris this card was given to Darren as an NSAT renewal , payment was taken and upgraded to family. Darren messaged 2 weeks later asking to refund the customer as they have taken an IPTV instead I guess since they took an IPTV it is OK to refund them , i think there should be a rule if customer upgraded to family they don't get deposit or host returned Can you ask Darren to get the card back from the customer to save us reordering.

2015-03-26 12:38:13 DSV whatsapped to cancel this account. Calendar message to reorder the card on 26th April as it's only juts been upgraded to Family so can't be cancelled.

2015-03-16 12:40:34 Changed address to a Scottish address Your current address 87 The ChaseWickordSS129EX Your new address 7A Greenlaw RoadGLASGOWG77 6SL

2015-03-14 14:40:23 CARD AND BOX PAIRED ONLINE CB TO DISCUSS WITH GRADE OFFER ON THIS ACCOUNT

2015-03-14 14:26:24 UPGRADED TO FAMILY 50% OFFER ON ACCOUNT Your order Monthly cost Sky TV £16.50 - Family New monthly cost with offers £16.50 New monthly cost without offers £33

2015-03-14 14:24:11 AB PAID WITH CUSTOMERS CC AND DD ADDED AT SKY Your current payment details Payment method: Direct Debit Account name: MISS J Small Sort code: **-**-37 Account number: ******86

2015-03-14 14:10:59 HOST FEE WAS TAKEN Transaction information Transaction ID 6VR150794W2814601 Invoice Number: 7251 Date and time 13-Mar-2015 15:43:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8525 Total £120.00 GBP

2015-03-14 14:08:17 "4501 9800 4307 8525 5/17 259 bobby bunch" DD TO BE ADDED TO ACCOUNT pls swap into 4f31d2 03640417630. Pkg Family bundle payment to be on DD RBS, Mr R & Mrs N Bunch, a/c 00110486, s/c 832837,

2015-03-14 14:05:19 this as replacement for N sat 605 300 946,

2015-03-14 14:03:16 We've requested payment from your bank 10 Mar - £18.81 Direct Debit Reversal 13 Mar £18.81 Account balance £18.81 You may need to check that your payment details are up to date, especially if you've recently changed

2015-02-24 13:32:14 Card sent today to CB in Spain by DPD tracking 6160446501

2015-02-20 10:55:45 Card in office.

2015-02-19 09:42:08 Replacement card arrived at Terry's 594 738 874 > 703 179 374

2015-02-17 13:16:02 reinstated account, got offer 50% off for 12months package original old address 221 highbury heights, longis road, alderney,gy93yb new address 87 the chase wickford essex ss129ex added dummy dd and reordered card

2014-11-25 14:23:10 Payment due on 10 Oct £63.25 £59.07 will be collected from your account on or around 11 Nov as changes were made to your account on 06 Nov. Did they ever have a different card number? The other 2 payments do not relate to this viewing card. I have repaired the cad and box again to remove that on screen message.

2014-11-16 00:08:57 HOST FEE DUE DATE WAS 25-10-2014

2014-11-06 10:44:41 cancelled account as no host paid

2014-10-02 16:53:08 CUSTOMER GOT HER CC STOLEN LES WILL CONTACT US WHEN THE CUSTOMER GETS HER NEW ONE - DO NOT MAKE ANY CHANGES TO THE ACCOUNT

2014-10-02 11:22:10 Check your information Some of your information may be missing or incomplete. Please check the following items: ?15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.

2014-08-08 10:38:18 REPAIRED CARD TO BOX AGAIN

2014-07-28 20:31:31 Invoice 28 Jul 2014 Invoice Number: 6201 To: 594 738 874 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 6 month host fee 75.00 75.00 Delete Edit Total £75.00

2014-07-22 17:01:52 Your transaction was successful. Transaction information Transaction ID 5J078810WY528682S Date and time 22-Jul-2014 16:53:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £59.75 GBP

2014-07-22 16:59:11 Your transaction was successful. Transaction information Transaction ID 5J078810WY528682S Date and time 22-Jul-2014 16:53:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3008 Total £59.75 GBP

2014-07-22 16:58:01 Invoice 22 Jul 2014 Invoice Number: 6181 To: 594 738 874 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 Sky Card Deposit 59.75 59.75 Delete Edit Total £59.75

2014-07-22 16:55:52 Statement date: 26 June 2014 Print PDF Sky TV Hide Billing Period Charges Family with Sports HD 10 Jul - 09 Aug £59.25 Yours at no extra cost Sky TV total: £59.25 Additional Charges Hide Billing Period Charges Credit Card Admin Charge 10 Jul - 10 Jul £0.50 Additional Charges total: £0.50 Payment due on 10 Jul £59.75 Payment Received 10 Jul - £59.75 Account balance

2014-05-15 14:33:23 Deleted calendar as host not due until oct

2014-05-15 11:05:03 594 738 874 take card host fee £75 4929 4021 5960 3008 06/16 809 Tue, 1 July

2014-04-17 10:52:41 do not take host fee early, when it is due to be taken only take £75 and host fee is then due every 6 months at £75.00

2013-10-25 16:11:43 Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************3008 Expiry date: 06/2016

2013-10-25 16:08:24 upgraded to full pack with hd

2013-10-25 15:10:18 V: 4F31B0 S: 0380581200B ID: 8 344F 278B

2013-10-25 15:10:11 paired card to box

2013-09-10 10:52:50 card and box 4F31250377597521A sent to liz for stock (this stock can either be for chris or liz to use)

2013-09-06 11:16:15 MYSKY CREATED DETAILS BELOW

2013-09-06 11:13:38 NEW CARD ORDERED BY MARK GOULDIE 4921 8266 2668 9562 06/14 198 NON HD ENTERTAINMENT OFFER CARD MUST BE ADDED WHEN ACTIVATED