DataTable with default features
| Contract Number | 630183337520 |
| Card Number | 603 610 536 |
| MultiRoom Number | |
| First Name | Dr Stephanie |
| Last Name | Giles & George Hayes |
| Address | 14A St. Andrews Gardens |
| Address | |
| Address | Cobham |
| Town / City | Surrey |
| Postcode | KT11 1HG |
| Telephone | 01932 866080 |
| Maiden Name | moore |
| Sky Password | nokia88 |
| Date of Birth | 1987-05-05 00:00:00 |
| s.giles@post.alderney.ws | |
| Sky Card Number | 603 610 536 |
| Prev Sky Card Number | |
| Host Fee Paid | 2018-12-04 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2014-01-24 13:19:44 |
| Modification Date | 2019-05-05 08:38:50 |
| 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 | sgiles1987 |
| MySky Password | sparkles12 |
| Contract Status | Outstanding Balance |
| 2019-05-22 13:55:06 I WENT TO CANCEL DD MANDATE AT BANK AND IT WAS ALREADY CANCELLED |
| 2019-05-05 08:15:27 CUSTOMERS NEW CARD 798 037 883 |
| 2019-04-19 14:17:26 Added dummy CC Payment method: Payment Card Payment type: VISA Name on card: Mr S Giles Card number: **** **** **** 0720 Expiry date: 10/2022 |
| 2019-04-15 21:48:04 15/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £26.00 |
| 2019-03-29 15:30:22 April / final sub paid Your transaction was successful. Transaction information Transaction ID 0S354505YK951025S Date and time 29-Mar-2019 16:29:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9784 Total £39.80 GBP |
| 2019-03-27 14:04:32 CUSTOMER IS BUYING A 2 TB SKY Q BOX FROM US AND WILL NEED A NEW CARD WHICH HAS BEEN ORDERED CONTRACT NUMBER FOR NEW CARD ORDER 633552630806 I WILL DO A CALANDER TO ADD DUMMY AFTER APRIL SKY BILL AND I HAVE PUT A NOTE IN THE SUB FOLDER TO MAKE APRIL THE LAST SUB CUSTOMER WILL RETURN THIS CARD TO US WHEN REINSTATING PLEASE APPLY NEW OFFER |
| 2019-03-15 11:32:25 15/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2019-02-26 12:19:22 March sub paid Your transaction was successful. Transaction information Transaction ID 7BE927050M001184K Date and time 26-Feb-2019 13:19:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9784 Total £39.80 GBP |
| 2019-02-15 15:49:41 15/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2019-01-30 08:00:23 February sub paid Your transaction was successful. Transaction information Transaction ID 9DU34906UL1069240 Date and time 30-Jan-2019 08:59:58 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9784 Total £39.80 GBP |
| 2019-01-15 16:22:34 15/01/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2019-01-04 15:53:47 January sub + late payment fee £10.00 PAID Your transaction was successful. Transaction information Transaction ID 12596767SY1986024 Date and time 04-Jan-2019 16:53:15 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX9784 Total £49.80 GBP |
| 2019-01-04 15:51:24 New CC details: 5187 9135 0097 9784 11/22 371 |
| 2019-01-04 00:24:36 EMAILED CUSTOMER You Mastercard paying your monthly Sky subscription has declined for January , please can you email with new card details before viewing goes off. Thank you. Carol |
| 2019-01-04 00:20:40 END USER Derek Barrett teame@hotmail.co.uk |
| 2019-01-03 17:04:19 January sub declined Email to board 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. |
| 2018-12-17 19:50:46 17/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2018-12-05 09:52:15 December sub paid Your transaction was successful. Transaction information Transaction ID 8GR84530DE268244X Date and time 05-Dec-2018 10:51:56 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £39.80 GBP |
| 2018-11-19 17:17:01 host fee paid Your transaction was successful. Transaction information Transaction ID 6MJ30470X0891604Y Date and time 19-Nov-2018 18:16:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £120.00 GBP |
| 2018-11-15 19:23:28 15/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2018-11-07 08:58:23 November sub paid Your transaction was successful. Transaction information Transaction ID 0TM255630C052022M Date and time 07-Nov-2018 09:57:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £39.80 GBP |
| 2018-10-15 10:40:28 15/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2018-10-09 06:57:07 October sub paid Your transaction was successful. Transaction information Transaction ID 8CF0898196794271G Date and time 09-Oct-2018 06:56:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £39.80 GBP |
| 2018-09-17 12:09:14 17/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £24.00 |
| 2018-09-07 09:37:34 September sub paid Your transaction was successful. Transaction information Transaction ID 9AP76871C8923315P Date and time 07-Sep-2018 09:37:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £39.80 GBP |
| 2018-08-15 22:15:20 15/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £37.10 |
| 2018-08-08 07:37:49 August sub paid Your transaction was successful. Transaction information Transaction ID 5ES27659TF084860A Date and time 08-Aug-2018 07:37:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £39.80 GBP |
| 2018-07-13 14:15:14 13/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630183337520, MANDATE NO 1072 £17.80 |
| 2018-07-10 13:59:41 July sub paid Your transaction was successful. Transaction information Transaction ID 0V926932XD6360515 Date and time 10-Jul-2018 13:59:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £39.80 GBP |
| 2018-06-29 14:23:56 Current payment method Payment method: Payment Card Payment type: MasterCard Name on card: Dr S Giles Card number: **** **** **** 7823 Expiry date: 03/2019 Added Santander DD Payment method: Direct Debit Account holders name: Dr S Giles Account number: ****6038 Sort code: ****28 11 Jul 10 Aug TV £39.50 Box Sets £39.50 HD Basic FREE Sky 3D FREE Sky+ Subscription FREE Bill total £39.50 Admin done for monthly subs 11th £39.80 5187 9103 8871 7823 03/19 |
| 2018-06-29 13:22:23 Offer for Santander conversion - £24.00 pm 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. |
| 2017-12-04 13:41:40 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 6BM07266PM665583Y Date and time 04-Dec-2017 14:41:53 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £120.00 GBP |
| 2016-12-08 12:47:30 Your transaction was successful. Transaction information Transaction ID 3BP04670CM694780S Date and time 08-Dec-2016 13:45:51 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £120.00 GBP |
| 2016-12-01 14:30:31 nvoice 01 Dec 2016 Invoice Number: 9564 To: 603 610 536 teame@hotmail.co.uk 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 |
| 2016-03-07 15:19:36 Client emailed in to have host fee and Sky sub taken from his CC until further notice. 5187910388717823 03/19 |
| 2016-01-15 09:33:26 Invoice Number: 8554 603 610 536 Your transaction was successful. Transaction information Transaction ID 3E161181VK234001V Date and time 15-Jan-2016 10:32:25 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £120.00 GBP |
| 2015-12-09 12:00:29 For my host fee please use my Lloyds M'card 5187910388717823 Exp: 03/2016 Cvv: 715 |
| 2015-12-09 10:35:53 Great, thank you null Thanks for keeping HD as part of your package. We hope you continue to enjoy it. This confirms that you've taken our offer to keep HD and Box Sets at 50% off for 6 months. Please note it may take up to 3 days for this action to appear on your account. |
| 2015-12-04 12:28:46 Emailed to End user direct Invoice 04 Dec 2015 Invoice Number: 8554 To: 603 610 536 teame@hotmail.co.uk 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 |
| 2015-11-17 16:18:34 Latest bill My subscriptions 11 Nov - 10 Dec £36.00 Additional charges £0.50 Total due 11 Nov £36.50 Payment Received - £36.50 11 Nov What you still owe £0.00 |
| 2015-11-01 18:09:17 TONIGHT I HAVE REFUNDED A CARD DEPOSIT AS IT WAS CHARGED TWICE You have successfully set up a payment with the following details: Account to make payments from: Business Current a/c - 09-01-28 08806038 Transaction name: Setup a new payment Payment number: 123 Payee name: Mr D Barrett Their account: 09-06-40 12059684 Payment reference: Refund Amount: £33.00 To leave your account on: 01/11/2015 |
| 2015-11-01 16:28:26 MR BARRETT STILL NOT HAPPY WITH HIS BILLING FURTHER SEARCHING TONIGHT I FOUND THIS INVOICE , HE WAS ON ACTIVATION CHARGED A DEPOSIT ON EACH CARD HE RETURNED ONE CARD AND BOX AND WAS REFUNDED HALF THIS AMOUNT THEREFORE HE HAS PAID TWO DEPOSITS FOR THIS ACCOUNT I WILL REFUND ONE THIS EVENING Invoice 10 Mar 2014 Invoice Number: 5395 To: mr barrett 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 two sky boxes 333.35 333.35 2.00 sky card deposit 37.75 75.50 Total £408.85 THIS INVOICE WAS PAID VIA PAYPAL AND THEN PARTIALLY REFUNDED 1 Apr 2014 Refund to Completed Details Refund to 18C649393P019091T -£165.00 £3.14 -£161.86 GBP 10 Mar 2014 Payment from Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. Details Payment from 9V7231868N307920R £408.85 -£7.97 £400.88 GBP |
| 2015-09-27 09:55:14 SEND THIS CUSTOMER AND INVOICE FOR HOST FEE THAT HE CAN PAY HIMSELF HE IS SUCH A PAIN |
| 2015-09-27 09:53:24 THIS CUSTOMER DEREK BARRETT COMPLAINS ABOUT EVERY LITTLE THING I HAVE EMAILED HIM BACK AGAIN TODAY TO EXPLAIN HOST AMD DEPOSIT I HAVE ASO GOT HIM A SMALL OFFER TO HOPEFULLY GET HIM OFF OUR BACK HD and Box Sets for 6 months at 50% off Sky TV customers only. Sky HD and Box Sets for 6 months with 50% off (currently £3.00 a month) |
| 2015-09-19 12:52:37 THIS IS NOT A LIZ CARD CB SOLD THIS CARD TO THIS CUSTOMER HOST FEE SHOULD BE £120 YEARLY I HAVE REFUNDED THIS CUSTOMER £30 AND DELETED LIZ AS DEALER Transaction Details Refund (Unique Transaction ID: 7YA84055VX620954H) View the related 75K57818XM620800V Original Transaction Date Type Status Details Gross Fee Net 4 Sep 2015 Payment from Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. Details £75.00 GBP -£1.63 GBP £73.37 GBP Related Transaction Date Type Status Details Gross Fee Net 19 Sep 2015 Refund Completed ... -£30.00 GBP £0.57 GBP -£29.43 GBP Sent to: Total amount: -£30.00 GBP Fee amount: £0.57 GBP Net amount: -£29.43 GBP Invoice ID: 7988 Date: 19 Sep 2015 Time: 12:49:40 BST Status: Completed Subject: You have sent £30.00 GBP to with PayPal Note: Incorrect amount |
| 2015-09-04 12:53:36 Your transaction was successful. Transaction information Transaction ID 75K57818XM620800V Date and time 04-Sep-2015 12:52:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7823 Total £75.00 GBP |
| 2015-09-04 12:52:14 5187 9103 8871 7823 03/16 Invoice 04 Sep 2015 Invoice Number: 7988 To: 603 610 536 LIZ DICKENSON skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 MONTHS Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2015-09-04 12:50:14 11 Sep - 10 Oct A month in advance Family£36.00 Additional charges £0.50 Total due 11 Sep £36.50 Card type: MASTERCARD Card number: ************7474 Expiry date: 07/2016 |
| 2015-03-30 09:29:06 Your transaction was successful. Transaction information Transaction ID 02V49411VP889842G Date and time 30-Mar-2015 09:28:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7474 Total £33.00 GBP |
| 2015-03-30 09:27:33 Invoice 30 Mar 2015 Invoice Number: 7302 To: 603 610 536 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 33.00 33.00 Delete Edit Total £33.00 |
| 2015-03-30 00:09:06 Family 11 Apr - 10 May £33.00 Yours at no extra cost Sky TV total: £33.00 Additional Charges Show£0.50 Payment due on 11 Apr £33.50 Payment will be collected by credit card on 11 Apr |
| 2015-02-27 00:07:45 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 7WD99873SU726933P Date and time 27-Feb-2015 01:07:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7474 Total £75.00 GBP |
| 2015-01-28 14:28:45 You've successfully changed your payment method |
| 2015-01-28 14:25:50 Please note that until further notice I need to change the credit card used for my £33.50 monthly subscription. In future please use CapitalOne Mastercard - 5312 0089 7375 7474 Expires - 07/2016 |
| 2014-12-15 10:36:19 5187 9103 8871 7823 03/16 Invoice 15 Dec 2014 Invoice Number: 6853 To: 603 610 536 LIZ DICKENSON skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 Months Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00 |
| 2014-12-15 10:18:28 Sky TV Billing Period Family 11 Dec - 10 Jan £33.00 Additional Charges £0.50 Payment due on 11 Dec £33.50 Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************7823 Expiry date: 03/2016 |
| 2014-12-03 18:48:11 Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************7823 Expiry date: 03/2016 |
| 2014-12-03 18:47:45 Please note that until further notice I need to change the credit card used for my £33.50 monthly subscription. In future please use Lloyds MasterCard - 5187 9103 8871 7823 Expires - 03/2016 |
| 2014-06-19 12:45:34 got movies taken off with immediate effect and account credited |
| 2014-06-16 15:22:11 i have again called to see what is going on with this acount, guy said he will have movies cancelled with immediate effect but couldnt tell me if there would be a credit for the movies since we got charged AGAIN, can someone call again tomorrow to see if we got credited, this account should never have been charged for movies, has been credited ttwo months, paid for 3months of movies |
| 2014-06-16 10:49:30 customer is STILL being charged for movies, i have phoned sky and the advisor said he has passed info onto manager and she will call back within 4 hours, i will call back |
| 2014-05-19 16:31:29 phoned up to query bill and movies had been added as a free trial and then not cancelled down, not a fault of ours, they had scheduled movies to go off after 31days and when we called to upgrade to family pack the downgrade was cancelled, we were not advised of this so he is applying a credit to the account for £33.23 and movies will be cancelled with immediate effect |
| 2014-05-17 21:56:10 CUSTOMER QUERYING BILL Family with MoviesYour package has changed name 11 May - 10 Jun £48.00 Payment Received 11 May - £48.50 Family with MoviesYour package has changed name 11 Apr - 10 May £48.00 Viewing Subscription Discounted 11 Apr - 11 Apr - £0.53 Credit for Cancellation of OriginalYour package has changed name 12 Mar - 10 Apr - £20.81 Family with MoviesYour package has changed name 12 Mar - 10 Apr £46.45 Viewing Subscription Discounted 12 Mar - 10 Apr - £15.49 Yours at no extra cost Sky TV total: £57.62 Additional Charges Show £0.50 Payment due on 11 Apr £58.12 Payment Received 11 Apr - £58.12 |
| 2014-04-21 14:44:04 Sky 3D has been added to this package |
| 2014-04-19 19:36:13 CUSTOMER QUERYING BILL Viewing Subscription Discounted 11 Apr - 11 Apr - £0.53 Credit for Cancellation of OriginalYour package has changed name 12 Mar - 10 Apr - £20.81 Family with MoviesYour package has changed name 12 Mar - 10 Apr £46.45 Viewing Subscription Discounted 12 Mar - 10 Apr - £15.49 Yours at no extra cost Sky TV total: £57.62 Additional Charges Show £0.50 Payment due on 11 Apr £58.12 Payment Received 11 Apr - £58.12 Account balance £0.00 Change payment method EMAILED HIM BACK TO TELL HIM THIS BILL COVERS 6 WEEKS |
| 2014-03-26 14:32:03 Hi, Apologies i did not receive your first email. 1. I have spoken with chris and he is going to contact you to arrange getting the box back and give you the refund. Is this ok with you? 2. The first payment is usually higher because you are charged from when the sky card is ordered. This is why there is a difference of £6.50 as it is for a few extra days. This amount will not be charged again and from now on it will be £32.50. 3. You are correct, your host fee will be due 12th march 2015. However, we have a system where we take the host fee two months prior as this allows us to cancel down accounts which have declined and customers have not got back to us etc. Cancelling an account takes 31 days. Therefore your host fee will be taken in january and every january after that. Regards, Jeni |
| 2014-03-20 11:39:16 Hi Mr Barrett, Your payment due date every month is the 11th, payment was taken for this month on the 12th and your pin is 0536, it is the last 4 digits of the viewing card number. Regards, Jeni |
| 2014-03-20 11:38:26 pin 0536 |
| 2014-03-19 15:27:38 OLD ADDRESS Your current address 81 STOKE ROAD COBHAMK T113PU NEW ADDRESS 14A St. Andrews Gardens COBHAM Surrey KT11 1HG |
| 2014-03-12 17:36:55 readded entertainmentextra+ |
| 2014-03-12 15:18:43 upgraded to entertainment extra+ hd |
| 2014-03-12 13:06:44 cant add ent extra + hd until tomorrow for some reason |
| 2014-03-12 12:17:19 paid osb £39 with customers cc below, addded for monthly payments and got free movies for a month, no need to downgrade them after |
| 2014-03-12 12:03:45 Entertainment 11 Mar - 10 Apr £21.50 Yours at no extra cost Sky TV total: £21.50 Payment Received 25 Feb - £17.00 Credit Card Declined 26 Feb £17.00 Account balance OB ON ACCOUNT PACKAGE It's Entertainment Extra (£27.50) plus HD (£5) PAYMENT DETAILS CC 5312 0065 1803 8319 EXP 07/16 CVC 084 |
| 2014-03-12 11:29:15 paired card for new customer MODEL NO: R007.061.49.00P VERSION NO: 4f3128 SERIAL NO: 03828625435 VIEWING CARD: 603 610 536 RECEIVER ID: 4 2BFE A002 |
| 2014-02-25 10:50:12 CARD HAS BEEN RETURNED TO US I HAVE PUT IT INTO THE BOX THAT IS WAS ACTIVATED IN AND BOTH CARD AND BOX SENT TO LES IN SPAIN AS STOCK |
| 2014-02-24 12:21:58 added dumy c/c prime card 5118 4420 7588 3878 04/17 629 |
| 2014-02-17 09:36:30 603 610 536 ADD DUMMY CC TO THIS ACCOUNT IF THE CARD HAS BEEN RETURNED TO US BY CUSTOMER SEE SATCLICK NOTES Mon, 3 March, |
| 2014-02-17 09:35:11 THIS CUSTOMER IS NOT HAPPY SHE SAID SHE ONLY WANTED FTV CHANNELS DOES NOT WANT TO PAY SKY I HAVE ASKED HER TO RETURN THE CARD TO US AND EXPLAINED THAT SHE WILL NEED TO MAKE THE FIRST PAYMENT TO SKY GOOGLE CALANDER TO ADD DUMMY CC AFTER FIRST PAYMENT |
| 2014-02-14 16:03:32 CUSTOMER CALLED IN ASKING ABOUT A PAYMENT OF £21, I CHECKED EVERYWHERE ON OUR SYSTEMS AND COULDN'T SEE A PAYMENT AND I ALSO CALLED SKY AND THERE HAS BEEN NOTHING TAKEN? |
| 2014-02-11 11:32:21 Repaired card and box. sent card today back to client address below. 4F3128 03828625435 |
| 2014-02-07 14:10:20 Hello Could you please send it to 81 stoke road Stoke d'abernon Surrey Kt11 3 pu We go to Chamonix on Friday 14th- can you please send first class? |
| 2014-02-07 14:09:57 Hi, When you want your card and box activated please email me with your box details , your sky card number is 603 610 536 and will then get your card paired to your box, i will then need payment details to add to sky along with the package that you require. I will sent your card first class Tuesday and confirm tracking when i get it. Many thanks. Carol |
| 2014-02-07 12:25:56 emailed customer to confirm address they would like their card sent to |
| 2014-02-03 12:47:59 NEW CARD ORDERED BY SOLTANE AND ARRIVED TODAY CARD 603 610 536 5186 5250 0904 2160 06/14 023 BASIC PACK EMAILED SOLTANE FOR BOX FOR ACTIVATION WHEN ACTIVATED CARD TO BE SENT TO CUSTOMER WILL CONFIRM ADDRESS |
| 2014-01-24 13:27:00 created mysky - details below |
| 2014-01-24 13:21:35 CARD ORDERED BY DIGITAL SUPERVISION 5186 5250 0904 2160 BASIC PACK WILL ADD CARD NUMBER WHEN CARD ARRIVES |