DataTable with default features
| Contract Number | 630187509264 |
| Card Number | 805 840 097 |
| MultiRoom Number | 801 100 983 |
| First Name | MRS ANGELA & STEVE |
| Last Name | Burton |
| Address | 9M |
| Address | Greenlaw Road |
| Address | NEWTON MEARNS |
| Town / City | Glasgow |
| Postcode | G77 6SL |
| Telephone | 0141 644 3226 |
| Maiden Name | Stein |
| Sky Password | Nikki |
| Date of Birth | 1963-01-01 00:00:00 |
| a.burton@post.alderney.ws | |
| Sky Card Number | 805 840 097 |
| Prev Sky Card Number | 727 890 543 |
| Host Fee Paid | 2019-03-05 00:00:00 |
| Host Fee Due | 2020-07-21 00:00:00 |
| Create Date | 2014-05-15 09:10:01 |
| Modification Date | 2020-01-20 07:58:08 |
| Multi Room Card 1 | 801 100 983 |
| Multi Room Card 1 Notes | Card reordered - 610 282 238 > 727 940 199 > 728 177 593 801 100 983 IN STOCK GREENLAW 28/01/2019 CAPTAIN DAVID BURKE PAID 6 MONTHS UPFRONT APRIL 2019 TO OCTOBER 2019 FULL PACK HD £86.80/MONTH THE MULTIROOM VA CARD 801 100 983 WILL BE REPLACED WITH MULTIROOM CARD 823 028 527. THIS CARD WILL BE SENT TO Captain Michael Ebsworth SIF CUSTOMER. HOST FOLDER UPDATED HOST DUE 04/04/2020 |
| 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 | aburton787878 |
| MySky Password | pinklady55 |
| Contract Status | Viewing Abroad |
| 2020-01-20 05:14:38 THE MULTIROOM VA CARD 801 100 983 WILL BE REPLACED WITH MULTIROOM CARD 823 028 527. THIS CARD WILL BE SENT TO Captain Michael Ebsworth SIF CUSTOMER. HOST FOLDER UPDATED |
| 2020-01-14 10:42:45 January sub paid primary card 805 840 097 Your transaction was successful. Transaction ID : 7L994993YE890971V Copy Address verification service match : G Card verification value match : M Date and time : 01/14/2020 10:42:04 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP) |
| 2019-12-16 06:58:34 December sub paid primary card 805 840 097 Your transaction was successful. Transaction ID : 0M8617141Y544261A Copy Address verification service match : G Card verification value match : X Date and time : 12/16/2019 06:58:02 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP) |
| 2019-12-04 04:36:42 ADDED DUMMY DD Payment method: Direct Debit Account holders name: ANGELA Burton Account number: ****9911 Sort code: ****00 |
| 2019-11-28 11:53:20 27/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £75.80 |
| 2019-11-26 22:11:38 ACCOUNT VA DD CANCELLED |
| 2019-11-19 06:24:03 BILLING AND OFFER INFO Payment due 27th November £75.80 (£24.20 Discount) Offer in Upcoming Months 27th DECEMBER £95.00 (£5.00 Discount) 27th JANUARY £95.00 (£5.00 Discount) 27th FEBRUARY £95.00 (£5.00 Discount) Calendar reminder done to try for new sky offer 06/12/2019. The offer we got on 21/06/2018 for 18 months, so the offer will not end until 21/12/2019. |
| 2019-11-13 12:10:01 November sub paid primary card 805 840 097 Your transaction was successful. Transaction ID : 2R83954640796242R Copy Address verification service match : G Card verification value match : M Date and time : 11/13/2019 12:09:28 Transaction type : Sale Card number : 7113 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £73.80 (GBP) |
| 2019-10-28 15:51:59 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £71.00 |
| 2019-10-07 09:49:24 October sub paid primary card 805 840 097 Your transaction was successful. Transaction information Transaction ID 0HA190612B836781J Date and time 07-Oct-2019 09:48:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-09-27 15:42:12 27/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £71.00 |
| 2019-09-06 19:15:26 September sub paid primary card 805 840 097 Your transaction was successful. Transaction information Transaction ID 2TE78710W68295821 Date and time 06-Sep-2019 19:15:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-08-27 11:57:10 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £71.00 |
| 2019-08-22 10:46:17 August sub paid Your transaction was successful. Transaction information Transaction ID 8EC737085P099223T Date and time 22-Aug-2019 10:44:24 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-08-05 15:53:48 July sub paid (late) primary card 805 840 097 Your transaction was successful. Transaction information Transaction ID 76B07895057593252 Date and time 05-Aug-2019 15:52:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-07-29 11:58:28 29/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £71.00 |
| 2019-07-26 13:38:27 Multiroom card 801 100 983 Customer emailed to pair card 4f31d3 03643113562 B2B81C40F Done online |
| 2019-07-21 22:10:03 JUNE SUB FOR PRIMARY CARD AS CUSTOMER HAD VIEWING 805 840 097 Your transaction was successful. Transaction information Transaction ID 8E362736S91720024 Date and time 21-Jul-2019 22:09:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-07-21 22:05:29 DEPOSIT PAID FOR PRIMARY CARD 805 840 097 Your transaction was successful. Transaction information Transaction ID 0TB32388VD0452015 Date and time 21-Jul-2019 22:04:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £73.80 GBP |
| 2019-07-21 22:01:50 NEW CARD FEE PAID FOR PRIMARY CARD 805 840 097 Your transaction was successful. Transaction information Transaction ID 10B9645146699032W Date and time 21-Jul-2019 22:01:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7113 Total £120.00 GBP |
| 2019-07-21 21:58:05 I EMAILED SASCHA AS HE HADN'T ACTIVATED THIS PRIMARY CARD 805 840 097 HE ASKED ME TO ACTIVATE BOX DETAILS 9F3003 0289667120F 8 2B21 9838 CC 4940 3639 0460 7113 08/2021 CVC 366 PACKAGE VARIETY ALL SPORTS MOVIES KIDS CARD AND BOX PAIRED ONLINE PIN SET AT 0097 |
| 2019-06-27 18:44:07 27/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £71.00 |
| 2019-06-10 09:21:58 805 840 097 PRIMARY CARD BEING SENT TO SASCHA |
| 2019-05-28 23:05:57 28/05/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £71.00 |
| 2019-05-20 16:30:29 REORDERED PRIMARY CARD ARRIVED AT GREENLAW Reordered primary card 805 840 097 REPLACING 727 890 543 |
| 2019-05-17 10:15:35 Reordered primary card 727 890 543 |
| 2019-05-09 13:52:42 727 890 543 Email sent to bella@luxurysotogrande.com and calendar reminder set to reorder card if no reply next week The credit card paying this Sky subscription has expired. Please can you send us up to date payment details before viewing is lost. Thanks, Debbie |
| 2019-05-08 11:40:54 May sub declined primary card 727 890 543 - CC expired 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. |
| 2019-04-29 10:08:11 29/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £82.36 |
| 2019-04-11 08:58:26 CAPTAIN EMAILED ACCOUNT NOT ACTIVE Paired card to box 801 100 983 4f31d3 03643113562 B2B81C40F PIN SET AT 0000 |
| 2019-04-11 08:54:00 BILLING 27TH APRIL £82.36 27TH MAY ONWARDS £71.00 |
| 2019-04-11 08:52:09 EMAIL FROM CAPTAIN THIS CARD STILL NOT ON Bridge/Captain 801 100 983 (Not Active) THIS ACCOUNT HAS BEEN PAID FOR ONE YEAR APRIL 2019 TO APRIL 2020 |
| 2019-04-09 06:45:20 April sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 2HD68807PG778884W Date and time 09-Apr-2019 06:44:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £76.30 GBP |
| 2019-04-05 09:03:13 Upgraded to full pack as this is the package required for multiroom card 801 100 983 Upcoming bills 27 April £82.36 May onwards £71.00 |
| 2019-04-05 08:51:38 Paired card to box 801 100 983 4f31d3 03643113562 B2B81C40F |
| 2019-04-05 08:43:52 801 100 983 Invoice no.: 0911 PAID 04/04/2019 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0208258 £7,318.80 |
| 2019-03-30 08:41:41 801 100 983 I HAVE SENT THIS CARD AS A REPLACEMENT CARD TO MY/AURA BOAT IN FRANCE ALL BELOW CARDS TO BE RENEWED SOME FOR 6 MONTHS OTHERS FOR 12 MONTHS DO NOT ACTIVATE UNTIL INVOICE PAID Invoice no.: 0911 Invoice date: 27 Mar 2019 Invoice to: Burnhill Ventures Michael David Ebsworth captain@yachtaura.com +33 6 60 65 14 74 Amount due: £7,318.80 Bridge/Captain Full pack HD APRIL 2019 TO APRIL 2020 New card sent 801 100 983 12 MONTHS @ £86.80 £1,041.60 NEW CARD FEE 3 NEW CARDS 796 621 563. 796 619 542. 801 100 983 3 CARDS @ EACH £120.00 £360.00 VIP Port - 764 624 656 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 656 2019 HOST FEE £120.00 VIP Stb -764 624 276 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 764 624 276 2019 HOST FEE £120.00 Guest Port Full pack HD APRIL 2019 FOR 6 MONTHS New card sent 6 MONTHS @ £86.80 £520.80 Guest Stb HD APRIL 2019 FOR 6 MONTHS New card sent 6. MONTHS @ £86.80 £520.80 Main Salon 711 033 753 Full pack HD APRIL 2019 FOR 6 MONTHS 6. MONTHS @ £86.80 £520.80 711 033 753 2019 HOST FEE £120.00 Master 724 998 562 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 998 562 2019 HOST FEE £120.00 Sky Lounge 724 680 020 Full pack HD APRIL 2019 FOR 6 MONTHS 6 MONTHS @ £86.80 £520.80 724 680 020 2019 HOST FEE £120.00 Carriage DHL NEXT DAY DELIVERY FOR 3 CARDS Track DHL Track 2747749981 £30.00 610 772 006 Full + HD April 2019 to April 2020 12 MONTHS @ £86.80 £1,041.60 610 772 006 BT Sports HD April 2019 to April 2020 £480.00 610 772 006 Host fee £120.00 Total £7,318.80 GBP |
| 2019-03-27 11:05:37 27/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2019-03-11 06:24:17 March sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 4WG85156MY445591U Date and time 11-Mar-2019 07:23:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2019-03-05 19:45:41 host fee paid for primary card Your transaction was successful. Transaction information Transaction ID 9EM47434RL154711W Date and time 05-Mar-2019 20:39:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £120.00 GBP |
| 2019-02-27 13:41:12 27/02/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2019-02-07 09:49:09 February sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 5K952421B1449635T Date and time 07-Feb-2019 10:47:59 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2019-02-01 19:35:38 28/01/19 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2019-01-28 17:12:34 REORDERED MULTIROOM ARRIVED AT GREENLAW Multiroom card 728 177 593 HAS BEEN REPLACED BY CARD 801 100 983 |
| 2019-01-18 15:19:34 Reordered multiscreen card 728 177 593 |
| 2019-01-14 17:18:25 Multiroom card 728 177 593 Gareth Jones GARETH WANTS TO CANCEL BOARD TO REORDER ASAP |
| 2019-01-10 12:43:21 January sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 1C1123156X710883R Date and time 10-Jan-2019 13:42:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-12-27 18:42:10 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2018-12-13 06:55:29 December sub paid Your transaction was successful. Transaction information Transaction ID 5H044695AJ2265521 Date and time 13-Dec-2018 07:54:39 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-11-27 12:31:25 27/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2018-11-16 11:56:54 November sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 539237005P952915P Date and time 16-Nov-2018 12:56:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-10-30 10:44:02 29/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2018-10-19 16:12:20 October sub primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 6J3068387E969515W Date and time 19-Oct-2018 16:11:32 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-09-30 21:10:52 27/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2018-09-20 06:19:31 September sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 42X05612UM1610704 Date and time 20-Sep-2018 06:18:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-09-13 09:29:57 30/08/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £52.00 |
| 2018-08-19 16:17:09 August sub for primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 49G255637D711310M Date and time 19-Aug-2018 16:16:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-07-27 15:56:46 27/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £62.00 |
| 2018-07-18 11:24:05 July sub paid for primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 3H1638594L918370J Date and time 18-Jul-2018 11:23:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-06-27 08:05:38 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 _ 52.64 |
| 2018-06-21 11:24:51 Offer - £52.00pm 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. |
| 2018-06-19 18:00:57 June sub for primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 60G19552KV4161355 Date and time 19-Jun-2018 18:00:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-06-15 15:17:58 14/06/2018 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0153419 £16,031.20 |
| 2018-06-01 11:29:10 30/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 _ 48.75 |
| 2018-05-24 14:30:16 NEW INVOICE SENT TO GARETH FOR JULY 2018 TO JULY 2019 AWAITING PAYMENT FOR CARD 728 177 593 HE DOES NOT WANT KIDS STEVE TO REMOVE WHEN TRYING FOR NEW OFFER 24 May 2018 Due date: 24 May 2018 Amount due: £1,871.20 Broadband Gibraltar Ltd Gareth Jones gjones@sapphire.gi 728 177 593 Box set Sports HD JULY 2018 TO JULY 2019 12 £68.80 £825.60 728 177 593 Annual fee £110.00 £110.00 611 328 303 Box set Sports HD JULY 2018 TO JULY 2019 12 £68.80 £825.60 611 328 303 Annual fee £110.00 £110.00 Total £1,871.20 GBP |
| 2018-05-18 09:27:32 May sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 4UA10216T0801394E Date and time 18-May-2018 09:27:00 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £74.30 GBP |
| 2018-04-27 11:08:51 27/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £48.75 |
| 2018-04-26 14:15:05 Missed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £47.75 |
| 2018-04-19 12:32:36 April sub paid for primary card Your transaction was successful. Transaction information Transaction ID 8DP37405R21130128 Date and time 19-Apr-2018 12:32:09 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £73.80 GBP |
| 2018-03-19 11:12:34 March sub paid primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 4D64604697493031F Date and time 19-Mar-2018 12:11:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.80 GBP |
| 2018-03-17 06:46:28 CARD 727 890 543 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 4D878470UF341830D Date and time 17-Mar-2018 07:46:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £120.00 GBP |
| 2018-03-03 17:29:35 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £47.75 |
| 2018-02-20 12:02:51 Feb sub primary card 727 890 543 Your transaction was successful. Transaction information Transaction ID 0SX64293KY0796342 Date and time 20-Feb-2018 13:02:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £71.80 GBP |
| 2018-01-29 13:53:04 29/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £47.75 |
| 2018-01-22 17:59:37 DECEMBER AND JANUARY SUB PAID PLUS £20 LATE PAYMENT FEE FOR CARD 727 890 543 Your transaction was successful. Transaction information Transaction ID 6YJ80636E9926304F Date and time 22-Jan-2018 18:59:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8016 Total £163.00 GBP |
| 2018-01-15 13:49:54 15/01/2018 CARD PAYMENT TO SKY DIGITAL INTERN,55.25 GBP ON 11-01-2018 £55.25 |
| 2018-01-11 15:40:03 Looks like Jeni might have added dummy DD to this account when DSV's client declined the sub in December. Have paid the OSB of £55.25 with Santander CC 3455 and added Santander DD to the account as the multiroom card is with Gareth Jones and he's paid a year upfront. Will contact DSV about declined sub. Tried the primary cards subs just incase there wasn't enough money on the card in December but it declined again. |
| 2017-12-19 13:40:42 dec 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. |
| 2017-11-29 14:32:24 29/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £47.75 |
| 2017-11-21 09:53:43 nov sub Your transaction was successful. Transaction information Transaction ID 1FJ09172GP823124P Date and time 21-Nov-2017 10:53:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5016 Total £71.50 GBP |
| 2017-10-27 10:02:05 Cards on this account Reordered primary card 805 840 097 ACTIVATED FOR SASCHA 21/07/2019 CUSTOMER HAD VIEWING SO JUNE SUB WAS TAKEN WE COLLECT £73.80 EACH MONTH Multiroom card 801 100 983 CAPTAIN DAVID BURKE PAID 12 MONTHS UPFRONT APRIL 2019 TO APRIL 2020 FULL PACK HD £86.80/MONTH TOTAL COLLECTED PER MONTH FROM JUNE 2019 £160.60 |
| 2017-10-27 09:57:39 27/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £47.75 |
| 2017-10-19 15:23:51 oct sub Your transaction was successful. Transaction information Transaction ID 28405626P65247235 Date and time 19-Oct-2017 15:21:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5016 Total £71.50 GBP |
| 2017-09-28 12:42:00 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £47.75 |
| 2017-09-20 21:18:59 SEPTEMBER SUB PAID 727 890 543 Your transaction was successful. Transaction information Transaction ID 44C35274A7117244U Date and time 20-Sep-2017 21:16:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5016 Total £71.50 GBP |
| 2017-08-31 11:11:42 30/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £6.24 |
| 2017-08-20 22:51:18 AUGUST SUB FOR CARD 727 890 543 Your transaction was successful. Transaction information Transaction ID 2EB407497M6940110 Date and time 20-Aug-2017 22:48:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5016 Total £71.50 GBP |
| 2017-08-08 17:01:00 Invoice 0728 paid via bank transfer. Multiroom card 728 177 593 paid until July 2018 07/08/2017 TRANSFER FROM 1/BROADBAND GIBRALTAR LTD. 6/GI/JYBAGIGI/1. REF: 0015 2242 696 0104580 £1,936.00 |
| 2017-08-08 13:47:07 July sub for 727 890 543 paid today with new CC details. 5540 0141 5659 5016 09/19 428 Your transaction was successful. Transaction information Transaction ID 14B48195G4642423F Date and time 08-Aug-2017 13:43:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5016 Total £71.50 GBP |
| 2017-08-06 01:33:26 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £131.54 |
| 2017-08-04 10:05:40 Tried to take July sub for 727 890 543 late but it 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. |
| 2017-08-04 00:25:15 I AM NOT SURE WHY THIS BILL IS SO HIGH AS THE ONLY DIFFERENCE IS MULTIROOM HAS BEEN REINSTATED I WILL ASK CK TO HAVE A LOOK Your TV bill is due 21 Aug don't understand why payment was taken today 21 Jul 20 Aug TV £131.24 Sky Multiscreen £12.00 Sky+ Subscription FREE Sky Go Extra Including discounts FREE Box Sets with Sports £65.50 Box Sets £38.00 HD Basic FREE Sky Sports HD Pack £6.00 Sky Sports HD Pack Including discounts £3.00 Sky Sports - Complete Pack Why has this package changed? £27.50 Charges for 12 Aug to 20 Aug HD Basic - 9 days Why am I paying for 9 days? FREE Credit for Cancellation of Sky Sports HD Pack - 9 days Why am I paying for 9 days? -£1.74 Credit for Cancellation of Box Sets with Sports - 9 days Why am I paying for 9 days? -£19.02 Extra charges £0.30 Bill total £131.54 Payment received -£131.54 TOTAL DUE £0.00 THERE SEEMS TO BE AN OFFER FROM AUGUST £56.98 A SECOND BILL THIS MONTH £47.75 SEPTEMBER £47.75 OCTOBER |
| 2017-08-04 00:17:43 I HAVE LOOKED AT THIS BILLING AS SUB SO HIGH 04/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630187509264, MANDATE NO 0485 £131.54 |
| 2017-07-21 11:55:12 Reinstated account on Box Sets + Sports + HD with 50% off for 12 months. Multiroom card 728 177 593 activated for Gareth Jones with the below box details. Set up monthly subs for Primary card 727 890 543 on 21st of each month. Added Santander DD to account and changed payment date to 27th of each month. 4F7007 0378873492B. |
| 2017-07-18 13:58:29 Gareth Jones asked to activate 728 177 593 on Box Sets + Sports + HD for the year. Sent PayPal invoice 0728 - AWAITING PAYMENT. New card fee : 728 177 593 : £110 728 177 593 : Box Sets + Sports + HD : 1 year upfront : £858.00 £968 |
| 2017-07-11 10:20:31 Cancelled account and set calendar reminder to reinstate with an offer |
| 2017-06-19 11:51:31 728 177 593 MULTIROOM CARD THIS CARD IS NOT ACTIVE - card given to Rob as spare for Gareth jones if needed. |
| 2017-05-15 10:02:58 DARREN EMAILED AS CUSTOMER HAS NO VIEWING MESSAGE WRONG CARD PAIRED CARD AGAIN ONLINE It may take up to two hours for the pairing to take effect BILLING Total due 21 May £109.93 THIS BILL IS FROM 5TH MAY TO 20TH JUNE 5 May - 20 May (16 days) Box Sets with Sports HD£38.13 Total £38.13 Additional charges £0.30 21 May - 20 Jun A month in advance Box Sets with Sports HD£71.50 Total £71.50 UPCOMING SUBS 21 June £71.80 21 July £71.80 21 August £71.80 |
| 2017-05-05 16:38:48 Activated only primary card, 727 890 543, on Family + Sports + HD 4F31EB 0485552082F 5540 0142 1093 8012 05/20 620 Had OSB of £152.33 written off in leu of offer. Multiroom card, 728 177 593, remains inactive at Sky for now. Deposit paid. Invoice 05 May 2017 Invoice Number: 9655 To: 727 890 543 DSV 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. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 3Y5532332T6278201 Date and time 05-May-2017 16:37:41 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8012 Total £71.50 GBP |
| 2017-03-24 16:21:43 Primary card 727 890 543 given to DSV along with box 4F31EB0485552082F |
| 2016-08-08 15:31:09 Primary and multiroom card in stock in Spain 727 890 543 728 177 593 |
| 2016-08-08 10:31:45 Added dummy payment details |
| 2016-08-04 09:22:28 Multiroom 727 940 199 had been reordered due to the fact that we thought Sky had sent it to the wrong address. Turns out we were wrong and now the replacement for that card has arrived. 727 940 199 > 728 177 593 |
| 2016-08-02 09:40:03 Multiroom replacement arrived in the office. 610 282 238 > 727 940 199 LEANNE BRINGING MULTIROOM CARD AND PRIMARY TO SPAIN 05/08/2016 727 890 543 727 940 199 |
| 2016-08-01 14:40:23 610 282 238 had been reordered. The current viewing card number which we don't have is 727 940 199 so that is being replaced now. Should receive the replacement multiroom card in a few days. |
| 2016-07-30 21:56:58 ANGELA MESSAGED TO SAY SHE HAS LOST VIEWING SHE HAS MULTIROOM CARD 610 282 238 BILLING Total due 21 Jul £50.75 Payment Received - £50.75 21 Jul What you still owe £0.00 I HAVE CHECKED MYSKY FOR THE TWO CURRENT CARDS ON THIS ACCOUNT AND ANGELAS MULTIROOM IS NOT ONE OF THEM I AM NOT SURE IF THE PRIMARY AND THE MULTIROOM HAVE BEEN REORDERED THE TWO CURRENT CARDS ARE 727 890 543 727 940 199 TASK FOR MONDAY TO CALL SKY TO ASK IF TWO CARDS HAVE BEEN REORDERED |
| 2016-07-29 13:08:11 Replacement primary card arrived. 609 574 397 > 727 890 543 |
| 2016-07-27 11:17:49 Reordered the primary card to the new address |
| 2016-07-26 23:21:11 CHANGED ADDRESS ONLINE TASK FOR DEBBIE TO CALL SKY AND REORDER THE REORDERED PRIMARY CARD TO NEW ADDRESS Your new address 9M Greenlaw Road GLASGOW G77 6SL OLD ADDRESS 14c Riverside Road, Eaglesham Glasgow G760DQ |
| 2016-07-26 23:15:30 UPCOMING SUBS 21 August £85.93 21 September £66.10 21 October £66.10 CALANDER TO ADD DUMMY CC IF PRIMARY NOT SOLD BEFORE 7TH AUGUST |
| 2016-07-26 13:47:46 Cancelled the cancellation and reordered primary card Offer 35% off for 10 months Added Santander |
| 2016-07-07 00:30:50 CALANDER MESSAGE 25/07/2016 609 574 397 This Primary was cancelled but we have a multiroom card on this account reorder primary to be sold ASAP |
| 2016-07-06 10:10:03 cancelled account as domosat requested to cancel |
| 2016-05-31 13:12:07 MULTIROOM CARD 610 282 238 Angela Burt paid Carol £240 yearly fee June 2016 - June 2017 |
| 2016-05-10 11:38:52 Your transaction was successful. Transaction information Transaction ID 1NP37287TT464223X Date and time 10-May-2016 11:37:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0315 Total £120.00 GBP |
| 2015-08-12 12:47:04 Had the signals resent to the box to see if it fixes call to upgrade issue as the account's fine. |
| 2015-08-12 12:06:35 domosat has emailed to say viewing off call to upgrade Billing Total due 21 Aug £174.50 2 months billing will ask office to call sky |
| 2015-07-10 14:12:33 Paid off OSB £87.50 Add new CC details to account. 4021 9390 0238 0315 04/16 598 |
| 2015-07-09 10:14:28 OSB of £87.50. Domosat's client's CC declined again this month. |
| 2015-06-04 15:28:44 609 574 397 Primary card customer declined the payment but Sky advisor cleared the OSB of £93.38 for free. Advised Domosat that their client needs to make sure their payment goes through next month. |
| 2015-06-03 21:41:57 ANGELA PAID £240 FOR MULTIROOM CARD 610 282 238 FROM JUNE 2015 TO JUNE 2016 I HAVE SET A CALANDER REMINDER |
| 2015-05-05 10:01:34 Your transaction was successful. Transaction information Transaction ID 2PU48073AP7670403 . Date and time 05-May-2015 10:02:05 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX3022 . Total £120.00 GBP |
| 2015-04-22 14:42:37 Invoice 22 Apr 2015 Invoice Number: 7442 To: 609 574 397 DOMOSAT 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 |
| 2014-10-01 13:32:26 21 Sep - 20 Oct Sky Go Extra - including discounts FREE Sky Multiscreen £11.25 Family with Sports & Movies HD - including discounts £54.75 Total £66.00 Repaired card and box again 609 574 397 4F3125 0377643287F |
| 2014-10-01 12:32:58 PAIRED TO BOX FOR DOMOSAT ALREADY ON FULL PACK AND CC ALREADY ADDED |
| 2014-10-01 12:31:42 We already have these payment details on your account so we haven't made any changes These are the details that are stored for your account Payment method: Credit Card Card type: MASTERCARD Card number: ************3022 Expiry date: 06/2018 |
| 2014-09-06 21:22:29 610 282 238 ANGELA BURT HAS THIS MULTIROOM CARD ASK CAROL TO CALL HER YEAR £150 YEARLY FEE DUE Mon, 25 May 2015, |
| 2014-08-07 10:25:09 Your transaction was successful. Transaction information Transaction ID 97H68929507134839 Date and time 07-Aug-2014 10:20:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3022 Total £67.75 GBP |
| 2014-08-07 10:23:01 Invoice 07 Aug 2014 Invoice Number: 6236 To: 609 574 397 Domosat 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 67.75 67.75 Delete Edit Total £67.75 |
| 2014-08-07 10:17:59 PAID OB AND ADDED SAME AGAIN |
| 2014-07-22 12:44:49 UPGRADED TO FULL PACK MOVIES AND SPORTS HALF PRICE 3 MONTHS |
| 2014-07-22 12:44:27 CARD PAIRED TO BOX 4F3125 0377643287F ADDED NEW CC 5402 0513 4607 3022 Mrs. Lyndsay Parfitt 06/18 492 |
| 2014-07-22 12:43:35 pin number 7892 |
| 2014-07-22 12:29:01 EMAIL TO BOARD CONCERNING PAYMENT DETALS FOR THIS ACCOUNT BEFORE ACTIVATING FOR DOMSAT |
| 2014-07-17 12:13:19 Address changed from 8 Brackenrig Crescent Eaglesham Glasgow G760HF |
| 2014-06-24 10:16:19 added dummy cc Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************1974 Expiry date: 04/2017 |
| 2014-06-18 12:16:24 CARD OUT TO DOMSAT CALENDAR FOR 24TH JUNE TO ADD DUMMY CC IF HEY HAVEN'T ACTIVATED IT |
| 2014-06-05 15:37:10 ADDED ANOTHER OFFER CARED UNTIL THIS CARD IS SOLD WHICH SHOULD BE BEFORE THE NEXT PAYMENT Your new payment details: Payment method: Credit Card Card type: VISA Card number: ************7304 Expiry date: 10/2015 |
| 2014-06-05 15:34:43 Payment Received 04 Jun - £22.00 OFFER CARD ON THIS ACCOUNT BOARD TO ADD DUMMY CC |
| 2014-06-04 14:24:14 CARD TO SPAIN WITH CB |
| 2014-06-01 14:09:32 MULTI ROOM CARD 610 282 238 Paired card to box for Angela Burt VERSION 4f3104 Serial 0362108781 B Receiver ID 82BACC715 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. PRIMARY NEEDS SOLD ASAP |
| 2014-06-01 14:04:55 MULTI ROOM CARD ARRIVED 610 282 238 |
| 2014-05-29 12:07:28 Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. 25 GBP Prepaid MasterCard Success. We'll get your reward ready and sent to: 8 BRACKENRIG CRESCENT EAGLESHAM GLASGOW G760HF Please expect your reward within 10 working days. |
| 2014-05-27 16:36:19 ordered multiroom card |
| 2014-05-27 15:53:54 Sky TV Show£21.50 Additional Charges Show£0.50 Additional Products and Services Hide Billing Period Charges Prepaid MasterCard Reward 15 May - £25.00 25 GBP Prepaid MasterCard 15 May £25.00 Additional Products and Services total: £0.00 Payment due on 04 Jun |
| 2014-05-27 15:51:38 BOARD TO ORDER A MULTIROOM CARD |
| 2014-05-21 15:23:23 card 609 574 397 has been activated in box 4F31B7 03816936519 |
| 2014-05-21 11:09:31 soltane said this card cant be actiavted but i called and sky there there is no reason why it cant be activated |
| 2014-05-19 13:27:10 card arrived in office |
| 2014-05-17 22:11:43 WHEN THIS CARD IS ACTIVATED DO A CALANDER FOR 2 WEEKS TO CHANGE ADDRESS TO A RANDOM AND ADD DUMMY CC ORDER A MULTIROOM CARD BEFORE YOU CHANGE ADDRESS TELL THEM YOU DONT NEED ANY EQUIPMENT IT IS ALREADY THERE YOU ONLY NEED A BOX |
| 2014-05-17 22:08:07 CARD ARRIVED EMAILED SOLTANE FOR BOX FOR ACTIVATION 609 574 397 |
| 2014-05-15 09:17:14 *****IMPORTANT******** WE OWE SOLTANE £25 FOR THIS CARD ORDER AS WE GOT A £25 M&S VOUCHER, THIS WILL BE DEDUCTED FROM CUSTOMERS FIRST BILL THEREFORE WE NEED TO CHARGE THE CUSTOMER £25! |
| 2014-05-15 09:15:23 created mysky details below |
| 2014-05-15 09:12:52 CARD ORDERED BY DIGITAL SUPERVISION BASIC PACK 5267 5106 2361 5379 EXP 01/16 cvc 397" WILL ADD CARD NO,. WHEN WE GET CARD |