Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630190992622
Card Number 755 416 849
MultiRoom Number
First NameMiss Louise
Last NameBastly & Steve Jones
Address290b The Chase
Address
Addresswickford
Town / CityEssex
PostcodeSS12 9EX
Telephone0797 23 666 53
Maiden NameMCGUMMERY
Sky PasswordHENDERSON66
Date of Birth1987-05-24 00:00:00
e-Maill.bastly22@post.alderney.ws
Sky Card Number755 416 849
Prev Sky Card Number616 115 630
Host Fee Paid2019-07-06 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2014-09-10 17:06:59
Modification Date2019-12-15 00:04:39
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 Usernameloulou22991
MySky Passwordcoco8989
Contract StatusViewing Abroad



2019-12-12 10:27:12     REPLACEMENT CARD SENT VA CARD 755 416 849 TO BE REPLACED BY NEW CARD 823 768 064



2019-12-11 10:48:27     THIS ACCOUNT IS VA



2019-07-25 11:00:16     host fee paid Your transaction was successful. Transaction information Transaction ID 59L52466XK648215A Date and time 25-Jul-2019 10:59:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0183 Total £120.00 GBP



2019-01-19 19:26:41     Billing info Jan 2019 Active account Package: Box sets + sports + cinema + sports HD + HD:£83.50 Discount offer: £73.62 Cust DD on account Payment method: Direct Debit Account holders name: Mr S Jones Account number: ****8525 Sort code: ****60 60 60 60 47658525



2018-08-20 16:07:52     2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 9DR19025WL4608926 Date and time 20-Aug-2018 16:07:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0183 Total £120.00 GBP



2018-08-20 16:06:17     Card details for host: 5401 5292 0009 0183 09/21 304



2018-08-13 14:51:24     nvoice 13 Aug 2018 Invoice Number: 9926 To: 755 416 849, 724 998 141 brendacuby@googlemail.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 724 998 141 120.00 120.00 Delete Edit 1.00 annual host fee 755 416 849 120.00 120.00 Delete Edit Total £240.00



2018-07-28 11:43:45     CUSTOMER PREFERS PHONE AS CONTACT 0034646809506



2017-11-13 13:46:17     Set pin to 1234



2017-11-06 09:59:44     Set pin to 1111



2017-10-27 15:43:57     Cancelled BT Sports as the client can't receive BT Sports signal. No payment has been taken by BT.



2017-10-26 12:15:19     Added BT Sports HD to account with client's DD and paid activation fee of £35 with Santander(3455) Order number Z60ZZA0ZZ04007939334 Username : l.bastly22@post.alderney.ws Password : coco8989 Account number : GB19317999



2017-10-26 09:57:30     Activated account on Full + HD for new client Joe Cuby, paid OSB of £29.50 with client's CC details. 4F3105 03624982810 Added client's DD to Sky. 60 60 60 47658525 Took card fee, deposit, admin for BT Sports and BT activation fee. 5401 5292 0005 6473 09/21 009 Invoice 26 Oct 2017 Invoice Number: 9799 To: 755 416 849 Joe Cuby 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 New card fee 120.00 120.00 Delete Edit 1.00 Sky card deposit 80.80 80.80 Delete Edit 1.00 Admin fee for adding BT Sports HD 60.00 60.00 Delete Edit 1.00 BT Sports activation fee 35.00 35.00 Delete Edit Total £295.80 Your transaction was successful. Transaction information Transaction ID 89066320GW3183845 Date and time 26-Oct-2017 09:55:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX6473 Total £295.80 GBP



2017-08-08 09:20:59     Card in stock in Spain



2017-08-03 14:48:07     Replacement card arrived in stock. New card : 755 416 849 Old card : 616 115 630



2017-07-28 13:38:04     Reinstated account on original with 50% off for 12 months = £11, added dummy d/d & reordered card. Due date 28th.



2017-04-08 17:23:32     APRIL SKY BILL Total due 16 Apr £0.00 FINAL BILL DECLINED BUT THE SKY BILL IS ZERO SO I WILL LEAVE THIS ONE AS A CANCELLED ACCOUNT



2017-03-21 23:04:58     20/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630190992622, MANDATE NO 0625 £29.94



2017-03-20 13:24:52     Final monthly sub to the client should be £15.64



2017-03-13 14:35:39     Cancelled account with 31 days notice as requested by the client. Host fee due date was 03-12-2017



2017-03-07 13:04:57     march sub Your transaction was successful. Transaction information Transaction ID 739632801K709953L Date and time 07-Mar-2017 14:03:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5251 Total £80.80 GBP



2017-02-17 12:41:50     16/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630190992622, MANDATE NO 0625 £32.00



2017-02-08 11:39:35     feb sub Your transaction was successful. Transaction information Transaction ID 8YJ68216DM718852W Date and time 08-Feb-2017 12:37:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5251 Total £80.80 GBP



2017-01-25 22:49:34     CUSTOMER CHANGED CC 4762 4800 6428 5251 Expiry 10/19 I HAVE UPDATED CALANDER AND SUB PAGE ASWELL AS HOST FOLDER



2017-01-18 14:49:47     18/01/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630190992622, MANDATE NO 0625 £32.00



2017-01-05 19:08:34     JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 7FJ7372824326435G Date and time 05-Jan-2017 20:06:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3868 Total £80.80 GBP



2016-12-30 15:46:01     30/12/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630190992622, MANDATE NO 0625 £60.17



2016-12-15 10:09:46     DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 8VM03494TP964340M Date and time 15-Dec-2016 11:08:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3868 Total £80.80 GBP



2016-12-15 10:01:54     BILLING AND OFFER INFO Total due 16 Nov £80.30 Total due 16 Dec £60.17 UPCOMING SUBS 16 January £32.30 16 February £32.30 16 March £32.30 CUSTOMERS CC ON ACCOUNT Your current payment details Payment method: Credit Card Card type: VISA Card number: ************3868 Expiry date: 03/2019 SANTANDER ADDED Your current payment details Payment method: Direct Debit Account holder name: MISS L Bastly Sort code: **-**-28 Account number: ******38 ADMIN DONE TO TAKE MONTHLY SUBS 616 115 630 8TH £80.80 4659 5069 0412 3868 03/2019 NO CVC ADMIN DONE TO TRY FOR OFFER YEARLY



2016-12-09 13:55:25     Reactivated account with 60% off TV for 12 months = £32 pm.



2016-12-09 13:55:25     Reactivated account with 60% off TV for 12 months = £32 pm.



2016-12-02 14:20:35     Cancelled account so Steve can reactivate with an offer.



2016-10-06 13:42:35     Your transaction was successful. Transaction information Transaction ID 69485964X9240041J Date and time 06-Oct-2016 13:40:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3868 Total £150.00 GBP



2016-10-06 13:40:07     Latest bill My subscriptions 16 Oct - 15 Nov £80.00 Additional charges £0.30 Total due 16 Oct £80.30



2015-10-06 16:04:26     Your transaction was successful. Transaction information Transaction ID 0B9370505F9703434 Date and time 06-Oct-2015 16:03:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3868 Total €200.00 EUR



2015-09-24 14:29:18     16 Sep - 15 Oct A month in advance Family with Sports & Movies HD£75.75 Total £75.75 Payment method: Credit Card Card type: VISA Card number: ************3868 Expiry date: 03/2016



2015-09-24 14:28:55     Invoice 24 Sep 2015 Invoice Number: 8165 To: 616 115 630 lucio de col 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



2015-03-26 16:20:06     Additional MYSKY made for CB. Username : A546879 Password : B852741963 dbastly@post.alderney.ws



2014-12-08 10:14:33     Your transaction was successful. Transaction information Transaction ID 2WG87278J9111600S Date and time 08-Dec-2014 11:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3868 Total £71.50 GBP



2014-12-08 10:14:14     Your transaction was successful. Transaction information Transaction ID 2WG87278J9111600S Date and time 08-Dec-2014 11:14:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3868 Total £71.50 GBP



2014-12-08 10:11:25     Invoice 08 Dec 2014 Invoice Number: 6820 To: 616 115 630 lucio de col 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 deposit 71.50 71.50 Delete Edit Total £71.50



2014-12-05 14:29:12     changed address old - 151 2/1 DENMILNE STREET GLASGOW G340AE new 290b The Chase Wickford Essex SS12 9EX num tel - 07977358472



2014-12-03 15:30:32     activated for lucio de col full pack hd 4f31b8 03818789031 added cc 4659 5069 0412 3868 VISA BRITTON 31/03/2016 853 had to pay osb 43.50



2014-11-29 11:41:34     616 115 630 card being sent to Lucio de Col HOSTS FOR THIS CLIENT ARE 200 EURO, WE GIVE HIM BACK 50 EURO PER HOST



2014-11-15 09:14:37     CAROL TAKING TO SPAIN AS STOCK



2014-10-31 10:28:33     Cant change address as there is an OSB on this account. when this card is sold and OSB cleared change address to - 290b The Chase Wickford Essex SS12 9EX



2014-10-31 10:26:22     This card has an OSB £43.50



2014-10-07 13:57:15     Current billPrevious billsCharges on next bill Statement date: 02 October 2014 Print PDF Important information about your account We currently have no payment details stored for you For uninterrupted TV viewing, please update your payment method. Understanding your bill Hide Any changes you have made to your account will be reflected in this bill Payment due date changed Your payment due date has changed from the 30th to the 16th of the month. As a result, your bill now covers a different bill period and may be higher than usual. The following bill will return to the original amount. Changes to your subscription may show products appearing multiple times on your bill; some of these entries may be credits to your account. Look closely at the billing dates for each product to confirm how you are being charged. Amount owing from last bill £22.00 Sky TV Show£21.50 Payment due on 16 Oct £43.50 Please ensure full payment reaches us by 16 Oct. Make a payment



2014-09-17 11:09:20     Claim your reward We like to offer our customers the best of Sky, and that includes giving you great stuff that you'll love. £100 Marks and Spencer eVoucher Success. We'll get your reward ready and sent to: l.bastly22@post.alderney.ws Please expect your reward within 5 working days.



2014-09-16 15:13:06     CARD AND BOX ACTIVATED 4F3129 03833326777



2014-09-14 20:19:07     CARD ARRIVED EMAILED SOLTANE FOR BOX 616 115 630



2014-09-10 17:08:52     Added contract number 630190992622 - change address on Fri 31 Oct 2014 at 09:00. Undo



2014-09-10 17:08:28     card ordered by digital supervision BASIC £100 M AND S VOUCHER C/C 4571 5033 0301 4892 EXP 11/15 CVC 784 630190992622 calendar to change address 3 weeks time