DataTable with default features
| Contract Number | 440001558210 |
| Card Number | 810 826 560 |
| MultiRoom Number | 379 245 244 BLUE |
| First Name | Mr Robert |
| Last Name | Fitzell |
| Address | APT 57B The Quiltys |
| Address | Bruff |
| Address | Limerick |
| Town / City | County Limerick |
| Postcode | ROI |
| Telephone | 0855 570 693 |
| Maiden Name | |
| Sky Password | Ben |
| Date of Birth | 1977-07-18 00:00:00 |
| rfitzell@nlawrence.live | |
| Sky Card Number | 810 826 560 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-01-12 00:00:00 |
| Host Fee Due | 2020-03-30 00:00:00 |
| Create Date | 2015-03-11 10:31:34 |
| Modification Date | 2020-01-28 11:47:23 |
| Multi Room Card 1 | 379 245 244 BLUE |
| Multi Room Card 1 Notes | TO BE SENT TO ELBENK COM PAID £120 FOR CARD SALE HOST DUE 30/03/2018 Fee Paid Date 29/01/2016 Original pack Invoice 7313 |
| Multi Room Card 2 | 379 245 251 SILVER |
| Multi Room Card 2 Notes | SENT TO ELBENK COM £120 FOR CARD SALE HOST DUE 22/04/2019 Original pack Invoice 7445 Paid 29/04/2015 INVOICE NUMBER 8908 PAID 02/03/2016 HOST FEE DUE DAY 22/04/2017 HOST FEE PAID DAY 02/03/2016 |
| Multi Room Card 3 | 379 245 269-plum |
| Multi Room Card 3 Notes | installer - dsv client- joe arbuckle - tel - 619 000 695 host due 2/3/21 4E0910 0285654047 variety bundle with sports setanta/BT. the client will pay monthly for this. Please don´t charge for the activation as he had it active on his old card. |
| Multi Room Card 4 | 379 245 277 - Orange |
| Multi Room Card 5 Notes | STOCK IN SPAIN client - joe wickham - 667 261 115 joewick@hotmail.coom replaces 374802 932 (futuresat- tsw) host due - 8/3/2021 4F3006 0330545622 full and HD |
| Setanta Acct Number | |
| MySky Username | rfitzell@nlawrence.live |
| MySky Password | ritzell1 |
| Contract Status | Active CBPs Account |
| 2020-01-28 11:46:22 February sub paid multiroom 379 245 269 Your transaction was successful. Transaction ID : 6FT28434T14995927 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/28/2020 11:45:14 Transaction type : Sale Card number : 0014 Card type : Mastercard Total amount charged : £86.00 (GBP) |
| 2020-01-28 11:42:22 January sub paid multiroom 379 245 277 Your transaction was successful. Transaction ID : 6P459994AL983574G Copy Address verification service match : G Card verification value match : M Date and time : 01/28/2020 11:41:59 Transaction type : Sale Card number : 5053 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2020-01-14 14:00:33 2020 Host Fee Paid for multiroom 379 245 269 Your transaction was successful. Transaction ID : 2LD74216XW441104T Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 01/14/2020 13:59:42 Transaction type : Sale Card number : 0014 Card type : Mastercard Total amount charged : £150.00 (GBP) |
| 2020-01-10 08:44:41 Host fee 2020 paid for multiroom 379 245 277 Your transaction was successful. Transaction ID : 7BH67000438076611 Copy Address verification service match : G Card verification value match : M Date and time : 01/10/2020 08:43:37 Transaction type : Sale Card number : 5053 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £150.00 (GBP) |
| 2019-12-30 07:02:09 January sub paid multiroom 379 245 269 Your transaction was successful. Transaction ID : 7RF92936B2359110J Copy Address verification service match : G - Not Supported (International) Card verification value match : X - No response Date and time : 12/30/2019 07:01:38 Transaction type : Sale Card number : 0014 Card type : Mastercard Total amount charged : £86.00 (GBP) |
| 2019-12-30 06:59:15 January sub paid multiroom 379 245 277 Your transaction was successful. Transaction ID : 80U284204B1612445 Copy Address verification service match : G Card verification value match : M Date and time : 12/30/2019 06:58:42 Transaction type : Sale Card number : 5053 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-19 12:51:21 BILLING Payment received 11 Dec -164.00 FUTURE BILLS 1TH MONTH 164.00 |
| 2019-12-10 07:50:40 THERE IS NO OFFER ON THIS ACCOUNT NEXT BILL 11 JAN 164.00 |
| 2019-11-28 08:48:33 December sub paid multiroom 379 245 269 Your transaction was successful. Transaction ID : 2NW21801C00424349 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 11/28/2019 08:47:43 Transaction type : Sale Card number : 0014 Card type : Mastercard Total amount charged : £86.00 (GBP) |
| 2019-11-28 08:45:02 December sub paid multiroom 379 245 277 Your transaction was successful. Transaction ID : 8NL944426C068003M Copy Address verification service match : G Card verification value match : M Date and time : 11/28/2019 08:44:09 Transaction type : Sale Card number : 5053 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-27 10:59:10 THIS ACCOUNT IS NOT OFF SANTANDER LONG CARD NUMBER WAS ON THIS ACCOUNT I CHANGED IT TO THE LONG NUMBER OF A NEW SANTANDER CARD Payment method: Payment Card Payment type: VISA Name on card: MR R FITZELL Card number: **** **** **** 1514 Expiry date: 05/2021 FINGERS CROSSED I HAVE CHANGED EMAIL ADDRESS TO rfitzell@nlawrence.live |
| 2019-11-15 18:09:34 15/11/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,159.50 EUR, RATE 0,85/£ ON 11-11-2019 (INTERNATIO £140.78 |
| 2019-11-15 18:07:58 17/10/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,159.50 EUR, RATE 0,87/£ ON 11-10-2019 £139.61 |
| 2019-10-30 08:10:46 November sub paid multiroom 379 245 269 Your transaction was successful. Transaction ID : 3ED40589K3385151U Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/30/2019 08:10:02 Transaction type : Sale Card number : 0014 Card type : Mastercard Total amount charged : £86.00 (GBP) |
| 2019-10-30 08:06:24 November sub paid multiroom 379 245 277 Your transaction was successful. Transaction ID : 0VH76858FU7901740 Copy Address verification service match : G Card verification value match : X Date and time : 10/30/2019 08:05:06 Transaction type : Sale Card number : 5053 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-10 06:43:45 October sub paid multiroom 379 245 269 Your transaction was successful. Transaction ID : 9PW887568V2970107 Copy Address verification service match : G - Not Supported (International) Card verification value match : M - Match Date and time : 10/10/2019 06:42:52 Transaction type : Sale Card number : 0014 Card type : Mastercard Total amount charged : £86.00 (GBP) |
| 2019-10-03 10:32:33 October sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 4P632996JW869121Y Date and time 03-Oct-2019 10:31:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5053 Total £87.80 GBP |
| 2019-09-21 21:22:06 EMAIL FROM END USER MULTIROOM CARD 379 245 277 JOE WICKHAM ASKED FOR EIR TO BE ADDED TO HIS ACCOUNT I EMAILED TOM AND HE ADDED THIS WITH CUSTOMERS CC this has been added-special offer 14.99 for first 6 months |
| 2019-09-17 11:41:03 16/09/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,159.50 EUR, RATE 0,89/£ ON 11-09-2019 £143.23 |
| 2019-09-11 18:46:34 September sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 4WK109285U214450B Date and time 11-Sep-2019 18:46:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-09-06 16:21:14 September sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 2H919454X7740084P Date and time 06-Sep-2019 16:19:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5053 Total £87.80 GBP |
| 2019-08-17 01:26:08 15/08/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,159.50 EUR, RATE 0,92/£ ON 11-08-2019 £148.25 |
| 2019-08-09 15:32:51 August sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 12M65738411255455 Date and time 09-Aug-2019 15:31:49 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-08-02 10:13:10 August sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 6T501103JU1291713 Date and time 02-Aug-2019 10:11:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5053 Total £87.80 GBP |
| 2019-07-17 11:36:23 16/07/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,290.80 EUR, RATE 0,89/£ ON 11-07-2019 £261.48 |
| 2019-07-10 14:55:33 July sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 30L5883724953981N Date and time 10-Jul-2019 14:54:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-07-09 11:53:37 July sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 0T166441RX4558126 Date and time 09-Jul-2019 11:52:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5053 Total £87.80 GBP |
| 2019-07-09 08:38:51 MULTIROOM CARD 379 245 277 New CC details 4106 2610 6138 5053 05/23 345 |
| 2019-07-02 08:55:46 BANKING INFO / CARDS ON ACCOUNT PRIMARY CARD 810 826 560 ELBENK PAYS US YEARLY MARCH 2019 - MARCH 2020 PACKAGE ENTERTAINMENT £288 £24.00 PER MONTH MULTIROOM CARD 379 245 244 ELBENK PAYS US YEARLY MARCH 2019 - MARCH 2020 PACKAGE ENTERTAINMENT £288 £24.00 PER MONTH MULTIROOM CARD 379 245 251 ELBENK PAYS US YEARLY APRIL 2019 - APRIL 2020 PACKAGE ENTERTAINMENT £300 £25.00 PER MONTH MULTIROOM CARD 379 245 269 THIS CARD WAS USED AS A TSW RENEWAL PACKAGE ORIGINAL AND SPORTS WE TAKE MONTHLY SUBS £86.00 MULTIROOM CARD 379 245 277 JOE WICKHAM PACKAGE FULL PLUS HD WE TAKE MONTHLY SUBS £87.80 TOTAL COLLECTED PER MONTH £246.80 |
| 2019-07-02 08:47:13 Multiroom card 379 245 277 Customer's cc has been cancelled, he will send the details of the new card later this week. |
| 2019-06-21 13:35:58 Offer - 159.50 for 12 months. July bill 290.80 then 159.50 onward. Calendar made. |
| 2019-06-05 16:09:08 June sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 5J584279ER603202R Date and time 05-Jun-2019 16:08:24 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-06-01 09:17:09 I HAVE CHANGED THE SKY SUB DATE TO 11TH NEXT SUB 11TH JULY WILL BE HIGHER |
| 2019-06-01 09:05:28 JUNE SUB PAID FOR CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 90H38980D3047581X Date and time 01-Jun-2019 09:04:33 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £87.80 GBP |
| 2019-05-31 11:55:41 PAYMENT TAKEN FOR ADMIN AND FOR PTV BOXING FOR CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 7J953876R41870801 Date and time 31-May-2019 11:55:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £40.00 GBP You've booked Joshua v Ruiz Jr Saturday June 1st at 10pm I HAVE ADDED THIS IN ERROR I HAVE REFUNDED THE CUSTOMER Payment sent to 97L687005B481610K@dcc.paypal.com 1 June 2019 at 08:59:04 BST Transaction ID: 4GK76576F78179049 Payment status: Completed Gross amount -£40.00 GBP Watch this event on channel 492 (HD) or 491 (SD) |
| 2019-05-30 16:34:11 379 245 277 Hi Joe, Your credit card ending 5046 has declined June sub. Can you send us valid payment details ASAP to avoid loss of viewing. Thanks, Debbie |
| 2019-05-30 09:16:35 June sub declined Multiroom 379 245 277 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. |
| 2019-05-25 15:08:28 25/05/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,160.00 EUR, RATE 0,88/£ ON 21-05-2019 £141.46 |
| 2019-05-07 12:45:37 May sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 13U604479V775544U Date and time 07-May-2019 12:45:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-05-01 14:41:39 May sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 40J12258GM131551Y Date and time 01-May-2019 14:40:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £87.80 GBP |
| 2019-04-26 12:01:09 26/04/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,160.00 EUR, RATE 0,86/£ ON 21-04-2019 £138.99 |
| 2019-04-09 06:22:02 April sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 7Y546207XA521032F Date and time 09-Apr-2019 06:21:14 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-04-03 08:49:13 April sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 50P953502J731705C Date and time 03-Apr-2019 08:48:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £87.80 GBP |
| 2019-03-27 11:12:21 27/03/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,160.00 EUR, RATE 0,85/£ ON 21-03-2019 £137.59 |
| 2019-03-08 15:22:57 March sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 5WD80600P1158590S Date and time 08-Mar-2019 16:21:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-03-04 08:50:49 March sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 4G516930SC577212R Date and time 04-Mar-2019 09:50:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2019-02-27 16:30:56 27/02/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,160.00 EUR, RATE 0,87/£ ON 21-02-2019 £139.21 |
| 2019-02-18 12:43:37 invoice 0898 paid You received a £4,606.20 GBP payment ON 14TH FEB 2019 INVOICE BELOW PAID FOR ACCOUNTS 2019 TO 2020 Transaction ID: 3EP103276S456661T You received a £4,606.20 GBP payment Dear Sky HD Solutions Ltd, |
| 2019-02-14 12:14:36 INVOICE SENT FOR MULTIROOM CARD 379 245 251 - AWAITING PAYMENT Invoice no.:0898 Invoice date:12 Feb 2019 Due date:12 Feb 2019 Amount due: £4,606.20 Invoice to: info@elbenk.nl 703 467 555 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 328 153 Family + Sports + HD April 2019 to April 2020 12 £73.80 £885.60 379 245 251 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 464 735 Variety Pack April 2019 to April 2020 12 £33.80 £405.60 703 462 044 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 332 817 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 461 582 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 468 173 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 703 466 755 Entertainment Pack April 2019 to April 2020 12 £25.00 £300.00 Host Fee for 9 cards 9 £120.00 £1,080.00 Admin Fee for 9 cards 9 £15.00 £135.00 Total £4,606.20 GBP |
| 2019-02-07 07:01:25 February sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 9YW41836CE811372W Date and time 07-Feb-2019 08:00:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX0014 Total £86.00 GBP |
| 2019-02-04 12:41:10 February sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 22D57616TH850913A Date and time 04-Feb-2019 13:40:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2019-02-03 11:32:00 INVOICE 9983 PAID BY BANK TF Dear ELBENK COM Thank you for your payment of £ 2935.20 towards Invoice Number 9983 31/01/2019 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0195632 £2,935.20 |
| 2019-01-31 12:16:03 invoice has been paid for primary and multiroom from elbenk 810 826 560 Original pack : March 2019 - March 2020 288.00 288.00 1.00 810 826 560 Annual host fee 120.00 120.00 1.00 379 245 244 Original pack : March 2019 - March 2020 288.00 288.00 1.00 379 245 244 Annual host fee 120.00 120.00 |
| 2019-01-25 14:20:34 25/01/2019 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,159.98 EUR, RATE 0,87/£ ON 21-01-2019 £140.50 |
| 2019-01-25 13:46:54 Multiroom 379 245 269 End user was Joe jldmusic45@gmail.com His friend Philip Noble will be taking it over 0034 677681973 nob1708@live.co.uk 5402 0560 0926 0014 12/22 692 |
| 2019-01-15 19:25:00 INVOICE AWAITING PAYMENT Invoice 15 Jan 2019 Invoice Number: 9983 To: ELBENK COM info@elbenk.nl From : 810 826 560 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 810 826 560 Annual host £120.00 379 245 244 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 379 245 244 Annual host fee £120.00 703 335 075 Original pack plus Sports : March 2019 - March 2020 £624.00 £52.00 PER MONTH FOR 12 MONTHS 703 335 075 Annual host fee £120.00 703 334 870 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 703 334 870 Annual host fee £120.00 703 334 235 Variety pack March 2019 - March 2020 £34.00 PER MONTH FOR 12 MONTHS £409.20 703 334 235 Annual host fee £120.00 708 089 073 Original pack : March 2019 - March 2020 £24.00 PER MONTH FOR 12 MONTHS £288.00 708 089 073 Annual host fee 120.00 6.00 Admin fee £5.00 £30.00 Total £2935.20 |
| 2019-01-15 18:55:38 CUSTOMER WANTS TO RENEW I WILL SEND INVOICE 810 826 560 ORIGINAL 379 245 244 ORIGINAL BOTH DUE RENEWED 01/03/2019 |
| 2019-01-14 14:18:57 Multiroom 379 245 269 Called customer, he gave me card details to take January sub. 5489 0187 3557 8222 05/2020 852 Someone else may be taking over the account so if that is the case there is no need to cancel. He is not 100% sure yet so I am going to call him back tomorrow. CUSTOMER DOES NOT WANT CARD I HAVE EMAILED HIM TO ASK IF WE COULD GET CARD BACK 4TH FEB |
| 2019-01-14 14:13:54 Multiroom 379 245 269 January sub paid Your transaction was successful. Transaction information Transaction ID 98971888YS780274M Date and time 14-Jan-2019 15:12:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX8222 Total £86.00 GBP |
| 2019-01-11 14:29:59 CUSTOMER Joseph Arbuckle (00 34) 619 000 695 jldmusic45@gmail.com 379 245 269 WE TAKE MONTHLY SUBS CUSTOMER PAYS £86 This customer has emailed to cancel with immediate effect he also said he knows a friend that will take it over I HAVE EMAILED HIM Also your payment to Sky has declined for January 2019 , before doing anything this will need to be paid , please send me new payment details to clear this balance. It is really important we do not get debt letters sent to out Irish addresses. |
| 2019-01-10 06:54:07 January sub declined for multiroom 379 245 269 declined again 14/01. 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. Hi Banny, This Irish card is declining for monthly payment to Sky, with Ieish cards it is very important not to have debt letters going to the address. Do you have customer details to contact this customer ASAP , if not i will neeed to pay the balance and reorder the card. Thanks Carol |
| 2019-01-08 10:44:52 Host Fee paid for card 379 245 277 Your transaction was successful. Transaction information Transaction ID 21704235B3095732Y Date and time 08-Jan-2019 11:44:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £120.00 GBP |
| 2019-01-07 12:38:21 Multiroom card 379 245 277 January sub Your transaction was successful. Transaction information Transaction ID 2N821849KP052372P Date and time 07-Jan-2019 13:37:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2019-01-03 13:58:39 host fee paid for card 379 245 269 Your transaction was successful. Transaction information Transaction ID 7YC557793X112932P Date and time 03-Jan-2019 14:57:31 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £120.00 GBP |
| 2018-12-30 11:21:44 BILLING Payment received 21 Dec -160.00 UPCOMING SUBS 21 JANUARY 159.98 21 FEBRUARY 160.00 21 MARCH 160.00 15 discount on package price each month |
| 2018-12-29 19:07:32 29/12/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,160.00 EUR, RATE 0,90/£ ON 21-12-2018 £144.98 |
| 2018-12-13 06:11:50 December sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 57V22890VE454344N Date and time 13-Dec-2018 07:10:59 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-12-10 11:09:00 December sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 29R243403F752802E Date and time 10-Dec-2018 12:07:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-11-26 18:17:36 26/11/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,154.00 EUR, RATE 0,88/£ ON 21-11-2018 £136.73 |
| 2018-11-16 11:31:11 November sub paid multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 18N32502D7498743W Date and time 16-Nov-2018 12:30:22 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-11-12 12:20:51 November sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 0FD89001KP278731R Date and time 12-Nov-2018 13:19:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-10-28 18:34:35 25/10/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,154.00 EUR, RATE 0,88/_ ON 21-10-2018 £136.35 |
| 2018-10-19 13:02:03 October sub for multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 6K382514HV003491D Date and time 19-Oct-2018 13:01:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-10-12 15:59:38 October sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 25S34181SX536653S Date and time 12-Oct-2018 15:59:02 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-09-30 19:14:00 27/09/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,154.00 EUR, RATE 0,89/_ ON 21-09-2018 £138.23 |
| 2018-09-20 15:11:50 BILLING UPCOMING SUBS TOTAL DUE 154.00 Payment due by 21 September |
| 2018-09-19 15:48:28 September sub paid for multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 3AU97795K2440782Y Date and time 19-Sep-2018 15:47:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-09-12 07:27:14 September sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 6BN00848G8521542Y Date and time 12-Sep-2018 07:26:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-08-25 14:27:40 25/08/2018 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,153.10 EUR, RATE 0,90/£ ON 21-08-2018 £138.17 |
| 2018-08-17 08:58:38 August sub paid mutliroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 8YX07575GA030422J Date and time 17-Aug-2018 08:57:46 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-08-13 14:43:07 July sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 6WU501677J6922210 Date and time 13-Aug-2018 14:42:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-08-01 14:05:53 BILLING AND OFFER DUE AUG 153.10 VERY SMALL OFFER STEVE TO CALL FOR BETTER OFFER |
| 2018-07-27 13:27:34 26/07/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,133.38 EUR, RATE 0,89/_ ON 21-07-2018 £119.09 |
| 2018-07-24 13:44:04 Best offer 154 for 12 months! Calendar made. |
| 2018-07-20 08:30:12 Calendar reminder: 810 826 560 Check mysky to see if payment has gone through Not due until tomorrow 21 Jul 20 Aug TV 133.38 Bill total 133.38 TOTAL DUE 133.38 Payment due by 21 July |
| 2018-07-18 10:59:24 July sub for multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 5VE19567EL057445Y Date and time 18-Jul-2018 10:58:48 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-07-13 10:15:23 August sub paid multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 0TG76293LG238702H Date and time 13-Jul-2018 10:13:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-07-12 12:08:08 12/07/18 CARD PAYMENT TO SKY DIGITAL,126.80 EUR, RATE 0,88/_ ON 09-07-2018 (INTERNATIONAL USE FEE _ _ 115.63 |
| 2018-07-09 10:10:36 paid osb and added santander cc 21 Jun 20 Jul TV 126.80 Bill total 126.80 Payments received -126.80 |
| 2018-06-30 22:36:07 MISSED JUNE BANKING Payment received 21 Jun -126.80 WHEN CHECKING WHAT PAYMENT DETAILS ARE ON THIS ACCOUNT I GOT THIS I HAVE NO IDEA WHO'S DETAILS THIS IS Payment type: VISA Name on card: Mr R Fitzell Card number: **** **** **** 3000 Expiry date: 05/2021 |
| 2018-06-21 09:57:15 BILLING TOTAL DUE 126.80 Payment due by 21 June JULY 133.38 ONLY 29.62 discount CALANDER DONE FOR 24/07/2018 TO TRY FOR NEW OFFER AUGUST 169.00 no offer SEPTEMBER 169.00 |
| 2018-06-19 10:31:26 June sub paid for multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 5R250939JD831470W Date and time 19-Jun-2018 10:28:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-06-13 08:55:57 June sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 3HA81716T8472330F Date and time 13-Jun-2018 08:54:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-05-29 02:43:47 25/05/18 CARD PAYMENT TO SKY SUBSCRIBERS SERVICES,126.80 EUR, RATE 0,87/_ ON 21-05-2018 _ £111.55 |
| 2018-05-21 16:22:09 INVOICE PAID 379 245 251 Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 Original package 11 accounts Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £21.60 for 11 cards 11 £21.60 £237.60 |
| 2018-05-21 13:20:41 INVOICE PAID for 379 245 244 Invoice no.:0846 Invoice Date:18 May 2018 Due date:18 May 2018 Amount due: £361.20 Original package 11 accounts Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £21.60 for 11 cards 11 £21.60 £237.60 |
| 2018-05-21 12:10:50 INVOICE 0846 PAID 810 826 560 primary card 810 826 560 Original package 11 accounts Invoice April 2018 to April 2019 Difference in package price per month Difference for 12 months £21.60 for 11 cards 11 £21.60 £237.60 |
| 2018-05-18 08:57:10 May sub paid for multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 0Y679193J07867833 Date and time 18-May-2018 08:56:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-05-14 13:34:06 May sub for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 0DT331287W576412X Date and time 14-May-2018 13:33:31 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-04-27 00:49:06 Payment received 21 Apr -126.80 25/04/2018 CARD PAYMENT TO SKY DIGITAL,126.80 EUR, RATE 0,87/£ ON 21-04-2018 £111.33 |
| 2018-04-19 06:33:31 April sub paid for multicard 379 245 269 Your transaction was successful. Transaction information Transaction ID 0DD292112N5876725 Date and time 19-Apr-2018 06:32:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-04-11 13:29:34 April sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 3DA6371153717324H Date and time 11-Apr-2018 13:28:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £84.80 GBP |
| 2018-03-26 15:45:51 24/03/2018 CARD PAYMENT TO SKY DIGITAL,126.80 EUR, RATE 0,87/£ ON 21-03-2018 £110.84 |
| 2018-03-22 13:28:44 BILLING Payment received 21 Mar -126.80 |
| 2018-03-17 21:42:34 MARCH SUB PAID 379 245 269 FOR CARD Your transaction was successful. Transaction information Transaction ID 48C70662902765254 Date and time 17-Mar-2018 22:42:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-03-13 06:44:22 March sub paid for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 6G673393JK407932T Date and time 13-Mar-2018 07:44:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £82.80 GBP |
| 2018-03-02 11:19:44 MULTIROOM CARD 379 245 251 Invoice Number: 9844 - PAID INVOICE FOR 9 CARDS 379 245 251 IRISH CARD Original pack : Apr 2018 - Apr 2019 £270 Host fee £150 Admin fee £15.00 TOTAL £435 21/02/2018 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0134098 £4,374.00 |
| 2018-02-26 13:12:59 24/02/2018 CARD PAYMENT TO SKY DIGITAL,126.80 EUR, RATE 0,88/£ ON 21-02-2018 £112.40 |
| 2018-02-20 11:22:04 Feb sub paid for multiroom 379 245 269 Your transaction was successful. Transaction information Transaction ID 38Y59065GY395322Y Date and time 20-Feb-2018 12:21:35 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-02-18 09:29:09 CUSTOMER OF MULTIROOM CARD WANTS TO RENEW 379 245 251 NEW INVOICE SENT Invoice Number: 9844 INVOICE FOR 9 CARDS 379 245 251 IRISH CARD Original pack : Apr 2018 - Apr 2019 £270 Host fee £150 Admin fee £15.00 TOTAL £435 |
| 2018-02-13 14:09:02 Feb sub for multiroom 379 245 277 Your transaction was successful. Transaction information Transaction ID 8P3529042L712982E Date and time 13-Feb-2018 15:08:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2018-01-24 14:20:23 24/01/2018 CARD PAYMENT TO SKY DIGITAL,126.80 EUR, RATE 0,88/£ ON 21-01-2018 £112.05 |
| 2018-01-24 14:08:54 379 245 244 and 810 826 560 INVOICE PAID SUBS AND HOST FROM MARCH 2018 TO MARCH 2019 Dear ELBENK COM Thank you for your payment of £ 2847.60 towards Invoice Number 9830 |
| 2018-01-23 06:15:06 Invoice number: 9830 379 245 244 - 1 year Original pack : March 2018 - March 2019 270.00 379 245 244 Host fee plus admin 130.00 Total: 400.00 810 826 560 - 1 year Original pack : March 2017 - March 2018 270.00 810 826 560 Host fee plus admin 130.00 Total: 400.00 |
| 2018-01-17 06:31:37 Jan sub 379 245 269 Your transaction was successful. Transaction information Transaction ID 8DF4945032481515L Date and time 17-Jan-2018 07:30:45 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2018-01-14 22:59:17 2018 HOST FEE PAID FOR MULTIROOM CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 71342082021209921 Date and time 14-Jan-2018 23:58:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £120.00 GBP |
| 2018-01-14 22:48:00 HOST FEE PAID FOR CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 6JM1674957904221V Date and time 14-Jan-2018 23:47:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £120.00 GBP |
| 2018-01-11 13:31:53 Jan sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 8PF90383DL297821S Date and time 11-Jan-2018 14:31:28 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-12-26 19:57:41 26/12/2017 CARD PAYMENT TO SKY DIGITAL,127.10 EUR, RATE 0,88/£ ON 21-12-2017 £112.98 |
| 2017-12-19 10:14:22 379 245 269 dec sub Your transaction was successful. Transaction information Transaction ID 4GD57406H1426443K Date and time 19-Dec-2017 11:13:16 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £86.00 GBP |
| 2017-12-13 14:18:03 dec sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 8RM07922TL0667920 Date and time 13-Dec-2017 15:17:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-11-24 10:51:40 24/11/2017 CARD PAYMENT TO SKY DIGITAL,127.10 EUR, RATE 0,88/£ ON 21-11-2017 £113.02 |
| 2017-11-22 10:06:47 Multiroom card upgraded to Variety + Sports + HD at 96 or £86 as per DSV's request. |
| 2017-11-22 09:49:58 Current Irish Sky prices Original : 29.50 Variety : 39 Sports : 40 Movies : 29 Sports & Movies : 49 HD : 17 |
| 2017-11-22 09:20:47 Paired multiroom card 379 245 269 to a new box for client. 4F31D2 03640882321 |
| 2017-11-19 00:55:27 NOVEMBER SUB PAID FOR CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 8PX16290B1819900V Date and time 19-Nov-2017 01:54:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £52.00 GBP |
| 2017-11-13 14:46:15 nov sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 41743665EC1409450 Date and time 13-Nov-2017 15:44:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-10-19 14:34:33 379 245 269 oct sub Your transaction was successful. Transaction information Transaction ID 1K199181D5137802V Date and time 19-Oct-2017 14:31:17 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £52.00 GBP |
| 2017-10-16 16:10:50 oct sub paid for 379 245 277 satclick was down when i took payment |
| 2017-09-24 11:08:09 25/09/2017 CARD PAYMENT TO SKY DIGITAL,278.94 EUR, RATE 0,88/£ ON 21-09-2017 £247.86 |
| 2017-09-24 11:06:19 BILLING Payment received 21 Sep -278.94 THIS IS TWO MONTHS BILLING UPCOMING SUBS 127.10 |
| 2017-09-20 22:31:15 SEPTEMBER SUB PAID FOR 379 245 269 Your transaction was successful. Transaction information Transaction ID 4R2522050F865673C Date and time 20-Sep-2017 22:28:39 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £52.00 GBP |
| 2017-09-14 14:13:40 sept sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 52E33145D0162581K Date and time 14-Sep-2017 14:10:20 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-09-12 08:07:46 The September sub is so high as it's two months billing. August and September. The dates all check out on the billing Carol attached. |
| 2017-09-12 02:13:55 I HAVE ASKED CK TO CALL SKY TO FIND OUT WHY SEPTEMBER BILLING IS SO HIGH ACCOUNT WAS CANCELLED THEN REINSTATED THERE WAS NO BILL IN AUGUST THEREFORE NO BANKING |
| 2017-08-18 08:37:17 AUGUST SUB FOR MULTIROOM CARD 379 245 269 PAID Your transaction was successful. Transaction information Transaction ID 1W898468CP119853A Date and time 18-Aug-2017 08:34:34 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £52.00 GBP |
| 2017-08-16 13:34:27 Resent signals to multiroom card 379 245 277 4F3154 0363284019B |
| 2017-08-16 08:07:05 CUSTOMER STILL HAD NO VIEWING Multiroom card : 379 245 277 I HAVE PAIRED CARD AND BOX ONLINE 4F3006 0330545622 |
| 2017-08-16 08:02:58 This next bill doesn't look correct 21 Sep 20 Oct TV 333.43 Variety with Sports & Cinema 88.00 Sky Multiscreen 16.00 Sky Multiscreen 16.00 Sky Multiscreen 16.00 Sky Multiscreen 16.00 Sky+ Subscription FREE Charges for 21 Aug to 20 Sep Variety with Sports & Cinema - 31 days Why am I paying for 31 days? 88.00 Sky Multiscreen - 31 days Why am I paying for 31 days? 16.00 Sky+ Subscription - 31 days Why am I paying for 31 days? FREE Charges for 15 Aug to 20 Aug Variety with Sports & Cinema - 6 days Why am I paying for 6 days? 17.03 Sky Multiscreen - 6 days Why am I paying for 6 days? 3.10 Sky+ Subscription - 6 days Why am I paying for 6 days? FREE Extra charges 0.30 Estimated total 333.73 |
| 2017-08-15 11:14:41 Reinstated on Variety + Sports + Cinema + HD + 4 Multiroom cards with 40% off. They said they couldn't add the 40% or the HD without an error appearing on the account so they've sent off a CRF to have this fixed. Will check back in a few days. Readded Santander CC 4462 7759 9779 7451 12/18 503 |
| 2017-08-14 15:54:32 379 245 277 aug sub Your transaction was successful. Transaction information Transaction ID 3C9003758C136484W Date and time 14-Aug-2017 15:50:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-08-01 09:53:29 july sub for 379 245 269 Your transaction was successful. Transaction information Transaction ID 5R3706419T9578709 Date and time 01-Aug-2017 09:51:26 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2017-07-27 08:55:16 MONTHLY PROFIT FOR THIS ACCOUNT IS AS FOLLOWS PRIMARY CARD 810 826 560 PAYS US YEARLY CUSTOMER PAID £22.50 As of 19/05/2018 £24.30 379 245 244 PAYS US YEARLY CUSTOMER PAID £22.50 As of 19/05/2018 £24.30 379 245 251 PAYS US YEARLY CUSTOMER PAID 379 245 251-Entertainment Pack April 2019 to April 2020 £25.00 12 £300.00 per year 379 245 269 WE TAKE MONTHLY SUBS CUSTOMER PAYS £86 379 245 277 WE TAKE MONTHLY SUBS CUSTOMER PAYS £84.80 TOTAL COLLECTED EACH MONTH £244.30 |
| 2017-07-27 08:46:27 MAY SKY PAYMENT WAS MISSED CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,86/£ ON 21-05-2017 £113.96 |
| 2017-07-27 08:33:06 26/07/2017 CARD PAYMENT TO SKY DIGITAL,130.02 EUR, RATE 0,89/£ ON 21-07-2017 £116.85 |
| 2017-07-14 13:36:38 Cancelled account to reactivate with offer. Going to Australia for 6 months. Calendar made. |
| 2017-07-12 13:10:37 july sub for multiroom card 379 245 277 Your transaction was successful. Transaction information Transaction ID 32Y459995N229402E Date and time 12-Jul-2017 13:08:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-06-27 15:29:49 24/06/2017 CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,88/£ ON 21-06-2017 £116.30 |
| 2017-06-18 19:26:00 JUNE SUB FOR MULTIROOM CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 4MN60672YV158023J Date and time 18-Jun-2017 19:23:32 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2017-06-17 08:59:48 JUNE SUB FOR MULTIROOM CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 74V61054CA548803D Date and time 17-Jun-2017 08:56:46 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-05-18 21:50:37 MAY SUB PAID FOR CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 3RF96830PU917144N Date and time 18-May-2017 21:47:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-05-18 12:18:09 May sub paid for Multiroom card 379 245 269 Your transaction was successful. Transaction information Transaction ID 86A493905K311644B Date and time 18-May-2017 12:16:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2017-04-26 05:01:11 26/04/2017 CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,85/£ ON 21-04-2017 £112.23 |
| 2017-04-25 12:18:20 New CC details for multiroom card 379 245 269. Updated Host folder, Cards CB pays for and monthly subs reminders. 5489 0619 1630 3101 04/22 409 |
| 2017-04-18 22:35:08 APRIL SUB FOR CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 25T38962AU328941J Date and time 18-Apr-2017 22:32:29 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2017-04-18 21:43:09 APRIL SUB PAID FOR MULTIROOM CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 8LP87380WL443083X Date and time 18-Apr-2017 21:41:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-03-27 13:26:49 24/03/2017 CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,87/£ ON 21-03-2017 £114.58 |
| 2017-03-20 11:55:26 379 245 269 march sub Your transaction was successful. Transaction information Transaction ID 65J58617RG063110M Date and time 20-Mar-2017 12:53:36 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2017-03-17 10:04:50 march sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 9DJ64926N47253233 Date and time 17-Mar-2017 11:03:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-03-10 13:20:20 379 245 251 Invoice 9596 PAID 07/03/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0082846 £4,732.00 1 year Original pack : Apr 2017 - Apr 2018 £270.00 Host fee £150 Admin fee £10 |
| 2017-03-01 12:05:39 Paired Multiroom card 379 245 277 to new box for client. 4f3154 0363284019b |
| 2017-02-24 14:30:33 24/02/2017 CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,84/£ ON 21-02-2017 £111.84 |
| 2017-02-20 08:57:48 FEB SUB PAID FOR CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 5LH035043D5923837 Date and time 20-Feb-2017 09:56:19 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-02-18 21:02:52 FEB SUB PAID FOR MULTIROOM CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 66976491G69506333 Date and time 18-Feb-2017 22:01:07 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2017-02-14 13:59:15 Invoice 9585 paid. 09/02/2017 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0079492 £2,844.00 |
| 2017-01-27 15:42:28 Invoice Number: 9585 - AWAITING PAYMENT 810 826 560 - 1 year Original pack : March 2017 - March 2018 270.00 379 245 244 - 1 year Original pack : March 2017 - March 2018 270.00 810 826 560 - Annual host fee 120.00 379 245 244 - Annual host fee 120.00 810 826 560 - Admin fee 10.00 379 245 244 - Admin fee 10.00 |
| 2017-01-25 15:32:48 25/01/2017 CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,86/£ ON 21-01-2017 £114.18 |
| 2017-01-18 12:10:07 jan sub 379 245 269 Your transaction was successful. Transaction information Transaction ID 9VH313433K4841538 Date and time 18-Jan-2017 13:08:30 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2017-01-18 10:58:59 jan sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 1NB06131XH779445E Date and time 18-Jan-2017 11:57:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2017-01-13 10:09:23 379 245 277 host fee paid Your transaction was successful. Transaction information Transaction ID 161872473N8730904 Date and time 13-Jan-2017 11:07:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £120.00 GBP |
| 2017-01-12 14:37:41 379 245 269 host fee paid Your transaction was successful. Transaction information Transaction ID 39346002LV182221E Date and time 12-Jan-2017 15:35:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £120.00 GBP |
| 2016-12-27 06:54:01 24/12/2016 CARD PAYMENT TO SKY DIGITAL,131.70 EUR, RATE 0,85/£ ON 21-12-2016 £112.12 |
| 2016-12-21 22:08:54 JENIS NOTE 379 245 269 dec sub Your transaction was successful. Transaction information Transaction ID 6GX58098PU176554S Date and time 21-Dec-2016 23:06:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-12-17 23:27:49 DECEMBER SUB PAID FOR MULTIROOM CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 5FS07389RY9486435 Date and time 18-Dec-2016 00:25:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5046 Total £80.80 GBP |
| 2016-12-05 15:46:09 New CC details for multiroom card 379 245 277 4106 2610 6138 5046 05/20 159 |
| 2016-11-24 11:25:06 24/11/2016 CARD PAYMENT TO SKY DIGITAL,130.71 EUR, RATE 0,85/£ ON 21-11-2016 £112.04 |
| 2016-11-18 14:32:22 379 245 269 November sub paid. Your transaction was successful. Transaction information Transaction ID 53A97002SK3570425 Date and time 18-Nov-2016 15:31:37 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-11-17 12:43:56 nov sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 4US45002S9272943V Date and time 17-Nov-2016 13:42:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £80.70 GBP |
| 2016-10-26 13:31:39 26/10/2016 CARD PAYMENT TO SKY DIGITAL,128.70 EUR, RATE 0,89/£ ON 21-10-2016 £114.90 |
| 2016-10-18 16:44:04 379 245 269 October sub. Your transaction was successful. Transaction information Transaction ID 9W855146MM623210E Date and time 18-Oct-2016 16:42:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-10-18 15:00:19 379 245 277 October sub paid. Invoice 18 Oct 2016 Invoice Number: 9462 To: 379 245 277 TSW 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 October sub 80.70 80.70 Delete Edit Total £80.70 Your transaction was successful. Transaction information Transaction ID 0H497439M2505535M Date and time 18-Oct-2016 14:57:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £80.70 GBP |
| 2016-09-26 11:24:44 24/09/2016 CARD PAYMENT TO SKY DIGITAL,128.70 EUR, RATE 0,86/£ ON 21-09-2016 £110.82 |
| 2016-09-19 13:18:54 JENIS NOTE 379 245 269 sept sub Your transaction was successful. Transaction information Transaction ID 1E933095U79707703 Date and time 19-Sep-2016 13:17:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-09-19 12:00:34 sept sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 69C65845DG180021E Date and time 19-Sep-2016 11:58:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £80.70 GBP |
| 2016-08-24 12:44:54 24/08/2016 CARD PAYMENT TO SKY DIGITAL,107.28 EUR, RATE 0,86/£ ON 21-08-2016 £93.26 |
| 2016-08-18 13:54:25 Added new Santander CC to the account. 4462 7759 9779 7451 12/18 503 |
| 2016-08-18 10:57:01 379 245 269 aug sub Your transaction was successful. Transaction information Transaction ID 4M124254AH973882J Date and time 18-Aug-2016 10:46:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-08-17 15:51:38 aug sub 379 245 277 Your transaction was successful. Transaction information Transaction ID 49722400V6282643N Date and time 17-Aug-2016 15:49:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £80.70 GBP |
| 2016-07-25 16:02:30 Skys best offer was 31.60 off for 12 months = 128.70 Normal monthly price without discounts is 160.30 |
| 2016-07-24 22:05:29 25/07/2016 CARD PAYMENT TO SKY DIGITAL,153.30 EUR, RATE 0,84/£ ON 21-07-2016 £129.08 |
| 2016-07-24 22:01:37 Total due 21 Jul 153.30 Payment Received - 153.30 21 Jul What you still owe 0.00 Sky Multiscreen 15.00 Sky Multiscreen Subscription Discounted - 7.50 Total 7.50 Free items ONLY SMALL DISCOUNT ON THIS ACCOUNT TASK FOR STEVE TO TRY FOR BETTER DISCOUNT |
| 2016-07-18 09:57:53 JULY SUB PAID FOR CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 4HK50826PW037764P Date and time 18-Jul-2016 09:56:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £80.70 GBP |
| 2016-07-17 19:14:58 JULY SUB FOR CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 08L76816VV9992113 Date and time 17-Jul-2016 19:12:33 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-06-24 08:47:55 24/06/2016 CARD PAYMENT TO SKY DIGITAL,152.63 EUR, RATE 0,77/£ ON 21-06-2016 £117.54 |
| 2016-06-18 14:51:57 JUNE SUB PAID FOR MULTIROOM CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 6TY52677VS168403P Date and time 18-Jun-2016 14:48:28 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-06-17 14:01:16 Multiroom card, 379 245 277, June sub paid. £20 less from new pricing due to error earlier this year. Normal billing resumes next month. Your transaction was successful. Transaction information Transaction ID 8UL87842T0941691H Date and time 17-Jun-2016 14:00:07 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £60.00 GBP |
| 2016-05-26 09:05:25 25/05/2016 CARD PAYMENT TO SKY DIGITAL,143.30 EUR, RATE 0,77/£ ON 21-05-2016 £111.11 |
| 2016-05-18 12:49:34 may sub 379 245 269 with price increase Your transaction was successful. Transaction information Transaction ID 2XG80205G1677623W Date and time 18-May-2016 12:48:04 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £50.00 GBP |
| 2016-05-17 13:09:11 may sub for 379 245 277 with new price increase and £20 less Your transaction was successful. Transaction information Transaction ID 10S709622D295363N Date and time 17-May-2016 13:06:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £60.00 GBP |
| 2016-05-16 12:05:10 13/05/2016 TRANSFER FROM ELBENK COM B.V. VERLAATWEG 72-L. REF: 0015 2242 696 0052422 £256.00 Invoice 9041 paid. |
| 2016-05-05 11:11:54 Invoice Number: 9041 AWAITING PAYMENT Sky price increase June 2016 April 2017 379 245 251 - Original pack: £11 379 245 244 - Original pack: £10 |
| 2016-05-04 16:56:10 Invoice 04 May 2016 Invoice Number: 9041 To: Leendert Bentschap Knook info@elbenk.nl 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 1.00 703 334 235 variety 20.00 20.00 1.00 810 826 560 Original 10.00 10.00 1.00 379 245 244 Original 10.00 10.00 1.00 703 335 075 Original + Sports 30.00 30.00 1.00 703 334 870 Original 10.00 10.00 1.00 708 089 073 Original 10.00 10.00 1.00 703 332 817 Original 10.00 10.00 1.00 703 462 044 Original 10.00 10.00 1.00 703 467 555 Original 10.00 10.00 1.00 703 464 735 Variety 22.00 22.00 1.00 703 468 173 Original 11.00 11.00 1.00 703 466 755 Original 11.00 11.00 1.00 379 245 251 Original 11.00 11.00 1.00 703 461 582 Original 12.00 12.00 1.00 703 328 153 Family + Sports + HD 57.00 57.00 1.00 703 400 721 Original 12.00 12.00 Total £256.00 |
| 2016-04-25 14:48:33 25/04/2016 CARD PAYMENT TO SKY DIGITAL,143.30 EUR, RATE 0,78/£ ON 21-04-2016 £113.18 |
| 2016-04-25 12:32:43 Repaired multiroom card 379 245 277 with box. 4F3006 0330545622A |
| 2016-04-17 22:56:11 APRIL SUB PAID FOR MULTIROOM CARD 379 245 269 Transaction confirmation Help with this page Your transaction was successful. Transaction information Transaction ID 12C63095D6529632V Date and time 17-Apr-2016 22:54:18 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2016-04-17 22:04:40 APRIL SUB TAKEN FOR MULTIROOM CARD 379 245 277 Your transaction was successful. Transaction information Transaction ID 4BN364494C987162G Date and time 17-Apr-2016 22:03:10 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £55.75 GBP |
| 2016-03-28 08:47:54 CARD PAYMENT TO SKY DIGITAL,137.74 EUR, RATE 0,79/£ ON 21-03-2016 £108.89 |
| 2016-03-18 10:58:42 Multiroom card 379 245 269 March sub paid. Your transaction was successful. Transaction information Transaction ID 24S62977LJ477372D Date and time 18-Mar-2016 11:58:27 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2016-03-17 16:55:49 Multiroom card 379 245 277 March sub paid. Your transaction was successful. Transaction information Transaction ID 8SW09325HP005905L Date and time 17-Mar-2016 17:55:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £55.75 GBP |
| 2016-03-10 10:56:44 379 245 251 HOST FEE DUE DAY 22/04/2017 HOST FEE PAID DAY 02/03/2016 |
| 2016-03-10 10:52:05 Invoice Number: 8908 PAID 02/03/2016 379 245 251 - 1 year Original pack : April 2016 - April 2017 £258.00 379 245 251 - Irish card annual host fee £150.00 Admin fee £10.00 |
| 2016-03-07 13:01:46 379 245 277 host fee paid Your transaction was successful. Transaction information Transaction ID 61411036TR422383P Date and time 07-Mar-2016 14:00:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £120.00 GBP |
| 2016-02-29 12:44:11 379 245 251 Invoice Number: 8764 was canceled 29/02/2016 Created new invoice Invoice Number: 8908 AWAITING PAYMENT 379 245 251 - 1 year Original pack : April 2016 - April 2017 £258.00 379 245 251 - Irish card annual host fee £150.00 Admin fee £10.00 |
| 2016-02-24 15:57:29 379 245 277 Invoice 24 Feb 2016 Invoice Number: 8880 To: 379 245 277 TSW 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 55.75 55.75 Delete Edit Total £55.75 |
| 2016-02-24 15:27:53 379 245 269 Invoice 24 Feb 2016 Invoice Number: 8879 To: 379 245 269 tsw 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 47.00 47.00 Delete Edit Total £47.00 |
| 2016-02-24 10:47:49 24/02/2016 CARD PAYMENT TO SKY DIGITAL,135.80 EUR, RATE 0,78/£ ON 21-02-2016 £106.52 |
| 2016-02-18 11:26:52 Your transaction was successful. Transaction information Transaction ID 1VM99671RR866893L Date and time 18-Feb-2016 12:25:54 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2016-02-17 16:29:35 379 245 277 February sub paid. Your transaction was successful. Transaction information Transaction ID 4JP24766WC056674G Date and time 17-Feb-2016 17:28:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £35.75 GBP |
| 2016-02-09 16:21:59 Invoice Number: 8764 AWAITING PAYMENT 379 245 251 - 1 year Original pack : April 2016 - April 2017 £258.00 379 245 251 - Irish card annual host fee £150.00 Admin fee £10.00 |
| 2016-01-29 16:11:41 379 245 277 Invoice 29 Jan 2016 Invoice Number: 8740 To: 379 245 277 TSW 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 35.75 35.75 Delete Edit Total £35.75 |
| 2016-01-29 16:03:59 379 245 269 Invoice 29 Jan 2016 Invoice Number: 8739 To: 379 245 269 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 February 2016 sub 47.00 47.00 Delete Edit Total £47.00 |
| 2016-01-29 09:58:47 379 245 244 Invoice Number: 8696 PAID 379 245 244 - 1 year Original pack : March 2016 - March 2017 £258.00 379 245 244 - Annual host fee £120.00 379 245 244 - Admin fee £10.00 |
| 2016-01-29 09:42:45 810 826 560 Invoice Number: 8696 PAID 810 826 560 - 1 year Original pack : March 2016 - March 2017 258.00 810 826 560 - Annual host fee 120.00 810 826 560 - Admin fee 10.00 |
| 2016-01-26 16:59:04 379 245 244 Invoice Number: 8696 AWAYTING PAYMENT 379 245 244 - 1 year Original pack : March 2016 - March 2017 £258.00 379 245 244 - Annual host fee £120.00 379 245 244 - Admin fee £10.00 |
| 2016-01-26 16:53:37 810 826 560 Invoice Number: 8696 AWAYTING PAYMENT 810 826 560 - 1 year Original pack : March 2016 - March 2017 258.00 810 826 560 - Annual host fee 120.00 810 826 560 - Admin fee 10.00 |
| 2016-01-26 16:34:07 379 245 251 SILVER HOST DUE 22/04/2016 |
| 2016-01-25 09:18:05 25/01/2016 CARD PAYMENT TO SKY DIGITAL,119.88 EUR, RATE 0,76/£ ON 21-01-2016 £91.72 |
| 2016-01-12 15:46:14 Multiroom card 379 245 277 host fee paid. Due again 08/03/2017 Invoice 12 Jan 2016 Invoice Number: 8651 To: 379 245 277 TSW 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 08/03/2016-08/03/2017 120.00 120.00 Delete Edit Total £120.00 Your transaction was successful. Transaction information Transaction ID 2KM372196F4291740 Date and time 12-Jan-2016 16:45:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £120.00 GBP |
| 2016-01-08 15:25:45 JAN SUB TAKEN Invoice Number: 8630 379 245 277 TSW Your transaction was successful. Transaction information Transaction ID 0T288437853627127 Date and time 08-Jan-2016 16:24:23 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £75.75 GBP |
| 2016-01-08 15:18:36 Invoice Number: 8629 379 245 269 tsw Your transaction was successful. Transaction information Transaction ID 4CB19476AR820010W Date and time 08-Jan-2016 16:18:10 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £47.00 GBP |
| 2016-01-07 13:35:43 379 245 277 Invoice 07 Jan 2016 Invoice Number: 8630 To: 379 245 277 TSW 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 75.75 75.75 Delete Edit Total £75.75 |
| 2016-01-07 13:28:09 379 245 269 Invoice 07 Jan 2016 Invoice Number: 8629 To: 379 245 269 tsw 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 47.00 47.00 Delete Edit Total £47.00 |
| 2016-01-02 21:34:28 HOST FEE PAID FOR MULTIROOM CARD 379 245 269 Your transaction was successful. Transaction information Transaction ID 89303956M3133412J Date and time 02-Jan-2016 22:32:12 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £120.00 GBP |
| 2015-12-27 09:51:28 WHAT WE COLLECT MONTHLY ON THIS ACCOUNT £185.75 379 245 244 379 245 251 810 826 560 ELBENK HAS 3 CARDS ON BASIC 3 X £21.50 HE PAYS US YEARLY 379 245 269 TSW HAS ON CARD VARIETY PLUS SPORTS £47.50 MONTHLY SUB 379 245 277 TSW ONE CARD FULL PLUS HD £75.75 MONTHLY SUBS |
| 2015-12-27 00:26:50 24/12/2015 CARD PAYMENT TO SKY DIGITAL,153.75 EUR, RATE 0,73/£ ON 21-12-2015 £113.37 |
| 2015-12-27 00:26:26 Total due 21 Dec 153.75 UPCOMING SUBS 21 January 119.88 21 February 136.25 21 March 138.19 |
| 2015-12-23 15:11:12 Multiroom sub 379 245 277 is to have £20 off the sub price until after the June sub has been taken due to a clerical error on Sky's part with the client's own card. When offer is finished remove this note from the top. |
| 2015-12-23 09:15:24 offer - Movies free for 12 months & half price multiscreen for 9 months. |
| 2015-12-16 18:03:12 INCORRECT AMOUNT FOR DECEMBER SUB TAKEN FOR CARD 379 245 269 TODAY I HAVE REFUNDED £18.00 Transaction Details Refund (Unique Transaction ID: 91Y37457VB167140C) View the related 7S633451EY624501T Original Transaction Date Type Status Details Gross Fee Net 11 Dec 2015 Payment from Partially RefundedYou issued a partial refund for this payment.You issued a partial refund for this payment. Details £65.00 GBP -£1.76 GBP £63.24 GBP Related Transaction Date Type Status Details Gross Fee Net 16 Dec 2015 Refund Completed ... -£18.00 GBP £0.43 GBP -£17.57 GBP Sent to: Total amount: -£18.00 GBP Fee amount: £0.43 GBP Net amount: -£17.57 GBP Invoice ID: 8523 Date: 16 Dec 2015 Time: 17:57:48 Subject: You have sent £18.00 GBP to with PayPal |
| 2015-12-11 15:10:46 DECEMBER SUBS TAKEN Invoice Number: 8528 379 245 277 TSW Your transaction was successful. Transaction information Transaction ID 8LJ86127U9939635Y Date and time 11-Dec-2015 16:09:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5038 Total £75.75 GBP |
| 2015-12-11 15:03:33 DECEMBER SUB TAKEN Invoice Number: 8523 379 245 269 tsw Your transaction was successful. Transaction information Transaction ID 7S633451EY624501T Date and time 11-Dec-2015 16:00:23 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX3101 Total £65.00 GBP |
| 2015-11-26 10:15:04 379 245 277 Invoice 26 Nov 2015 Invoice Number: 8528 To: 379 245 277 TSW 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 75.75 75.75 Delete Edit Total £75.75 |
| 2015-11-25 16:43:21 379 245 269 Invoice 25 Nov 2015 Invoice Number: 8523 To: 379 245 269 tsw 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 65.00 65.00 Delete Edit Total £65.00 |
| 2015-11-25 10:30:41 25/11/2015 CARD PAYMENT TO SKY DIGITAL,151.25 EUR, RATE 0,70/£ ON 21-11-2015 £106.33 |
| 2015-11-23 23:38:46 £75.75 refunded for card 379 245 269 as this looks like a deposit was taken in error ALSO £18.00 WAS REFUNDED AS NOVEMBER PAYMENT WAS TAKEN IN £ AND NOT i have change the calander to take in euros Transaction Details Refund (Unique Transaction ID: 9R649393AX815972Y) View the related 0LR95257XN687512T |