Transactions

  1. Home
  2. Transactions

DataTable with default features

Contract Number 630197534294
Card Number 707 009 221
MultiRoom Number
First NameMr Donald
Last NameDevine
Address19 The Chase
AddressWickford
Address
Town / CityEssex
PostcodeSS12 9EX
Telephone07825667209
Maiden NameFRANKER
Sky PasswordIRELAND
Date of Birth1977-10-17 00:00:00
e-Maildonalddevine30@post.alderney.ws
Sky Card Number707 009 221
Prev Sky Card Number
Host Fee Paid
Host Fee Due2000-01-01 00:00:00
Create Date2015-05-27 12:37:14
Modification Date2015-08-07 17:25:59
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 Usernamedonalddevine30
MySky Passwordcremecup
Contract StatusViewing Abroad



2015-08-07 17:25:46     709636484 to replace 707009221 Please activate viewing card and set PIN to 1234.



2015-07-22 13:37:25     This account is VA now.



2015-07-07 13:16:49     TV PIN updated Your new TV PIN is now active.1111



2015-07-07 12:32:23     Cleared OSB of £33.50 with Sascha's CC and added Santander DD. Sascha's CC(not to be used for subs) 4974 3892 1797 0426 12/16 227 Incoming payment for deposit and July Sub not entered onto this Satclick as previous incorrect one had it entered in incoming payments. Updated calendar notes with correct card number. Clients CC for monthly subs 4659 0130 6381 5004 02/18 879 Changed address to 19 The Chase. Paired card and box. 707 009 221 4F31E9 04814867108 Upgraded to Full + HD



2015-07-07 11:59:44     Sascha activated the wrong card by accident so this is the correct card to be activated and the client already paid the deposit minus an OSB on the incorrect card : 706 995 354 Note from incorrect account below : Paid OSB of £33.50 with client's CC. 4659 0130 6381 5004 02/18 879 Paired to box. 4F31E9 04814868939 Upgraded to Full + HD. Set calendar to take monthly subs on 29th of each month. Invoice 03 Jul 2015 Invoice Number: 7751 To: 706 995 354 AVS 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 minus OSB of £33.50 42.25 42.25 Delete Edit Total £42.25 Your transaction was successful. Transaction information Transaction ID 629579518E214193C Date and time 03-Jul-2015 10:40:41 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £42.25 GBP July sub PAID. Invoice 03 Jul 2015 Invoice Number: 7752 To: 706 995 354 AVS 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 July to August sub 75.75 75.75 Delete Edit Total £75.75 Your transaction was successful. Transaction information Transaction ID 4N931934XJ1960419 Date and time 03-Jul-2015 10:46:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5004 Total £75.75 GBP



2015-06-07 12:44:20     CARD AND BOX PAID 150 EURO CARD DEPOSIT ONLY TO BE TAKEN ON ACTIVATION



2015-06-04 12:53:31     Sending card and box to Sascha. Paypal invoice 0200 Sky HD Solutions Ltd 53 Caledonia House Evanton Drive, Thornliebank Glasgow G77 6RA United Kingdom Phone: +44 1268206137 skyhdsolutions@gmail.com www.skyhdsolutions.com Company Reg No SC409088 Invoice number 0200 Invoice date 4/6/2015 Payment terms Due on receipt Due date 4/6/2015 Invoice To sascha@avscon.yourweb.de Description Quantity Unit price Amount 6 SKY HD BOXES AND 6 CARDS - 4F31E904814867429 - 707 074 530 4F31E90481465757D - 707 037 560 4F31E904814867359 - 707 062 931 4F31E904814867628 - 707 050 233 4F31E904814868939 - 706 995 354 4F31E904814867108 - 707 009 221 6 €150.00 €900.00 Subtotal €900.00 Total €900.00 EUR



2015-06-04 10:38:32     GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 33D Kinarvie Terrace Glasgow G537HB Please expect your reward within 10 working days.



2015-06-03 16:46:28     4F31E904814867108 activated with card 707 009 221



2015-06-02 23:44:57     CARD ARRIVED REQUESTED BOX 707 009 221



2015-05-27 12:43:51     mysky details below, card ordered by soltane 4101626391440841 10/15 881 1/2 price family £100 MASTERCARD OFFER