DataTable with default features
| Contract Number | 630200302440 |
| Card Number | 711 033 753 |
| MultiRoom Number | |
| First Name | MR JOHNATHON |
| Last Name | NEILSON |
| Address | 929 fanton avenue |
| Address | wickford |
| Address | |
| Town / City | essex |
| Postcode | ss129lf |
| Telephone | 01624 012 344 |
| Maiden Name | simpson |
| Sky Password | bella |
| Date of Birth | 1982-01-10 00:00:00 |
| jneilson@post.alderney.ws | |
| Sky Card Number | 711 033 753 |
| Prev Sky Card Number | |
| Host Fee Paid | 2017-04-25 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2015-08-10 15:34:08 |
| Modification Date | 2019-11-26 11:46:24 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | jojo4590 |
| MySky Password | johno2357 |
| Contract Status | Viewing Abroad |
| 2019-11-26 11:46:23 THIS ACCOUNT IS VA WE HAVE RECEIVED AN EMAIL FROM SKY THIS ACCOUNT HAS ALREADY BEEN OFF SINCE NOVEMBER 2018 |
| 2019-04-10 13:43:34 This card has been replaced with 796 994 820 |
| 2019-04-05 18:29:23 Called to reinstate account on Entertainment HD, Sports and Cinema with offer of £40.00 per month. There was an issue with their system and they could not reinstate the account. He told me that the account is linked to another account with debt on and that the debt will need to be cleared before reactivating this account. |
| 2019-04-05 12:00:54 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 08:51:37 Main Salon 711 033 753 Full pack HD APRIL 2019 TO OCTOBER 2019 FOR 6 MONTHS 6. MONTHS @ £86.80 £520.80 |
| 2019-03-30 08:50:39 THIS ACCOUNT WILL NEED REACTIVATED 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 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 |
| 2019-01-29 16:39:18 HOST DUE 02-03-2019 ON REACTIVATION |
| 2018-11-19 13:26:06 19/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £38.41 |
| 2018-11-02 08:51:14 Cancelled account. |
| 2018-10-19 12:01:28 19/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-09-20 16:27:07 INVOICE 0867 PAID Your transaction was successful. Transaction information Transaction ID 85467771C6771115D Date and time 20-Sep-2018 16:16:05 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2678 Total £833.60 GBP |
| 2018-09-19 12:16:30 19/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-09-15 08:34:32 Invoice no.: 0867 Invoice Date: 15 Sep 2018 Due date: 15 Sep 2018 Amount due: £833.60 610 772 006 Full + HD Octomer 2018 to April 2019 6 months £84.80 £508.80 610 772 006 BT Sports HD Octomer 2018 to April 2019 6 months £240.00 711 033 753 Full HD from October to 30/11/2018 £84.80 Total £833.60 GBP |
| 2018-09-15 08:14:15 CAPTAIN WANTS THIS CARD TILL END OF NOVEMBER THEN CANCELLED DOWN TILL APRIL I HAVE SENT INVOICE AND WILL DO A CALANDER TO CANCEL DOWN 01/11/2018 |
| 2018-09-14 08:24:16 I HAVE EMAILED SAME EMAIL AGAIN I WILL DO CALANDER TO CANCEL 01/10/2018 IF NO REPLY |
| 2018-08-31 10:00:21 HI David, The following two cards are paid until 1st October 2018 Sky and BT Sports 610 772 006 AND CARD 711 033 753 Please can you tell me if they are to be renewed or cancelled down. Thank you. Carol |
| 2018-08-21 22:09:02 21/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-07-19 13:29:13 19/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-06-20 14:30:34 20/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-05-21 16:46:13 21/05/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-04-19 15:17:31 19/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £33.40 |
| 2018-03-22 13:06:17 21/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £32.60 |
| 2018-03-02 09:36:34 Invoice 9835 PAID 12/02/2018 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0132698 £1,459.60 Product Code Qty Description Amount Total 1.00 610 772 006 : Host fee 120.00 120.00 Delete Edit 1.00 711 033 753 : Host fee 120.00 120.00 Delete Edit 1.00 610 772 006 BT Sports HD : April 2018 - October 2018 220.00 220.00 Delete Edit 1.00 610 772 006 Full + HD : April 2018 - October 2018 484.80 484.80 Delete Edit 1.00 711 033 753 Full + HD : April 2018 - October 2018 484.80 484.80 Delete Edit 1.00 Admin fee 30.00 30.00 Delete Edit Total £1459.60 12/02/2018 TRANSFER FROM EARTHPORTFX LTD SEG CLIENT ACC 5TH FLOOR. REF: 0015 2242 696 0132698 £1,459.60 |
| 2018-02-21 12:12:59 21/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £32.60 |
| 2018-02-05 17:48:18 Client is renewing Full + HD for 6 months. Invoice 05 Feb 2018 Invoice Number: 9835 To: Wild Thyme Burnhill Ventures 114 The Strand Gzira GZR 1027 Malta VAT no : MT24017336 wildthyme.captain@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 1.00 610 772 006 : Host fee 120.00 120.00 Delete Edit 1.00 711 033 753 : Host fee 120.00 120.00 Delete Edit 1.00 610 772 006 BT Sports HD : April 2018 - October 2018 220.00 220.00 Delete Edit 1.00 610 772 006 Full + HD : April 2018 - October 2018 484.80 484.80 Delete Edit 1.00 711 033 753 Full + HD : April 2018 - October 2018 484.80 484.80 Delete Edit 1.00 Admin fee 30.00 30.00 Delete Edit Total £1459.60 |
| 2018-01-19 12:08:46 19/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £32.60 |
| 2017-12-20 09:23:29 20/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £63.03 |
| 2017-11-21 12:41:33 Reinstated account on Full + HD with 60% off for 12 months. Added Santander DD to account. 09 01 28 08806038 |
| 2017-11-20 16:20:54 Invoice 9806 paid via CC. 5173503053802826 02/20 845 Your transaction was successful. Transaction information Transaction ID 79D97267X5251335V Date and time 20-Nov-2017 17:20:02 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2826 Total £1,219.60 GBP |
| 2017-10-24 21:40:23 I have sent the following invoice to Captain who wants to renew for another 6 months Full pack HD Invoice 07 Nov 2017 Invoice Number: 9806 To: Wild Thyme Burnhill Ventures 114 The Strand Gzira GZR 1027 Malta VAT no : MT24017336 wildthyme.captain@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 1.00 610 772 006 6 MONTHS Full pack HD 25TH October to 26th April 2018 484.80 484.80 Delete Edit 1.00 610 772 006 BT Sports HD 25TH October to 25th April 2018 220.00 220.00 Delete Edit 1.00 711 033 753 6 MONTHS Full pack HD 25TH October to 26th April 2018 484.80 484.80 Delete Edit 1.00 Admin fee 30.00 30.00 Delete Edit Total £1219.60 |
| 2017-10-19 09:35:15 19/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £18.38 |
| 2017-10-18 20:14:43 DD FOR BT SPORTS CANCELLED AT BANK ou have successfully cancelled a Direct Debit with the following details: Transaction name: Cancel Direct Debit Account number: Business Current a/c - 09-01-28 08806038 Direct Debit number: 775 Payee name: BT PLC Their reference: GB18407107 Start date: 04/05/2017 Last payment: 10/10/2017 Last amount: £12.99 |
| 2017-10-16 08:23:24 DO NOT REORDER THIS CARD AS CAPTAIN WILL PROBABLY REINSTATE |
| 2017-10-10 14:49:03 10/10/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18407107-000006, MANDATE NO 0775 £12.99 |
| 2017-10-03 15:57:33 Cancelled account - Working in Madrid. |
| 2017-10-02 09:04:43 CALANDER TO CANCEL 1ST OCTOBER CALANDER TO REMOVE BT SPORTS DD 13/10/2017 CUSTOMER PAID TILL END OF OCTOBER THEN NOT RENEWING, MAY COME BACK IN A FEW MONTHS TO REACTIVATE |
| 2017-09-20 14:53:55 20/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £35.60 |
| 2017-09-12 10:10:00 11/09/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18407107-000005, MANDATE NO 0775 £2.34 |
| 2017-08-21 11:41:17 21/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £35.60 |
| 2017-08-13 23:43:42 INVOICE PAID FOR SKY AND BT SPORTS FOR MONTH OF OCTOBER 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme Your transaction was successful. Transaction information Transaction ID 5MP046810J744125N Date and time 13-Aug-2017 23:36:01 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX2246 Total £463.20 GBP |
| 2017-08-12 09:34:30 Invoice 12 Aug 2017 Invoice Number: 9728 To: David Burke M/Y Wild Thyme 724 998 562 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 724 998 562 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 724 680 020 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 724 680 020 BT Sports HD from 01/10/2017 to 31/10/2017 30.00 711 033 753 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 711 033 753 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 610 772 006 Full pack HD from 01/10/2017 to 31/10/2017 £80.80 610 772 006 BT Sports HD from 01/10/2017 to 31/10/2017 £30.00 Admin fee £20.00 Total £463.20 |
| 2017-08-12 09:21:44 CAPTAIN WANTS TO RUN THIS CARD FROM 01/10/2017 UNTIL 31/10/2017 I WILL SEND INVOICE AND DO A CALANDER TO CANCEL ACCOUNT 01/10/2017 WITH 31 DAYS NOTICE |
| 2017-08-11 10:05:00 BT offer: £12.99 for 3 months then £17.99 for 9 months. |
| 2017-08-10 14:14:12 10/08/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18407107-000004, MANDATE NO 0775 £27.99 |
| 2017-07-21 03:48:56 19/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £35.60 |
| 2017-07-12 18:11:34 10/07/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18407107-000003, MANDATE NO 0775 £22.99 |
| 2017-06-22 02:19:23 21/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £35.60 |
| 2017-06-13 03:00:02 12/06/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18407107-000002, MANDATE NO 0775 £22.99 |
| 2017-05-19 16:01:43 19/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £55.77 |
| 2017-05-11 18:45:49 11/05/2017 DIRECT DEBIT PAYMENT TO BT GROUP PLC REF GB18407107-000001, MANDATE NO 0775 £22.99 |
| 2017-05-05 20:41:47 04/05/2017 CARD PAYMENT TO BT SALES 2., 35.00 GBP ON 02-05-2017 £35.00 |
| 2017-05-02 10:26:40 Added BT Sports HD. Paid £35 activation fee. Username : jneilson@post.alderney.ws Password : johno2357 Order number BTCZZA0ZZ04007049959 Account number : GB18407107 |
| 2017-05-02 10:07:40 Activated account on Full + HD with 60% off for 12 months(no contract) Added Santander for future payment method. 09-01-28 08806038 |
| 2017-04-26 14:47:22 Invoice 9631 paid. 25/04/2017 FASTER PAYMENTS RECEIPT REF.INVOICE NO 9631 MY FROM EARTHPORTFX LIMITE £2,896.00 Host fee, Full + HD for 5 months, BT Sports HD for 5 months + Admin fee for adding BT Sports for 5 months. |
| 2017-04-11 12:50:26 The below invoice is for a 5 month renewal for this card. AWAITING PAYMENT. Once paid this card is to be activated on 01/05/2017 and the renewal date will be 01/10/2017, Calendar reminders to be set once payment is made. Invoice 11 Apr 2017 Invoice Number: 9631 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 4.00 Host fee for cards - 610 772 006, 711 033 753, 724 680 020, 724 998 562 120.00 480.00 5.00 Sky subs - Full + HD - 610 772 006 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 711 033 753 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 724 680 020 : May 2017 - October 2017 80.80 404.00 5.00 Sky subs - Full + HD - 724 998 562 : May 2017 - October 2017 80.80 404.00 5.00 BT Sports HD for 5 months - 610 772 006 29.00 145.00 5.00 BT Sports HD for 5 months - 711 033 753 29.00 145.00 5.00 BT Sports HD for 5 months - 724 680 020 29.00 145.00 5.00 BT Sports HD for 5 months - 724 998 562 29.00 145.00 4.00 Admin fee for 4 cards 10.00 40.00 1.00 Admin fee for adding BT Sports - 711 033 753 60.00 60.00 1.00 Admin fee for adding BT Sports - 724 680 020 60.00 60.00 1.00 Admin fee for adding BT Sports - 724 998 562 60.00 60.00 Total £2896.00 |
| 2016-09-21 14:41:10 21/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £1.81 |
| 2016-08-19 10:25:11 Account cancelled - working abroad. sky said the offer on the account was uncontracted so no early termination fees apply. |
| 2016-08-19 09:15:47 19/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £39.28 |
| 2016-08-18 22:39:38 CAPTAIN DOES NOT WANT TO RENEW BOARD TO CANCEL THIS ACCOUNT |
| 2016-07-22 15:34:53 Reinstated account -35% off for 12 months |
| 2016-07-20 13:29:53 20/07/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £81.20 |
| 2016-07-15 16:32:44 Cancelled account to reactivate in 1 week with discount. Calendarized. |
| 2016-06-22 15:16:12 22/06/2016 CARD PAYMENT TO SKY DIGITAL INTERN,41.94 GBP ON 17-06-2016 £41.94 |
| 2016-06-17 15:13:43 In contract until 19/8/2016 |
| 2016-06-17 10:21:56 Activated card on Full + HD for David Burke Paid OSB of £41.94 with Santander. Added Santander and set up calendar reminder to contact client a month before quarterly expiry. Version: 4f3107 Serial: 03628898236 |
| 2016-06-14 16:13:30 No incoming payment processed yet in Satclick as we're not sure which card will be on the lower package. Incoming payment to be added when activating the card. Invoice 14 Jun 2016 Invoice Number: 9126 To: David Burke M/Y Wild Thyme Berth 332 Port Vauban Antibes France 06600 wildthyme.captain@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 Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full + HD on 1 card for 3 months 240.00 240.00 Delete Edit 1.00 Sky Subscription Full [NO HD]on 1 card for 3 months 204.00 204.00 Delete Edit 3.00 Deposit for Sky card activation on Full + HD 80.00 240.00 Delete Edit 1.00 Deposit for Sky card activation on Full [NO HD] 68.00 68.00 Delete Edit 4.00 Admin fee for Sky cards 20.00 80.00 Delete Edit 4.00 3 months host fee for Sky cards 30.00 120.00 Delete Edit Total £1432.00 Your transaction was successful. Transaction information Transaction ID 6TL240656B476142W Date and time 14-Jun-2016 16:06:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4612 Total £1,432.00 GBP |
| 2016-06-08 11:46:51 Card being sent to; Captain David Burke M/Y Wild Thyme Berth 332, Port Vauban, Antibes, 06600, France Mobile: 00 33 (0)6 18 01 93 25 Email: wildthyme.captain@gmail.com |
| 2016-06-08 11:45:04 Currently has OSB of £41.94 When reactivating we should pay the balance and reinstate on whatever package it was on before as long as there's no contract, give the cancellation then take the half price offer that normally shows after that. |
| 2016-05-24 13:23:29 Card arrived in office today. |
| 2016-05-16 08:36:51 DUMMY DD ON THIS ACCOUNT Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************8268 Expiry date: 04/2017 CUSTOMER HAS SENT CARD BACK TO US |
| 2016-05-12 14:25:53 As client wanted to cancel and we pay this account I have taken a final bill which covers the client from 14/05/2016-10/06/2016(31 days Host fee due date was 16-01-2017 Invoice 12 May 2016 Invoice Number: 9062 To: 711 033 753 End User 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 May sub(Client asked to cancel on 10/05/2016) 69.68 69.68 Delete Edit Total £69.68 Your transaction was successful. Transaction information Transaction ID 4T896148TN7305044 Date and time 12-May-2016 14:12:37 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2290 Total £69.68 GBP |
| 2016-05-12 09:38:48 Asked to cancel but account is in contract until 19/8/16 so added dummy c/c 8268 |
| 2016-04-21 08:19:20 20/04/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630200302440, MANDATE NO 0405 £40.50 |
| 2016-04-14 11:03:13 APRIL SUB PAID Your transaction was successful. Transaction information Transaction ID 69C43218H1415243G Date and time 14-Apr-2016 11:02:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2290 Total £75.75 GBP |
| 2016-03-16 15:36:12 16/03/2016 CARD PAYMENT TO SKY DIGITAL INTERN,100.17 GBP ON 11-03-2016 £100.17 |
| 2016-03-14 13:21:55 Your transaction was successful. Transaction information Transaction ID 85L62221P82064818 Date and time 14-Mar-2016 14:21:44 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2290 Total £75.75 GBP |
| 2016-03-11 16:12:00 Paid OSB of £100.17 with Santander CC as for some reason Sky never took the payment for February and then added March's bill to the account. We took 2 months upfront to start off with anyway and the client's sub is due in 3 days time so we're still in profit on this account so far. |
| 2016-02-24 13:45:19 Invoice 24 Feb 2016 Invoice Number: 8871 To: 711 033 753 End User 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 75.75 75.75 Delete Edit Total £75.75 |
| 2016-02-15 11:56:03 Client emailed in to activate the card. Santander already added and I set up calendar reminders for 14th of each month starting from March. Upgraded package to Full + HD. |
| 2016-01-27 16:51:54 27/01/2016 CARD PAYMENT TO SKY SUBSCRIPTION,18.50 GBP ON 22-01-2016 £18.50 |
| 2016-01-22 14:08:47 CC details for future subs. 4751 2400 1354 2290 12/18 |
| 2016-01-22 14:07:25 CB wanted to take two months payment upfront including the £18.50 we paid to activate the account again. Invoice 22 Jan 2016 Invoice Number: 8681 To: 711 033 753 End User 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 January and February sub taken in advance. 170.00 170.00 Delete Edit Total £170.00 Your transaction was successful. Transaction information Transaction ID 06K262485V991112J Date and time 22-Jan-2016 15:06:56 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX2290 Total £170.00 GBP |
| 2016-01-22 13:37:44 Paid OSB of £18.50 with Santander to get card active to make sure it wasn't VA. |
| 2016-01-22 13:33:52 PAID VIA PAYPAL 20/01/2016 Summary of your invoice 0440 Sent to captain@syphryne.com Sent from Sky HD Solutions Ltd skyhdsolutions@gmail.com Invoice number 0440 Date payment is due 16 Jan 2016 Amount £170.00 GBP |
| 2016-01-18 10:19:40 CB taking card to Spain. Amount owing from previous bill £18.50 Total due 19 Jan £18.50 |
| 2015-12-15 14:21:28 Your current address 39C Ashbourne AvenueDouglasIM21NR Your new address 929 fanton avenuewickfordessexSS129LF |
| 2015-12-15 14:18:23 added dummy cc because this card is active with someones cc and it says its in stock... You've successfully changed your payment method |
| 2015-08-20 16:10:34 GBP 100 Prepaid MasterCard Success. We'll get your reward ready and sent to: 39C Ashbourne Avenue Saddleston Douglas IM21NR Please expect your reward within 15 days. |
| 2015-08-18 13:05:42 Sent to Soltane for activation. 4F313404834064811 |
| 2015-08-14 12:18:37 Card arrived in office 711 033 753 |
| 2015-08-10 15:45:25 Set up Satclick & MySky. Payment details 4508 5011 8481 9163 06/19 227 Family pack Note from Soltane says - ½ Price TV + £100 CC Reward |