DataTable with default features
| Contract Number | 630207754015 |
| Card Number | 724 550 009 |
| MultiRoom Number | |
| First Name | Mrs Julia & Steve |
| Last Name | BARNES |
| Address | 22F RYAT GREEN |
| Address | Newton Mearns |
| Address | |
| Town / City | Glasgow |
| Postcode | G77 6QP |
| Telephone | 0141 639 5901 |
| Maiden Name | MCLEOD |
| Sky Password | RANGERS |
| Date of Birth | 1989-05-24 00:00:00 |
| jbarnes@post.alderney.ws | |
| Sky Card Number | 724 550 009 |
| Prev Sky Card Number | |
| Host Fee Paid | 2019-04-09 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2016-05-25 11:36:57 |
| Modification Date | 2020-01-16 11:19:19 |
| 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 | jbarnes@post.alderney.ws |
| MySky Password | barnsj12 |
| Contract Status | Viewing Abroad |
| 2020-01-16 11:19:18 JAMES KIMBERLEY CUSTOMER NEEDS REPLACEMENT CARD HOST FEE DUE DATE 05-06-2020 |
| 2020-01-13 12:40:01 January sub paid Your transaction was successful. Transaction ID : 83269247L7089893L Copy Address verification service match : G Card verification value match : M Date and time : 01/13/2020 12:39:47 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-12-13 09:02:02 December sub paid Your transaction was successful. Transaction ID : 4CK64992AE880003W Copy Address verification service match : G Card verification value match : X Date and time : 12/13/2019 09:01:45 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-11-28 11:50:20 Account VA DD cancelled at bank |
| 2019-11-28 03:30:56 26/11/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £54.03 |
| 2019-11-20 16:04:57 got offer £50.50 per month, £10 admin fee applies, 18 month contract |
| 2019-11-12 10:26:43 November sub paid Your transaction was successful. Transaction ID : 90R128213X447401D Copy Address verification service match : G Card verification value match : M Date and time : 11/12/2019 10:26:07 Transaction type : Sale Card number : 0754 Card type : Visa/Visa Debit/Visa Electron Total amount charged : £87.80 (GBP) |
| 2019-10-30 06:22:54 BILLING AND OFFER INFO Payment received 26TH October -£42.00 (£35.00 Discount) NEXT BILL 26TH NOVEMBER £71.16 (£5.84 Discount) 26TH DECEMBER £77.00 26TH JANUARY £77.00 Calendar done to try for new offer 15/11/2019 The offer we got on 01/06/2018 for 18 months, so the offer will not end until 01/12/2019 |
| 2019-10-28 15:16:12 28/10/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-10-02 16:19:07 October sub paid Your transaction was successful. Transaction information Transaction ID 8AA29736F7696751C Date and time 02-Oct-2019 16:18:42 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-09-26 12:22:09 26/09/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-09-04 13:25:13 September sub paid Your transaction was successful. Transaction information Transaction ID 2YG949131D553042M Date and time 04-Sep-2019 13:24:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-08-27 11:38:58 27/08/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-07-31 09:42:32 August sub paid Your transaction was successful. Transaction information Transaction ID 1RD71923VL203912B Date and time 31-Jul-2019 09:41:55 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-07-26 11:58:18 26/07/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-07-01 09:12:24 July sub paid Your transaction was successful. Transaction information Transaction ID 851087046P317981D Date and time 01-Jul-2019 09:12:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-06-26 12:40:31 26/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-06-12 14:46:38 THIS CUSTOMER ALSO HAS THE FOLLOWING CARDS Cards with this CC MULTIROOM 793 873 175 757 638 531 £87.80 per month 724 611 215 £87.80 per month 724 524 137 same monthly amount 724 550 009 same 792 827 768 same |
| 2019-06-05 12:37:51 05/06/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-05-29 09:30:11 June sub paid Your transaction was successful. Transaction information Transaction ID 40L61933M1809362Y Date and time 29-May-2019 09:28:11 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-04-30 06:16:04 May sub paid Your transaction was successful. Transaction information Transaction ID 3R683652N6168444M Date and time 30-Apr-2019 06:15:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-04-26 14:24:21 26/04/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £42.00 |
| 2019-04-15 09:30:21 April sub paid Your transaction was successful. Transaction information Transaction ID 0GU16400FH7369032 Date and time 15-Apr-2019 09:29:48 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-04-09 16:54:24 host fee paid Your transaction was successful. Transaction information Transaction ID 4F1784831N465380P Date and time 09-Apr-2019 16:53:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £120.00 GBP |
| 2019-04-01 10:46:23 March sub paid Your transaction was successful. Transaction information Transaction ID 56S45737FG3677143 Date and time 01-Apr-2019 10:45:43 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £87.80 GBP |
| 2019-03-26 17:51:21 26/03/2019 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £62.67 |
| 2019-03-14 11:03:58 14/03/2019 CARD PAYMENT TO SKY DIGITAL INTERN,49.00 GBP ON 09-03-2019 £49.00 |
| 2019-03-09 17:15:20 UPCOMING SUBS MARCH 26TH £62.67 APRIL 26TH £42.00 ONWARDS |
| 2019-03-09 17:07:22 OB PAID WITH SANTANDER AND SAME ADDED Payment received 09 Mar -£49.00 Payment method: Direct Debit Account holders name: MRS J BARNES Account number: ****6038 Sort code: ****28 |
| 2019-03-09 17:03:03 JAN AND FEB SUB PAID WITH LATE PAYMENT FEE Your transaction was successful. Transaction information Transaction ID 0UW09689DW4084738 Date and time 09-Mar-2019 18:02:30 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX0754 Total £194.60 GBP |
| 2019-03-09 17:00:13 JAMES MESSAGED WITH NEW CC 4974 9280 0657 0754 12/2021 054 |
| 2019-01-18 13:53:36 Added dummy DD Payment method: Direct Debit Account holders name: MRS J BARNES Account number: ****9728 Sort code: ****99 |
| 2019-01-18 02:33:33 SUB DECLINED AGAIN ADD DUMMY DD |
| 2019-01-15 16:12:42 Sent email to James K. Have set a calendar reminder for Friday to add dummy DD if no reply. |
| 2019-01-09 09:56:57 January sub declined 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. |
| 2018-12-27 18:32:13 27/12/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £39.00 |
| 2018-12-12 11:52:12 December sub paid Your transaction was successful. Transaction information Transaction ID 7KX23226GK6987004 Date and time 12-Dec-2018 12:51:58 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-11-26 17:41:36 26/11/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £39.00 |
| 2018-11-15 12:46:22 November sub paid Your transaction was successful. Transaction information Transaction ID 1W009999G01141923 Date and time 15-Nov-2018 13:46:06 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-10-28 21:20:42 26/10/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £39.00 |
| 2018-10-18 11:42:47 October sub paid Your transaction was successful. Transaction information Transaction ID 4KE122599N814991K Date and time 18-Oct-2018 11:42:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-09-26 19:14:44 26/09/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £39.00 |
| 2018-09-24 16:15:17 Paired card to box 4f3136 04861781577 33480CE9F |
| 2018-09-18 06:42:42 September sub paid Your transaction was successful. Transaction information Transaction ID 01K59312FR977762S Date and time 18-Sep-2018 06:42:13 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-08-29 07:33:35 29/08/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £39.00 |
| 2018-08-16 13:19:09 August sub paid Your transaction was successful. Transaction information Transaction ID 4MH166977B4209455 Date and time 16-Aug-2018 13:18:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-07-26 18:27:18 26/07/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £39.00 |
| 2018-07-18 07:50:44 July sub paid Your transaction was successful. Transaction information Transaction ID 56930625PL9150436 Date and time 18-Jul-2018 07:50:22 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-06-27 07:45:55 27/06/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 _ 51.73 |
| 2018-06-18 18:48:49 JAMES MESSAGED TO PAIR CAR TO BOX 4F3136 04861781577 33480CE9F PAIRED ONLINE |
| 2018-06-18 16:58:18 June sub paid Your transaction was successful. Transaction information Transaction ID 71313692488618828 Date and time 18-Jun-2018 16:57:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-06-05 11:07:22 Offer is now applied okay. Calendar made. |
| 2018-06-01 10:34:13 Offer - £39.00pm for 18 months. I have removed Kids and Box Sets for a greater discount but if the customer complains reinstate as necessary. A one-off £10 admin fee applies next month. Calendar made. Problem adding the offer - wanted to call back - said I would check mysky on 5/6/18 - calendar made. |
| 2018-05-30 09:23:55 29/05/18 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 _ 35.26 |
| 2018-05-26 17:55:15 2018 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 3YU17319CV550811S Date and time 26-May-2018 17:54:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2018-05-17 10:19:12 May sub paid Your transaction was successful. Transaction information Transaction ID 8KX32145N5070973F Date and time 17-May-2018 10:18:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-04-26 16:22:53 26/04/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £34.00 |
| 2018-04-26 12:05:45 Misssed March banking 28/03/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2018-04-17 12:52:25 April sub paid Your transaction was successful. Transaction information Transaction ID 9DD94014TE4948609 Date and time 17-Apr-2018 12:51:47 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £84.80 GBP |
| 2018-04-16 17:06:50 paired card to box 4f3136 04861781577 |
| 2018-03-16 10:35:13 MARCH SUB Your transaction was successful. Transaction information Transaction ID 4N572893CY952351R Date and time 16-Mar-2018 11:35:35 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2018-03-03 16:48:12 28/02/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2018-02-19 19:27:01 Feb sub paid Your transaction was successful. Transaction information Transaction ID 6V955201WA6132504 Date and time 19-Feb-2018 20:26:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2018-01-29 09:13:50 26/01/2018 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2018-01-15 22:00:43 JAN SUB PAID Your transaction was successful. Transaction information Transaction ID 54M631588B092932X Date and time 15-Jan-2018 23:00:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-12-30 03:16:50 29/12/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2017-12-19 00:33:27 DECEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 2CA25449MA0529645 Date and time 19-Dec-2017 01:33:04 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-11-28 13:25:12 28/11/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2017-11-19 23:08:15 NOVEMBER SUB PAID Your transaction was successful. Transaction information Transaction ID 9JX253301V417115W Date and time 20-Nov-2017 00:08:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-10-26 15:30:24 26/10/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2017-10-19 11:00:13 oct sub Your transaction was successful. Transaction information Transaction ID 6LX44257NC354271K Date and time 19-Oct-2017 10:57:54 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-09-28 12:31:00 27/09/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2017-09-20 16:59:17 sept sub Your transaction was successful. Transaction information Transaction ID 6FL09780WP909334X Date and time 20-Sep-2017 16:57:03 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-08-29 14:53:14 29/08/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2017-08-20 07:58:15 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6BF24202MH7340007 Date and time 20-Aug-2017 07:56:16 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-07-27 01:43:56 26/07/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £32.60 |
| 2017-07-20 13:33:04 july sub Your transaction was successful. Transaction information Transaction ID 91L25766CX133130U Date and time 20-Jul-2017 13:31:08 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-06-30 22:46:38 28/06/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £31.34 |
| 2017-06-19 23:55:43 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 761109350S648342Y Date and time 19-Jun-2017 23:54:01 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £120.00 GBP |
| 2017-06-19 23:54:21 JUNE SUB PAID Your transaction was successful. Transaction information Transaction ID 4J331689TP2662525 Date and time 19-Jun-2017 23:52:34 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-06-13 13:46:20 Reinstated account with 60% off for 12 months = £32.00pm |
| 2017-05-26 10:12:40 Cancelled account and set calendar reminder to reinstate with an offer |
| 2017-05-26 08:40:42 26/05/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £80.00 |
| 2017-05-26 08:39:35 BILLING Total due 26 Apr £30.00Viewing Subscription Discounted - £44.00 Total due 26 May £80.00 NO OFFER BOARD FOR STEVE TO CANCEL AND REINSTATE WITH OFFER |
| 2017-05-20 12:18:52 MAY SUB PAID Your transaction was successful. Transaction information Transaction ID 3R059876R3014194R Date and time 20-May-2017 12:17:23 o'clock GMT+01:00 Transaction type Sale Card type Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-05-03 17:10:14 Resent signals to box. 4f3136 04861781577 |
| 2017-04-26 04:22:19 26/04/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £30.00 |
| 2017-04-20 11:15:46 april sub Your transaction was successful. Transaction information Transaction ID 75W5274019609745H Date and time 20-Apr-2017 11:14:15 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-03-30 20:35:38 28/03/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £30.00 |
| 2017-03-20 10:44:17 march sub Your transaction was successful. Transaction information Transaction ID 0XA03532CP645541T Date and time 20-Mar-2017 11:42:45 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-03-02 12:04:48 28/02/2017 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £37.50 |
| 2017-02-20 14:42:31 feb sub Your transaction was successful. Transaction information Transaction ID 4MP67584K0272123V Date and time 20-Feb-2017 15:41:26 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £80.80 GBP |
| 2017-01-25 15:49:57 25/01/2017 CARD PAYMENT TO SKY DIGITAL INTERN,60.00 GBP ON 22-01-2017 £60.00 |
| 2017-01-22 00:23:27 UPCOMING SUBS 26 February £30.00 26 March £30.00 26 April £30.00 |
| 2017-01-22 00:17:32 OB PAID WITH SANTANDER You have successfully made a payment of £60.00 Your account balance is now £0.00 SANTANDER READDED Your current payment details Payment method: Direct Debit Account holder name: MRS J BARNES Sort code: **-**-28 Account number: ******38 You have successfully reactivated your blocked services |
| 2017-01-22 00:13:03 DECEMBER AND JANUARY SUB PAID Your transaction was successful. Transaction information Transaction ID 66H62247RC7946155 Date and time 22-Jan-2017 01:11:52 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX5422 Total £161.80 GBP |
| 2017-01-22 00:08:14 NEW CC 4974928005345422 11/17 CVC 999 |
| 2017-01-22 00:06:46 OB ON ACCOUNT 26 Dec - 25 Jan A month in advance Box Sets with Sports & Cinema HD - including discounts Box Sets with Sports & Cinema HD £80.00 Viewing Subscription Discounted - £44.00 Total £36.00 Free HD Subscription- £6.00 Free items Total £30.00 Total due 26 Dec £30.00 Payment Received - £30.00 5 Jan Direct Debit Reversal £30.00 9 Jan What you still owe £30.00 |
| 2017-01-21 15:45:14 JAMES KIMBERLY EMAILED IN TO GET THIS ACCOUNT ON CB TEXTED FOR NEW CC |
| 2016-12-22 00:23:31 DUMMY DD ADDED AS SUB DECLINED PIN CHANGED TO 1940 TO PROMPT CALL FROM CUSTOMER FOR NEW CC Your current payment details Payment method: Direct Debit Account holder name: MRS J BARNES Sort code: **-**-99 Account number: ******28 |
| 2016-12-20 12:19:30 dec sub 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. |
| 2016-11-28 11:48:19 28/11/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £30.00 |
| 2016-11-21 14:44:38 nov sub Your transaction was successful. Transaction information Transaction ID 33W273592L522403Y Date and time 21-Nov-2016 15:43:49 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £71.50 GBP |
| 2016-10-26 11:29:38 26/10/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £30.00 |
| 2016-10-20 15:10:44 October sub paid. Your transaction was successful. Transaction information Transaction ID 7TK530227T999434S Date and time 20-Oct-2016 15:09:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £71.50 GBP |
| 2016-09-28 13:16:44 28/09/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £30.00 |
| 2016-09-20 10:23:35 sept sub Your transaction was successful. Transaction information Transaction ID 3P52075443941573A Date and time 20-Sep-2016 10:21:57 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £71.50 GBP |
| 2016-08-26 10:48:13 26/08/2016 DIRECT DEBIT PAYMENT TO SKY DIGITAL REF 00630207754015, MANDATE NO 0500 £50.32 |
| 2016-08-21 17:47:24 Invoice 21 Aug 2016 Invoice Number: 9310 To: Qty Description Amount Total 1.00 August sub 71.50 71.50 Delete Edit Total £71.50 AUGUST SUB PAID Your transaction was successful. Transaction information Transaction ID 6B771455SA458934W Date and time 21-Aug-2016 17:47:36 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £71.50 GBP |
| 2016-08-09 17:36:50 BILLING Family with Sports & Cinema HD Total due 26 Jul £60.60 Payment Received - £60.60 UPCOMING SUBS 26 August £50.32 26 September £30.00 26 October £30.00 |
| 2016-08-09 17:34:40 JAMES EMAILED AS CUSTOMER HAD NO SPORTS PAIRED CARD AND BOX AGAIN ONLINE |
| 2016-08-05 15:27:57 Activated for James Kimberley 4f3136 04861781577 33480CE9F Paid OSB of £60.60 with client's CC 4561 8210 0013 3134 10 / 17 878 Added Santander Couldn't remove Movies because it's in contract with an offer |
| 2016-08-05 15:01:47 Couldn't speak to Sky as they say there's no password on the account so has to be a female to call them just now. Deposit paid and I've set up monthly sub reminders. All that has to be done on the Sky end is for the OSB to be paid with the client's CC, Santander to be added, Movies removed if possible and the box to be paired. Invoice 05 Aug 2016 Invoice Number: 9259 To: 724 550 009 Sky Riviera skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 71.50 71.50 Delete Edit Total £71.50 Your transaction was successful. Transaction information Transaction ID 1L5963275J497191B Date and time 05-Aug-2016 14:57:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX3134 Total £71.50 GBP |
| 2016-07-12 12:19:03 THIS CARD WILL NEED TO BE ACTIVATED ON FULL PACK |
| 2016-06-02 15:03:45 Card sent to James Kimberley |
| 2016-05-26 15:44:03 Activated with 4F313604861781577 |
| 2016-05-25 11:39:38 New card ordered. MRS JULIA BARNES 22F RYAT GREEN NEWTON MEARNS GLASGOW G77 6QP 0141 639 5901 DOB 24/05/1989 MMN MCLEOD PASSWORD RANGERS 4187635955461462 05/20 590 Sky World HD @ £30.00 per month instead of £80.00 per month CASH TO JENI 630207754015 |