Transactions

DataTable with default features

Contract Number 630227632670
Card Number 791 733 405
MultiRoom Number
First NameMR CHRISTIAN
Last NameBURNS
Address9A GREENLAW ROAD
AddressNEWTON MEARNS
Address
Town / CityGLASGOW
PostcodeG77 6SL
Telephone07825854646
Maiden NameGIBSON
Sky PasswordTORONTO2018
Date of Birth1964-12-07 00:00:00
e-Mailchrisbarnes345@post.alderney.ws
Sky Card Number791 733 405
Prev Sky Card Number
Host Fee Paid2019-07-25 00:00:00
Host Fee Due2020-10-07 00:00:00
Create Date2018-11-07 14:58:02
Modification Date2019-07-25 10:26:46
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 Usernamechrisbarnes345@post.alderney.ws
MySky Passwordsugarcube
Contract StatusActive



2019-07-25 10:26:19     host fee paid Your transaction was successful. Transaction information Transaction ID 8DM89147GL800514L Date and time 25-Jul-2019 10:25:52 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX7590 Total £120.00 GBP



2019-01-28 09:43:42     Billing info Jan 2019 Active account Package: Ent + box sets + kids + complete + cinema + sports HD + Sky HD + Sky Q £96.00 Discount: £57.00 Cust CC on account Payment method: Payment Card Payment type: MasterCard Name on card: Mrs J Burns Card number: **** **** **** 7590 Expiry date: 03/2022 5486 0240 1241 7590 03/22



2018-12-11 15:49:15     added customers cc 5486 0240 1241 7590 03/22



2018-12-05 21:19:31     I have tried to add the customers payment card however i am needing a code I HAVE EMAILED THEM AND ASKED IF THEY CAN DO THIS THEMSELF WITH THE REMOTE CONTROL MEANTIME I WILL ADD DUMMY DUMMY ADDED Payment method: Direct Debit Account holders name: MR CHRISTIAN BURNS Account number: ****9728 Sort code: ****99



2018-12-05 20:59:51     CARD AND BOX ACTIVATED AND DISPATCHED TO CUSTOMER Card 791 733 405 Mr C Burns 9A Greenlaw Road SKY Q 2TB BOX CISCO 32B12D06246464612 B400188D000471 WPSPIN34147894



2018-11-26 08:13:17     FIRST BILL DUE 14 DAYS AFTER ACTIVATION



2018-11-13 16:17:49     12/11/18 CARD PAYMENT TO SKY SUBSCRIPTION,30.00 GBP ON 07-11-2018 £30.00



2018-11-07 15:29:02     THIS CUSTOMER IS REPLACING THIS ORDER FOR THIS ACCOUNT 726 658 099 HOST FEE DUE DATE IS 07-10-2019



2018-11-07 15:27:25     PAYMENT RECEIVED FOR ORDER 06/11/2018 FASTER PAYMENTS RECEIPT REF.Order 6.11.18 FROM Jennifer Schulze-Eyssing £680.00 WHEN RECEIVED AND ACTIVATED TO BE SENT TO ADDRESS ABOVE EXTRA PAYMENT FOR DHL POSTAGE Transaction ID: 0EB38905AP259264N You received a £50.00 GBP payment Dear Sky HD Solutions Ltd,



2018-11-07 15:26:18     CUSTOMERS DETAILS TO BE ADDED TO THE ACCOUNT AFTER ACTIVATION 5486 0240 1241 7590 03/22



2018-11-07 15:22:21     NEW CUSTOMER CONTACT DETAILS CUSTOMER CONTACT DETAILS Georg and Jennifer Schulze-Eyssing Schulstrasse 8 69168 Wiesloch Germany +44 175 502 1979



2018-11-07 15:12:32     full package HD SkyQ 2TB, it will be £57.00 per month our offer instead of £87.00 per month and the installation fee down to £30.00 instead of £75.00 + SkyQ mini box is free



2018-11-07 15:10:22     STILL TO SET UP MYSKY



2018-11-07 15:02:16     NEW ORDER WITH SOLTANE THIS ORDER IS A 2 TB SKY Q , CARD AND MINI BOX ORDERED WITH SANTANDER AS SKY TAKE AN INSTALATION FEE 4462778135553455 12/21 531 CUSTOMER ONLY WANTED ENTERTAINMENT PLUS MOVIES BUT IT WAS CHEAPER TO INCLUDE SPORTS SO I TOOK FULL PACK EMAIL FOR THIS ACCOUNT chrisbarnes345@post.alderney.ws