Orders List:

Order No. # A1090 - test

Order No. # A1090
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/18/22 at 5:55 pm
Order Process Date 1/18/22 at 5:56 pm
Order Completed Date 1/18/22 at 5:56 pm
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs
# Item Image Item Name Item Price Qty Line Total
1 AFTN FLIGHT PLAN
$0.00 1 $0.00
Amount Details:
Subtotal $1.00
Shipping $0.00
Total $1.00

Order status changed by bulk edit: Order status changed from Pending payment to Completed.
1/18/22 at 12:56 pm

Bill To Info
test
,
Phone:
Email: manavisca@ymgsites.com
Ship To Info
,
Phone:
Email: manavisca@ymgsites.com
Name: test

Phone:
Email: manavisca@ymgsites.com
Address 1: ,
Address 2:
State/Country: ,