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Orders List:

Order No. # A1099 - testing the new header

Order No. # A1099
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/19/22 at 8:18 pm
Order Process Date 1/19/22 at 8:20 pm
Order Completed Date 1/19/22 at 8:20 pm
Order Shipping Info
Payment Title Make Payment Using
Payment Method woo_mpgs

Item Details

# 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 Activity

Order status changed by bulk edit: Order status changed from Pending payment to Completed.
1/19/22 at 3:20 pm

Customer Details

Bill To Info
testing the new header
,
Phone:
Email: manavisca@yellomg.com
Ship To Info
,
Phone:
Email: manavisca@yellomg.com

Shipping Details

Name: testing the new header
Phone:
Email: manavisca@yellomg.com
Address 1: ,
Address 2:
State/Country: ,