Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A1154 - Gestiones Ambair LTD

Order No. # A1154
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/26/22 at 7:37 pm
Order Process Date 1/26/22 at 7:41 pm
Order Completed Date 1/26/22 at 7:41 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 202619074058.
1/26/22 at 2:41 pm

Order status changed from Pending payment to Processing.
1/26/22 at 2:41 pm

Order status changed from Processing to Completed.
1/26/22 at 2:41 pm

Customer Details

Bill To Info
Gestiones Ambair LTD
,
Phone:
Email: r.pena@ambair.com
Ship To Info
,
Phone:
Email: r.pena@ambair.com

Shipping Details

Name: Gestiones Ambair LTD
Phone:
Email: r.pena@ambair.com
Address 1: ,
Address 2:
State/Country: ,