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Orders List:

Order No. # A1216 - MAVIARNET

Order No. # A1216
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/3/22 at 3:41 pm
Order Process Date 2/3/22 at 3:50 pm
Order Completed Date 2/3/22 at 3:50 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 203415120614.
2/3/22 at 10:50 am

Order status changed from Pending payment to Processing.
2/3/22 at 10:50 am

Order status changed from Processing to Completed.
2/3/22 at 10:50 am

Customer Details

Bill To Info
MAVIARNET
,
Phone:
Email: dianjun27_87@hotmail.com
Ship To Info
,
Phone:
Email: dianjun27_87@hotmail.com

Shipping Details

Name: MAVIARNET
Phone:
Email: dianjun27_87@hotmail.com
Address 1: ,
Address 2:
State/Country: ,