| Order No. # | A1487 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 4/7/22 at 4:54 pm | |
| Order Process Date | 4/7/22 at 4:55 pm | |
| Order Completed Date | 4/7/22 at 4:55 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 | $10.00 | ||||
| Shipping | $0.00 | ||||
| Total | $10.00 | ||||
MPGS Payment completed with Transaction Receipt: 209716056050.
4/7/22 at 11:55 am
Order status changed from Pending payment to Processing.
4/7/22 at 11:55 am
Order status changed from Processing to Completed.
4/7/22 at 11:55 am
									| Bill To Info | 
														Tina Holloway,Phone:Email: tina.holloway@tyson.com | 
												
|---|---|
| Ship To Info | 
														,Phone:Email: tina.holloway@tyson.com |