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Orders List:

Order No. # A1490 - MAVIARNET S.A.

Order No. # A1490
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/7/22 at 6:14 pm
Order Process Date 4/7/22 at 6:15 pm
Order Completed Date 4/7/22 at 6:15 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: 209718055030.
4/7/22 at 1:15 pm

Order status changed from Pending payment to Processing.
4/7/22 at 1:15 pm

Order status changed from Processing to Completed.
4/7/22 at 1:15 pm

Customer Details

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

Shipping Details

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