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Orders List:

Order No. # A1616 - Alfredo Arias

Order No. # A1616
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 5/6/22 at 11:41 pm
Order Process Date 5/6/22 at 11:44 pm
Order Completed Date 5/6/22 at 11:44 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 $220.00
Shipping $0.00
Total $220.00

Order Activity

MPGS Payment completed with Transaction Receipt: 212623149344.
5/6/22 at 6:44 pm

Order status changed from Pending payment to Processing.
5/6/22 at 6:44 pm

Order status changed from Processing to Completed.
5/6/22 at 6:44 pm

Customer Details

Bill To Info
Alfredo Arias
,
Phone:
Email: alfarias@cableonda.net
Ship To Info
,
Phone:
Email: alfarias@cableonda.net

Shipping Details

Name: Alfredo Arias
Phone:
Email: alfarias@cableonda.net
Address 1: ,
Address 2:
State/Country: ,