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Orders List:

Order No. # A2145 - Sky One Holdings Sam

Order No. # A2145
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/26/22 at 7:18 pm
Order Process Date 8/26/22 at 7:19 pm
Order Completed Date 8/26/22 at 7:19 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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 223819052347.
8/26/22 at 2:19 pm

Order status changed from Pending payment to Processing.
8/26/22 at 2:19 pm

Order status changed from Processing to Completed.
8/26/22 at 2:19 pm

Customer Details

Bill To Info
Sky One Holdings Sam
,
Phone:
Email: accounting@privaira.com
Ship To Info
,
Phone:
Email: accounting@privaira.com

Shipping Details

Name: Sky One Holdings Sam
Phone:
Email: accounting@privaira.com
Address 1: ,
Address 2:
State/Country: ,