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Orders List:

Order No. # A2197 - FUENTE HOLDINGS S.A. Jose Munoz

Order No. # A2197
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/9/22 at 8:32 pm
Order Process Date 9/9/22 at 8:33 pm
Order Completed Date 9/9/22 at 8:33 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 225220090697.
9/9/22 at 3:33 pm

Order status changed from Pending payment to Processing.
9/9/22 at 3:33 pm

Order status changed from Processing to Completed.
9/9/22 at 3:33 pm

Customer Details

Bill To Info
FUENTE HOLDINGS S.A. Jose Munoz
,
Phone:
Email: jjmunozm15@gmail.com
Ship To Info
,
Phone:
Email: jjmunozm15@gmail.com

Shipping Details

Name: FUENTE HOLDINGS S.A. Jose Munoz
Phone:
Email: jjmunozm15@gmail.com
Address 1: ,
Address 2:
State/Country: ,