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Orders List:

Order No. # A2226 - MARIO HERNANDEZ

Order No. # A2226
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/15/22 at 10:14 pm
Order Process Date 9/15/22 at 10:16 pm
Order Completed Date 9/15/22 at 10:16 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: 225822273607.
9/15/22 at 5:16 pm

Order status changed from Pending payment to Processing.
9/15/22 at 5:16 pm

Order status changed from Processing to Completed.
9/15/22 at 5:16 pm

Customer Details

Bill To Info
MARIO HERNANDEZ
,
Phone:
Email: mhernandez@grupolomex.com
Ship To Info
,
Phone:
Email: mhernandez@grupolomex.com

Shipping Details

Name: MARIO HERNANDEZ
Phone:
Email: mhernandez@grupolomex.com
Address 1: ,
Address 2:
State/Country: ,