Order No. # | A2586 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 12/27/22 at 1:35 pm | |
Order Process Date | 12/27/22 at 1:36 pm | |
Order Completed Date | 12/27/22 at 1:36 pm | |
Order Shipping Info | ||
Payment Title | Make Payment Using | |
Payment Method | woo_mpgs |
# | Item Image | Item Name | Item Price | Qty | Line Total |
---|---|---|---|---|---|
1 | AFTN FLIGHT PLAN |
$0.00 | 1 | $0.00 | |
Amount Details: | |||||
Subtotal | $308.00 | ||||
Shipping | $0.00 | ||||
Total | $308.00 |
MPGS Payment completed with Transaction Receipt: 236113319494.
12/27/22 at 8:36 am
Order status changed from Pending payment to Processing.
12/27/22 at 8:36 am
Order status changed from Processing to Completed.
12/27/22 at 8:36 am
Bill To Info |
NEW LINES SA Kurt Gattiker,Phone:Email: newlines.sa@gmail.com |
---|---|
Ship To Info |
,Phone:Email: newlines.sa@gmail.com |