| Order No. # | A2783 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 2/8/23 at 8:35 pm | |
| Order Process Date | 2/8/23 at 8:36 pm | |
| Order Completed Date | 2/8/23 at 8:36 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 | $66.00 | ||||
| Shipping | $0.00 | ||||
| Total | $66.00 | ||||
MPGS Payment completed with Transaction Receipt: 303920078193.
2/8/23 at 3:36 pm
Order status changed from Pending payment to Processing.
2/8/23 at 3:36 pm
Order status changed from Processing to Completed.
2/8/23 at 3:36 pm
									| Bill To Info | 
														Juan Rojas,Phone:Email: airops.daabon@gmail.com | 
												
|---|---|
| Ship To Info | 
														,Phone:Email: airops.daabon@gmail.com |