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Orders List:

Order No. # A2828 - Carlos Romero

Order No. # A2828
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/21/23 at 4:35 pm
Order Process Date 2/21/23 at 4:37 pm
Order Completed Date 2/21/23 at 4:37 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: 305216055479.
2/21/23 at 11:37 am

Order status changed from Pending payment to Processing.
2/21/23 at 11:37 am

Order status changed from Processing to Completed.
2/21/23 at 11:37 am

Customer Details

Bill To Info
Carlos Romero
,
Phone:
Email: carlos.romero@cofal.com.gt
Ship To Info
,
Phone:
Email: carlos.romero@cofal.com.gt

Shipping Details

Name: Carlos Romero
Phone:
Email: carlos.romero@cofal.com.gt
Address 1: ,
Address 2:
State/Country: ,