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Orders List:

Order No. # A2936 - AERORUTAS S.A.T.A.

Order No. # A2936
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/15/23 at 6:03 pm
Order Process Date 3/15/23 at 6:06 pm
Order Completed Date 3/15/23 at 6:06 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: 307418202194.
3/15/23 at 1:06 pm

Order status changed from Pending payment to Processing.
3/15/23 at 1:06 pm

Order status changed from Processing to Completed.
3/15/23 at 1:06 pm

Customer Details

Bill To Info
AERORUTAS S.A.T.A.
,
Phone:
Email: AERORUTAS2002@YAHOO.COM.AR
Ship To Info
,
Phone:
Email: AERORUTAS2002@YAHOO.COM.AR

Shipping Details

Name: AERORUTAS S.A.T.A.
Phone:
Email: AERORUTAS2002@YAHOO.COM.AR
Address 1: ,
Address 2:
State/Country: ,