Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A3037 - TIA SA

Order No. # A3037
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/11/23 at 8:21 pm
Order Process Date 4/11/23 at 8:22 pm
Order Completed Date 4/11/23 at 8:22 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: 310120274338.
4/11/23 at 3:22 pm

Order status changed from Pending payment to Processing.
4/11/23 at 3:22 pm

Order status changed from Processing to Completed.
4/11/23 at 3:22 pm

Customer Details

Bill To Info
TIA SA
,
Phone:
Email: mayra.feijoo@tia.com.ec
Ship To Info
,
Phone:
Email: mayra.feijoo@tia.com.ec

Shipping Details

Name: TIA SA
Phone:
Email: mayra.feijoo@tia.com.ec
Address 1: ,
Address 2:
State/Country: ,