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Orders List:

Order No. # A3385 - AERORUTAS S.A.T.A.

Order No. # A3385
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/4/23 at 5:59 pm
Order Process Date 7/4/23 at 6:00 pm
Order Completed Date 7/4/23 at 6:00 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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 318517072970.
7/4/23 at 1:00 pm

Order status changed from Pending payment to Processing.
7/4/23 at 1:00 pm

Order status changed from Processing to Completed.
7/4/23 at 1:00 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: ,