Order No. # | A3795 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 10/18/23 at 6:59 pm | |
Order Process Date | 10/18/23 at 7:00 pm | |
Order Completed Date | 10/18/23 at 7:00 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 | $22.00 | ||||
Shipping | $0.00 | ||||
Total | $22.00 |
MPGS Payment completed with Transaction Receipt: 329119094818.
10/18/23 at 2:00 pm
Order status changed from Pending payment to Processing.
10/18/23 at 2:00 pm
Order status changed from Processing to Completed.
10/18/23 at 2:00 pm
Bill To Info |
Transair Leasing Inc Georgina Menendez,Phone:Email: daniriba72@gmail.com |
---|---|
Ship To Info |
,Phone:Email: daniriba72@gmail.com |