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Orders List:

Order No. # A4386 - GRUPO MEXICO, SA de CV MEXICO TRANSPORTES AEREOS, SA de CV

Order No. # A4386
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/16/24 at 7:43 pm
Order Process Date 2/16/24 at 7:47 pm
Order Completed Date 2/16/24 at 7:47 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 404719001151.
2/16/24 at 2:47 pm

Order status changed from Pending payment to Processing.
2/16/24 at 2:47 pm

Order status changed from Processing to Completed.
2/16/24 at 2:47 pm

Customer Details

Bill To Info
GRUPO MEXICO, SA de CV MEXICO TRANSPORTES AEREOS, SA de CV
,
Phone:
Email: dmartinez@mextraer.com.mx
Ship To Info
,
Phone:
Email: dmartinez@mextraer.com.mx

Shipping Details

Name: GRUPO MEXICO, SA de CV MEXICO TRANSPORTES AEREOS, SA de CV
Phone:
Email: dmartinez@mextraer.com.mx
Address 1: ,
Address 2:
State/Country: ,