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Orders List:

Order No. # A4600 - Jetex Flight Support Bernardez

Order No. # A4600
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/5/24 at 6:46 am
Order Process Date 4/5/24 at 6:48 am
Order Completed Date 4/5/24 at 6:48 am
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: 409606269061.
4/5/24 at 1:48 am

Order status changed from Pending payment to Processing.
4/5/24 at 1:48 am

Order status changed from Processing to Completed.
4/5/24 at 1:48 am

Customer Details

Bill To Info
Jetex Flight Support Bernardez
,
Phone:
Email: rhenalyn.bernardez@jetex.com
Ship To Info
,
Phone:
Email: rhenalyn.bernardez@jetex.com

Shipping Details

Name: Jetex Flight Support Bernardez
Phone:
Email: rhenalyn.bernardez@jetex.com
Address 1: ,
Address 2:
State/Country: ,