| Order No. # | A4949 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 6/12/24 at 9:22 pm | |
| Order Process Date | 6/12/24 at 9:23 pm | |
| Order Completed Date | 6/12/24 at 9:23 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 | $34.00 | ||||
| Shipping | $0.00 | ||||
| Total | $34.00 | ||||
MPGS Payment completed with Transaction Receipt: 416421259321.
6/12/24 at 4:22 pm
Order status changed from Pending payment to Processing.
6/12/24 at 4:22 pm
Order status changed from Processing to Completed.
6/12/24 at 4:23 pm
| Bill To Info |
Carlos Cordoba,Phone:Email: hangar@pcmejia.com.co |
|---|---|
| Ship To Info |
,Phone:Email: hangar@pcmejia.com.co |