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Orders List:

Order No. # A5103 - ANDRES LEAL FERNANDEZ

Order No. # A5103
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/19/24 at 12:44 pm
Order Process Date 7/19/24 at 12:45 pm
Order Completed Date 7/19/24 at 12:45 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 $12.00
Shipping $0.00
Total $12.00

Order Activity

MPGS Payment completed with Transaction Receipt: 420112092291.
7/19/24 at 7:44 am

Order status changed from Pending payment to Processing.
7/19/24 at 7:44 am

Order status changed from Processing to Completed.
7/19/24 at 7:45 am

Customer Details

Bill To Info
ANDRES LEAL FERNANDEZ
,
Phone:
Email: ANDRESLEAL1971@GMAIL.COM
Ship To Info
,
Phone:
Email: ANDRESLEAL1971@GMAIL.COM

Shipping Details

Name: ANDRES LEAL FERNANDEZ
Phone:
Email: ANDRESLEAL1971@GMAIL.COM
Address 1: ,
Address 2:
State/Country: ,