Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A5128 - Kevin Purrier

Order No. # A5128
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/22/24 at 6:29 pm
Order Process Date 7/22/24 at 6:33 pm
Order Completed Date 7/22/24 at 6:33 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 $25,000.00
Shipping $0.00
Total $25,000.00

Order Activity

MPGS Payment completed with Transaction Receipt: 420418125661.
7/22/24 at 1:33 pm

Order status changed from Pending payment to Processing.
7/22/24 at 1:33 pm

Order status changed from Processing to Completed.
7/22/24 at 1:33 pm

Customer Details

Bill To Info
Kevin Purrier
,
Phone:
Email: dbrown4001@gmail.com
Ship To Info
,
Phone:
Email: dbrown4001@gmail.com

Shipping Details

Name: Kevin Purrier
Phone:
Email: dbrown4001@gmail.com
Address 1: ,
Address 2:
State/Country: ,