Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A5190 - FRANCISCO MOSQUEDA

Order No. # A5190
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/5/24 at 3:34 pm
Order Process Date 8/5/24 at 3:35 pm
Order Completed Date 8/5/24 at 3:35 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: 421815170758.
8/5/24 at 10:34 am

Order status changed from Pending payment to Processing.
8/5/24 at 10:34 am

Order status changed from Processing to Completed.
8/5/24 at 10:35 am

Customer Details

Bill To Info
FRANCISCO MOSQUEDA
,
Phone:
Email: factura@aerojl.com
Ship To Info
,
Phone:
Email: factura@aerojl.com

Shipping Details

Name: FRANCISCO MOSQUEDA
Phone:
Email: factura@aerojl.com
Address 1: ,
Address 2:
State/Country: ,