Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A5523 - Empresa Aerea AIM -

Order No. # A5523
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/22/24 at 7:34 pm
Order Process Date 10/22/24 at 7:36 pm
Order Completed Date 10/22/24 at 7:36 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: 429619061777.
10/22/24 at 2:36 pm

Order status changed from Pending payment to Processing.
10/22/24 at 2:36 pm

Order status changed from Processing to Completed.
10/22/24 at 2:36 pm

Customer Details

Bill To Info
Empresa Aerea AIM -
,
Phone:
Email: danielmillas@alianza.cl
Ship To Info
,
Phone:
Email: danielmillas@alianza.cl

Shipping Details

Name: Empresa Aerea AIM -
Phone:
Email: danielmillas@alianza.cl
Address 1: ,
Address 2:
State/Country: ,