Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A5592 - GENERAL AVILEASING INC NIDHI PATEL

Order No. # A5592
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/12/24 at 2:04 pm
Order Process Date 11/12/24 at 2:06 pm
Order Completed Date 11/12/24 at 2:06 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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 431714097127.
11/12/24 at 9:06 am

Order status changed from Pending payment to Processing.
11/12/24 at 9:06 am

Order status changed from Processing to Completed.
11/12/24 at 9:06 am

Customer Details

Bill To Info
GENERAL AVILEASING INC NIDHI PATEL
,
Phone:
Email: ap@gavileasing.com
Ship To Info
,
Phone:
Email: ap@gavileasing.com

Shipping Details

Name: GENERAL AVILEASING INC NIDHI PATEL
Phone:
Email: ap@gavileasing.com
Address 1: ,
Address 2:
State/Country: ,