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Orders List:

Order No. # A5880 - SERVICIOS AEREOS DANDY SA DE CV Ivan Garcia

Order No. # A5880
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/20/25 at 11:45 pm
Order Process Date 1/20/25 at 11:46 pm
Order Completed Date 1/20/25 at 11:46 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: 502023070180.
1/20/25 at 6:46 pm

Order status changed from Pending payment to Processing.
1/20/25 at 6:46 pm

Order status changed from Processing to Completed.
1/20/25 at 6:46 pm

Customer Details

Bill To Info
SERVICIOS AEREOS DANDY SA DE CV Ivan Garcia
,
Phone:
Email: ivanggr@yahoo.com.mx
Ship To Info
,
Phone:
Email: ivanggr@yahoo.com.mx

Shipping Details

Name: SERVICIOS AEREOS DANDY SA DE CV Ivan Garcia
Phone:
Email: ivanggr@yahoo.com.mx
Address 1: ,
Address 2:
State/Country: ,