Order No. # | A5958 | |
---|---|---|
Total Items | 1 | |
Order Status | completed | |
Order Type | shop_order | |
Order Place Date | 1/29/25 at 2:36 pm | |
Order Process Date | 1/29/25 at 2:37 pm | |
Order Completed Date | 1/29/25 at 2:37 pm | |
Order Shipping Info | ||
Payment Title | Make Payment Using | |
Payment Method | woo_mpgs |
# | Item Image | Item Name | Item Price | Qty | Line Total |
---|---|---|---|---|---|
1 | AFTN FLIGHT PLAN |
$0.00 | 1 | $0.00 | |
Amount Details: | |||||
Subtotal | $10.00 | ||||
Shipping | $0.00 | ||||
Total | $10.00 |
MPGS Payment completed with Transaction Receipt: 502914251992.
1/29/25 at 9:37 am
Order status changed from Pending payment to Processing.
1/29/25 at 9:37 am
Order status changed from Processing to Completed.
1/29/25 at 9:37 am
Bill To Info |
JUAN PADRON,Phone:Email: administration@gmhco.com |
---|---|
Ship To Info |
,Phone:Email: administration@gmhco.com |