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Orders List:

Order No. # A6021 - Uniflo Limited Mickhail Benjamin

Order No. # A6021
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/8/25 at 9:01 pm
Order Process Date 2/8/25 at 9:02 pm
Order Completed Date 2/8/25 at 9:02 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 $19,070.52
Shipping $0.00
Total $19,070.52

Order Activity

MPGS Payment completed with Transaction Receipt: 503921142785.
2/8/25 at 4:02 pm

Order status changed from Pending payment to Processing.
2/8/25 at 4:02 pm

Order status changed from Processing to Completed.
2/8/25 at 4:02 pm

Customer Details

Bill To Info
Uniflo Limited Mickhail Benjamin
,
Phone:
Email: prince8001@hotmail.com
Ship To Info
,
Phone:
Email: prince8001@hotmail.com

Shipping Details

Name: Uniflo Limited Mickhail Benjamin
Phone:
Email: prince8001@hotmail.com
Address 1: ,
Address 2:
State/Country: ,