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Orders List:

Order No. # A6061 - Vanessa Valdez

Order No. # A6061
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 2/20/25 at 11:58 pm
Order Process Date 2/21/25 at 12:00 am
Order Completed Date 2/21/25 at 12:00 am
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 $72.00
Shipping $0.00
Total $72.00

Order Activity

MPGS Payment completed with Transaction Receipt: 505200326289.
2/20/25 at 7:00 pm

Order status changed from Pending payment to Processing.
2/20/25 at 7:00 pm

Order status changed from Processing to Completed.
2/20/25 at 7:00 pm

Customer Details

Bill To Info
Vanessa Valdez
,
Phone:
Email: accounting@merlin1.com
Ship To Info
,
Phone:
Email: accounting@merlin1.com

Shipping Details

Name: Vanessa Valdez
Phone:
Email: accounting@merlin1.com
Address 1: ,
Address 2:
State/Country: ,