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Orders List:

Order No. # A6202 - Carlos Fab Lupianez

Order No. # A6202
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/14/25 at 10:02 am
Order Process Date 3/14/25 at 10:04 am
Order Completed Date 3/14/25 at 10:04 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 507310215028.
3/14/25 at 5:04 am

Order status changed from Pending payment to Processing.
3/14/25 at 5:04 am

Order status changed from Processing to Completed.
3/14/25 at 5:04 am

Customer Details

Bill To Info
Carlos Fab Lupianez
,
Phone:
Email: carlos.lupianez@imsa.com.ar
Ship To Info
,
Phone:
Email: carlos.lupianez@imsa.com.ar

Shipping Details

Name: Carlos Fab Lupianez
Phone:
Email: carlos.lupianez@imsa.com.ar
Address 1: ,
Address 2:
State/Country: ,