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Orders List:

Order No. # A6212 - JETEX FZE

Order No. # A6212
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 3/17/25 at 9:16 am
Order Process Date 3/17/25 at 9:18 am
Order Completed Date 3/17/25 at 9:18 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 507609218302.
3/17/25 at 4:18 am

Order status changed from Pending payment to Processing.
3/17/25 at 4:18 am

Order status changed from Processing to Completed.
3/17/25 at 4:18 am

Customer Details

Bill To Info
JETEX FZE
,
Phone:
Email: accounts-payables@jetex.com
Ship To Info
,
Phone:
Email: accounts-payables@jetex.com

Shipping Details

Name: JETEX FZE
Phone:
Email: accounts-payables@jetex.com
Address 1: ,
Address 2:
State/Country: ,