Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A6386 - TIENDAS INDUSTRIALES ASOCIADAS TIA SA

Order No. # A6386
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/15/25 at 5:19 pm
Order Process Date 4/15/25 at 5:20 pm
Order Completed Date 4/15/25 at 5:20 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 $132.00
Shipping $0.00
Total $132.00

Order Activity

MPGS Payment completed with Transaction Receipt: 510517014487.
4/15/25 at 12:20 pm

Order status changed from Pending payment to Processing.
4/15/25 at 12:20 pm

Order status changed from Processing to Completed.
4/15/25 at 12:20 pm

Customer Details

Bill To Info
TIENDAS INDUSTRIALES ASOCIADAS TIA SA
,
Phone:
Email: mayra.feijoo@tia.com.ec
Ship To Info
,
Phone:
Email: mayra.feijoo@tia.com.ec

Shipping Details

Name: TIENDAS INDUSTRIALES ASOCIADAS TIA SA
Phone:
Email: mayra.feijoo@tia.com.ec
Address 1: ,
Address 2:
State/Country: ,