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Orders List:

Order No. # A6395 - grupo OSD Leandro Cudemo

Order No. # A6395
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 4/17/25 at 8:06 pm
Order Process Date 4/17/25 at 8:08 pm
Order Completed Date 4/17/25 at 8:08 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 $66.00
Shipping $0.00
Total $66.00

Order Activity

MPGS Payment completed with Transaction Receipt: 510720163058.
4/17/25 at 3:08 pm

Order status changed from Pending payment to Processing.
4/17/25 at 3:08 pm

Order status changed from Processing to Completed.
4/17/25 at 3:08 pm

Customer Details

Bill To Info
grupo OSD Leandro Cudemo
,
Phone:
Email: leandc@yahoo.com.ar
Ship To Info
,
Phone:
Email: leandc@yahoo.com.ar

Shipping Details

Name: grupo OSD Leandro Cudemo
Phone:
Email: leandc@yahoo.com.ar
Address 1: ,
Address 2:
State/Country: ,