Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A6628 - Wenwen Wang

Order No. # A6628
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 6/17/25 at 5:50 pm
Order Process Date 6/17/25 at 5:50 pm
Order Completed Date 6/17/25 at 5:50 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 516817073137.
6/17/25 at 12:50 pm

Order status changed from Pending payment to Processing.
6/17/25 at 12:50 pm

Order status changed from Processing to Completed.
6/17/25 at 12:50 pm

Customer Details

Bill To Info
Wenwen Wang
,
Phone:
Email: accountspayable@gac.aero
Ship To Info
,
Phone:
Email: accountspayable@gac.aero

Shipping Details

Name: Wenwen Wang
Phone:
Email: accountspayable@gac.aero
Address 1: ,
Address 2:
State/Country: ,