Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A6701 - TINA WONG

Order No. # A6701
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 7/22/25 at 10:00 pm
Order Process Date 7/22/25 at 10:00 pm
Order Completed Date 7/22/25 at 10:00 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 $40,250.00
Shipping $0.00
Total $40,250.00

Order Activity

MPGS Payment completed with Transaction Receipt: 520322154632.
7/22/25 at 5:00 pm

Order status changed from Pending payment to Processing.
7/22/25 at 5:00 pm

Order status changed from Processing to Completed.
7/22/25 at 5:00 pm

Customer Details

Bill To Info
TINA WONG
,
Phone:
Email: tdwong@icloud.com
Ship To Info
,
Phone:
Email: tdwong@icloud.com

Shipping Details

Name: TINA WONG
Phone:
Email: tdwong@icloud.com
Address 1: ,
Address 2:
State/Country: ,