| Order No. # | A6709 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | completed | |
| Order Type | shop_order | |
| Order Place Date | 7/24/25 at 9:33 pm | |
| Order Process Date | 7/24/25 at 9:46 pm | |
| Order Completed Date | 7/24/25 at 9:46 pm | |
| Order Shipping Info | ||
| Payment Title | Make Payment Using | |
| Payment Method | woo_mpgs | |
| # | Item Image | Item Name | Item Price | Qty | Line Total | 
|---|---|---|---|---|---|
| 1 | AFTN FLIGHT PLAN | 
											$0.00 | 1 | $0.00 | |
| Amount Details: | |||||
| Subtotal | $22.00 | ||||
| Shipping | $0.00 | ||||
| Total | $22.00 | ||||
MPGS Payment completed with Transaction Receipt: 520521165088.
7/24/25 at 4:46 pm
Order status changed from Pending payment to Processing.
7/24/25 at 4:46 pm
Order status changed from Processing to Completed.
7/24/25 at 4:46 pm
									| Bill To Info | 
														Grupo OSD Cudemo,Phone:Email: leandc@yahoo.com.ar | 
												
|---|---|
| Ship To Info | 
														,Phone:Email: leandc@yahoo.com.ar |