Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A6767 - JORGE MANRIQUE

Order No. # A6767
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 8/26/25 at 6:03 pm
Order Process Date 8/26/25 at 6:06 pm
Order Completed Date 8/26/25 at 6:06 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 523818179998.
8/26/25 at 1:06 pm

Order status changed from Pending payment to Processing.
8/26/25 at 1:06 pm

Order status changed from Processing to Completed.
8/26/25 at 1:06 pm

Customer Details

Bill To Info
JORGE MANRIQUE
,
Phone:
Email: jorgemanrique62@hotmail.com
Ship To Info
,
Phone:
Email: jorgemanrique62@hotmail.com

Shipping Details

Name: JORGE MANRIQUE
Phone:
Email: jorgemanrique62@hotmail.com
Address 1: ,
Address 2:
State/Country: ,