Orders List:

Order No. # A6877 - Sabel Aviation Inc Alejandro Presa

Order No. # A6877
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 9/24/25 at 11:10 pm
Order Process Date 9/24/25 at 11:11 pm
Order Completed Date 9/24/25 at 11:11 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 $66.00
Shipping $0.00
Total $66.00

MPGS Payment completed with Transaction Receipt: 526723008832.
9/24/25 at 6:11 pm


Order status changed from Pending payment to Processing.
9/24/25 at 6:11 pm


Order status changed from Processing to Completed.
9/24/25 at 6:11 pm

Bill To Info
Sabel Aviation Inc Alejandro Presa
,
Phone:
Email: apresa@losagroup.co
Ship To Info
,
Phone:
Email: apresa@losagroup.co
Name: Sabel Aviation Inc Alejandro Presa

Phone:
Email: apresa@losagroup.co
Address 1: ,
Address 2:
State/Country: ,