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Orders List:

Order No. # A6892 - KARLA HIDALGO

Order No. # A6892
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/1/25 at 2:46 pm
Order Process Date 10/1/25 at 2:49 pm
Order Completed Date 10/1/25 at 2:49 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: 527414221399.
10/1/25 at 9:49 am

Order status changed from Pending payment to Processing.
10/1/25 at 9:49 am

Order status changed from Processing to Completed.
10/1/25 at 9:49 am

Customer Details

Bill To Info
KARLA HIDALGO
,
Phone:
Email: khidalgo@aerotrust.cl
Ship To Info
,
Phone:
Email: khidalgo@aerotrust.cl

Shipping Details

Name: KARLA HIDALGO
Phone:
Email: khidalgo@aerotrust.cl
Address 1: ,
Address 2:
State/Country: ,