Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A6907 - Julio Pasquel

Order No. # A6907
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 10/8/25 at 9:25 pm
Order Process Date 10/8/25 at 9:27 pm
Order Completed Date 10/8/25 at 9:27 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 $144.00
Shipping $0.00
Total $144.00

Order Activity

MPGS Payment completed with Transaction Receipt: 528121026729.
10/8/25 at 4:27 pm

Order status changed from Pending payment to Processing.
10/8/25 at 4:27 pm

Order status changed from Processing to Completed.
10/8/25 at 4:27 pm

Customer Details

Bill To Info
Julio Pasquel
,
Phone:
Email: juliopasquel38@gmail.com
Ship To Info
,
Phone:
Email: juliopasquel38@gmail.com

Shipping Details

Name: Julio Pasquel
Phone:
Email: juliopasquel38@gmail.com
Address 1: ,
Address 2:
State/Country: ,