Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A7001 - JETEX FZE

Order No. # A7001
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/14/25 at 8:24 am
Order Process Date 11/14/25 at 8:26 am
Order Completed Date 11/14/25 at 8:26 am
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 $88.00
Shipping $0.00
Total $88.00

Order Activity

MPGS Payment completed with Transaction Receipt: 531808066875.
11/14/25 at 3:26 am

Order status changed from Pending payment to Processing.
11/14/25 at 3:26 am

Order status changed from Processing to Completed.
11/14/25 at 3:26 am

Customer Details

Bill To Info
JETEX FZE
,
Phone:
Email: accounts-payables@jetex.com
Ship To Info
,
Phone:
Email: accounts-payables@jetex.com

Shipping Details

Name: JETEX FZE
Phone:
Email: accounts-payables@jetex.com
Address 1: ,
Address 2:
State/Country: ,