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Orders List:

Order No. # A7015 - EXCEL SERVICIOS AEREOS S.A. Julio

Order No. # A7015
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 11/21/25 at 10:02 pm
Order Process Date 11/21/25 at 10:03 pm
Order Completed Date 11/21/25 at 10:03 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 $44.00
Shipping $0.00
Total $44.00

Order Activity

MPGS Payment completed with Transaction Receipt: 532522171333.
11/21/25 at 5:02 pm

Order status changed from Pending payment to Processing.
11/21/25 at 5:03 pm

Order status changed from Processing to Completed.
11/21/25 at 5:03 pm

Customer Details

Bill To Info
EXCEL SERVICIOS AEREOS S.A. Julio
,
Phone:
Email: fbenijes@gmail.com
Ship To Info
,
Phone:
Email: fbenijes@gmail.com

Shipping Details

Name: EXCEL SERVICIOS AEREOS S.A. Julio
Phone:
Email: fbenijes@gmail.com
Address 1: ,
Address 2:
State/Country: ,