| Order No. # | A781 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | processing | |
| Order Type | shop_order | |
| Order Place Date | 12/3/21 at 7:06 pm | |
| Order Process Date | 1/7/22 at 11:09 pm | |
| Order Completed Date | ||
| Order Shipping Info | ||
| Payment Title | Credit/Debit Card | |
| 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 | $22.00 | ||||
| Shipping | $0.00 | ||||
| Total | $22.00 | ||||
Order status changed by bulk edit: Order status changed from Pending payment to Cancelled.
12/30/21 at 10:28 am
Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 6:09 pm
									| Bill To Info | 
														Iris Garay,Phone:Email: igaray@bancatlan.hn | 
												
|---|---|
| Ship To Info | 
														,Phone:Email: igaray@bancatlan.hn |