| Order No. # | A793 | |
|---|---|---|
| Total Items | 1 | |
| Order Status | processing | |
| Order Type | shop_order | |
| Order Place Date | 12/6/21 at 2:01 pm | |
| Order Process Date | 1/7/22 at 11:07 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 10:26 am
Order status changed by bulk edit: Order status changed from Cancelled to Processing.
1/7/22 at 6:07 pm
| Bill To Info |
Gestiones Ambair LTD,Phone:Email: R.pena@ambair.com |
|---|---|
| Ship To Info |
,Phone:Email: R.pena@ambair.com |