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Orders List:

Order No. # A797 - MAVIARNET S.A.

Order No. # A797
Total Items 1
Order Status processing
Order Type shop_order
Order Place Date 12/6/21 at 4:59 pm
Order Process Date 1/7/22 at 11:12 pm
Order Completed Date
Order Shipping Info
Payment Title Credit/Debit Card
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 $22.00
Shipping $0.00
Total $22.00

Order Activity

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 6:12 pm

Customer Details

Bill To Info
MAVIARNET S.A.
,
Phone:
Email: dianjun27_87@hotmail.com
Ship To Info
,
Phone:
Email: dianjun27_87@hotmail.com

Shipping Details

Name: MAVIARNET S.A.
Phone:
Email: dianjun27_87@hotmail.com
Address 1: ,
Address 2:
State/Country: ,