Aeronautical Telecommunications Limited Login
Orders List:

Order No. # A981 - Aerovena, SA de CV

Order No. # A981
Total Items 1
Order Status completed
Order Type shop_order
Order Place Date 1/11/22 at 4:01 pm
Order Process Date 1/11/22 at 4:02 pm
Order Completed Date 1/11/22 at 4:02 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 $22.00
Shipping $0.00
Total $22.00

Order Activity

MPGS Payment completed with Transaction Receipt: 201116050572.
1/11/22 at 11:02 am

Order status changed from Pending payment to Processing.
1/11/22 at 11:02 am

Order status changed from Processing to Completed.
1/11/22 at 11:02 am

Customer Details

Bill To Info
Aerovena, SA de CV
,
Phone:
Email: arturo.rodriguez@villacero.com
Ship To Info
,
Phone:
Email: arturo.rodriguez@villacero.com

Shipping Details

Name: Aerovena, SA de CV
Phone:
Email: arturo.rodriguez@villacero.com
Address 1: ,
Address 2:
State/Country: ,