Orders: View/Edit Orders
Invoice:
0000009855
Status:
Customer:
pmmulvey1@gmail.com
Total:
$114.95
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Jul 5, 2020 16:29:55
Last modified:
Thu, Nov 19, 2020 15:11:54
Source code:
Not Available
IP Address:
97.104.235.57
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 -FS-AB-DRC-RT Folding Arm Brace $149.99 $149.99
Pistol Type: Draco (square back AK pistol)
Right or Left Fold: Right Side Fold
Subtotal
 $149.99
Subtotal Adjustment -$49.99
Subtotal $100.00
Tax $0.00
Shipping Subtotal
 $14.95
Total $114.95
Billing Address
Patrick M Mulvey
5626 Cedar Pine Dr
Orlando, FL   32819
(407)765-8809
Transactions
Amount:
$164.94
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Patrick M Mulvey
Credit Card Number:
xxxx-xxxx-xxxx-8673  
Expiration Date:
10-23
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5F026273AF6B0A6EC94246E40665A6250A2054B1
Authorization Code:
005975
Payment Status:
Completed
Date and time:
07/15/2020 11:15:24
Method:
Credit Card
Status:
Partial Refund
Amount:
-$49.99
Transaction Token:
5F0F47BCE5C84BF0D5830BB20D8CFD9CD8485313
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Patrick M Mulvey
5626 Cedar Pine Dr
Orlando, FL   32819
(407)765-8809
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Folding Arm Brace
Pistol Type: Draco (square back AK pistol)
Right or Left Fold: Right Side Fold
Tracking Number:
Ship Date:
Mark this order as complete.
Note: Selecting this checkbox will set the order status to Shipped when you update this order. Once the order status is set to Shipped, this checkbox cannot be de-selected.
History

History displays all edits made to the order subtotal or total shipping amount fields of the order details. No other order edits are logged.

Date and Time
Changed By
Field
Previous Value
New Value
Wed, Jul 15, 2020 11:15:24 chrisbonesteel@yahoo.com Subtotal 149.99 100.00
Wed, Jul 15, 2020 11:15:24 QSC System Total 164.94 114.95
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