Orders: View/Edit Orders

Invoice:
0000008487
Status:
Customer:
mirandajoybutler@gmail.com
Total:
$0.01
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Fri, Feb 7, 2020 08:10:37
Last modified:
Mon, Jun 22, 2020 09:06:54
Source code:
Not Available
IP Address:
174.219.14.236
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 CNC-VZ58FCG VZ 58 U.S. Made Fire Control Group $84.99 $84.99
1 MD-NB-14100 VZ 58 Night Brake $34.95 $34.95
Subtotal
$119.94
Subtotal Adjustment -$119.93
Subtotal $0.01
Tax $0.00
Shipping Subtotal
$14.95
Shipping Subtotal Adjustment -$14.95
Shipping Subtotal $0.00
Total $0.01
Billing Address
Miranda Butler
1014 3rd Ave SE
Waseca, MN   56093
(315)395-4155
Transactions
Amount:
$134.89
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Miranda Butler
Credit Card Number:
xxxx-xxxx-xxxx-3979  
Expiration Date:
01-21
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5E3D7DEEAD5F026F3D5804CECAA603336A30547E
Authorization Code:
097072
Payment Status:
Completed
Date and time:
06/22/2020 09:06:54
Method:
Credit Card
Status:
Partial Refund
Amount:
-$134.88
Transaction Token:
5EF0D71E114C78AFA8D6C7F81515930C2ECD541C
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Miranda Butler
1014 3rd Ave SE
Waseca, MN   56093
(315)395-4155
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ 58 U.S. Made Fire Control Group
Tracking Number:
Ship Date:
Package 2
(1) VZ 58 Night Brake
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
Mon, Jun 22, 2020 09:06:54 chrisbonesteel@yahoo.com Subtotal 119.94 0.01
Mon, Jun 22, 2020 09:06:54 chrisbonesteel@yahoo.com Total Shipping 14.95 0.00
Mon, Jun 22, 2020 09:06:54 QSC System Total 134.89 0.01