Orders: View/Edit Orders
Invoice:
0000008369
Status:
Customer:
led242@gmail.com
Total:
$9.43
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Thu, Jan 9, 2020 02:55:16
Last modified:
Thu, Jan 16, 2020 16:45:06
Source code:
Not Available
IP Address:
73.128.3.33
Cancel Date: *
Email: *
Customer notes:
replacement for previous order error. free shipping? thanks!
Qty
Item #
Description
Price Each
Total Price
2 CNC-VZ58FCG VZ 58 U.S. Made Fire Control Group $84.99 $169.98
Subtotal
 $169.98
Subtotal Adjustment -$169.98
Subtotal $0.00
Tax $0.00
Shipping Subtotal
 $9.43
Total $9.43
Billing Address
Robert C Ledesma
5010 delaware pl
college park, MD   20740
(650)380-0825
Transactions
Amount:
$179.41
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Robert C Ledesma
Credit Card Number:
xxxx-xxxx-xxxx-4869  
Expiration Date:
09-23
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5E16F885993E7CFE03A6FA8B98AAB57522AF5300
Authorization Code:
05528C
Payment Status:
Completed
Date and time:
01/16/2020 16:45:06
Method:
Credit Card
Status:
Partial Refund
Amount:
-$169.98
Transaction Token:
5E20F581C601622B818F7987707A3B1544AB54D5
Shipping Information
Shipping Method Handling Shipping
First-Class Mail® $1.95 $7.48
How was this calculated? Printable version?
Shipping Address
Robert C Ledesma
5010 delaware pl
college park, MD   20740
(650)380-0825
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 U.S. Made Fire Control Group
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
Thu, Jan 16, 2020 16:45:06 Store Owner Subtotal 169.98 0.00
Thu, Jan 16, 2020 16:45:06 QSC System Total 179.41 9.43
Cancel