Orders: View/Edit Orders

Invoice:
0000008063
Status:
Customer:
shane.ext@gmail.com
Total:
$159.98
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sat, Aug 31, 2019 01:44:54
Last modified:
Tue, Nov 12, 2019 18:21:12
Source code:
Not Available
IP Address:
76.123.3.205
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 MD-SB-14100 VZ 58 Slovak Style Muzzle Brake $26.99 $26.99
1 SRS-VZ-SET VZ 58 SRS Hand Guard Set $149.99 $149.99
Subtotal
$176.98
Subtotal Adjustment -$17.00
Subtotal $159.98
Tax $0.00
Shipping Subtotal
$9.80
Shipping Subtotal Adjustment -$9.80
Shipping Subtotal $0.00
Total $159.98
Billing Address
Shane S Lin
1464 MONTEREY DR
Charlottesville, VA   22901
(206)679-3300
Transactions
Amount:
$186.78
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Shane S Lin
Credit Card Number:
xxxx-xxxx-xxxx-0570  
Expiration Date:
08-25
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5D6A3387535112E3E3D4A8D189F956D42DE95460
Authorization Code:
616349
Payment Status:
Completed
Date and time:
11/12/2019 18:21:12
Method:
Credit Card
Status:
Partial Refund
Amount:
-$26.80
Transaction Token:
5DCB5A882957B6E4A12F1E434B69C76280215326
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $7.85
How was this calculated? Printable version?
Shipping Address
Shane S Lin
1464 MONTEREY DR
Charlottesville, VA   22901
(206)679-3300
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ 58 Slovak Style Muzzle Brake
(1) VZ 58 SRS Hand Guard Set
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
Tue, Nov 12, 2019 18:21:12 Store Owner Subtotal 176.98 159.98
Tue, Nov 12, 2019 18:21:12 Store Owner Total Shipping 9.80 0.00
Tue, Nov 12, 2019 18:21:12 QSC System Total 186.78 159.98