Orders: View/Edit Orders
Invoice:
0000005419
Status:
Customer:
buddyboyball@gmail.com
Total:
$173.09
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Fri, Feb 6, 2015 01:07:48
Last modified:
Thu, Feb 19, 2015 18:30:50
Source code:
Not Available
IP Address:
166.173.56.46
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 AKFSGL-RT-N Ak/Saiga Folding Galil style stock $149.99 $154.99
Left or Right folding: Right side folder
Select Length: Nato
Add sling swivel: Add sling swivel +$5.00
Subtotal
 $154.99
Subtotal Adjustment $10.00
Subtotal $164.99
Tax $0.00
Shipping Subtotal
 $8.10
Total $173.09
Billing Address
Glen Johns
5916 Cathy court
Watauga, TX   76148
(817)793-5163
Transactions
Amount:
$173.09
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Glen Johns
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
54DE78A3AB1F97675B9106A168C89182423053B0
Authorization Code:
321808
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $6.15
How was this calculated? Printable version?
Shipping Address
Glen Johns
5916 Cathy court
Watauga, TX   76148
(817)793-5163
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Ak/Saiga Folding Galil style stock
Left or Right folding: Right side folder
Select Length: Nato
Add sling swivel: Add sling swivel
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
Fri, Feb 13, 2015 15:20:20 Store Owner Subtotal 154.99 164.99
Fri, Feb 13, 2015 15:20:20 QSC System Total 163.09 173.09
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