Orders: View/Edit Orders
Invoice:
0000005166
Status:
Customer:
Andrew.kline722@gmail.com
Total:
$146.49
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sat, Dec 6, 2014 20:13:19
Last modified:
Sat, Jan 17, 2015 09:49:10
Source code:
Not Available
IP Address:
24.88.231.92
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 AKFSGL-RT-W Ak/Saiga Folding Galil style stock $149.99 $154.99
Left or Right folding: Right side folder
Select Length: Warsaw
Add sling swivel: Add sling swivel +$5.00
Subtotal
 $154.99
Subtotal Adjustment -$8.50
Subtotal $146.49
Tax $0.00
Shipping Subtotal
 $8.35
Shipping Subtotal Adjustment -$8.35
Shipping Subtotal $0.00
Total $146.49
Billing Address
Andrew J Kline
7396 Village Sq Dr.
Apt. 2826
Castle Rock, CO   80108
(720)560-8861
Transactions
Amount:
$146.49
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Andrew Kline
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5483C5D0788077CC4EE955F7D44318E575B153B7
Authorization Code:
967608
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $6.40
How was this calculated? Printable version?
Shipping Address
Andrew J Kline
7396 Village Sq Dr.
Apt. 2826
Castle Rock, CO   80108
(720)560-8861
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: Warsaw
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
Tue, Dec 30, 2014 18:42:54 Store Owner Subtotal 154.99 146.49
Tue, Dec 30, 2014 18:42:54 Store Owner Total Shipping 8.35 0.00
Tue, Dec 30, 2014 18:42:54 QSC System Total 163.34 146.49
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