Orders: View/Edit Orders
Invoice:
0000004979
Status:
Cancelled
Customer:
dennisquam@calvarychapel.com
Total:
$70.26
Payment Status:
Unsuccessful
Order Details
Payment
Shipping
Order Details
*Required
Created:
Wed, Oct 22, 2014 18:00:50
Last modified:
Fri, Mar 27, 2015 16:48:33
Source code:
Not Available
IP Address:
69.71.182.5
Cancel Date:
3/27/2015
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 $65.99 $65.99
Subtotal
 $65.99
Tax $0.00
Shipping Subtotal
 $4.27
Total $70.26
Billing Address
Dennis Quam
42960 Hiway 140 E
P. O. Box 43
Beatty, OR   97621-0043
(541)892-4575
Transactions
Amount:
$70.26
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Dennis Quam
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Capture : Chase Paymentech
Transaction Token:
5448534659D7BFA59D92433AE64D7217E68B53F5
Authorization Code:
959012
Payment Notes:
Chase Paymentech Error: Invalid Credit Card Number
Payment Status:
Unsuccessful
Shipping Information
Shipping Method Handling Shipping
First-Class Mail® $1.95 $2.32
How was this calculated? Printable version?
Shipping Address
Dennis Quam
42960 Hiway 140 E
P. O. Box 43
Beatty, OR   97621-0043
(541)892-4575
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:
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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.
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