Orders: View/Edit Orders
Invoice:
0000004907
Status:
Customer:
ccrowley@mccrowley.com
Total:
$165.00
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Wed, Oct 15, 2014 15:51:36
Last modified:
Sat, Oct 18, 2014 16:31:45
Source code:
Not Available
IP Address:
24.153.53.147
Cancel Date: *
Email: *
Customer notes:
This is a replacement order, original invoice number 3921
Qty
Item #
Description
Price Each
Total Price
1 BSAVZ58hgset-hgs Bonesteel Arms VZ 58 Railed Handguards $165.00 $165.00
Handguard purchase options: Hanguard set
Subtotal
 $165.00
Tax $0.00
Shipping Subtotal
 $7.95
Shipping Subtotal Adjustment -$7.95
Shipping Subtotal $0.00
Total $165.00
Billing Address
Christopher R Crowley
47885 Wickshire Drive
Lexington Park, MD   20653
(301)342-0243
Transactions
Amount:
$172.95
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Christopher Crowley
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
543EFA79FF02AF71F8A1C1A400F899D9646654AC
Authorization Code:
59363P
Payment Status:
Completed
Date and time:
10/15/2014 17:45:58
Method:
Credit Card
Status:
Partial Refund
Amount:
-$7.95
Transaction Token:
543F1546E8C96376E8F8AF0B8892B5C92A9054B8
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $6.00
How was this calculated? Printable version?
Shipping Address
Christopher R Crowley
47885 Wickshire Drive
Lexington Park, MD   20653
(301)342-0243
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Bonesteel Arms VZ 58 Railed Handguards
Handguard purchase options: Hanguard 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
Wed, Oct 15, 2014 17:45:59 Store Owner Total Shipping 7.95 0.00
Wed, Oct 15, 2014 17:45:59 QSC System Total 172.95 165.00
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