Orders: View/Edit Orders
Invoice:
0000004308
Status:
Customer:
mark.fmj@gmail.com
Total:
$258.80
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Mon, Jun 16, 2014 19:00:41
Last modified:
Tue, Jun 17, 2014 18:17:36
Source code:
Admin Console
IP Address:
68.61.124.188
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 CNC-23901 Ak74 4 piece flash hider assembly $79.99 $79.99
1 vprfs-tb-RT Vepr Rifle Folding stock with integral mil spec extension tube $149.99 $154.99
Left or Right folding: Right side folder
Add sling swivel: Add sling swivel +$5.00
1 CNC-24239 AK Night Brake $34.95 $34.95
Subtotal
 $269.93
Subtotal Adjustment -$19.93
Subtotal $250.00
Tax $0.00
Shipping Subtotal
 $8.80
Total $258.80
Billing Address
Mark Burton
FMJ Armory
18 new airport rd
lagrange, GA   30240
Transactions
Amount:
$258.80
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Mark Burton
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Capture : Chase Paymentech
Transaction Token:
539FA1731738AAC1D10BD39EDD750E1A923A54A7
Authorization Code:
010124
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $6.85
How was this calculated? Printable version?
Shipping Address
Mark Burton
FMJ Armory
18 new airport rd
lagrange, GA   30240
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Ak74 4 piece flash hider assembly
(1) Vepr Rifle Folding stock with integral mil spec extension tube
Left or Right folding: Right side folder
Add sling swivel: Add sling swivel
(1) AK Night Brake
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
Mon, Jun 16, 2014 19:01:11 Store Owner Subtotal 269.93 250.00
Mon, Jun 16, 2014 19:01:11 QSC System Total 278.73 258.80
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