Orders: View/Edit Orders
Invoice:
0000004052
Status:
Customer:
janosplesko@hotmail.com
Total:
$10.00
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Tue, Apr 22, 2014 23:41:09
Last modified:
Sun, Apr 27, 2014 15:08:08
Source code:
Not Available
IP Address:
75.164.147.43
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 BSA-vz58ss VZ 58 Striker spring $10.00 $10.00
Subtotal
 $10.00
Tax $0.00
Shipping Subtotal
 $4.27
Shipping Subtotal Adjustment -$4.27
Shipping Subtotal $0.00
Total $10.00
Billing Address
Janos Z Plesko
111 SW Harrison St 18A
Portland, OR   97201
(503)287-4364
Transactions
Amount:
$10.00
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Janos Plesko
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
535760866B8C58DF519E5C14415BC3AE53525423
Authorization Code:
034110
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
First-Class Mail® $1.95 $2.32
How was this calculated? Printable version?
Shipping Address
Janos Z Plesko
111 SW Harrison St 18A
Portland, OR   97201
(503)287-4364
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ 58 Striker spring
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, Apr 23, 2014 13:07:00 Store Owner Total Shipping 4.27 0.00
Wed, Apr 23, 2014 13:07:00 QSC System Total 14.27 10.00
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