Orders: View/Edit Orders

Invoice:
0000003993
Status:
Customer:
army.rn.2003@gmail.com
Total:
$198.04
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Mon, Apr 14, 2014 08:23:42
Last modified:
Thu, May 15, 2014 17:08:54
Source code:
Not Available
IP Address:
205.204.186.15
Cancel Date: *
Email: *
Customer notes:
No signature on delivery please. Leave at back door
Qty
Item #
Description
Price Each
Total Price
1 CNC-24283 Galil Night Brake with crush washer $34.95 $34.95
1 AKFSGL-LT-W Ak/Saiga Folding Galil style stock $149.99 $159.99
Left or Right folding: Left side folder +$5.00
Select Length: Warsaw
Add sling swivel: Add sling swivel +$5.00
Subtotal
$194.94
Subtotal Adjustment -$5.00
Subtotal $189.94
Tax $0.00
Shipping Subtotal
$8.10
Total $198.04
Billing Address
Jim Britton
1039 CHICKASAW TRL
FRANKFORT, KY   406012524
(502)209-9238
Transactions
Amount:
$198.04
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Jim Britton
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
534BFD80608A64F6FEB5C66C22C0F3636E41547F
Authorization Code:
014132
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $6.15
How was this calculated? Printable version?
Shipping Address
Jim Britton
1039 CHICKASAW TRL
FRANKFORT, KY   406012524
(502)209-9238
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Galil Night Brake with crush washer
(1) Ak/Saiga Folding Galil style stock
Left or Right folding: Left 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
Mon, Apr 28, 2014 12:14:05 Store Owner Subtotal 194.94 189.94
Mon, Apr 28, 2014 12:14:05 QSC System Total 203.04 198.04