Orders: View/Edit Orders
Invoice:
0000003753
Status:
Cancelled
Customer:
ajfreehauf@gmail.com
Total:
$206.94
Payment Status:
Unsuccessful
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Mar 2, 2014 10:49:43
Last modified:
Wed, Oct 15, 2014 18:01:15
Source code:
Not Available
IP Address:
162.194.226.5
Cancel Date:
10/15/2014
Email: *
Customer notes:
The customer did not enter any special instructions.
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
Subtotal Adjustment $26.99
Subtotal $191.99
Tax $0.00
Shipping Subtotal
 $14.95
Total $206.94
Billing Address
Austin Freehauf
1000 Henderson St.
Apt. 414
Fort Worth, TX   76102
(630)661-2272
Transactions
Amount:
$206.94
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Austin Freehauf
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Void : Chase Paymentech
Transaction Token:
531676685B2ECCF7D7CD5F2D4D0D4F4A0F7A5493
Authorization Code:
025719
Payment Notes:
Chase failed to process the transaction due to the following error: 882 This transaction is locked down. You cannot mark or unmark it.
Payment Status:
Unsuccessful
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Austin Freehauf
2001 Park Hill Dr.
Apt. 16213
Fort Worth, TX   76110
(630)661-2272
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
Tue, Mar 4, 2014 17:57:13 Store Owner Subtotal 165.00 191.99
Tue, Mar 4, 2014 17:57:13 QSC System Total 179.95 206.94
Cancel
Order Notes