Orders: View/Edit Orders
Invoice:
0000003432
Status:
Customer:
ajandwendy2@verizon.net
Total:
$27.70
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Fri, Dec 27, 2013 16:32:53
Last modified:
Fri, Jan 10, 2014 20:38:08
Source code:
Not Available
IP Address:
173.74.168.206
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 CNC-22252 VZ-58 Type 84 Style Flash Hider $19.95 $19.95
1 CNC-23263 VZ-58 Slovakian Style Muzzle Brake $26.99 $26.99
Subtotal
 $46.94
Subtotal Adjustment -$26.99
Subtotal $19.95
Tax $0.00
Shipping Subtotal
 $7.75
Total $27.70
Billing Address
Amado Santiago
105 Tanglewood Ct
Wylie, TX   75098
(972)442-0653
Transactions
Amount:
$54.69
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Amado Santiago
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
52BE0E269B205C0C79F3207E56738FBB599154C2
Authorization Code:
H78768
Payment Status:
Completed
Date and time:
01/10/2014 20:37:32
Method:
Credit Card
Status:
Partial Refund
Amount:
-$26.99
Transaction Token:
52D0BC7CB64B0B224AF591C677A0922BB12B5422
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $5.80
How was this calculated? Printable version?
Shipping Address
Amado Santiago
105 Tanglewood Ct
Wylie, TX   75098
(972)442-0653
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ-58 Type 84 Style Flash Hider
(1) VZ-58 Slovakian Style Muzzle 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
Fri, Jan 10, 2014 20:37:33 Store Owner Subtotal 46.94 19.95
Fri, Jan 10, 2014 20:37:33 QSC System Total 54.69 27.70
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