Orders: View/Edit Orders
Invoice:
0000003419
Status:
Customer:
jeffreyleger@yahoo.com
Total:
$14.95
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Dec 22, 2013 21:56:16
Last modified:
Sun, Feb 2, 2014 09:32:02
Source code:
Not Available
IP Address:
75.175.30.106
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 AKFSGL-RT-W Ak/Saiga Folding Galil style stock $149.99 $149.99
Left or Right folding: Right side folder
Select Length: Warsaw
Subtotal
 $149.99
Subtotal Adjustment -$149.99
Subtotal $0.00
Tax $0.00
Shipping Subtotal
 $14.95
Total $14.95
Billing Address
Jeffrey a Leger
903 ne 106th ave
Vancouver, WA   98664
(360)980-6107
Transactions
Amount:
$164.94
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Jeffrey Leger
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
52B7C2715B0FFE49245B8E0BBEB07C08DDC754EF
Authorization Code:
007028
Payment Status:
Completed
Date and time:
02/02/2014 09:31:37
Method:
Credit Card
Status:
Partial Refund
Amount:
-$149.99
Transaction Token:
52EE72E9AB868191334BD77485D9361626965461
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Jeffrey a Leger
903 ne 106th ave
Vancouver, WA   98664
(360)980-6107
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Ak/Saiga Folding Galil style stock
Left or Right folding: Right side folder
Select Length: Warsaw
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
Sun, Feb 2, 2014 09:31:38 Store Owner Subtotal 149.99 0.00
Sun, Feb 2, 2014 09:31:38 QSC System Total 164.94 14.95
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