Orders: View/Edit Orders

Invoice:
0000002752
Status:
Customer:
jdw3186242@yahoo.com
Total:
$14.30
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Mon, Jun 24, 2013 07:50:46
Last modified:
Mon, Jul 22, 2013 17:43:51
Source code:
Not Available
IP Address:
166.147.80.154
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
$14.30
Total $14.30
Billing Address
John L Wilson
5435 Spring cliff ln
Scotts Mills, OR   97375
(503)702-3749
Transactions
Amount:
$164.29
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
John Wilson
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
51C85CC7BF025EE291CED887BF23DE415C0C53B7
Authorization Code:
024057
Payment Status:
Completed
Date and time:
07/22/2013 17:43:51
Method:
Credit Card
Status:
Partial Refund
Amount:
-$149.99
Transaction Token:
51EDD1C72FD905EF05A0BC400557D88590E854F8
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $12.35
How was this calculated? Printable version?
Shipping Address
John L Wilson
5435 Spring cliff ln
Scotts Mills, OR   97375
(503)702-3749
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
Mon, Jul 22, 2013 17:43:52 Store Owner Subtotal 149.99 0.00
Mon, Jul 22, 2013 17:43:52 QSC System Total 164.29 14.30