Orders: View/Edit Orders
Invoice:
0000002598
Status:
Customer:
ironback@neo.rr.com
Total:
$44.85
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, May 5, 2013 17:02:05
Last modified:
Mon, May 6, 2013 16:43:37
Source code:
Not Available
IP Address:
24.166.87.155
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
2 CNC-22252 VZ-58 Type 84 Style Flash Hider $19.95 $39.90
Subtotal
 $39.90
Tax $0.00
Shipping Subtotal
 $14.95
Shipping Subtotal Adjustment -$10.00
Shipping Subtotal $4.95
Total $44.85
Billing Address
David R VanScoy
16301 Galehouse Rd.
Doylestown, OH   44230
(330)906-1069
Transactions
Amount:
$44.85
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
David VanScoy
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5186F2FE18AD2BC9F0DF83B16ABE542378235411
Authorization Code:
129634
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
David R VanScoy
16301 Galehouse Rd.
Doylestown, OH   44230
(330)906-1069
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(2) VZ-58 Type 84 Style Flash Hider
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, May 6, 2013 16:43:04 Store Owner Total Shipping 14.95 4.95
Mon, May 6, 2013 16:43:04 QSC System Total 54.85 44.85
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