Orders: View/Edit Orders
Invoice:
0000002576
Status:
Customer:
jeff@lucidacoustics.com
Total:
$14.30
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sat, Apr 27, 2013 23:52:17
Last modified:
Tue, May 21, 2013 16:59:43
Source code:
Not Available
IP Address:
74.211.0.21
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 AKFSGL-RT-N Ak/Saiga Folding Galil style stock $149.99 $149.99
Left or Right folding: Right side folder
Select Length: Nato
Subtotal
 $149.99
Subtotal Adjustment -$149.99
Subtotal $0.00
Tax $0.00
Shipping Subtotal
 $14.30
Total $14.30
Billing Address
Jeff Keyes
1806 N Dixie Downs Rd. #1
St. George, UT   84770
(435)862-2221
Transactions
Amount:
$164.29
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Jeff Keyes
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
517CC7326509B2C235D5D3C1E62517325BDE5427
Authorization Code:
055202
Payment Status:
Completed
Date and time:
05/21/2013 16:59:43
Method:
Credit Card
Status:
Partial Refund
Amount:
-$149.99
Transaction Token:
519C0A6E2A0814DF8DEDE7D0A54F96FCDE8154F4
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $12.35
How was this calculated? Printable version?
Shipping Address
Jeff Keyes
1806 N Dixie Downs Rd. #1
St. George, UT   84770
(435)862-2221
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: Nato
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, May 21, 2013 16:59:43 Store Owner Subtotal 149.99 0.00
Tue, May 21, 2013 16:59:43 QSC System Total 164.29 14.30
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