Orders: View/Edit Orders
Invoice:
0000002449
Status:
Customer:
daveg101@falconbroadband.net
Total:
$87.74
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Mar 31, 2013 00:34:42
Last modified:
Wed, Apr 3, 2013 18:44:32
Source code:
Not Available
IP Address:
209.248.111.142
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 cnc-23984 Extended length 4 piece flash hider assembly $79.99 $89.99
Barrel cover insert: both inserts +$10.00
Subtotal
 $89.99
Subtotal Adjustment -$10.00
Subtotal $79.99
Tax $0.00
Shipping Subtotal
 $7.75
Total $87.74
Billing Address
David Griffith
7264 Sylamore Way
Peyton, CO   80831
(719)661-4604
Transactions
Amount:
$97.74
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
David Griffith
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
5157E71487E45FE1E8E2173E66C9500766865332
Authorization Code:
035486
Payment Status:
Completed
Date and time:
04/02/2013 18:27:27
Method:
Credit Card
Status:
Partial Refund
Amount:
-$10.00
Transaction Token:
515B857E07290D30BE41FDB9B299965770FD53C9
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $5.80
How was this calculated? Printable version?
Shipping Address
David Griffith
7264 Sylamore Way
Peyton, CO   80831
(719)661-4604
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Extended length 4 piece flash hider assembly
Barrel cover insert: both inserts
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, Apr 2, 2013 18:27:27 Store Owner Subtotal 89.99 79.99
Tue, Apr 2, 2013 18:27:27 QSC System Total 97.74 87.74
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