Orders: View/Edit Orders
Invoice:
0000002404
Status:
Customer:
kevinschainker@msn.com
Total:
$80.94
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Mar 17, 2013 13:39:09
Last modified:
Fri, Jun 21, 2013 18:15:29
Source code:
Not Available
IP Address:
24.208.137.3
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 CNC-VZ58FCG VZ 58 U.S. made fire control group $65.99 $65.99
1 BSAVZ58hgset-uhg Bonesteel Arms VZ 58 Railed Handguards $165.00 $95.00
Handguard purchase options: upper handguard only -$70.00
Subtotal
 $160.99
Subtotal Adjustment -$95.00
Subtotal $65.99
Tax $0.00
Shipping Subtotal
 $14.95
Total $80.94
Billing Address
Kevin Schainker
4401 Cordova Dr.
New Albany, OH   43054
(740)503-7053
Transactions
Amount:
$80.94
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Kevin Schainker
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
514629EE9E2540D3ACD4B4F1F917B027DABE537B
Authorization Code:
07344P
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Kevin Schainker
4401 Cordova Dr.
New Albany, OH   43054
(740)503-7053
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ 58 U.S. made fire control group
Tracking Number:
Ship Date:
Package 2
(1) Bonesteel Arms VZ 58 Railed Handguards
Handguard purchase options: upper handguard only
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
Fri, Apr 12, 2013 17:18:20 Store Owner Subtotal 160.99 65.99
Fri, Apr 12, 2013 17:18:20 QSC System Total 175.94 80.94
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