Orders: View/Edit Orders
Invoice:
0000002105
Status:
Customer:
dtom54@live.com
Total:
$101.12
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Wed, Jan 23, 2013 18:39:53
Last modified:
Thu, Jun 27, 2013 18:20:59
Source code:
Not Available
IP Address:
24.9.64.84
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 CNC-23151 VZ 58 U.S. made gas piston $29.99 $29.99
1 CNC-23263 VZ-58 Slovakian Style Muzzle Brake $26.99 $26.99
Subtotal
 $122.97
Subtotal Adjustment -$29.99
Subtotal $92.98
Tax $0.00
Shipping Subtotal
 $8.14
Total $101.12
Billing Address
Thomas Donahue
1913 Ames Court
Fort Collins, CO   80526
(970)217-5651
Transactions
Amount:
$101.12
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Thomas Donahue
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Capture : Chase Paymentech
Transaction Token:
51C63C89941A352F02BBE19A8A924AB36BB753B4
Authorization Code:
496470
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
First-Class Mail® $1.95 $6.19
How was this calculated? Printable version?
Shipping Address
Thomas Donahue
1913 Ames Court
Fort Collins, CO   80526
(970)217-5651
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) VZ 58 U.S. made gas piston
Tracking Number:
Ship Date:
Package 3
(1) VZ-58 Slovakian Style Muzzle Brake
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, Mar 15, 2013 18:24:45 Store Owner Subtotal 122.97 92.98
Fri, Mar 15, 2013 18:24:45 QSC System Total 131.11 101.12
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