Orders: View/Edit Orders
Invoice:
0000002047
Status:
Customer:
billandbrookegrames@verizon.net
Total:
$169.94
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Wed, Jan 16, 2013 22:37:08
Last modified:
Sun, Feb 3, 2013 18:31:00
Source code:
Not Available
IP Address:
72.91.254.71
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 RPKFSGL-RT-N Vepr-12/RPK Folding Galil style stock $149.99 $154.99
Left or Right folding: Right side folder
Select Length: Nato
Add sling swivel: Add sling swivel +$5.00
1 12gfsb 12 Gauge Firestorm Muzzle Brake $79.99 $79.99
Subtotal
 $234.98
Subtotal Adjustment -$79.99
Subtotal $154.99
Tax $0.00
Shipping Subtotal
 $14.95
Total $169.94
Billing Address
William A Grames
4834 Harris Ave.
Sarasota, FL   34233
(941)504-5264
Transactions
Amount:
$169.94
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
William Grames
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
50F78E066D2A1D9C28C4387DA31257D376FF5474
Authorization Code:
033710
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
William A Grames
4834 Harris Ave.
Sarasota, FL   34233
(941)504-5264
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Vepr-12/RPK Folding Galil style stock
Left or Right folding: Right side folder
Select Length: Nato
Add sling swivel: Add sling swivel
(1) 12 Gauge Firestorm 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
Sun, Feb 3, 2013 18:30:42 Store Owner Subtotal 234.98 154.99
Sun, Feb 3, 2013 18:30:42 QSC System Total 249.93 169.94
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