Orders: View/Edit Orders
Invoice:
0000001700
Status:
Customer:
bonethugsta@msn.com
Total:
$50.00
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Tue, Nov 27, 2012 22:19:06
Last modified:
Tue, Dec 4, 2012 17:58:07
Source code:
Not Available
IP Address:
75.163.172.60
Cancel Date: *
Email: *
Customer notes:
Hi I made a preorder of this when it was first announced. I had to get a new card because my old one got canceled. obiwanbonjovi of saiga 12 forums said to leave note that this happened and that to make another order and i can still get it for the 50 preorder price. my old invoice number is 0000001552. THANK YOU
Qty
Item #
Description
Price Each
Total Price
1 12gfsb 12 Gauge Firestorm Muzzle Brake $79.99 $79.99
Subtotal
 $79.99
Subtotal Adjustment -$29.99
Subtotal $50.00
Tax $0.00
Shipping Subtotal
 $4.24
Shipping Subtotal Adjustment -$4.24
Shipping Subtotal $0.00
Total $50.00
Billing Address
Thomas A Talmadge
1112 e. 11th st.
Pueblo, CO   81001
(719)369-9550
Transactions
Amount:
$50.00
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Thomas Talmadge
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
50B59ECBAB8EDC12D0AFB9B8732C09DC60485405
Authorization Code:
231907
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
First-Class Mail® $1.95 $2.29
How was this calculated? Printable version?
Shipping Address
Thomas A Talmadge
1112 e. 11th st.
Pueblo, CO   81001
(719)369-9550
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(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
Wed, Nov 28, 2012 21:12:00 Store Owner Subtotal 79.99 50.00
Wed, Nov 28, 2012 21:12:00 Store Owner Total Shipping 4.24 0.00
Wed, Nov 28, 2012 21:12:00 QSC System Total 84.23 50.00
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