Orders: View/Edit Orders
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  • There are items on this order that have not been assigned a package. Please assign packages under the "Shipping Information" section below, if necessary.
Invoice:
0000001685
Status:
Customer:
wriggle3@comcast.net
Total:
$50.00
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Wed, Nov 21, 2012 23:03:56
Last modified:
Tue, Dec 4, 2012 17:58:08
Source code:
Not Available
IP Address:
76.125.173.139
Cancel Date: *
Email: *
Customer notes:
Hi Chris, Talked to you earlier today about making the payment. Placed a new order, previous order number is 1676 for the firestorm @ $50.00. Thanks, Bill
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
 $0.00
Total $50.00
Billing Address
Bill Riggle
73 Dry Ridge Rd.
West Alexander, PA   15376
(724)678-4631
Transactions
Amount:
$50.00
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Bill Riggle
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
50ADC04E86143135EDEFF67FE5BC0BBBFA9454A5
Authorization Code:
022622
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
No Shipping $0.00 $0.00
Shipping Address
Bill Riggle
73 Dry Ridge Rd.
West Alexander, PA   15376
(724)678-4631
Shipping Packages
Unpackaged items:
(1) 12 Gauge Firestorm Muzzle Brake
The following items are part of a package but are not in the order:
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
Sat, Nov 24, 2012 11:25:07 Store Owner Subtotal 79.99 50.00
Sat, Nov 24, 2012 11:25:07 QSC System Total 79.99 50.00
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