Orders: View/Edit Orders
Invoice:
0000001532
Status:
Customer:
mmccannjr10@yahoo.com
Total:
$173.25
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Oct 7, 2012 15:47:30
Last modified:
Fri, Nov 2, 2012 16:56:39
Source code:
Not Available
IP Address:
64.134.185.17
Cancel Date: *
Email: *
Customer notes:
ring door bell and knock hard
Qty
Item #
Description
Price Each
Total Price
1 CNC-24282 VZ-58 Night Brake $34.95 $34.95
1 BSAVZ58hgset-hgs Bonesteel Arms VZ 58 Railed Handguards $165.00 $165.00
Handguard purchase options: Hanguard set
Subtotal
 $199.95
Subtotal Adjustment -$40.00
Subtotal $159.95
Tax $0.00
Shipping Subtotal
 $13.30
Total $173.25
Billing Address
mark h mccann
5605 coral lake drive
margate, FL   33063
(954)304-3767
Transactions
Amount:
$213.25
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
mark mccann
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
50720683A0241C41CAFDCEB4415E1E6915E55429
Authorization Code:
104375
Payment Status:
Completed
Date and time:
11/02/2012 16:54:58
Method:
Credit Card
Status:
Partial Refund
Amount:
-$40.00
Transaction Token:
50945D525E2400195539EFF5295DC8DEB95A5433
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $11.35
How was this calculated? Printable version?
Shipping Address
mark h mccann
1715 15th ave south
nashville, TN   37212
(954)304-3767
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ-58 Night Brake
(1) Bonesteel Arms VZ 58 Railed Handguards
Handguard purchase options: Hanguard set
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, Nov 2, 2012 16:54:59 Store Owner Subtotal 199.95 159.95
Fri, Nov 2, 2012 16:54:59 QSC System Total 213.25 173.25
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