Orders: View/Edit Orders
Invoice:
0000001399
Status:
Customer:
jamesjanning@hotmail.com
Total:
$143.30
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Tue, Jun 26, 2012 15:36:36
Last modified:
Tue, Aug 21, 2012 17:44:12
Source code:
Admin Console
IP Address:
74.7.235.145
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 BSAVZ58hgset-hgs Bonesteel Arms VZ 58 Railed Handguards $165.00 $165.00
Handguard purchase options: Hanguard set
Subtotal
 $165.00
Subtotal Adjustment -$35.00
Subtotal $130.00
Tax $0.00
Shipping Subtotal
 $13.30
Total $143.30
Billing Address
James Janning
15325 Redmond Way Appt F 230
Redmond, WA   98052
(214)609-0682
Transactions
Amount:
$178.30
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
James Janning
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Capture : Chase Paymentech
Transaction Token:
4FEA397E8BF5786FA0D46A94A8DBF38D0D0A5336
Authorization Code:
09412C
Payment Status:
Completed
Date and time:
08/21/2012 17:44:12
Method:
Credit Card
Status:
Partial Refund
Amount:
-$35.00
Transaction Token:
50342B5C4296F684A806AB216FC358A5B8B853C9
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $11.35
How was this calculated? Printable version?
Shipping Address
James Janning
15325 Redmond Way Appt F 230
Redmond, WA   98052
(214)609-0682
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(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
Tue, Aug 21, 2012 17:44:13 Store Owner Subtotal 165.00 130.00
Tue, Aug 21, 2012 17:44:13 QSC System Total 178.30 143.30
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