Orders: View/Edit Orders
Invoice:
0000001387
Status:
Customer:
hfarkhan@ride-on.com
Total:
$218.15
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sun, Jun 24, 2012 16:39:45
Last modified:
Thu, Jun 28, 2012 19:13:53
Source code:
Admin Console
IP Address:
68.42.235.38
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
2 CNC-24239 AK Night Brake $34.95 $69.90
1 CNC-24281 AR-15 Night Brake with crush washer $34.95 $34.95
1 BSAVZ58hgset-hgs Bonesteel Arms VZ 58 Railed Handguards $165.00 $165.00
Handguard purchase options: Hanguard set
Subtotal
 $269.85
Subtotal Adjustment -$65.00
Subtotal $204.85
Tax $0.00
Shipping Subtotal
 $13.30
Total $218.15
Billing Address
Hormoz Farkhan
Inovex Industries, Inc.
45681 OAKBROOK CT
UNIT 102
STERLING, VA   20166-9215
(703)929-6758
Transactions
Amount:
$218.15
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Hormoz Farkhan
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Capture : Chase Paymentech
Transaction Token:
4FE8FCEFE79493EBF22EACE2407D740E0C6B54D3
Authorization Code:
T6904B
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $11.35
How was this calculated? Printable version?
Shipping Address
Hormoz Farkhan
Inovex Industries, Inc.
45681 OAKBROOK CT
UNIT 102
STERLING, VA   20166-9215
(703)929-6758
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(2) AK Night Brake
(1) AR-15 Night Brake with crush washer
(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
Sun, Jun 24, 2012 16:40:51 Store Owner Subtotal 269.85 204.85
Sun, Jun 24, 2012 16:40:51 QSC System Total 283.15 218.15
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