Orders: View/Edit Orders
Invoice:
0000001377
Status:
Cancelled
Customer:
dan@wolters4.org
Total:
$143.30
Payment Status:
Unsuccessful
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Fri, Jun 22, 2012 12:26:47
Last modified:
Mon, Jun 25, 2012 16:52:28
Source code:
Not Available
IP Address:
216.146.97.45
Cancel Date:
6/25/2012
Email: *
Customer notes:
Invoice ID: 0000001160 Order Date: Mon, Dec 19, 2011 14:51:32 Payment: Your order balance is $142.90 I pre ordered and followed your request on VZ58 forum to save you calling... Thanks
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
Dan Wolters
53 Beartooth Ln
Columbus, MT   59019
(406)321-3440
Transactions
Amount:
$143.30
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Dan Wolters
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Capture : Chase Paymentech
Payment Notes:
Chase Paymentech Error: Do Not Honor
Payment Status:
Unsuccessful
Shipping Information
Shipping Method Handling Shipping
Priority Mail® Flat Rate $1.95 $11.35
How was this calculated? Printable version?
Shipping Address
Dan Wolters
1511 Poly Dr
Billings, MT   59102
(406)321-3440
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
Sun, Jun 24, 2012 13:28:03 Store Owner Subtotal 165.00 130.00
Sun, Jun 24, 2012 13:28:03 QSC System Total 178.30 143.30
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