Orders: View/Edit Orders
Invoice:
0000001403
Status:
Customer:
kaizerdan@gmail.com
Total:
$169.89
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Thu, Jun 28, 2012 14:32:39
Last modified:
Thu, Jun 28, 2012 19:13:57
Source code:
Not Available
IP Address:
70.59.94.139
Cancel Date: *
Email: *
Customer notes:
Invoice ID: 1154 Order Date: Sun, Dec 18, 2011 15:32:55
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
1 CNC-23263 VZ-58 Slovakian Style Muzzle Brake $26.99 $26.99
Subtotal
 $191.99
Subtotal Adjustment -$35.00
Subtotal $156.99
Tax $0.00
Shipping Subtotal
 $13.30
Shipping Subtotal Adjustment -$0.40
Shipping Subtotal $12.90
Total $169.89
Billing Address
Daniel D Hendel
14555 57th St South
Afton, MN   55001
(651)356-2063
Transactions
Amount:
$169.89
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Daniel Hendel
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
4FECCD7873774B205B901A982392E5B20EF65416
Authorization Code:
802008
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
Daniel D Hendel
14555 57th St South
Afton, MN   55001
(651)356-2063
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
(1) VZ-58 Slovakian Style Muzzle Brake
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
Thu, Jun 28, 2012 15:33:08 Store Owner Subtotal 191.99 156.99
Thu, Jun 28, 2012 15:33:08 Store Owner Total Shipping 13.30 12.90
Thu, Jun 28, 2012 15:33:08 QSC System Total 205.29 169.89
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