Order ID: 370672 Order Date: 2024-12-01 13:26:27
Customer Details
Name: Devika Rathnakumara
Contact No: 0772119442
Email: devikarathnakumara1234@gmail.com
Guest User
Delivery Address:
Peoplesbank,Aranayaka Aranayaka
District: Kegalle
Country: Sri Lanka
Postal Code: 71540
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789553106421 | 10 - 11 SRENI ITHIHASAYA SITHIYAM ABYASA | 1 | 450.00 | 405.00 | 405.00 |
| 2. |  |
GAJ430 | 10 SRENIYA ITHIHASAYA KETI SATAHAN / ANUMANA PRASHNA | 1 | 325.00 | 292.50 | 292.50 |
| 3. |  |
9789556805536 | 10 SRENIYA VIDYAWA WARA VIBHAGA ADARSHA PRASHNA PATHRA | 1 | 450.00 | 360.00 | 360.00 |
| 4. |  |
9789554349407 | 11 SRENIYA NATYA HA RANGA KALAWA | 1 | 1300.00 | 1170.00 | 1,170.00 |
| 5. |  |
9789556805192 | 11 SRENIYA WYAPARA HA GINUMKARANA ADYAYANAYA MCQ | 1 | 245.00 | 196.00 | 196.00 |
| 6. |  |
9789556778700 | Aparade E November | 1 | 300.00 | 270.00 | 270.00 |
| 7. |  |
9789555302074 | GCE O/L 10 sreniya Widyawa 3rd Term | 1 | 450.00 | 405.00 | 405.00 |
| 8. |  |
9789554349445 | SAMANYA PELA ADARSHA PRASHNOTHTHARA NATYA HA RANGA KALAWA | 1 | 450.00 | 405.00 | 405.00 |
| 9. |  |
GAK2126 | SAMANYA PELA GANITHAYA NO - 01 | 1 | 900.00 | 810.00 | 810.00 |
| 10. |  |
9789553132581 | SEENI MURUKKU | 1 | 1200.00 | 1080.00 | 1,080.00 |
| 11. |  |
9789556804881 | WIYAPARA HA GINUMKARANA ADAYNAYA | 1 | 262.50 | 210.00 | 210.00 |
| Total Qty: | 11 |
|---|---|
| Total Amount: | 6,332.50 |
| Total Discount: | 729.00 |
| Subtotal: | 5,603.50 |
| Delivery Charges (3256 g): | 400.00 |
GRAND TOTAL: Rs. 6,003.50
Order Details
Delivery Method: Postal
Order Status: Rejected
| Order Date | 2024-12-01 13:26:27 | |
| Rejected Date | 2024-12-19 06:14:13 | NIMESHADMIN |
Payment Status: Pending
Payment Details
Payment Method: Credit/Debit Card
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2024-12-01 13:26:27 | 0 | 6003.50 | Failed |