Order ID: 459833 Order Date: 2025-03-19 07:40:21
Customer Details
Name: Gayantha Jayakodi
Contact No: 0773604979
Email: gayantha.jayakodi@gmail.com
Guest User
Delivery Address:
GAC Shipping LTD, 284 vauxhall street Colombo 02
District: Colombo
Country: Sri Lanka
Postal Code:
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789555519816 | ATHAWESIYO | 1 | 380.00 | 342.00 | 342.00 |
| 2. |  |
9786245577064 | BHADRA | 1 | 1200.00 | 1080.00 | 1,080.00 |
| 3. |  |
GGD0760 | NERALU UYANA | 1 | 500.00 | 450.00 | 450.00 |
| 4. |  |
9786245577095 | PIRINIWAN KANDU PAMULIN | 1 | 1600.00 | 1440.00 | 1,440.00 |
| 5. |  |
9789555515634 | RUBARA DOONI | 1 | 300.00 | 270.00 | 270.00 |
| 6. |  |
GGD0171 | SOLDARA GEDERA | 1 | 250.00 | 225.00 | 225.00 |
| 7. |  |
9789556864663 | SUNDARA SAHA DEVINDA | 1 | 350.00 | 315.00 | 315.00 |
| 8. |  |
9789556864014 | TIKIRIHAMU | 1 | 1100.00 | 990.00 | 990.00 |
| 9. |  |
9786245577132 | WARAWANNANI | 1 | 1350.00 | 1215.00 | 1,215.00 |
| Total Qty: | 9 |
|---|---|
| Total Amount: | 7,030.00 |
| Total Discount: | 703.00 |
| Subtotal: | 6,327.00 |
| Delivery Charges (2622 g): | 415.00 |
GRAND TOTAL: Rs. 6,742.00
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2025-03-19 07:40:21 | |
| Rejected Date | 2026-04-30 07:00:32 | NIMESHADMIN |
Payment Status: Pending
Payment Details
Payment Method: Credit/Debit Card
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2025-03-19 07:40:21 | 0 | 6742.00 | Failed |