Order ID: 939472 Order Date: 2021-05-05 07:10:21
Customer Details
Name: Sagara Wickramasinghe
Contact No: 0717246817
Email: arambepola.sanda@gmail.com
Guest User
Delivery Address:
188/4, Lake Road, Pellandeniya Maspotha Kurunegala, Sri Lanka
District: Kurunegala
Country: Sri Lanka
Postal Code: 60334
Special Instructions: Call the recipient before the delivery.
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789555732758 | Adaraneeya Guruthumani. | 1 | 300.00 | 270.00 | 270.00 |
| 2. |  |
9789557180052 | aprikawe visiwasarak | 1 | 650.00 | 585.00 | 585.00 |
| 3. |  |
5566103382504 | Balangoda Maha Nahimi Sabedi Katha | 1 | 250.00 | 225.00 | 225.00 |
| 4. |  |
9789556973037 | dumriyen pemini deriviya | 1 | 950.00 | 855.00 | 855.00 |
| 5. |  |
9789556970227 | JEEVITHAYE PELAGESMA | 1 | 500.00 | 450.00 | 450.00 |
| 6. |  |
GIA1323 | Minihekuge Iranama | 1 | 300.00 | 270.00 | 270.00 |
| 7. |  |
9789550600212 | Preethimath Manasa | 1 | 375.00 | 337.50 | 337.50 |
| 8. |  |
9789550980000 | Senkottang | 1 | 450.00 | 405.00 | 405.00 |
| Total Qty: | 8 |
|---|---|
| Total Amount: | 3,775.00 |
| Total Discount: | 377.50 |
| Subtotal: | 3,397.50 |
| Delivery Charges (1925 g): | 350.00 |
GRAND TOTAL: Rs. 3,747.50
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2021-05-05 07:10:21 | |
| Rejected Date | 2021-05-12 03:37:57 |
Payment Status: Pending
Payment Details
Payment Method: Internet Banking
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2021-05-05 07:10:21 | 0 | 3747.50 | Failed |