Order ID: 781332 Order Date: 2020-04-26 20:52:10
Customer Details
Name: Manju Virendra
Contact No: 0777299546
Email: manjuvirendra@yahoo.com
Guest User
Delivery Address:
69/A, Mulleriyawa North, Angoda Angoda, Sri Lanka
District:
Country: Sri Lanka
Postal Code:
Special Instructions: Call before the delivery
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. | NENA MIHIRA - 2020 | 1 | 400.00 | 400.00 | 400.00 |
| Total Qty: | 1 |
|---|---|
| Total Amount: | 400.00 |
| Total Discount: | 0.00 |
| Subtotal: | 400.00 |
| Delivery Charges (0 g): | 200.00 |
GRAND TOTAL: Rs. 600.00
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2020-04-26 20:52:10 | |
| Rejected Date | 2020-04-26 15:39:33 |
Payment Status: Pending
Payment Details
Payment Method: Credit/Debit Card
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2020-04-26 20:52:10 | 0 | 600.00 | Failed |