Order ID: 414864 Order Date: 2021-10-16 22:33:38
Customer Details
Name: Raneru Nethmina
Contact No: 0703924888
Email: nethminaraneru@gmail.com
Registered User
Delivery Address:
Sooriya Niwasa,Kudagalahena Pallegama,Deniyaya Deniyaya
District: Matara
Country: Sri Lanka
Postal Code: 81522
Special Instructions: Call Me Before You Delivery (please)
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789556645156 | A/L ENGINEERING TECHNOLOGY | 1 | 300.00 | 270.00 | 270.00 |
| 2. |  |
9789552908842 | Daththa Samudaya Kalamanakaranaya | 1 | 350.00 | 315.00 | 315.00 |
| 3. |  |
9789553115867 | IGENUM IGENVIM KRIYAWALIYA SADAHA JANGAMA UPAKARANA | 1 | 275.00 | 247.50 | 247.50 |
| 4. |  |
9789556722109 | MICROSOFT OFFICE ATHWELA | 1 | 350.00 | 315.00 | 315.00 |
| 5. |  |
9789552905438 | PAITHAN BHASHAWA | 1 | 220.00 | 198.00 | 198.00 |
| 6. |  |
9786245519187 | USAS PELA THORATHURU HA SANNIWEDANA THAKSHANAYA GURU SISU | 1 | 1000.00 | 900.00 | 900.00 |
| Total Qty: | 6 |
|---|---|
| Total Amount: | 2,495.00 |
| Total Discount: | 249.50 |
| Subtotal: | 2,245.50 |
| Delivery Charges (1762 g): | 310.00 |
GRAND TOTAL: Rs. 2,555.50
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2021-10-16 22:33:38 | |
| Rejected Date | 2021-10-17 06:31:06 |
Payment Status: Pending
Payment Details
Payment Method: Credit/Debit Card
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2021-10-16 22:33:38 | 0 | 2555.50 | Failed |
| 2. | 2021-10-16 22:34:39 | 0 | 2555.50 | Failed |
| 3. | 2021-10-16 22:35:55 | 0 | 2555.50 | Failed |
| 4. | 2021-10-16 22:36:58 | 0 | 2555.50 | Failed |