Order ID: 610216 Order Date: 2022-03-10 10:08:55
Customer Details
Name: Kristopher Cooley
Contact No: 9197022794
Email: cooleykd@gmail.com
Registered User
Delivery Address:
1663 Mineral Springs Drive Stem, NC, USA
District:
Country: USA
Postal Code: 27581
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789556843002 | DEERANGALA KOLA KEDA PURANAYA - KOLA KEDA WARGA 52K | 1 | 120.00 | 120.00 | 120.00 |
| 2. |  |
00081215-14 | IGENEEME RAHAS WITH CD | 1 | 490.00 | 490.00 | 490.00 |
| 3. |  |
9789556778878 | JAYAGRAHANAYE RAHAS | 1 | 375.00 | 375.00 | 375.00 |
| 4. |  |
GFA0100 | KEMA WATTORU 300K | 1 | 300.00 | 300.00 | 300.00 |
| 5. |  |
9789550841103 | RASA DIWA PINAWANA KEEMA WATTORU | 1 | 550.00 | 550.00 | 550.00 |
| 6. |  |
GFA076 | RASA GUNA PIRI AHARA -KEMA WATTORU 550K | 1 | 350.00 | 350.00 | 350.00 |
| Total Qty: | 6 |
|---|---|
| Total Amount: | 2,185.00 |
| Total Discount: | 0.00 |
| Subtotal: | 2,185.00 |
| Delivery Charges (1332 g): | 6,170.00 |
GRAND TOTAL: Rs. 8,355.00
Order Details
Delivery Method: Expedited Mail Service (EMS)
Order Status: Rejected
| Order Date | 2022-03-10 10:08:55 | |
| Rejected Date | 2022-03-15 02:29:01 |
Payment Status: Pending
Payment Details
Payment Method: Credit/Debit Card
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2022-03-10 10:08:55 | 0 | 8355.00 | Failed |