Order ID: 157610 Order Date: 2023-04-07 12:52:25
Customer Details
Name: Imasha Deumini Jayasundara
Contact No: 0779714365
Email: vijitha@uwu.ac.lk
Registered User
Delivery Address:
196/3, Hawenpellessa, Pttlam Road, , Nikeweratiiya Nikeweratiiya Nikaweratiya, Sri Lanka
District: Kurunegala
Country: Sri Lanka
Postal Code: 60470
Special Instructions:
| # | Image | ISBN No | Item Name | Qty | Unit Price | Discounted Price | Sub Total |
|---|---|---|---|---|---|---|---|
| 1. |  |
9789558499108 | GURU GEETHAYA | 1 | 250.00 | 200.00 | 200.00 |
| 2. |  |
9789559625490 | Hari Puduma Scole | 1 | 940.00 | 752.00 | 752.00 |
| 3. |  |
FEA0432 | KADUKARAYE ROSA KUSUMA | 1 | 325.00 | 260.00 | 260.00 |
| 4. |  |
9786245894017 | MAHA RAHATHUN WEDI MAGA OSSE - ATHAHEREEMA 15 | 1 | 215.00 | 193.50 | 193.50 |
| 5. |  |
9789550600793 | Manase Pitara Galim | 1 | 300.00 | 270.00 | 270.00 |
| 6. |  |
9789550600854 | Piripun Nihada Sitha | 1 | 300.00 | 270.00 | 270.00 |
| 7. |  |
9789550201662 | rankedi kumarikawa | 1 | 80.00 | 64.00 | 64.00 |
| 8. |  |
9789556522518 | Sathuta Bedena Poliyaanaa | 1 | 860.00 | 688.00 | 688.00 |
| 9. |  |
9789550980000 | Senkottang | 1 | 900.00 | 720.00 | 720.00 |
| 10. |  |
9789556809053 | SIRITH MALDAMA | 1 | 250.00 | 200.00 | 200.00 |
| 11. |  |
9558663026 | Vidarshana Bawana Kramaya | 1 | 250.00 | 200.00 | 200.00 |
| Total Qty: | 11 |
|---|---|
| Total Amount: | 4,670.00 |
| Total Discount: | 852.50 |
| Subtotal: | 3,817.50 |
| Delivery Charges (1884 g): | 410.00 |
GRAND TOTAL: Rs. 4,227.50
Order Details
Delivery Method: Courier Service
Order Status: Rejected
| Order Date | 2023-04-07 12:52:25 | |
| Rejected Date | 2023-04-10 05:23:31 | admin |
Payment Status: Pending
Payment Details
Payment Method: Credit/Debit Card
Payment Error Log
| # | Date | Payment ID | Payment (Rs) | Status |
|---|---|---|---|---|
| 1. | 2023-04-07 12:52:25 | 0 | 4227.50 | Failed |