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Order#12313232 | Dec 27,2016 7:16:23

Order details
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Order #:
12313232
Order Date & Time :
Dec 27,2016 7:16:23PM
Order Status :
Closed
Grand Total :
$175.50
Payment Information :
Credit Card
Customer details
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Name
Jhon Doe
Email :
[email protected]
State :
CA
City :
CA
Country:
USA
Address
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Billing Address
#24 Park Avenue Str. New York, Connecticut,23456 New York United States
Shipping Address :
#24 Park Avenue Str. Default New York, Connecticut,23456 New York United States
#24 Park Avenue Str. New York, Connecticut,23456 New York United States

Shopping Cart

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Product Status Qty Discount Net Amount
Product 1 Available 5 $0.00 $74.84
Product 2 Available 23 $0.00 $87
Product 3 Available 34 $0.00 $24
Product 4 Available 23 $0.00 $7
Product 5 Available 63 $0.00 $12
Product 6 Available 12 $0.00 $14
Product 7 Available 32 $0.00 $30
Product 9 Available 1 $0.00 $10
Product 10 Available 1 $0.00 $100
Product 11 Available 1 $0.00 $30
Product 12 Available 1 $0.00 $70
Product 13 Available 1 $0.00 $17
Product 14 Available 1 $0.00 $24
Product 15 Available 1 $0.00 $56
Product 16 Available 1 $0.00 $3
Product 17 Available 1 $0.00 $50
Product 18 Available 1 $0.00 $10
Product 19 Available 1 $0.00 $90
Sub Total :
$708.84
Shipping :
$40.43
Grand Total :
$749.27
Total Paid :
$749.27
Total Refunded :
$00.00
Total Due :
$00.00
Pratham Admin 795 Folsom Ave, Suite 600 San Francisco, CA, 94107 E-mail: [email protected] Phone: (123) 456-7890 Fax: 800-692-7753
INVOICE NO: #5669626
To,
Artour Arteezy
795 Folsom Ave, Suite 600 San Francisco, CA, 94107 P: (123) 456-7890

Invoice Date: January 20, 2016

Due Date: January 22, 2016

Item Description Quantity Price
01 Smart Watch White 1 $122
02 Smart Watch Red 1 $129
03 Smart Watch Silver 1 $245
04 Smart Watch Black 1 $458
Sub - Total amount: $13,526
Vat (10%) : #138

Total : $13,526

Thanks for choosing Pratham.Store! If you have any questions about your order, don't hesitate to contact our support team at [email protected], or give us a call at 1 999-999-9999, Monday through Friday, 9 a.m. to 8 p.m.

customer history list

Order ID Customer Name Shiping Detail Qty. Tax Amount Purchase Date
10001 Jhon smith 677 Oak way,simi Valley,Co 20 $05.35 185.58$ 2014/06/12
10002 juliya west 111,simi Valley,Co 35 $57.5 872.312$ 2014/09/10
10003 Janice black 122 Oak way,simi Valley,Co 89 $1.83 859.409$ 2014/21/09
10004 Enric brown 455 Oak way,Valley,Co 79 $89.8 54.80$ 2012/09/01
10005 Lisa roy 674 Oak way,simi Valley,Co 90 $05.90 48.789$ 2015/23/08
10006 Frank joe 245 Oak way,simi Valley,Co 28 $8.90 478.78$ 2014/06/12
10007 Jhon smith 246 Oak way,simi Valley,Co 34 $90.68 734.32$ 2013/15/02