Order Summary
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Order Details (#14534)

Date Added	03/01/2026
Payment Method	Online
Shipping Method	Flat Shipping Rate

Customer Details

Customer	Dan Wilson
Email	dam@consilting.com
Phone	+6141 234 567

Documents

Invoice	#INV-000414
Shipping	#SHP-0025410
Reward Points	600

Billing Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Shipping Address

Unit 1/23 Hastings Road,
Melbourne 3000,
Victoria,
Australia.

Order #14534

Product	SKU	Qty	Unit Price	Total
Product 1 Delivery Date: 03/01/2026	02668001	2	$120.00	$240.00
Footwear Delivery Date: 03/01/2026	04846008	1	$24.00	$24.00
Subtotal				$264.00
VAT (0%)				$0.00
Shipping Rate				$5.00
Grand Total				$269.00

Order History

Date Added	Comment	Order Status	Customer Notifed
03/01/2026	Order completed	Completed	No
02/01/2026	Order received by customer	Delivered	Yes
01/01/2026	Order shipped from warehouse	Delivering	Yes
31/12/2025	Payment received	Processing	No
30/12/2025	Pending payment	Pending	No
29/12/2025	Payment method updated	Pending	No
28/12/2025	Payment method expired	Failed	Yes
27/12/2025	Pending payment	Pending	No
26/12/2025	Order received	Pending	Yes

Order Data

IP Address	172.68.221.26
Forwarded IP	89.201.163.49
User Agent	Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/96.0.4664.110 Safari/537.36
Accept Language	en-GB,en-US;q=0.9,en;q=0.8

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