Order Detail

Order Total: R 230.70


Order Detail:
Order ID:
#0045303
Created:
2026-02-07 19:44:18
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1284 | SANESA Gauteng Ekurhuleni and Sedibeng Qualifier 1 - 7-8 February 2026
3
x Digital (R 230.70)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 230.70
Applied Package (0):
- R 0.00
Event Balance:
R 230.70
Total:
R 230.70
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 230.70
Order Total: R 230.70
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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