Order Detail

Order Total: R 4675.52


Order Detail:
Order ID:
#0042813
Created:
2025-10-14 20:14:43
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1231 | 2025 SANESA Nationals
76
x Digital (R 5844.40)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 5844.40
Applied Package (0):
- R 0.00
Event Balance:
R 5844.40
Total:
R 4675.52
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 4675.52
Order Total: R 4675.52
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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