Order Detail

Order Total: R 153.80

Pay now:

Order Detail:
Order ID:
#0044950
Created:
2026-01-26 11:22:43
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Unpaid
Status:
Open
Open
Yes
Comment:
Please can you check.. I did order fotos.. X2 these 2 and did payment last night.. not sure if you received my order?
Actions:
Order Summary:
E1272 | ICB New Year Show 24 January 2026
2
x Digital (R 153.80)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 153.80
Applied Package (0):
- R 0.00
Event Balance:
R 153.80
Total:
R 153.80
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 153.80
Order Total: R 153.80
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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