Order Detail

Order Total: R 1038.15


Order Detail:
Order ID:
#0039009
Created:
2025-07-16 19:16:43
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1188 | Agri-Seker SA Boerperd Nationals 14-19 July 2025
15.0000000
x Digital (R 1153.50)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1153.50
Applied Package (0):
- R 0.00
Event Balance:
R 1153.50
Total:
R 1038.15
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1038.15
Order Total: R 1038.15
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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