Order Detail

Order Total: R 153.80


Order Detail:
Order ID:
#0046437
Created:
2026-03-05 10:15:09
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1277 | Fourways Riding Centre Training Show 25 January 2026
1
x Digital (R 76.90)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 76.90
Applied Package (0):
- R 0.00
Event Balance:
R 76.90
Total:
R 76.90
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 76.90
E1285 | SANESA Gauteng West Q1 7 - 8 February 2026
1
x Digital (R 76.90)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 76.90
Applied Package (0):
- R 0.00
Event Balance:
R 76.90
Total:
R 76.90
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 76.90
Order Total: R 153.80
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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