Order Detail

Order Total: R 200.00

10231332 -
p8nfcmnuy2hsynd
@ R 40.00 x 1.00
ASSA Nationals 2025 | Karla van der Walt
Options:
Digital Normal
10231397 -
mw4zbpzzzudbkqx
@ R 40.00 x 1.00
ASSA Nationals 2025 | Karla van der Walt
Options:
Digital Normal
10231407 -
tjskfwurrypveua
@ R 40.00 x 1.00
ASSA Nationals 2025 | Karla van der Walt
Options:
Digital Normal
10231416 -
fpdjhks2z98lag8
@ R 40.00 x 1.00
ASSA Nationals 2025 | Karla van der Walt
Options:
Digital Normal
10231338 -
5df5h4nqflcq4ir
@ R 40.00 x 1.00
ASSA Nationals 2025 | Karla van der Walt
Options:
Digital Normal
Order Detail:
Order ID:
#0039494
Created:
2025-07-24 15:27:27
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
5.0000000
x Digital (R 200.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 200.00
Applied Package (0):
- R 0.00
Event Balance:
R 200.00
Total:
R 200.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 200.00
Order Total: R 200.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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