Order Detail

Order Total: R 1474.20


Order Detail:
Order ID:
#0048265
Created:
2026-04-20 19:28:21
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1327 | KPC League Leg 2 18-19 April 2026
9
x Digital (R 1425.60)
0
x Physical (R 0.00)
+ Borders (R 48.60)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1474.20
Applied Package (0):
- R 0.00
Event Balance:
R 1474.20
Total:
R 1474.20
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1474.20
Order Total: R 1474.20
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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