Order Detail

Order Total: R 432.00

11247060 -
dss7ny4uhhptd6a
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247073 -
q7fxv63qpunv4qo
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247084 -
ufsn7jnfbucyvru
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247085 -
gksrxsjhgf3h3uh
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247087 -
fzsgqqgrth4fhxo
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247097 -
zfdkjhtmx7exvij
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247102 -
tm4ditl62cskahg
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247106 -
kascw7thbwdxbbs
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247111 -
fyagfozmkw5mdom
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247053 -
7sim8nxyixavala
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247110 -
sb5n2ecpuyfbupw
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
11247081 -
shcg9r6thqmz3j9
@ R 40.00 x 1.00
Loschali_2025 | Lee-Ann Pretorius
Options:
Digital Normal
Order Detail:
Order ID:
#0041987
Created:
2025-10-03 21:59:37
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
Loschali_2025
12
x Digital (R 480.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 480.00
Applied Package (0):
- R 0.00
Event Balance:
R 480.00
Total:
R 432.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 432.00
Order Total: R 432.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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