Order Detail

Order Total: R 360.00

10243753 -
s3dw3xwyklkk9eh
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243783 -
io7lxrre372hibh
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243840 -
chbdwphemkdinma
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243864 -
6mn8t8sauutzzpj
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243865 -
uczdtcngkeeffdp
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243874 -
jc95xsvujc5adzm
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243876 -
rns2qzfwpuxftdn
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243887 -
uw7r4qjyenpg53i
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243891 -
jkbhsockwtcmmyt
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
10243906 -
hghs6ysdvq8vapb
@ R 40.00 x 1.00
ASSA Nationals 2025 | Annemie Venter
Options:
Digital Normal
Order Detail:
Order ID:
#0039073
Created:
2025-07-17 15:32:52
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
10.0000000
x Digital (R 400.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 400.00
Applied Package (0):
- R 0.00
Event Balance:
R 400.00
Total:
R 360.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 360.00
Order Total: R 360.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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