Order Detail

Order Total: R 1538.00


Order Detail:
Order ID:
#0047529
Created:
2026-04-01 22:14:56
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1310 | SANESA Gauteng Tshwane Qualifier 2 - 21-22 March 2026
10
x Digital (R 769.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 769.00
Applied Package (0):
- R 0.00
Event Balance:
R 769.00
Total:
R 692.10
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 692.10
E1297 | SANESA Ekurhuleni and Sedibeng Q2 28 February - 1 March 2026
10
x Digital (R 769.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 769.00
Applied Package (0):
- R 0.00
Event Balance:
R 769.00
Total:
R 692.10
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 692.10
E1290 | SANESA Tshwane Q1 14-15 February 2026
2
x Digital (R 153.80)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 153.80
Applied Package (0):
- R 0.00
Event Balance:
R 153.80
Total:
R 153.80
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 153.80
Order Total: R 1538.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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