Order Detail

Order Total: R 692.10

Pay now:

Order Detail:
Order ID:
#0050897
Created:
2026-06-15 14:48:54
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Declined
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1362 | SANESA North West Qualifier 3 12-14 June 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
Order Total: R 692.10
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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