Order Detail

Order Total: R 2030.96


Order Detail:
Order ID:
#0053355
Created:
2026-08-04 20:32:55
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1391 | SANESA NORTH WEST FINALS & QUALIFIER 4 - 31 JULY - 2 AUGUST 2026
25
x Digital (R 2468.50)
0
x Physical (R 0.00)
+ Borders (R 70.20)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 2538.70
Applied Package (0):
- R 0.00
Event Balance:
R 2538.70
Total:
R 2030.96
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 2030.96
Order Total: R 2030.96
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

Thank you for your support!

We aim to deliver media to you effectively and effortlessly