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Order Detail:
Order ID:
#0035401
Created:
2025-05-01 12:43:01
Payment Type:
Yoco
Payment Status:
Declined
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1137 | SANESA Mpumalanga Q2 & Graded and DSA Challenge show 11-13 April 2025
1.0000000
x Digital (R
76.90)
0
x Physical (R
0.00)
+ Borders (R
5.40)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 82.30
Applied Package
(0):
- R 0.00
Event Balance:
R 82.30
Total:
R
82.30
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
82.30
Order Total: R 82.30
Shipping (Applicable to physical prints)
Shipping Total: R
0.00
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