Order Detail

Order Total: R 2337.76

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Order Detail:
Order ID:
#0052630
Created:
2026-07-20 09:06:25
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Unpaid
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1384 | SANESA Gauteng High School Finals 18-19 July 2026
38
x Digital (R 2922.20)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 2922.20
Applied Package (0):
- R 0.00
Event Balance:
R 2922.20
Total:
R 2337.76
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 2337.76
Order Total: R 2337.76
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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