Order Detail

Order Total: R 389.10


Order Detail:
Order ID:
#0053455
Created:
2026-08-08 11:06:01
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1390 | Phoenix Flying Squad SANESA Mpumalanga Qualifier 4 & DSA National Challenge 30 July - 2 August 2026
4
x Digital (R 389.10)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 389.10
Applied Package (0):
- R 0.00
Event Balance:
R 389.10
Total:
R 389.10
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 389.10
Order Total: R 389.10
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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