Order Detail

Order Total: R 200.00

Pay now:
10225183 -
6zbgfsvz6wpjt3y
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lienke Brummer
Options:
Digital Normal
10225189 -
zjmgsm9umrzdcec
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lienke Brummer
Options:
Digital Normal
10225198 -
ierlb3bmkeuzgbz
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lienke Brummer
Options:
Digital Normal
10225203 -
ylmfrywjgx7axcf
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lienke Brummer
Options:
Digital Normal
10225212 -
lwuhwqlh78hqv6t
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lienke Brummer
Options:
Digital Normal
Order Detail:
Order ID:
#0038999
Created:
2025-07-16 17:56:16
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Declined
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
5.0000000
x Digital (R 200.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 200.00
Applied Package (0):
- R 0.00
Event Balance:
R 200.00
Total:
R 200.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 200.00
Order Total: R 200.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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