Order Detail

Order Total: R 468.00


10260714 -
nartmxtk8jajxhd
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260722 -
mc4p299ouxxycel
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260736 -
nvvq5jcbmpzdsb8
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260773 -
4pypbacxklxyibe
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260781 -
mqwg7zdd7tgfush
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260786 -
mk2fu2jxzx2ly97
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260802 -
kbzs6pfx5mgsxpc
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260799 -
2gyizbvqpjek9o7
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260808 -
bwzpoq7t3rmagg4
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
10260745 -
lk3qivsy9zpga4y
@ R 40.00 x 1.00
ASSA Nationals 2025 | Ciska Pretorius
Options:
Digital Normal
Order Detail:
Order ID:
#0039141
Created:
2025-07-18 11:30:40
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
13.0000000
x Digital (R 520.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 520.00
Applied Package (0):
- R 0.00
Event Balance:
R 520.00
Total:
R 468.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 468.00
Order Total: R 468.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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