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#0039490
Order Detail
Order Total: R 432.00
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kucw845gvc75g3d
@ R 40.00 x 1.00
ASSA Nationals 2025
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cebvhvxh7hgz9ug
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cygv66ibpemzpud
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gxycfwllhaidhq3
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Order Detail:
Order ID:
#0039490
Created:
2025-07-24 13:14:45
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Unpaid
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
12.0000000
x Digital (R 480.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 480.00
Applied Package (0):
- R 0.00
Event Balance:
R 480.00
Total:
R 432.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 432.00
Order Total: R 432.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00
Order Total: R 432.00
Total Discount: R 48.00
Total Voucher: R 0.00
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