Order Detail
Order Total: R 722.70
Order Detail:
Order ID:
#0042236
Created:
2025-10-10 06:34:49
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1231 | 2025 SANESA Nationals
8
x Digital (R
722.70)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 722.70
Applied Package
(0):
- R 0.00
Event Balance:
R 722.70
Total:
R
722.70
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
722.70
Order Total: R 722.70
Shipping (Applicable to physical prints)
Shipping Total: R
0.00