Order Detail

Order Total: R 1264.05


Order Detail:
Order ID:
#0045780
Created:
2026-02-16 22:05:28
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1287 | SANESA Mpumalanga Q1 & Graded and Training show 13-15 February 2025
14
x Digital (R 1399.10)
0
x Physical (R 0.00)
+ Borders (R 5.40)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1404.50
Applied Package (0):
- R 0.00
Event Balance:
R 1404.50
Total:
R 1264.05
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1264.05
Order Total: R 1264.05
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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