Order Detail

Order Total: R 838.80


Order Detail:
Order ID:
#0045787
Created:
2026-02-17 09:16:06
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1289 | SANESA Johannesburg Q1 14-15 February 2026
10
x Digital (R 932.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 932.00
Applied Package (0):
- R 0.00
Event Balance:
R 932.00
Total:
R 838.80
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 838.80
Order Total: R 838.80
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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