Order Detail

Order Total: R 9189.55

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Order Detail:
Order ID:
#0047610
Created:
2026-04-04 20:08:14
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Released (Pending Payment)
Status:
Released (Pending Payment)
Open
Yes
Comment:
Actions:
Order Summary:
E1272 | ICB New Year Show 24 January 2026
239
x Digital (R 18379.10)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 18379.10
Applied Package (0):
- R 0.00
Event Balance:
R 18379.10
Total:
R 9189.55
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 9189.55
Order Total: R 9189.55
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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