Order Detail
Order Total: R 899.73
Pay now:
Order Detail:
Order ID:
#0042140
Created:
2025-10-07 17:14:50
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Awaiting
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1231 | 2025 SANESA Nationals
13
x Digital (R
999.70)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 999.70
Applied Package
(0):
- R 0.00
Event Balance:
R 999.70
Total:
R
899.73
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
899.73
Order Total: R 899.73
Shipping (Applicable to physical prints)
Shipping Total: R
0.00