Order Detail
Order Total: R 76.50
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nugfmppjchiwwv6
@ R 76.50 x 1.00
E1119 | SANESA Gauteng West Q2 8-9 March 2025 | H3SJCLOtherHr (Horses) - 90 CM - ACCUMULATOR
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Order Detail:
Order ID:
#0033596
Created:
2025-03-13 08:35:28
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Unpaid
Status:
Open
Open
Yes
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Order Summary:
E1119 | SANESA Gauteng West Q2 8-9 March 2025
1.0000000
x Digital (R
76.50)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 76.50
Applied Package
(0):
- R 0.00
Event Balance:
R 76.50
Total:
R
76.50
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
76.50
Order Total: R 76.50
Shipping (Applicable to physical prints)
Shipping Total: R
0.00