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Order Detail:
Order ID:
#0036186
Created:
2025-05-26 11:52:41
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Unpaid
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1157 | SANESA Ekurhuleni and Sedibeng Q3 24-25 May 2025
1.0000000
x Digital (R
76.90)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 76.90
Applied Package
(0):
- R 0.00
Event Balance:
R 76.90
Total:
R
76.90
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
76.90
Order Total: R 76.90
Shipping (Applicable to physical prints)
Shipping Total: R
0.00
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