Order Detail
Order Total: R 761.31
Pay now:
Order Detail:
Order ID:
#0042782
Created:
2025-10-14 12:03:01
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Declined
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1230 | SAWMGA Nationals 2025
11
x Digital (R
845.90)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 845.90
Applied Package
(0):
- R 0.00
Event Balance:
R 845.90
Total:
R
761.31
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
761.31
Order Total: R 761.31
Shipping (Applicable to physical prints)
Shipping Total: R
0.00