Order Detail

Order Total: R 968.94

Pay now:

Order Detail:
Order ID:
#0045552
Created:
2026-02-14 20:58:54
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Declined
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1289 | SANESA Johannesburg Q1 14-15 February 2026
14
x Digital (R 1076.60)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1076.60
Applied Package (0):
- R 0.00
Event Balance:
R 1076.60
Total:
R 968.94
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 968.94
Order Total: R 968.94
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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