Order Detail

Order Total: R 1661.04

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Order Detail:
Order ID:
#0048146
Created:
2026-04-18 07:39:39
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Declined
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1322 | SANESA Mpumalanga Q2 & Graded and Training show 9-12 April 2026
27
x Digital (R 2076.30)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 2076.30
Applied Package (0):
- R 0.00
Event Balance:
R 2076.30
Total:
R 1661.04
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1661.04
Order Total: R 1661.04
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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