Order Detail

Order Total: R 280.00

10211799 -
crhgcligkk4le46
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lianke du Preez
Options:
Digital Normal
10211815 -
dutrgkyeeq4xwuu
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lianke du Preez
Options:
Digital Normal
10211901 -
afsxzvp9s2cnpym
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lianke du Preez
Options:
Digital Normal
10211963 -
spfcaosjdodgkn6
@ R 40.00 x 1.00
ASSA Nationals 2025 | Lianke du Preez
Options:
Digital Normal
10218777 -
dktpwxfodgwlnnm
@ R 40.00 x 1.00
ASSA Nationals 2025 | Amelia du Preez
Options:
Digital Normal
10218779 -
vdozfplwizidbzj
@ R 40.00 x 1.00
ASSA Nationals 2025 | Amelia du Preez
Options:
Digital Normal
10218781 -
zo6uaecpskqamn3
@ R 40.00 x 1.00
ASSA Nationals 2025 | Amelia du Preez
Options:
Digital Normal
Order Detail:
Order ID:
#0039043
Created:
2025-07-17 10:56:34
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
ASSA Nationals 2025
7.0000000
x Digital (R 280.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 280.00
Applied Package (0):
- R 0.00
Event Balance:
R 280.00
Total:
R 280.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 280.00
Order Total: R 280.00
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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