Order Detail

Order Total: R 1260.30


Order Detail:
Order ID:
#0051098
Created:
2026-06-17 11:46:31
Payment Type:
Yoco
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1362 | SANESA North West Qualifier 3 12-14 June 2026
19
x Digital (R 1461.10)
0
x Physical (R 0.00)
+ Borders (R 21.60)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1482.70
Applied Package (0):
- R 0.00
Event Balance:
R 1482.70
Total:
R 1260.30
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1260.30
Order Total: R 1260.30
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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