Order Detail
Order Total: R 1152.00
Order Detail:
Order ID:
#0051170
Created:
2026-06-19 10:29:40
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
GSN 2026
24
x Digital (R
1440.00)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 1440.00
Applied Package
(0):
- R 0.00
Event Balance:
R 1440.00
Total:
R
1152.00
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
1152.00
Order Total: R 1152.00
Shipping (Applicable to physical prints)
Shipping Total: R
0.00