Order Detail

Order Total: R 692.10

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Order Detail:
Order ID:
#0038775
Created:
2025-07-12 18:39:53
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Released (Pending Payment)
Status:
Released (Pending Payment)
Open
Yes
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Actions:
Order Summary:
E1185 | Champagne Tour - 12-13 July
10.0000000
x Digital (R 769.00)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 769.00
Applied Package (0):
- R 0.00
Event Balance:
R 769.00
Total:
R 692.10
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 692.10
Order Total: R 692.10
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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