Order Detail
Order Total: R 76.90
ezvvvgmjwrx88bu
@ R 76.90 x 1.00
E1160 | SANESA North-west Q2 30 May - 1 June 2025 | POSJCLIdeal40(2)<9All - OFF LEAD 9 & UNDER 40cm
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Options:
Medium
Order Detail:
Order ID:
#0036534
Created:
2025-06-01 12:47:03
Payment Type:
Yoco
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1160 | SANESA North-west Q2 30 May - 1 June 2025
1.0000000
x Digital (R
76.90)
0
x Physical (R
0.00)
+ Borders (R
0.00)
+ Extra (R
0.00)
+ Combo (R
0.00)
Event Total:
R 76.90
Applied Package
(0):
- R 0.00
Event Balance:
R 76.90
Total:
R
76.90
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R
76.90
Order Total: R 76.90
Shipping (Applicable to physical prints)
Shipping Total: R
0.00