Order Detail

Order Total: R 968.94


Order Detail:
Order ID:
#0045834
Created:
2026-02-18 11:34:35
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1287 | SANESA Mpumalanga Q1 & Graded and Training show 13-15 February 2025
14
x Digital (R 1076.60)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1076.60
Applied Package (0):
- R 0.00
Event Balance:
R 1076.60
Total:
R 968.94
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 968.94
Order Total: R 968.94
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

Thank you for your support!

We aim to deliver media to you effectively and effortlessly