Order Detail

Order Total: R 1111.20


Order Detail:
Order ID:
#0037292
Created:
2025-06-16 07:32:44
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1169 | SANESA NORTH WEST Q2 13-15 June 2025
17.0000000
x Digital (R 1307.30)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 1307.30
Applied Package (0):
- R 0.00
Event Balance:
R 1307.30
Total:
R 1111.20
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 1111.20
Order Total: R 1111.20
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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