Order Detail

Order Total: R 461.40


Order Detail:
Order ID:
#0040690
Created:
2025-08-24 23:06:04
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Paid
Status:
Paid
Open
Yes
Comment:
Actions:
Order Summary:
E1197 | SANESA GAUTENG REGIONAL HIGH SCHOOL FINALS - 2-3 AUGUST 2025
3.0000000
x Digital (R 230.70)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 230.70
Applied Package (0):
- R 0.00
Event Balance:
R 230.70
Total:
R 230.70
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 230.70
E1209 | SANESA Gauteng West Prize Giving - 22 August 2025
2.0000000
x Digital (R 153.80)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 153.80
Applied Package (0):
- R 0.00
Event Balance:
R 153.80
Total:
R 153.80
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 153.80
E1185 | Champagne Tour - 12-13 July
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 461.40
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