Orders Details
Orders
Invoice No:
652549
Status:
Payment Received
Customer
Rebecca ManesOrder Details
Invoice No.
652549
Order Date
2/28/2026 1:28:07 PM
Order Status
Payment Received
Order Amount
R29,297.96
Delivery Charge
R0.00
Delivery Method
N/A
Payment Method
PayFast
Payment Details
Paid
Payment Type
PayFast
Paid Amount
R29,297.96
Paid On
2/28/2026 1:28:07 PM
REF.
CYI87GR6186-01
Order Items
| Description | Rate | Hours | Total |
|---|---|---|---|
|
Ford Ranger Double Cab Canopy
Lowline Executive 2022-Current
|
R24,336.49 | - | R24,336.49 |
|
Installation
Incl. Adjustments and Fittings
|
R380 | 3 | R1,140 |
Total due
| Subtotal: | R25,476.49 |
|---|---|
| Tax: (15%) | R3821.47 |
| Total: | R29,297.96 |
Order Status
Payment Received
Enquiry/Lead Received
2/23/2026 1:27:46 PM
Quote Generated
Valid for 30 Days
2/25/2026 1:27:48 PM
Follow Up
No feedback from user in 2 days
2/26/2026 1:27:51 PM
Quote Accepted
Accepted on condition if fitting is included
2/28/2026 11:52:00 AM
Proforma Invoice
2/28/2026 12:56:07 PM
Payment Received
Reflected in account
2/28/2026 1:28:07 PM
