| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 60352788 | TKT-PHOPS-BSP - BRENT SPINER | Completed | $80.00 | $17.90 | $0.00 | $97.90 | 2/7/2024, 5:14:10 PM |
Yes (1)
3/9/2024, 11:05:11 PM |
| 60352789 | TKT-PHOPS-BSP - BRENT SPINER | Completed | $80.00 | $17.90 | $0.00 | $97.90 | 2/7/2024, 5:14:10 PM |
Yes (1)
3/10/2024, 6:28:57 PM |
| 60352790 | TKT-PHOPS-GMC - GATES McFADDEN | Completed | $80.00 | $17.90 | $0.00 | $97.90 | 2/7/2024, 5:14:10 PM |
Yes (1)
3/9/2024, 11:18:28 PM |
| 60352791 | TKT-PHOPS-GMC - GATES McFADDEN | Completed | $80.00 | $17.90 | $0.00 | $97.90 | 2/7/2024, 5:14:10 PM |
Yes (1)
3/9/2024, 11:18:32 PM |
| 60352792 | TKT-PHOPS-JDL - JOHN DeLANCIE | Completed | $80.00 | $17.90 | $0.00 | $97.90 | 2/7/2024, 5:14:10 PM |
Yes (1)
3/10/2024, 6:29:05 PM |
| 60352793 | TKT-PHOPS-JDL - JOHN DeLANCIE | Completed | $80.00 | $17.90 | $0.00 | $97.90 | 2/7/2024, 5:14:10 PM |
Yes (1)
3/9/2024, 11:05:22 PM |
| Totals: | $480.00 | $107.40 | $0.00 | $587.40 | ||||
No notes available for this order.