| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 61450550 | TKT-PHOPS-JRR - James Roday Rodriguez Photo op | Completed | $99.00 | $10.50 | $11.22 | $120.72 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/9/2024, 7:35:57 PM |
| 61450551 | TKT-PHOPS-DH – Dule Hill Photo op | Completed | $99.00 | $10.50 | $11.22 | $120.72 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/9/2024, 3:52:12 PM |
| 61450552 | TKT-PHOPS- CBER – Corbin Bernsen Photo op | Completed | $75.00 | $10.50 | $8.76 | $94.26 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/8/2024, 8:05:39 PM |
| 61450553 | TKT-PHOPS-KNE - Kirsten Nelson Photo op | Completed | $55.00 | $10.50 | $6.71 | $72.21 | 3/8/2024, 6:48:50 PM | No |
| 61450554 | TKT-PHOPS-KFUL – Kurt Fuller Photo op | Completed | $55.00 | $10.50 | $6.71 | $72.21 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/9/2024, 8:44:31 PM |
| 61450555 | TKT-PHOPS-JRDH – James and Dule Photo op | Completed | $199.00 | $10.50 | $21.47 | $230.97 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/9/2024, 8:30:13 PM |
| 61450556 | TKT-PHOPS-JRML – James and Maggie Photo op | Completed | $175.00 | $10.50 | $19.01 | $204.51 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/9/2024, 5:33:03 PM |
| 61450557 | TKT-PHOPS-JRTO – James and Tim Photo op | Completed | $175.00 | $10.50 | $19.01 | $204.51 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/9/2024, 5:32:56 PM |
| 61450558 | TKT-PHOPS-DJMT – Dule, James, Maggie and Tim Photo op | Completed | $349.00 | $10.50 | $36.85 | $396.35 | 3/8/2024, 6:48:50 PM |
Yes (1)
6/8/2024, 4:52:55 PM |
| Totals: | $1,281.00 | $94.50 | $140.96 | $1,516.46 | ||||
No notes available for this order.