| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 61510370 | TKT-PHOPS-BGO - BONNIE GORDON | Completed | $40.00 | $4.10 | $0.00 | $44.10 | 3/9/2024, 5:20:02 PM |
Yes (1)
3/9/2024, 6:55:56 PM |
| 61510371 | TKT-PHOPS-BGO - BONNIE GORDON | Completed | $40.00 | $4.10 | $0.00 | $44.10 | 3/9/2024, 5:20:02 PM |
Yes (1)
3/9/2024, 6:55:58 PM |
| 61510372 | TKT-PHOPS-BGO - BONNIE GORDON | Completed | $40.00 | $4.10 | $0.00 | $44.10 | 3/9/2024, 5:20:02 PM |
Yes (1)
3/9/2024, 6:56:00 PM |
| 61510373 | TKT-PHOPS-BGO - BONNIE GORDON | Completed | $40.00 | $4.10 | $0.00 | $44.10 | 3/9/2024, 5:20:02 PM |
Yes (1)
3/9/2024, 6:56:02 PM |
| 61510374 | TKT-PHOPS-CL - Cirroc Lofton | Completed | $40.00 | $4.10 | $0.00 | $44.10 | 3/9/2024, 5:20:02 PM |
Yes (1)
3/9/2024, 6:56:04 PM |
| 61510375 | TKT-PHOPS-CL - Cirroc Lofton | Completed | $40.00 | $4.10 | $0.00 | $44.10 | 3/9/2024, 5:20:02 PM |
Yes (1)
3/9/2024, 6:56:06 PM |
| Totals: | $240.00 | $24.60 | $0.00 | $264.60 | ||||
No notes available for this order.