| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 65510577 | TKT-PHOPS-ED - Erica Durance Photo op | Completed | $63.00 | $10.50 | $4.87 | $78.37 | 5/26/2024, 10:05:08 PM |
Yes (1)
10/5/2024, 6:12:56 PM |
| 65510578 | TKT-PHOPS-ED - Erica Durance Photo op | Completed | $63.00 | $10.50 | $4.87 | $78.37 | 5/26/2024, 10:05:08 PM |
Yes (1)
10/5/2024, 6:12:59 PM |
| 65510579 | TKT-PHOPS-LV - Laura Vandervoort | Completed | $63.00 | $10.50 | $4.87 | $78.37 | 5/26/2024, 10:05:08 PM |
Yes (1)
10/5/2024, 5:37:14 PM |
| 65510580 | TKT-PHOPS-LV - Laura Vandervoort | Completed | $63.00 | $10.50 | $4.87 | $78.37 | 5/26/2024, 10:05:08 PM |
Yes (1)
10/5/2024, 5:37:17 PM |
| 65510581 | TKT-PHOPS-KK - Kristin Kreuk Photo op | Completed | $72.00 | $10.50 | $5.47 | $87.97 | 5/26/2024, 10:05:09 PM |
Yes (1)
10/5/2024, 6:40:52 PM |
| 65510582 | TKT-PHOPS-KK - Kristin Kreuk Photo op | Completed | $72.00 | $10.50 | $5.47 | $87.97 | 5/26/2024, 10:05:09 PM |
Yes (1)
10/5/2024, 6:40:55 PM |
| 65510583 | TKT-PHOPS-AASH - Aaron Ashmore Photo op | Completed | $63.00 | $10.50 | $4.87 | $78.37 | 5/26/2024, 10:05:09 PM |
Yes (1)
10/5/2024, 5:52:48 PM |
| 65510584 | TKT-PHOPS-AASH - Aaron Ashmore Photo op | Completed | $63.00 | $10.50 | $4.87 | $78.37 | 5/26/2024, 10:05:09 PM |
Yes (1)
10/5/2024, 5:52:51 PM |
| 65510585 | TKT-PHOPS-JGL - John Glover Photo op | Completed | $72.00 | $10.50 | $5.47 | $87.97 | 5/26/2024, 10:05:09 PM |
Yes (1)
10/5/2024, 2:51:22 PM |
| 65510586 | TKT-PHOPS-JGL - John Glover Photo op | Completed | $72.00 | $10.50 | $5.47 | $87.97 | 5/26/2024, 10:05:09 PM |
Yes (1)
10/5/2024, 2:51:25 PM |
| Totals: | $666.00 | $105.00 | $51.10 | $822.10 | ||||
No notes available for this order.