| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 69854941 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 8/27/2024, 3:37:26 PM | No |
| 69854942 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 8/27/2024, 3:37:26 PM | No |
| Totals: | $600.00 | $21.00 | $0.00 | $621.00 | ||||
No notes available for this order.