| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 71455077 | TKT-VENDOR1 - VD NOLA 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 9/18/2024, 3:26:57 PM | No |
| 71455078 | TKT-VENDOR1 - VD NOLA 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 9/18/2024, 3:26:57 PM | No |
| 71455079 | TKT-VENDOR1 - VD NOLA 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 9/18/2024, 3:26:57 PM | No |
| 71455080 | TKT-VENDOR1 - VD NOLA 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 9/18/2024, 3:26:57 PM | No |
| 71455081 | TKT-VENDOR1 - VD NOLA 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 9/18/2024, 3:26:57 PM | No |
| Totals: | $1,500.00 | $52.50 | $0.00 | $1,552.50 | ||||
No notes available for this order.