| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 71871392 | TKT-PHOPS-AMOU - ANSON MOUNT PHOTO OP | Canceled | $90.00 | $10.50 | $0.00 | $100.50 | 9/22/2024, 4:52:37 PM | No |
| 71871393 | TKT-PHOPS-JF - JONATHAN FRAKES PHOTO OP | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 9/22/2024, 4:52:37 PM |
Yes (1)
11/10/2024, 4:01:48 PM |
| 71871394 | TKT-PHOPS-MS - MARINA SIRTIS PHOTO OP | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 9/22/2024, 4:52:37 PM |
Yes (1)
11/10/2024, 3:34:09 PM |
| 78547027 | TKT-PHOPS-EPEC - ETHAN PECK PHOTO OP | Completed | $100.00 | $0.00 | $0.00 | $100.00 | 11/10/2024, 2:31:22 PM |
Yes (1)
11/10/2024, 5:57:27 PM |
| Totals: | $350.00 | $10.50 | $0.00 | $360.50 | ||||
No notes available for this order.