| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 72199707 | TKT-PHOPS-AMOU - ANSON MOUNT PHOTO OP | Canceled | $100.00 | $0.00 | $0.00 | $100.00 | 9/27/2024, 3:37:34 PM | No |
| 72199708 | TKT-PHOPS-EPEC - Ethan Peck Photo op | Canceled | $100.00 | $0.00 | $0.00 | $100.00 | 9/27/2024, 3:37:34 PM | No |
| 72199709 | TKT-PHOPS-MS - MARINA SIRTIS PHOTO OP | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 9/27/2024, 3:37:35 PM |
Yes (1)
9/28/2024, 6:13:47 PM |
| 72322323 | TKT-PHOPS-AMEP - ANSON and ETHAN PHOTO OP | Completed | $200.00 | $0.00 | $0.00 | $200.00 | 9/28/2024, 3:18:07 PM |
Yes (1)
9/28/2024, 8:41:01 PM |
| Totals: | $480.00 | $0.00 | $0.00 | $480.00 | ||||
No notes available for this order.