| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 72667309 | TKT-PHOPS-ED - Erica Durance Photo op | Completed | $70.00 | $10.50 | $5.33 | $85.83 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 6:12:19 PM |
| 72667310 | TKT-PHOPS-KK - Kristin Kreuk Photo op | Completed | $80.00 | $10.50 | $6.00 | $96.50 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 6:44:51 PM |
| 72667311 | TKT-PHOPS-MRO - Michael Rosenbaum Photo op | Completed | $80.00 | $10.50 | $6.00 | $96.50 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 8:37:07 PM |
| 72667312 | TKT-PHOPS-TWEL - Tom Welling Photo op | Completed | $80.00 | $10.50 | $6.00 | $96.50 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 7:46:05 PM |
| 72667313 | TKT-PHOPS-EKMT - Erica Kristin Michael and Tom Photo op | Completed | $310.00 | $10.50 | $21.23 | $341.73 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/6/2024, 3:28:56 PM |
| 72667314 | TKT-PHOPS-EDTW - Erica and Tom Photo op | Completed | $150.00 | $10.50 | $10.63 | $171.13 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 6:18:11 PM |
| 72667315 | TKT-PHOPS-JGMR - John and Michael Photo op | Completed | $160.00 | $10.50 | $11.30 | $181.80 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 8:41:33 PM |
| 72667316 | TKT-PHOPS-KKTW - Kristin and Tom Photo op | Completed | $160.00 | $10.50 | $11.30 | $181.80 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 6:26:44 PM |
| 72667317 | TKT-PHOPS-KMRT - Kristin Michael and Tom Photo op | Completed | $240.00 | $10.50 | $16.60 | $267.10 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 6:50:08 PM |
| 72667318 | TKT-PHOPS-MRTW - Michael and Tom Photo op | Completed | $160.00 | $10.50 | $11.30 | $181.80 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 8:20:20 PM |
| 72667319 | TKT-PHOPS-MRTW - Michael and Tom Photo op | Completed | $160.00 | $10.50 | $11.30 | $181.80 | 10/1/2024, 5:29:10 PM |
Yes (1)
10/5/2024, 8:20:22 PM |
| Totals: | $1,650.00 | $115.50 | $116.99 | $1,882.49 | ||||
No notes available for this order.