| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 77200614 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 10/26/2024, 4:14:29 PM | No |
| 77200615 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 10/26/2024, 4:14:29 PM | No |
| 77200616 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 10/26/2024, 4:14:29 PM | No |
| 77200617 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 10/26/2024, 4:14:29 PM | No |
| Totals: | $1,200.00 | $42.00 | $0.00 | $1,242.00 | ||||
No notes available for this order.