| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 77859999 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 11/1/2024, 1:30:34 AM | No |
| 77860000 | TKT-Vendor1 - Trek Dallas 24 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 11/1/2024, 1:30:34 AM | No |
| Totals: | $600.00 | $21.00 | $0.00 | $621.00 | ||||
No notes available for this order.