| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 84670105 | TKT-Vendor1 - VFW Dallas 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/18/2025, 6:41:49 PM | No |
| 84670106 | TKT-Vendor1 - VFW Dallas 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/18/2025, 6:41:49 PM | No |
| 84670107 | TKT-Vendor1 - VFW Dallas 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/18/2025, 6:41:49 PM | No |
| Totals: | $900.00 | $31.50 | $0.00 | $931.50 | ||||
No notes available for this order.