| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 84981164 | TKT-PHOPS-BS - Brent Spiner Photo op | Completed | $80.00 | $10.50 | $6.76 | $97.26 | 3/25/2025, 1:59:14 AM |
Yes (1)
8/9/2025, 11:11:08 PM |
| 84981165 | TKT-PHOPS-BS - Brent Spiner Photo op | Completed | $80.00 | $10.50 | $6.76 | $97.26 | 3/25/2025, 1:59:14 AM |
Yes (1)
8/9/2025, 11:10:54 PM |
| 84981166 | TKT-PHOPS-GMC - Gates McFadden Photo op | Completed | $80.00 | $10.50 | $6.76 | $97.26 | 3/25/2025, 1:59:14 AM | No |
| 84981167 | TKT-PHOPS-GMC - Gates McFadden Photo op | Completed | $80.00 | $10.50 | $6.76 | $97.26 | 3/25/2025, 1:59:14 AM | No |
| 84981168 | TKT-PHOPS-JR - Jeri Ryan | Completed | $100.00 | $10.50 | $8.25 | $118.75 | 3/25/2025, 1:59:14 AM |
Yes (1)
8/9/2025, 4:40:56 PM |
| 84981169 | TKT-PHOPS-JR - Jeri Ryan | Completed | $100.00 | $10.50 | $8.25 | $118.75 | 3/25/2025, 1:59:14 AM |
Yes (1)
8/9/2025, 4:40:53 PM |
| 84981170 | TKT-PHOPS-MD - Michael Dorn Photo op | Completed | $80.00 | $10.50 | $6.76 | $97.26 | 3/25/2025, 1:59:14 AM | No |
| 84981171 | TKT-PHOPS-MD - Michael Dorn Photo op | Completed | $80.00 | $10.50 | $6.76 | $97.26 | 3/25/2025, 1:59:14 AM | No |
| 84981172 | TKT-PHOPS-WK - Walter Koenig | Completed | $90.00 | $10.50 | $7.50 | $108.00 | 3/25/2025, 1:59:14 AM | No |
| 84981173 | TKT-PHOPS-WK - Walter Koenig | Completed | $90.00 | $10.50 | $7.50 | $108.00 | 3/25/2025, 1:59:14 AM | No |
| Totals: | $860.00 | $105.00 | $72.06 | $1,037.06 | ||||
No notes available for this order.