| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 85007022 | TKT-COM-WKND - Common Room Weekend | Completed | $50.00 | $10.50 | $4.13 | $64.63 | 3/25/2025, 9:08:21 PM | No |
| 85007023 | TKT-COM-WKND - Common Room Weekend | Completed | $50.00 | $10.50 | $4.13 | $64.63 | 3/25/2025, 9:08:21 PM | No |
| Totals: | $100.00 | $21.00 | $8.26 | $129.26 | ||||
No notes available for this order.