| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 85358889 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/31/2025, 7:22:20 PM | No |
| 85358890 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/31/2025, 7:22:20 PM | No |
| 85358891 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/31/2025, 7:22:20 PM | No |
| 85358892 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/31/2025, 7:22:20 PM | No |
| 85358893 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 3/31/2025, 7:22:20 PM | No |
| Totals: | $1,500.00 | $52.50 | $0.00 | $1,552.50 | ||||
No notes available for this order.