| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 85402402 | TKT-PHOPS-JMOR - Jennifer Morrison Photo op | Canceled | $80.00 | $10.50 | $0.00 | $90.50 | 4/1/2025, 4:55:42 PM | No |
| 85402403 | TKT-PHOPS-JRKM - Jeri and Kate Photo op | Completed | $190.00 | $0.00 | $0.00 | $190.00 | 4/1/2025, 4:55:42 PM |
Yes (1)
8/9/2025, 6:45:04 PM |
| 92517693 | TKT-PHOPS-EJO - Edward James Olmos Photo Op | Completed | $90.00 | $0.00 | $0.00 | $90.00 | 8/8/2025, 4:29:10 PM |
Yes (1)
8/9/2025, 11:46:11 PM |
| Totals: | $360.00 | $10.50 | $0.00 | $370.50 | ||||
No notes available for this order.