| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 85785563 | TKT-PHOPS-BS - Brent Spiner Photo op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 4/6/2025, 10:55:40 PM |
Yes (1)
8/9/2025, 11:11:26 PM |
| 85785564 | TKT-PHOPS-DCR - Denise Crosby Photo op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 4/6/2025, 10:55:40 PM |
Yes (1)
8/8/2025, 5:26:03 PM |
| 85785565 | TKT-PHOPS-JDA - Jonathan Del Arco Photo Op | Completed | $60.00 | $0.00 | $0.00 | $60.00 | 4/6/2025, 10:55:40 PM |
Yes (1)
8/8/2025, 7:18:00 PM |
| 85785566 | TKT-PHOPS-JF - Jonathan Frakes Photo op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 4/6/2025, 10:55:40 PM |
Yes (1)
8/9/2025, 10:10:26 PM |
| 85785567 | TKT-PHOPS-MD - Michael Dorn Photo op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 4/6/2025, 10:55:40 PM |
Yes (1)
8/7/2025, 9:06:37 PM |
| 85785568 | TKT-PHOPS-RP - Robert Picardo Photo Op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 4/6/2025, 10:55:40 PM |
Yes (1)
8/8/2025, 9:32:38 PM |
| 85785569 | TKT-PHOPS-WK - Walter Koenig | Canceled | $72.00 | $10.50 | $0.00 | $82.50 | 4/6/2025, 10:55:40 PM | No |
| Totals: | $532.00 | $10.50 | $0.00 | $542.50 | ||||
No notes available for this order.