| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 87858702 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 5/5/2025, 11:52:47 PM | No |
| 87858703 | TKT-Vendor1 - VFW NEW JERSEY 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 5/5/2025, 11:52:47 PM | No |
| Totals: | $600.00 | $21.00 | $0.00 | $621.00 | ||||
No notes available for this order.