| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 89696099 | TKT-Vendor1 - VFW Boston 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 6/15/2025, 2:35:47 PM | No |
| 89696100 | TKT-Vendor1 - VFW Boston 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 6/15/2025, 2:35:47 PM | No |
| 89696101 | TKT-Vendor1 - VFW Boston 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 6/15/2025, 2:35:47 PM | No |
| 89696102 | TKT-Vendor1 - VFW Boston 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 6/15/2025, 2:35:47 PM | No |
| 89696103 | TKT-Vendor1 - VFW Boston 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 6/15/2025, 2:35:47 PM | No |
| Totals: | $1,500.00 | $52.50 | $0.00 | $1,552.50 | ||||
No notes available for this order.