| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 89722739 | TKT-PHOPS-LB - LeVar Burton Photo Op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 6/16/2025, 7:57:01 AM |
Yes (1)
8/8/2025, 7:05:20 PM |
| 89722740 | TKT-PHOPS-LB - LeVar Burton Photo Op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 6/16/2025, 7:57:01 AM |
Yes (1)
8/8/2025, 7:05:14 PM |
| 89722741 | TKT-PHOPS-MQU - Martin Quinn Photo Op | Completed | $65.00 | $0.00 | $0.00 | $65.00 | 6/16/2025, 7:57:01 AM |
Yes (1)
8/7/2025, 10:00:38 PM |
| 89722742 | TKT-PHOPS-MQU - Martin Quinn Photo Op | Completed | $65.00 | $0.00 | $0.00 | $65.00 | 6/16/2025, 7:57:01 AM |
Yes (1)
8/7/2025, 10:00:44 PM |
| 89722743 | TKT-PHOPS-SMG – Sonequa Martin-Green Photo Op | Canceled | $76.50 | $10.50 | $0.00 | $87.00 | 6/16/2025, 7:57:01 AM | No |
| 89722744 | TKT-PHOPS-TS - Todd Stashwick Photo Op | Completed | $80.00 | $0.00 | $0.00 | $80.00 | 6/16/2025, 7:57:01 AM | No |
| 92402444 | TKT-PHOPS-SB - Scott Bakula Photo Op | Completed | $150.00 | $0.00 | $0.00 | $150.00 | 8/6/2025, 1:00:27 AM |
Yes (1)
8/10/2025, 7:54:14 PM |
| 92402445 | TKT-PHOPS-SB - Scott Bakula Photo Op | Completed | $150.00 | $0.00 | $0.00 | $150.00 | 8/6/2025, 1:00:27 AM |
Yes (1)
8/10/2025, 7:54:18 PM |
| Totals: | $746.50 | $10.50 | $0.00 | $757.00 | ||||
No notes available for this order.