| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 90748319 | TKT-Vendor1 - VFW Columbus 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 7/10/2025, 2:10:35 PM | No |
| 90748320 | TKT-Vendor1 - VFW Columbus 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 7/10/2025, 2:10:35 PM | No |
| 90748321 | TKT-Vendor1 - VFW Columbus 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 7/10/2025, 2:10:35 PM | No |
| 90748322 | TKT-Vendor1 - VFW Columbus 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 7/10/2025, 2:10:35 PM | No |
| Totals: | $1,200.00 | $42.00 | $0.00 | $1,242.00 | ||||
No notes available for this order.