| Ticket ID | Ticket Type | Status | Base Amount | Service Fee | Tax | Total | Date Created | Scanned |
|---|---|---|---|---|---|---|---|---|
| 90916678 | TKT-Vendor1 - VFW Philadelphia 2025 | Completed | $300.00 | $10.50 | $0.00 | $310.50 | 7/13/2025, 2:28:38 AM | No |
| Totals: | $300.00 | $10.50 | $0.00 | $310.50 | ||||
No notes available for this order.