Ticket Breakdown
Ticket Type Cost Fee Quantity Sub Total Total
Tekno Live at Vanity Grand GA $25.00 $1.72 26 $650.00 $694.72
Tekno VIP - Skip The Line $35.00 $2.01 36 $1,365.00 $1,443.39
Tekno - Hard Ticket $.00 $.00 400 $.00 $.00
Total: - - 462 $2,015.00 $2,138.11
Balance Due Breakdown
Total Overall Gross Revenue: $2,138.11
Less Discounts $.00
Less Refunds -$111.03
Less Fees Paid By Customer -$123.11
Net Revenue $1,903.97
Less Commissions -$152.32
Overall Final Total Due $1,751.65
Payment (Check # 102, 3/1/16) edit -$251.65
Payment (ACH xx338, 3/2/16) edit -$1,000.00
Current Balance Due (due to you) $500.00
MAG PASS, LLC c/o Tina Delgado
2740 S. Front Street Philadelphia, PA 19148