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| 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 |
| 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 |