| Ticket ID | 1016 | VIN | 20002000200020002 |
| First Name | Lynn | Last Name | Cree |
| Year | 0 | Make | |
| Model | |||
| Email Address | Phone Number | 334791-8713 | |
| Location | Out Front | Due Date | 2029-12-12 |
| Status | Checked-Out | Php POS ID | 2000 |
| Miles in | 2000 | Miles out | 0 |
| Description of Issue/Upgrade | ||
| testtesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttesttest | ||
| Service note 1 - Date - 0000-00-00 | ||
| 11 | ||
| Service note 2 - Date - 0000-00-00< | ||
| 11 | ||
| Service note 3 - Date - 0000-00-00< | ||
| 11 |
| Ticket Number: | Vin Number: |
| I hearby authorize the listed items and repairs to be performed on my vehicle. | |
| Signature: | _____________________________________ |
POS Ticket:
| Quantity | Product ID | Description |
|---|---|---|
| 1 | 0302-1162 | TIRE TL ME 888 200/50ZR17 |
| 1 | Labor | |
| 1 | Fee | Fee |