| Ticket ID | 1128 | VIN | 1HD1KTM36GB644930 |
| First Name | Mark | Last Name | Ward |
| Year | 2016 | Make | HARLEY DAVIDSON |
| Model | FLTRXS / Road Glide Special | ||
| Email Address | mlw418@gmail.com | Phone Number | 3346181072 |
| Location | Shop | Due Date | 2023-09-09 |
| Status | Checked In | Php POS ID | 6837 |
| Miles in | 26849 | Miles out |
| Description of Issue/Upgrade | ||
| wreck repair/ customer payment | ||
| Service note 1 - Date - 0000-00-00 | ||
| Service note 2 - Date - 0000-00-00< | ||
| Service note 3 - Date - 0000-00-00< | ||
| 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 | Shop Materials | |
| 1 | Labor | |
| 1 | Paint Materials | |
| 1 | Refinish Labor |