| Ticket ID | 364 | VIN | BR549 |
| First Name | Adam | Last Name | Atkinson |
| Year | 0 | Make | |
| Model | |||
| Email Address | Phone Number | 334 | |
| Location | Out Front | Due Date | 2020-07-10 |
| Status | Complete | Php POS ID | 3076 |
| Miles in | Miles out | 0 |
| Description of Issue/Upgrade | ||
| Oil and transmission change, customer supplied supplies. Wants us to do a once over to check everything safety wise. | ||
| 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 | Shop Materials | |
| 2 | Labor | |
| 1 | Take off Parts |