For detail about items have pass need to work with the ticket validation module.

1. Go to the ticket validation module.
2. In the inquiry, all the transactions list display in which items have ticket pass available.
   
   
   
3. Click on inquiry menu.
4. Item display with QR code, pass#, invoice #, Invoice date, Item description.
5. It can be reprint via reprint option.
6. When selecting any row then after reprint button enables, till then its disable.
7. From the close button its logout from ticket validation module.