Details
-
Type:
PDI (2 weeks)
-
Status: Parts ordered
-
Priority:
Normal
-
Resolution: Unresolved
-
Labels:None
-
Responsibility:Undecided
-
Serial:1911041
-
Model:St David
-
Year:2024
-
Size:39x12
-
ID Number:W0216438
-
Status Colour:
Parts ordered
-
Stock_Number:41551
-
Times Scheduled:0
-
Park_Company:River Valley Caravan Park
-
Park_Postcode:PL26 7AP
-
Park_Phone:01726 73533
-
Park_Code:RIVE03
-
Park_Key_Account:Yes
-
SLA Status:
Activity
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
2m 57s | 1 | Eve Colton (Inactive) | 13/Mar/24 12:40 PM | |||||
|
4d 21h 35m | 1 | Eve Colton (Inactive) | 18/Mar/24 10:15 AM | |||||
|
2s | 1 | Eve Colton (Inactive) | 18/Mar/24 10:15 AM |
| Attachment | Mark Clarricoats Electrician Invoice 360.docx [ 382489 ] |
| Attachment | RE Plot 27.msg [ 382488 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Attachment | screenshot-3.png [ 377843 ] |
| Attachment | screenshot-2.png [ 377499 ] |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| Field | Original Value | New Value |
|---|---|---|
| Attachment | screenshot-1.png [ 377498 ] |
Hi Melanie
please find above the invoice from our electrician when he visited the site last week to sort out the tripping electricity on plot 27 1911041 at River Valley. When he commissioned the van the outside lights were constantly tripping so we reported the fault, Surf Bay attended and then the fault continued within the van so we had to call electrician because we had guests in the van. I spoke to our sales rep last week (sorry can’t remember his name ) and he okayed the fact that I could send this invoice sales invoice across to you.
Look forward to hearing from you
Regards
Alison