Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-1138

See List below - E-mail Darren first- the order is for Sun Valley Brean

        Details

        • Type: Chargeable (6 weeks) Chargeable (6 weeks)
        • Status: Complete
        • Priority: Over 8 Weeks Over 8 Weeks
        • Resolution: Completed
        • Labels:
          None
        • Customer Code:
          sunv03
        • Park:
          Sun Valley Brean
        • Postcode:
          BS22 9XB
        • Plot:
          none given
        • Serial:
          1570439
        • Model:
          Ambleside
        • Size:
          40x13
        • ID Number:
          091305
        • Status Colour:
          Complete Complete
        • Order No:
          AS8436/5041
        • Stock_Number:
          29250
        • Park_Company:
           Sun Valley Caravan Park (Weston)
        • Park_Postcode:
          BS22 9XB
        • Park_Phone:
          01278 782161
        • Park_Code:
          sunv03
        • Sage_Invoice:
          461747
        • Park_Key_Account:
          No

          Description

          5 x (7’x 4’) Wallboards
          4 x Wallboard jointing strips +backing parts
          1 x Length skirting (please advise what length it comes in)
          3 x Lengths top coving (please advise what length they come in)
          2 x Full lengths of end lounge wall capping (again please advise)
          1 x Set of internal door frame
          1. PDF File
            IMG.pdf
            610 kB
            Lorraine Pryor
          2. PDF File
            charge-1138 order.pdf
            70 kB
            Lorraine Pryor
          1. screenshot-9.jpg
            166 kB
          2. screenshot-8.jpg
            128 kB
          3. screenshot-7.jpg
            149 kB
          4. screenshot-6.jpg
            149 kB
          5. screenshot-5.jpg
            161 kB
          6. screenshot-4.jpg
            151 kB
          7. screenshot-3.jpg
            136 kB
          8. screenshot-2.jpg
            146 kB
          9. screenshot-10.jpg
            139 kB
          10. screenshot-1.jpg
            147 kB
          11. pictures for charge-1138 004.jpg
            1.93 MB
          12. pictures for charge-1138 003.jpg
            1.33 MB
          13. pictures for charge-1138 002.jpg
            1.27 MB
          14. pictures for charge-1138 001.jpg
            2.18 MB
          15. 25.11.14 sage invoice no 461747.jpg
            145 kB

            Activity

            Transition Time In Source Status Execution Times Last Executer Last Execution Date
            Open Open Awaiting Customer Info Awaiting Customer Info
            		3d 3h 27m 1 Lorraine Pryor (Inactive) 02/Dec/13 4:40 PM
            Awaiting Customer Info Awaiting Customer Info Price quoted Price quoted
            		14d 23h 33m 1 Lorraine Pryor (Inactive) 17/Dec/13 4:13 PM
            Price quoted Price quoted Submitted Submitted
            		13s 1 Lorraine Pryor (Inactive) 17/Dec/13 4:13 PM
            Submitted Submitted Acknowledged Acknowledged
            		43s 1 Lorraine Pryor (Inactive) 17/Dec/13 4:14 PM
            Acknowledged Acknowledged Parts ordered Parts ordered
            		6s 1 Lorraine Pryor (Inactive) 17/Dec/13 4:14 PM
            Parts ordered Parts ordered Parts Recieved Parts Recieved
            		63d 19h 36m 1 Lorraine Pryor (Inactive) 19/Feb/14 11:51 AM
            Parts Recieved Parts Recieved Parts Dispatched Parts Dispatched
            		231d 4h 10m 1 Lorraine Pryor (Inactive) 08/Oct/14 5:01 PM
            Parts Dispatched Parts Dispatched Invoiced Invoiced
            		47d 20h 36m 1 Lorraine Pryor (Inactive) 25/Nov/14 12:38 PM
            Invoiced Invoiced Complete Complete
            		58s 1 Lorraine Pryor (Inactive) 25/Nov/14 12:39 PM

              People

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                Dates

                • Created:
                  Updated:
                  Resolved:
                  Parts ordered:
                  Parts Expected: