Details
-
Type:
Chargeable (6 weeks)
-
Status: Complete
-
Priority:
Over 8 Weeks
-
Resolution: Completed
-
Labels:None
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Customer Code:Kern01
-
Park:Kernow Caravans
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Postcode:TR20 8LD
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Part Number:9812459 cost per meter £9.51 plus vat x 3 plus £10.00 pp plus vat quoted
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PER:SBH001132
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Plot:none
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Serial:3125H
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Model:swift Moselle
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ID Number:SBH002874
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Status Colour:
Complete
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Order No:as8511/5041
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Park_Company:Not defined
Description
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| PER | SBH001091 | |
| Description |
1704528 price each £70.72 plus vat x 3 = £278.59 delivery charge £20.00 plus vat when we are in the area. Vanity unit TBA-- PER see charge-1130 |
|
| ID Number | SBH002810 | |
| Ordered By? | Alan | Alan Hunt |
| Size | 38 x ? x 3 | |
| Order No | as8389/5041 | |
| Part Number | 1704528 x 3 roof tiles |
| Attachment | photo 1.jpg- Kernow.jpg [ 54933 ] | |
| Attachment | photo 2.jpg kernow.jpg kernow.jpg [ 54934 ] |
| PER | SBH001132 |
| Attachment | screenshot-1.jpg [ 54946 ] |
| Attachment | screenshot-2.jpg [ 54947 ] |
| Description | kernowcaravans@btconnect.com |
| Status | Open [ 1 ] | Awaiting Customer Info [ 10012 ] |
| Attachment | screenshot-3.jpg [ 54949 ] |
| Status | Awaiting Customer Info [ 10012 ] | Price quoted [ 10014 ] |
| Parts Expected | 17/Dec/13 |
| Attachment | screenshot-4.jpg [ 55344 ] |
| Attachment | screenshot-5.jpg [ 55351 ] |
| Attachment | screenshot-6.jpg [ 55373 ] |
| ID Number | SBH002874 | |
| Order No | as8511/5041 |
| Summary | Wall Paper- Pale yellow/ Brown Diamonds | Wall Paper- Pale yellow/ Brown Diamonds need 3 meters |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Part Number | 9812459 cost per meter £9.51 plus vat x 3 plus £10.00 pp plus vat quoted |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Attachment | screenshot-7.jpg [ 55500 ] |
| Attachment | screenshot-8.jpg [ 55666 ] |
| Parts Expected | 25/Feb/14 |
| Attachment | 5.3.14.jpg [ 56364 ] |
| Parts Expected | 25/Feb/14 | 11/Mar/14 |
| Attachment | screenshot-9.jpg [ 56594 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Parts in | 12/Mar/14 11:38 AM |
| Attachment | CCF12032014_00000.jpg [ 56922 ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Priority | Normal [ 21 ] | Over 6 Weeks [ 27 ] |
| Priority | Over 6 Weeks [ 27 ] | Over 8 Weeks [ 25 ] |
| Assignee | Lorraine Pryor [ lorraine ] | Adrienne Barwell [ adrienne ] |
| Assignee | Adrienne Barwell [ adrienne ] | Lorraine Pryor [ lorraine ] |
| Attachment | 08.10.14 sage invoice.jpg [ 74907 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
| Workflow | Copy of New Chargeable Parts [ 102599 ] | Chargeable Parts ver 2.0 [ 115829 ] |