Details

    • Type: Chargeable (6 weeks) Chargeable (6 weeks)
    • Status: Complete
    • Priority: Over 8 Weeks Over 8 Weeks
    • Resolution: Completed
    • Labels:
      None
    • Customer Code:
      shor01
    • Park:
      Shorefield
    • Postcode:
      SO41 OLH
    • Part Number:
      1708726
    • PER:
      SBH001143 to see if we can get the part any sooner?
    • Plot:
      not known
    • Serial:
      13560h
    • Model:
      moselle
    • ID Number:
      SBH002897
    • Status Colour:
      Complete Complete
    • Order No:
      AS8555/5041
    • Park_Company:
       Not defined
    • Sage_Invoice:
      460285

      Description

      I have asked park for a purchase order no that they are using for this?
      1. 27.03.14 invoice for charge-1207.pdf
        129 kB
        Lorraine Pryor
      1. screenshot-9.jpg
        122 kB
      2. screenshot-8.jpg
        187 kB
      3. screenshot-7.jpg
        168 kB
      4. screenshot-6.jpg
        160 kB
      5. screenshot-5.jpg
        194 kB
      6. screenshot-4.jpg
        110 kB
      7. screenshot-3.jpg
        145 kB
      8. screenshot-2.jpg
        143 kB
      9. screenshot-1.jpg
        146 kB

        Activity

          People

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            Dates

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