Details
-
Type:
Chargeable (6 weeks)
-
Status: Complete
-
Priority:
Over 8 Weeks
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Resolution: Completed
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Labels:None
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Customer Code:Kern01
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Park:Kernow Caravans
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Postcode:TR20 8LD
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Plot:none
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Serial:wb5175/2
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Model:Willerby Westmorland , serial number 5175/2
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ID Number:AS8725/5041
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Status Colour:
Complete
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Order No:AS8725/5041
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Park_Company:Kernow Caravans
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Park_Postcode:TR20 8LD
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Park_Code:Kern01
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Sage_Invoice:460764
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Park_Key_Account:No
Description
07711919570 Alan
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Parts Expected | 14/Jan/14 | |
| PER | SBH001090 | |
| Description |
1704528 price each £70.72 plus vat x 1 |
|
| ID Number | SBH002838 | |
| Serial | 3125H | wb55175/2 |
| Parts in | 14/Jan/14 4:23 PM | |
| Supplier | Swift [ 10353 ] | Misc [ 10355 ] |
| Size | 38 x ? x 3 | |
| Model | swift Moselle | Willerby Westmorland , serial number 5175/2 |
| Order No | AS8439/5041 | |
| Part Number | 1707234 x 1 £35.85 plus vat |
| Attachment | screenshot-1.jpg [ 62761 ] |
| Attachment | 29.05.14 photo of panel for charge-1298.docx [ 62762 ] |
| Attachment | screenshot-2.jpg [ 62766 ] |
| Status | Open [ 1 ] | Awaiting Customer Info [ 10012 ] |
| Serial | wb55175/2 | wb5175/2 |
| Status | Awaiting Customer Info [ 10012 ] | Price quoted [ 10014 ] |
| Attachment | 30.05.14 quote from ECS for charge-1298.pdf [ 62902 ] |
| Attachment | 30.05.14 e-mail with cost to Alan.jpg [ 62903 ] |
| Description |
|
07711919570 Alan |
| Attachment | 04.06.14 ECS order for charge -1298.pdf [ 63339 ] |
| Attachment | 16.06.14.jpg [ 64336 ] |
| Attachment | esc re dates.jpg [ 64337 ] |
| Attachment | 16.06.14 sage no.jpg [ 64341 ] |
| ID Number | AS8725/5041 | |
| Order No | AS8725/5041 |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Parts Expected | 23/Jun/14 | |
| Parts ordered | 09/Dec/13 1:41 PM | 04/Jun/14 11:05 AM |
| Parts_Delivered_to | Direct to Park [ 10850 ] |
| Attachment | 16.06.14 email to alan.jpg [ 64342 ] |
| Attachment | 16.06.14 sage invoice.jpg [ 64370 ] |
| Sage_Invoice | 460764 |
| Attachment | 14.07.14 email to shaun.jpg [ 66718 ] |
| Attachment | screenshot-3.jpg [ 66719 ] |
| Attachment | 22.7.14.jpg [ 67433 ] |
| Attachment | 24.7.14.jpg [ 67630 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Workflow | Copy of New Chargeable Parts [ 107864 ] | Chargeable Parts ver 2.0 [ 114509 ] |
| Park_Company | Kernow Caravans (654) |
| Park_Key_Account | false | |
| Park_Postcode | TR20 8LD | |
| Park_Code | Kern01 | |
| Park_Address2 | Long Rock | |
| Park_City | Penzance | |
| Park_Address | Varfell Park |
| Priority | Normal [ 21 ] | Over 8 Weeks [ 25 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
made changes -
| Park_Key_Account | false |
made changes -
| Park_Contact |
made changes -
| Park_Phone |
made changes -
| Park_Email |
made changes -
| Park_Key_Account | No |
made changes -
| Park_Key_Account | No |