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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Postcode:PL28 8SQ.
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Part Number:PLK09069
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Plot:Van 132
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Serial:1280940
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Model:none given
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ID Number:095701
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Status Colour:
Complete
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Order No:AS8915/5041
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Park_Company:Harlyn Sands Holiday Park (Del Add)
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Park_Postcode:PL28 8SQ
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Park_Phone:01841 520720
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Park_Email:enquiries@harlynsands.co.uk
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Park_Code:HARL01
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Additional Contact Details:
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Sage_Invoice:461745
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Park_Key_Account:Yes
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Plot | Van 132 | |
| Serial | 1280940 | |
| Model | none given |
| Attachment | 14.07.14 reply re the size.jpg [ 66633 ] |
| Attachment | 14.07.14 email to park.jpg [ 66634 ] |
| Status | Open [ 1 ] | Awaiting Customer Info [ 10012 ] |
| Attachment | 14.07.14 email to Dan at ABI.jpg [ 66635 ] |
| Attachment | 13.08.14 email to Martyn.jpg [ 69753 ] |
| Attachment | screenshot-1.jpg [ 73023 ] |
| Attachment | 24.09.14 email from martyn.jpg [ 73457 ] |
| Attachment | 24.09.14 charge-1348 photo one.jpg [ 73458 ] | |
| Attachment | 24.09.14 charge-1348 photo two .jpg [ 73459 ] |
| Attachment | screenshot-2.jpg [ 73464 ] |
| ID Number | 14553 quote as of 24.09.14 |
| Attachment | 24.09.14.jpg [ 73530 ] |
| Part Number | PLK09069 |
| Status | Awaiting Customer Info [ 10012 ] | Price quoted [ 10014 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Attachment | 29.09.14 sage no.jpg [ 73851 ] |
| Order No | AS8915/5041 |
| Attachment | 29.09.14 email to Dan at ABI.jpg [ 73852 ] |
| ID Number | 14553 quote as of 24.09.14 | 095701 |
| Attachment | 29.09.14 abi order.jpg [ 73878 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Parts Expected | 29/Oct/14 | |
| Parts ordered | 29/Sep/14 1:56 PM |
| Park_Company | Harlyn Sands Holiday Park (Del Add) (225) |
| Park_Postcode | PL28 8SQ | |
| Park_Phone | 1841520720 | |
| Park_Code | HARL01 | |
| Park_Address2 | Trevose Head | |
| Park_City | Padstow | |
| Park_Address | Lighthouse Road |
| Workflow | Copy of New Chargeable Parts [ 109697 ] | Chargeable Parts ver 2.0 [ 115812 ] |
made changes -
| Park_Email |
made changes -
| Park_Contact |
made changes -
| Park_Key_Account | false |
made changes -
| Park_Key_Account | false |
| Priority | Normal [ 21 ] | Over 8 Weeks [ 25 ] |
made changes -
| Park_Contact |
made changes -
| Park_Phone | 1841520720 | 01841 520720 |
made changes -
| Park_Email |
made changes -
| Park_Phone | 1841520720 | 01841 520720 |
made changes -
| Park_Key_Account | false | true |
made changes -
| Park_Email |
made changes -
| Park_Contact |
| Attachment | 13.11.14 email to dan.jpg [ 77647 ] |
| Attachment | sage invoice no 461745.jpg [ 78430 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Sage_Invoice | 461745 |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
made changes -
| Park_Contact |
made changes -
| Park_Email |
made changes -
| Park_Contact |
made changes -
| Park_Email |
made changes -
| Park_Key_Account | true | 2 |
made changes -
| Park_Contact |
made changes -
| Park_Email |
made changes -
| Park_Key_Account | Yes |