Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-1623

Internal door 1981 x 533

        Details

        • Type: Internal Doors (8 Weeks) Internal Doors (8 Weeks)
        • Status: Complete
        • Priority: Over 8 Weeks Over 8 Weeks
        • Resolution: Completed
        • Labels:
          None
        • Part Number:
          14fur0027.0533 £121.20 inc p&P ( quoted by Linda Amor)
        • Plot:
          unknown
        • Serial:
          1730655
        • Manufacturer:
          ABI
        • Model:
          Oakley
        • Year:
          2015
        • Size:
          36x12x3
        • ID Number:
          100176 ABI order no
        • Status Colour:
          Complete Complete
        • Order No:
          AS9428/4040
        • Stock_Number:
          30443
        • Park_Company:
           Beer Head Caravan Park
        • Park_Postcode:
          EX12 3AH
        • Park_Phone:
          01297 21107
        • Park_Email:
          office@beer-head.com
        • Park_Code:
          BEER01
        • Park_Key_Account:
          Yes
        1. 13.07.15 ABI order no 100176.jpg
          133 kB
        2. 08.07.15 P O no.jpg
          162 kB
        3. 08.07.15 email to park.jpg
          149 kB
        4. 08.07.15 email to dan.jpg
          119 kB
        5. 08.07.15 email from Linda Amor.jpg
          150 kB
        6. 08.07.15 Email from Linda.jpg
          150 kB
        7. 08.07.15 Abi order.jpg
          147 kB
        8. 08.07.15.jpg
          152 kB

          Activity

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          Lorraine Pryor (Inactive) added a comment -
          Dan has now emailed me back the order confirmed this order no 100176 and it should be at the park by the 10.08.15.
          Screen shot on file
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          Lorraine Pryor (Inactive) added a comment - Dan has now emailed me back the order confirmed this order no 100176 and it should be at the park by the 10.08.15. Screen shot on file
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          Lorraine Pryor (Inactive) added a comment -
          I have advise ellie that the cost is on Jira and it was quoted by Linda amor.
          Show
          Lorraine Pryor (Inactive) added a comment - I have advise ellie that the cost is on Jira and it was quoted by Linda amor.
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          Ellie W (Inactive) added a comment -
          Invoiced - 464606
          Copy sent to park
          £121.20 + VAT
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          Ellie W (Inactive) added a comment - Invoiced - 464606 Copy sent to park £121.20 + VAT
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          Lorraine Pryor (Inactive) added a comment -
          I will close this off as it been invoice
          Show
          Lorraine Pryor (Inactive) added a comment - I will close this off as it been invoice

            People

            • Assignee:
              Lorraine Pryor (Inactive)
              Reporter:
              Lorraine Pryor (Inactive)
              Participants:
            • Watchers:
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              Dates

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