Details
-
Type:
Structure (8 Weeks)
-
Status: Complete
-
Priority:
Normal
-
Resolution: Completed
-
Labels:None
-
Part Number:1710861 - Centre Barge Board, Net Cost: £119.30 direct to park
-
PER:SBH001833 to get part sooner
-
Serial:021016H
-
Model:Loire
-
Year:2016
-
Size:32x10
-
ID Number:SBH003727
-
Status Colour:
Complete
-
Order No:AS9947/4041
-
Stock_Number:32146
-
Park_Company:Polruan Holiday Centre
-
Park_Postcode:PL23 1QH
-
Park_Contact:Mr & Mrs Hemley
-
Park_Phone:01726870263
-
Park_Code:POLR01
-
Additional Contact Details:
-
Sage_Invoice:466950 issued 24.08.16
-
Park_Key_Account:No
Description
Materials
Centre Barge Board Cap - £119.30 nett as its being charge to mayflower
03.05.16 this quote wil increase by £10.00 plus vat as swift now charged this for every order placed - I have emailed Mayflower to update them
Centre Barge Board Cap - £119.30 nett as its being charge to mayflower
03.05.16 this quote wil increase by £10.00 plus vat as swift now charged this for every order placed - I have emailed Mayflower to update them
Issue Links
- Same Van
-
QUOT-2413
Following on from repairs to Centre Barge cap repir-charge-2205 the park owner has now indicated damage to panel door side at the top between windows - see photos- in yellow folder
-
- Assessment Sheet Issued
-
1. |
Update Customer |  |
Complete | Claire Folland | |
2. |
Check Parts | |
Complete | Claire Folland |
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
The worksheet has come back and there are various notes been put on, I will scan this to Jira for reference.
Matt Has stated *NOTE *** Park Owner has indicated damage to panel (Door side at top between windows - see photos)
I have not had the photos from Matt as Yet and I need them. I have also emailed Transport company as I need to know if they have a note of this and photos before we can do anything on this I will have to load this one on as a new issue.
Matt Has stated *NOTE *** Park Owner has indicated damage to panel (Door side at top between windows - see photos)
I have not had the photos from Matt as Yet and I need them. I have also emailed Transport company as I need to know if they have a note of this and photos before we can do anything on this I will have to load this one on as a new issue.
Show
Lorraine Pryor (Inactive)
added a comment - The worksheet has come back and there are various notes been put on, I will scan this to Jira for reference.
Matt Has stated *NOTE *** Park Owner has indicated damage to panel (Door side at top between windows - see photos)
I have not had the photos from Matt as Yet and I need them. I have also emailed Transport company as I need to know if they have a note of this and photos before we can do anything on this I will have to load this one on as a new issue.
Worksheet returned, and completed.
Show
Charleen Sibley
added a comment - Worksheet returned, and completed.
The site can't do next week so I have booked for Monday 8th
Show
Adrienne Barwell (Inactive)
added a comment - The site can't do next week so I have booked for Monday 8th
Steve to attend friday 5th
Show
Adrienne Barwell (Inactive)
added a comment - Steve to attend friday 5th
This has come in via an email I have emailed the park back to say that we can send someone out to assess to say what part we need.
I need to know which van this is as they had a two 0121016h and 1015H so Im waiting for a reply .
I have also ask if they have a copy of the doc where they signed for the van as this will need to be charge to mayflower.
In the mean time I will email mayflower and issue assessment sheet today
I need to know which van this is as they had a two 0121016h and 1015H so Im waiting for a reply .
I have also ask if they have a copy of the doc where they signed for the van as this will need to be charge to mayflower.
In the mean time I will email mayflower and issue assessment sheet today
Show
Lorraine Pryor (Inactive)
added a comment - This has come in via an email I have emailed the park back to say that we can send someone out to assess to say what part we need.
I need to know which van this is as they had a two 0121016h and 1015H so Im waiting for a reply .
I have also ask if they have a copy of the doc where they signed for the van as this will need to be charge to mayflower.
In the mean time I will email mayflower and issue assessment sheet today
invoice no 466950