Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-2205

Mayflower have broken the top cover on the rear apex that's fits over the capping, I am a little concerned that rain may seep inside the van.- charge to mayflower?- park want surf bay to fit

        Details

        • Type: Structure (8 Weeks) Structure (8 Weeks)
        • Status: Complete
        • Priority: Normal 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 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:
          Hide
          polholiday@aol.com
          Kev
          Show
          polholiday@aol.com Kev
        • 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
          1. PDF File
            swift invoice.pdf
            533 kB
            Lorraine Pryor
          2. PDF File
            SKM_C224e16081608250.pdf
            963 kB
            Charleen Sibley
          3. PDF File
            scan0042.pdf signed acceptance for quote.pdf
            698 kB
            Lorraine Pryor
          4. PDF File
            QUOT-2152 Engineer Assessment.pdf
            275 kB
            Ellie W
          5. Microsoft Word
            QUOT-2152 (2).docx
            17 kB
            Ellie W
          6. File
            Our ref - CHARGE-2205.msg
            95 kB
            Lorraine Pryor
          7. File
            FW Stock No 32454 - Lower Polladras Touring park our ref Normal .msg
            40 kB
            Lorraine Pryor
          8. File
            FW Heaters not working-- URGENT.msg
            94 kB
            Lorraine Pryor
          1. Wally 16.03.16 034.JPG
            515 kB
          2. Wally 16.03.16 033.JPG
            552 kB
          3. supply and fit mayflower email.png
            194 kB
          4. screenshot-9.png
            192 kB
          5. screenshot-8.png
            183 kB
          6. screenshot-7.png
            228 kB
          7. screenshot-6.png
            201 kB
          8. screenshot-5.png
            201 kB
          9. screenshot-4.png
            202 kB
          10. screenshot-3.png
            209 kB
          11. screenshot-2.png
            214 kB
          12. screenshot-10.png
            190 kB
          13. screenshot-1.png
            208 kB
          14. sage invoice no 466950.png
            154 kB
          15. part will go to the park.png
            174 kB
          16. email from Mayflower.png
            163 kB
          17. 24.3.16.png
            187 kB
          18. 22.3.16.png
            310 kB
          19. 19.05.16 email re delivery date parts.png
            169 kB
          20. 18.05.16 email to park.png
            194 kB
          21. 17.03.16 update to park.png
            202 kB
          22. 16.03.16 email from Mayflower.png
            188 kB
          23. 14.03.16 email to Mayfower fro transport doc .png
            213 kB
          24. 03.05.16 Swift order no.png
            224 kB
          25. 03.05.16 swift order.png
            229 kB
          26. 03.05.16 sage purchase order no.png
            157 kB
          27. 03.05.16 Per to get part sooner.png
            227 kB
          28. 03.05.16 email re extra £10.00 pp plus vat by swift.png
            189 kB
          29. 03.05.16 email chasing mayflower up.png
            186 kB

            Issue Links

            Same Van

            Structure (8 Weeks) - 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

            • Over 8 Weeks - Over 8 Weeks
            • Assessment Sheet Issued

              Activity

              Transition Time In Source Status Execution Times Last Executer Last Execution Date
              Open Open Assessment Sheet Issued Assessment Sheet Issued
              		4m 16s 1 Lorraine Pryor (Inactive) 14/Mar/16 10:47 AM
              Assessment Sheet Issued Assessment Sheet Issued Engineer Assessment Scheduled Engineer Assessment Scheduled
              		1d 5h 32m 1 Adrienne Barwell (Inactive) 15/Mar/16 4:20 PM
              Engineer Assessment Scheduled Engineer Assessment Scheduled Awaiting Quote Awaiting Quote
              		6d 17h 58m 1 temp 22/Mar/16 10:18 AM
              Awaiting Quote Awaiting Quote Quotation supplied Quotation supplied
              		1d 23h 42m 1 temp 24/Mar/16 10:00 AM
              Quotation supplied Quotation supplied Waiting for Customer Waiting for Customer
              		40d 22m 1 Lorraine Pryor (Inactive) 03/May/16 11:23 AM
              Waiting for Customer Waiting for Customer Quotation accepted Quotation accepted
              		2s 1 Lorraine Pryor (Inactive) 03/May/16 11:23 AM
              Quotation accepted Quotation accepted Parts ordered Parts ordered
              		7s 1 Lorraine Pryor (Inactive) 03/May/16 11:23 AM
              Parts ordered Parts ordered Parts Recieved Parts Recieved
              		68d 23h 39m 1 Lorraine Pryor (Inactive) 11/Jul/16 11:03 AM
              Parts Recieved Parts Recieved Parts Dispatched Parts Dispatched
              		36d 4h 35m 1 charleen sibley 16/Aug/16 3:38 PM
              Parts Dispatched Parts Dispatched Invoiced Invoiced
              		7d 19h 52m 1 Lorraine Pryor (Inactive) 24/Aug/16 11:31 AM
              Invoiced Invoiced Complete Complete
              		5s 1 Lorraine Pryor (Inactive) 24/Aug/16 11:31 AM
              Complete Complete Complete Complete
              		3528d 15h 15m 7 Today 2:46 AM

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