Details
-
Type:
Chargeable (6 weeks)
-
Status: Complete
-
Priority:
Normal
-
Resolution: Completed
-
Labels:None
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Plot:showground
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Serial:1911005
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Model:St David
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Year:2024
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Size:37x12
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ID Number:W0227713
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Status Colour:
Complete
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Stock_Number:41344
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Park_Company:Ladram Bay Holiday Centre
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Park_Postcode:EX9 7BX
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Park_Phone:01395 568761
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Park_Email:info@ladrambay.co.uk
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Park_Code:LADR01
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Sage_Invoice:OINV-000457 493273
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Park_Key_Account:Yes
Activity
| Field | Original Value | New Value |
|---|---|---|
| Project | ABI [ 10014 ] | Chargeable Parts [ 10030 ] |
| Key |
|
|
| Issue Type | Small Fittings (8 Weeks) [ 1 ] | Chargeable (6 weeks) [ 14 ] |
| Workflow | Manufacturers ver 2.2 [ 262248 ] | Chargeable Parts ver 2.0 [ 262249 ] |
| Responsibility | Manufacturer Attending [ 10045 ] | |
| Invoice_Received | No [ 10860 ] | |
| Times Scheduled | 1 | |
| Hire_or_Retail | Retail [ 10251 ] |
| Attachment | screenshot-1.png [ 404679 ] |
| Attachment | screenshot-2.png [ 404680 ] |
| Attachment | screenshot-3.png [ 404681 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Attachment | CHARGE-5737.docx [ 404682 ] |
| Attachment | screenshot-4.png [ 408071 ] |
| Attachment | screenshot-5.png [ 408072 ] |
| Attachment | screenshot-6.png [ 408247 ] |
| Attachment | Amber light.jpg [ 408248 ] |
| Attachment | screenshot-7.png [ 408249 ] |
| Attachment | screenshot-8.png [ 408441 ] |
| Summary | Price for a kitchen light | Price for 2x kitchen lights |
| Attachment | CHARGE-5737 - Amber lights.docx [ 408444 ] |
| Attachment | screenshot-9.png [ 408515 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Due Date | 03/Jan/25 |
| Attachment | screenshot-10.png [ 409029 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
made changes -
| Status | Parts ordered [ 3 ] | Parts on Back Order [ 10015 ] |
| Status | Parts on Back Order [ 10015 ] | Parts Recieved [ 10003 ] |
| Assignee | James Eginton [ james ] | Claire Folland [ claire ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Assignee | Claire Folland [ claire ] | James Eginton [ james ] |
| Attachment | CCF_000490.pdf [ 411877 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Sage_Invoice | OINV-000457 493273 |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
10m 52s | 1 | James Eginton | 20/Jun/25 4:22 PM | |||||
|
108d 20h 51m | 1 | James Eginton | 07/Oct/25 1:14 PM | |||||
|
13d 2h 6m | 1 | James Eginton | 20/Oct/25 3:20 PM | |||||
|
2s | 1 | James Eginton | 20/Oct/25 3:20 PM | |||||
|
16d 5h 50m | 1 | 05/Nov/25 8:10 PM | ||||||
|
5d 20h 19m | 1 | James Eginton | 11/Nov/25 4:30 PM | |||||
|
2s | 1 | James Eginton | 11/Nov/25 4:30 PM | |||||
|
155d 19h 22m | 1 | Melanie Woolacott | 16/Apr/26 12:52 PM | |||||
|
2s | 1 | Melanie Woolacott | 16/Apr/26 12:52 PM |