Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-5737

Price for 2x kitchen lights

        Details

        • Type: Chargeable (6 weeks) Chargeable (6 weeks)
        • Status: Complete
        • Priority: Normal Normal
        • Resolution: Completed
        • Labels:
          None
        • Plot:
          showground
        • Serial:
          1911005
        • Model:
          St David
        • Year:
          2024
        • Size:
          37x12
        • ID Number:
          W0227713
        • Status Colour:
          Complete Complete
        • Stock_Number:
          41344
        • Park_Company:
           Ladram Bay Holiday Centre
        • Park_Postcode:
          EX9 7BX
        • Park_Phone:
          01395 568761
        • Park_Email:
          info@ladrambay.co.uk
        • Park_Code:
          LADR01
        • Sage_Invoice:
          OINV-000457 493273
        • Park_Key_Account:
          Yes
        1. PDF File
          CCF_000490.pdf
          366 kB
          Claire Folland
        2. Microsoft Word
          CHARGE-5737.docx
          117 kB
          James Eginton
        3. Microsoft Word
          CHARGE-5737 - Amber lights.docx
          117 kB
          James Eginton
        1. Amber light.jpg
          6 kB
        2. screenshot-1.png
          64 kB
        3. screenshot-10.png
          41 kB
        4. screenshot-2.png
          40 kB
        5. screenshot-3.png
          47 kB
        6. screenshot-4.png
          61 kB
        7. screenshot-5.png
          173 kB
        8. screenshot-6.png
          32 kB
        9. screenshot-7.png
          74 kB
        10. screenshot-8.png
          41 kB
        11. screenshot-9.png
          260 kB

          Activity

          Ascending order - Click to sort in descending order
          James Eginton created issue -
          James Eginton made changes -
          Field Original Value New Value
          Project ABI [ 10014 ] Chargeable Parts [ 10030 ]
          Key ABI-30611 CHARGE-5737
          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 ]
          James Eginton made changes -
          Attachment screenshot-1.png [ 404679 ]
          James Eginton made changes -
          Attachment screenshot-2.png [ 404680 ]
          James Eginton made changes -
          Attachment screenshot-3.png [ 404681 ]
          James Eginton made changes -
          Status Open [ 1 ] Price quoted [ 10014 ]
          James Eginton made changes -
          Attachment CHARGE-5737.docx [ 404682 ]
          James Eginton made changes -
          Attachment screenshot-4.png [ 408071 ]
          James Eginton made changes -
          Attachment screenshot-5.png [ 408072 ]
          James Eginton made changes -
          Attachment screenshot-6.png [ 408247 ]
          James Eginton made changes -
          Attachment Amber light.jpg [ 408248 ]
          James Eginton made changes -
          Attachment screenshot-7.png [ 408249 ]
          James Eginton made changes -
          Attachment screenshot-8.png [ 408441 ]
          James Eginton made changes -
          Summary Price for a kitchen light Price for 2x kitchen lights
          James Eginton made changes -
          Attachment CHARGE-5737 - Amber lights.docx [ 408444 ]
          James Eginton made changes -
          Attachment screenshot-9.png [ 408515 ]
          James Eginton made changes -
          Status Price quoted [ 10014 ] Submitted [ 10001 ]
          Due Date 03/Jan/25
          James Eginton made changes -
          Attachment screenshot-10.png [ 409029 ]
          James Eginton made changes -
          Status Submitted [ 10001 ] Acknowledged [ 10005 ]
          James Eginton made changes -
          Status Acknowledged [ 10005 ] Parts ordered [ 3 ]
          made changes -
          Status Parts ordered [ 3 ] Parts on Back Order [ 10015 ]
          James Eginton made changes -
          Status Parts on Back Order [ 10015 ] Parts Recieved [ 10003 ]
          Assignee James Eginton [ james ] Claire Folland [ claire ]
          James Eginton made changes -
          Status Parts Recieved [ 10003 ] Parts Dispatched [ 10016 ]
          Assignee Claire Folland [ claire ] James Eginton [ james ]
          Claire Folland made changes -
          Attachment CCF_000490.pdf [ 411877 ]
          Melanie Woolacott made changes -
          Status Parts Dispatched [ 10016 ] Invoiced [ 10013 ]
          Sage_Invoice OINV-000457 493273
          Melanie Woolacott made changes -
          Status Invoiced [ 10013 ] Complete [ 6 ]
          Resolution Completed [ 1 ]

            People

            • Watchers:
              0 Start watching this issue

              Dates

              • Created:
                Updated:
                Resolved: