Details
-
Type:
Floor (8 Weeks)
-
Status: Complete
-
Priority:
Normal
-
Resolution: Completed
-
Labels:None
-
Plot:.
-
Serial:029813H
-
Manufacturer:SWIFT
-
Model:S-Pod 6
-
Year:2019
-
Size:21 x 12
-
ID Number:SBH014464/20/SBH014502
-
Status Colour:
Complete
-
Stock_Number:35746
-
Park_Company:Home Farm Holiday Park T/A Suremime Ltd
-
Park_Postcode:TA9 4HD
-
Park_Contact:Mr & Mrs Atkinson
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Park_Phone:01278788888
-
Park_Email:steve@homefarmholidaypark.co.uk
-
Park_Code:HOME01
-
Sage_Invoice:OINV-000454 493270
-
Park_Key_Account:Yes
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Attachment | screenshot-1.png [ 406749 ] |
| Project | Swift [ 10018 ] | Chargeable Parts [ 10030 ] |
| Key |
|
|
| Workflow | Manufacturers ver 2.2 [ 262781 ] | Chargeable Parts ver 2.0 [ 262808 ] |
| Responsibility | Undecided [ 10040 ] | |
| Invoice_Received | No [ 10860 ] | |
| Times Scheduled | 1 | |
| Hire_or_Retail | Hire_fleet [ 10250 ] |
| Attachment | screenshot-2.png [ 407909 ] |
| Attachment | screenshot-3.png [ 407910 ] |
| Attachment | screenshot-4.png [ 407911 ] |
| Attachment | screenshot-5.png [ 408074 ] |
| Attachment | screenshot-6.png [ 408075 ] |
| Attachment | CHARGE-5785.docx [ 408076 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Attachment | screenshot-7.png [ 408239 ] |
| Attachment | screenshot-8.png [ 408241 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| 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 ] |
| Assignee | Claire Folland [ claire ] | James Eginton [ james ] |
| Attachment | CCF_000475.pdf [ 411283 ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Sage_Invoice | OINV-000454 493270 |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |