Details
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Type:
Chargeable (6 weeks)
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Status: Parts Dispatched
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Priority:
Normal
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Resolution: Unresolved
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Labels:None
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Plot:porth 18
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Serial:045071h
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Model:loire
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Year:2024
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Size:35x12
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ID Number:SBH015732
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Status Colour:
Parts Dispatched
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Stock_Number:41777
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Park_Company:Monkey Tree Holiday Park
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Park_Postcode:TR8 5QR
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Park_Contact:Lisa
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Park_Phone:01872571999
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Park_Email:admin@walkerdevelopments.co.uk
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Park_Code:MONK01
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Park_Key_Account:Yes
Activity
| Field | Original Value | New Value |
|---|---|---|
| Project | Swift [ 10018 ] | Chargeable Parts [ 10030 ] |
| Key | SWIFT-36012 | CHARGE-5835 |
| Issue Type | Toilet/Shower (8 Weeks) [ 41 ] | Chargeable (6 weeks) [ 14 ] |
| Workflow | Manufacturers ver 2.2 [ 263500 ] | Chargeable Parts ver 2.0 [ 263501 ] |
| Responsibility | SurfBay Attending [ 10042 ] | |
| Invoice_Received | No [ 10860 ] | |
| Times Scheduled | 1 | |
| Hire_or_Retail | Retail [ 10251 ] |
| Attachment | screenshot-1.png [ 409360 ] |
Hide
James Eginton
added a comment -
Permalink
Parts enquiry submitted to Swift.
Show
James Eginton
added a comment - Parts enquiry submitted to Swift.
| Attachment | screenshot-2.png [ 409930 ] |
| Attachment | screenshot-3.png [ 409931 ] |
| Attachment | Screenshot 2025-11-10 143813.png [ 409932 ] |
| Attachment | Screenshot 2025-11-10 143813.png [ 409932 ] |
| Attachment | CHARGE-5835.docx [ 409933 ] |
| Attachment | screenshot-4.png [ 409934 ] |
Quote sent to the park, 8-10 week lead time with Christmas shutdown.
Show
James Eginton
added a comment - Quote sent to the park, 8-10 week lead time with Christmas shutdown.
| Attachment | CHARGE-5835.docx [ 409933 ] |
| Attachment | CHARGE-5835.docx [ 409945 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Attachment | screenshot-5.png [ 410373 ] |
| Attachment | CHARGE-5835 - Door only.docx [ 410374 ] |
New quote sent to the park as just the door is required.
Show
James Eginton
added a comment - New quote sent to the park as just the door is required.
| Attachment | screenshot-6.png [ 410402 ] |
| Attachment | screenshot-7.png [ 410403 ] |
Acceptance received, awaiting payment before ordering.
Show
James Eginton
added a comment - Acceptance received, awaiting payment before ordering.
PAYMENT RECEIVED FOR DOOR ONLY QUOTE OF £231.41. RAISED INVOICE OINV-000356.
Show
Melanie Woolacott
added a comment - PAYMENT RECEIVED FOR DOOR ONLY QUOTE OF £231.41. RAISED INVOICE OINV-000356.
| Attachment | screenshot-8.png [ 410733 ] |
Payment received, order placed with Swift.
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James Eginton
added a comment - Payment received, order placed with Swift.
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Due Date | 22/Oct/24 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
made changes -
| Status | Parts ordered [ 3 ] | Parts on Back Order [ 10015 ] |
Door received, placed on rack and worksheet issued.
Show
James Eginton
added a comment - Door received, placed on rack and worksheet issued.
| 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 ] |
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
13d 1h 13m | 1 | James Eginton | 10/Nov/25 3:24 PM | |||||
|
16d 56m | 1 | James Eginton | 26/Nov/25 4:21 PM | |||||
|
4s | 1 | James Eginton | 26/Nov/25 4:21 PM | |||||
|
11s | 1 | James Eginton | 26/Nov/25 4:21 PM | |||||
|
20d 5h 52m | 1 | 16/Dec/25 10:13 PM | ||||||
|
22d 15h 3m | 1 | James Eginton | 08/Jan/26 1:17 PM | |||||
|
1s | 1 | James Eginton | 08/Jan/26 1:17 PM |
