Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-5840

Price for wooden board in front of the sofa bed

        Details

        • Type: Chargeable (6 weeks) Chargeable (6 weeks)
        • Status: Complete
        • Priority: Normal Normal
        • Resolution: Completed
        • Labels:
          None
        • Plot:
          37
        • Serial:
          042546h
        • Model:
          loire
        • Size:
          28x12
        • ID Number:
          SBH015857
        • Status Colour:
          Complete Complete
        • Stock_Number:
          40660
        • Park_Company:
           Newlands Caravan Park
        • Park_Postcode:
          DT6 6RB
        • Park_Phone:
          01297 560259
        • Park_Email:
          enq@newlandsholidays.co.uk and [natalie@newlandsholidays.co.uk] For bookings and arrangements: enq@newlandsholidays.co.uk
        • Park_Code:
          NEWL01
        • Sage_Invoice:
          OINV-000461 493277
        • Park_Key_Account:
          Yes
        1. PDF File
          CCF_000489.pdf
          367 kB
          Claire Folland
        2. Microsoft Word
          CHARGE-5840.docx
          117 kB
          James Eginton
        3. Microsoft Word
          CHARGE-5840 - REVISED.docx
          116 kB
          James Eginton
        1. Parts Ordered.png
          133 kB
        2. Quote acceptance.png
          468 kB
        3. screenshot-1.png
          39 kB
        4. screenshot-2.png
          71 kB
        5. Screenshot 2025-11-04 133449.png
          1.20 MB
        6. Screenshot 2025-11-04 133500.png
          1.19 MB
        7. Screenshot 2025-11-04 133508.png
          1.21 MB
        8. Screenshot 2025-11-04 133516.png
          1.27 MB
        9. Screenshot 2025-11-04 133556.png
          48 kB

          Activity

          Ascending order - Click to sort in descending order
          James Eginton created issue -
          James Eginton made changes -
          Field Original Value New Value
          Attachment screenshot-1.png [ 409564 ]
          James Eginton made changes -
          Project Swift [ 10018 ] Chargeable Parts [ 10030 ]
          Key SWIFT-36027 CHARGE-5840
          Issue Type Internal Doors (8 Weeks) [ 29 ] Chargeable (6 weeks) [ 14 ]
          Workflow Manufacturers ver 2.2 [ 263565 ] Chargeable Parts ver 2.0 [ 263566 ]
          Responsibility Manufacturer Attending [ 10045 ]
          Invoice_Received No [ 10860 ]
          Times Scheduled 0
          Hire_or_Retail Hire_fleet [ 10250 ]
          James Eginton made changes -
          Attachment Screenshot 2025-11-04 133449.png [ 409565 ]
          Attachment Screenshot 2025-11-04 133500.png [ 409566 ]
          Attachment Screenshot 2025-11-04 133508.png [ 409567 ]
          Attachment Screenshot 2025-11-04 133516.png [ 409568 ]
          Attachment Screenshot 2025-11-04 133556.png [ 409569 ]
          James Eginton made changes -
          Attachment screenshot-2.png [ 410070 ]
          James Eginton made changes -
          Attachment CHARGE-5840.docx [ 410119 ]
          James Eginton made changes -
          Status Open [ 1 ] Price quoted [ 10014 ]
          Duncan Thomson made changes -
          Assignee James Eginton [ james ] Duncan Thomson [ duncan ]
          Duncan Thomson made changes -
          Attachment Quote acceptance.png [ 410595 ]
          Duncan Thomson made changes -
          Attachment Parts Ordered.png [ 410596 ]
          Duncan Thomson made changes -
          Status Price quoted [ 10014 ] Submitted [ 10001 ]
          Duncan Thomson made changes -
          Status Submitted [ 10001 ] Acknowledged [ 10005 ]
          Duncan Thomson made changes -
          Status Acknowledged [ 10005 ] Parts ordered [ 3 ]
          Parts ordered 22/Nov/25 4:14 PM
          Parts_Delivered_to Surf Bay Winkleigh [ 10852 ]
          Parts_Sent_By Surf Bay Engineer [ 10853 ]
          James Eginton made changes -
          Status Parts ordered [ 3 ] Parts Recieved [ 10003 ]
          Assignee Duncan Thomson [ duncan ] Claire Folland [ claire ]
          James Eginton made changes -
          Assignee Claire Folland [ claire ] James Eginton [ james ]
          made changes -
          Status Parts Recieved [ 10003 ] Parts Dispatched [ 10016 ]
          Claire Folland made changes -
          Attachment CCF_000489.pdf [ 411876 ]
          James Eginton made changes -
          Attachment CHARGE-5840 - REVISED.docx [ 412576 ]
          Melanie Woolacott made changes -
          Status Parts Dispatched [ 10016 ] Invoiced [ 10013 ]
          Sage_Invoice OINV-000461 493277
          Melanie Woolacott made changes -
          Status Invoiced [ 10013 ] Complete [ 6 ]
          Resolution Completed [ 1 ]

            People

            • Watchers:
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              Dates

              • Due:
                Created:
                Updated:
                Resolved:
                Parts ordered: