Details
-
Type:
Chargeable (6 weeks)
-
Status: Complete
-
Priority:
Normal
-
Resolution: Completed
-
Labels:None
-
Serial:1971370
-
Model:beverley
-
Year:2024
-
Size:36x12
-
ID Number:1971370
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Status Colour:
Complete
-
Stock_Number:41351
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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-000458 493274
-
Park_Key_Account:Yes
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Attachment | screenshot-1.png [ 409297 ] |
| Attachment | Screenshot 2025-10-24 124740.png [ 409299 ] | |
| Attachment | Screenshot 2025-10-24 124755.png [ 409300 ] |
| Attachment | screenshot-2.png [ 409712 ] |
| Attachment | screenshot-3.png [ 409713 ] |
| Project | ABI [ 10014 ] | Chargeable Parts [ 10030 ] |
| Key |
|
|
| Issue Type | Internal Issues (1 Week) [ 17 ] | Chargeable (6 weeks) [ 14 ] |
| Workflow | Manufacturers ver 2.2 [ 263480 ] | Chargeable Parts ver 2.0 [ 263611 ] |
| Responsibility | Undecided [ 10040 ] | |
| Invoice_Received | No [ 10860 ] | |
| Times Scheduled | 0 |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Attachment | CHARGE-5843.docx [ 410719 ] |
| Attachment | screenshot-4.png [ 410866 ] |
| Attachment | screenshot-5.png [ 410867 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Due Date | 16/Apr/24 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Attachment | screenshot-6.png [ 411211 ] |
| Attachment | screenshot-7.png [ 411212 ] |
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 ] |
made changes -
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Attachment | CCF_000491.pdf [ 411879 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Sage_Invoice | OINV-000458 493274 |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |