Details
-
Type:
Toilet/Shower (8 Weeks)
-
Status: Complete
-
Priority:
Normal
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Resolution: Completed
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Labels:None
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Plot:E1
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Serial:1590973
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Manufacturer:ABI
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Model:Beachcomber
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Year:2018
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Status Colour:
Complete
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Park_Company:Wooda Caravan Park
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Park_Postcode:EX23 9HJ
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Park_Contact:Mr & Mrs Colwill
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Park_Phone:01288352069 / Graeme: 07792 428680
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Park_Email:Charlotte@wooda.co.uk, Graeme@wooda.co.uk
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Park_Code:WOOD04
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Sage_Invoice:OINV-000462 493278
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Park_Key_Account:Yes
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Park_Contact | Mr & Mrs Colwill | |
| Park_Postcode | EX23 9HJ | |
| Park_Email | Charlotte@wooda.co.uk, Graeme@wooda.co.uk | |
| Park_Phone | 01288352069 / Graeme: 07792 428680 | |
| Park_Code | WOOD04 | |
| Park_Key_Account | Yes | |
| Park_Address2 | Poughill | |
| Park_City | Bude | |
| Park_Address | Wooda Caravan Park |
| Attachment | Quote request.png [ 409991 ] |
| Attachment | Parts Enquiry.png [ 409992 ] |
| Attachment | 75655.docx [ 410587 ] |
| Attachment | CHARGE-5845.pdf [ 410588 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Ordered By? | DT | |
| Parts_Delivered_to | Surf Bay Winkleigh [ 10852 ] | |
| Parts_Sent_By | Surf Bay Engineer [ 10853 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Attachment | Quote sent.png [ 410589 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Attachment | Quote acceptance.png [ 411130 ] |
| Attachment | Parts Ordered.png [ 411131 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Parts Expected | 19/Jan/26 | |
| Parts ordered | 08/Dec/25 9:52 PM |
| Attachment | 159315.docx [ 411218 ] |
made changes -
| Status | Parts ordered [ 3 ] | Parts on Back Order [ 10015 ] |
| Status | Parts on Back Order [ 10015 ] | Parts Recieved [ 10003 ] |
| Assignee | Duncan Thomson [ duncan ] | Claire Folland [ claire ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Assignee | Claire Folland [ claire ] | James Eginton [ james ] |
| Attachment | CCF_000501.pdf [ 412397 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Sage_Invoice | OINV-000462 493278 |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |