Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-5846

Quote to supply shower inspection panel

        Details

        • Type: Toilet/Shower (8 Weeks) Toilet/Shower (8 Weeks)
        • Status: Complete
        • Priority: Normal Normal
        • Resolution: Completed
        • Labels:
          None
        • Plot:
          G28
        • Serial:
          1722208
        • Manufacturer:
          ABI
        • Model:
          Summer Breeze
        • Year:
          2017
        • Size:
          36x12
        • Status Colour:
          Complete Complete
        • Order No:
          POEJT0002
        • Stock_Number:
          33439
        • Park_Company:
           Sandyholme Holiday Park - WDLH
        • Park_Postcode:
          DT2 8HZ
        • Park_Contact:
          Jen Talbot
        • Park_Phone:
          01305 852677
        • Park_Email:
          Sandyholme@wdlh.co.uk
        • Park_Code:
          SAND04
        • Sage_Invoice:
          OINV-000460 493276
        • Park_Key_Account:
          Yes
        1. Microsoft Word
          75660.docx
          19 kB
          Duncan Thomson
        2. PDF File
          CCF_000503.pdf
          428 kB
          Claire Folland
        3. PDF File
          CHARGE-5846.pdf
          254 kB
          Duncan Thomson
        1. IMG_9153.jpg
          48 kB
        2. Parts Enquiry.png
          108 kB
        3. Parts Ordered.png
          91 kB
        4. Quote acceptance.png
          70 kB
        5. Quote sent.png
          110 kB
        6. thumbnail_36c07dbd-99cc-4c16-864b-81f03a846f45.jpg
          96 kB
        7. thumbnail_460fcfe5-76d6-45e0-a4d4-8161fb4afddd.jpg
          90 kB
        8. thumbnail_83cb7ce2-628b-4e73-a631-ed23c1058407.jpg
          89 kB

          Activity

          Ascending order - Click to sort in descending order
          Duncan Thomson created issue -
          Duncan Thomson made changes -
          Field Original Value New Value
          Issue Type Wallboards/Ceiling Boards (8 Weeks) [ 6 ] Toilet/Shower (8 Weeks) [ 41 ]
          Duncan Thomson made changes -
          Responsibility Manufacturer Attending [ 10045 ] Parts Only [ 10044 ]
          Duncan Thomson made changes -
          Project ABI [ 10014 ] Chargeable Parts [ 10030 ]
          Key ABI-31109 CHARGE-5846
          Workflow Manufacturers ver 2.2 [ 263671 ] Chargeable Parts ver 2.0 [ 263672 ]
          Responsibility Parts Only [ 10044 ]
          Invoice_Received No [ 10860 ]
          Times Scheduled 1
          Duncan Thomson made changes -
          Attachment IMG_9153.jpg [ 409995 ]
          Attachment thumbnail_36c07dbd-99cc-4c16-864b-81f03a846f45.jpg [ 409996 ]
          Attachment thumbnail_83cb7ce2-628b-4e73-a631-ed23c1058407.jpg [ 409997 ]
          Attachment thumbnail_460fcfe5-76d6-45e0-a4d4-8161fb4afddd.jpg [ 409998 ]
          Duncan Thomson made changes -
          Attachment Parts Enquiry.png [ 410002 ]
          Duncan Thomson made changes -
          Attachment 75660.docx [ 410590 ]
          Duncan Thomson made changes -
          Attachment CHARGE-5846.pdf [ 410591 ]
          Duncan Thomson made changes -
          Status Open [ 1 ] Price quoted [ 10014 ]
          Ordered By? DT
          Parts_Delivered_to Surf Bay Winkleigh [ 10852 ]
          Parts_Sent_By Surf Bay Engineer [ 10853 ]
          Duncan Thomson made changes -
          Attachment Quote sent.png [ 410592 ]
          Duncan Thomson made changes -
          Status Price quoted [ 10014 ] Submitted [ 10001 ]
          Duncan Thomson made changes -
          Status Submitted [ 10001 ] Acknowledged [ 10005 ]
          Order No POEJT0002
          Duncan Thomson made changes -
          Attachment Quote acceptance.png [ 410851 ]
          Duncan Thomson made changes -
          Attachment Parts Ordered.png [ 410852 ]
          Duncan Thomson made changes -
          Status Acknowledged [ 10005 ] Parts ordered [ 3 ]
          Parts ordered 28/Nov/25 9:01 PM
          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_000503.pdf [ 412399 ]
          Melanie Woolacott made changes -
          Status Parts Dispatched [ 10016 ] Invoiced [ 10013 ]
          Sage_Invoice OINV-000460 493276
          Melanie Woolacott made changes -
          Status Invoiced [ 10013 ] Complete [ 6 ]
          Resolution Completed [ 1 ]

            People

            • Watchers:
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              Dates

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