Good Will
  1. Good Will
  2. GW-2426

lounge Area - Gouge in table top.

        Details

        • Type: Dining Furniture (8 Weeks) Dining Furniture (8 Weeks)
        • Status: Awaiting Quote
        • Priority: Manager escalations Manager escalations
        • Resolution: Unresolved
        • Labels:
          None
        • Park_Company:
           Warren Bay Holiday Park
        • Park_Code:
          WARR03
        • Park_Postcode:
          TA23 0JR
        • Park_Contact:
          Mr Pring
        • Park_Email:
          warrenbayholidayvillage@btconnect.com
        • Park_Phone:
          01984631460
        • ID Number:
          SBH005369
        • Model:
          Moselle Lodge
        • Stock_Number:
          32557
        • Serial:
          020549h
        • Size:
          40x13
        • Status Colour:
          Awaiting Quote Awaiting Quote
        Progress
        Unresolved Sub-Tasks

        Sub-Tasks

        1. Update Customer Update Customer (today) Awaiting Quote Charleen Sibley
         

          Activity

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          Charleen Sibley added a comment -
          SBH005369 - Claim submitted to Swift, new table ordered.
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          Charleen Sibley added a comment - SBH005369 - Claim submitted to Swift, new table ordered.
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          Charleen Sibley added a comment - - edited
          Ordered a new table as good will. Purchase Order number 10041
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          Charleen Sibley added a comment - - edited Ordered a new table as good will. Purchase Order number 10041
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          Claire Folland added a comment -
          recieved replacement table top on swift delivery, issued worksheet
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          Claire Folland added a comment - recieved replacement table top on swift delivery, issued worksheet
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          Adrienne Barwell (Inactive) added a comment -
          Steve to attend 7/7/16
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          Adrienne Barwell (Inactive) added a comment - Steve to attend 7/7/16
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          Adrienne Barwell (Inactive) added a comment -
          invoice received £302.24
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          Adrienne Barwell (Inactive) added a comment - invoice received £302.24
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          Claire Folland added a comment -
          complete by Matt 4-10-16
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          Claire Folland added a comment - complete by Matt 4-10-16

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              Dates

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