Details
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Type:
Wallboards/Ceiling Boards (8 Weeks)
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Status: Awaiting Quote
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Priority:
Over 8 Weeks
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Resolution: Unresolved
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Labels:None
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Park_Company:Braddicks Holiday Centre Ltd
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Park_Code:BRAD01
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Park_Postcode:EX39 1JU
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Park_Contact:Mr G Braddick
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Park_Email:johncooke@braddicks.co.uk
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Park_Phone:01237 473263
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Plot:25
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ID Number:SBH005806/SBH004010
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Order No:P.O.N010456
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Model:Bordeaux
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Stock_Number:32600
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Serial:022208h
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Size:38x12
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Status Colour:
Awaiting Quote
1. |
Update Customer | |
Complete | Charleen Sibley |
Activity
| Field | Original Value | New Value |
|---|---|---|
| Park_Contact | Mr G Braddick | |
| Park_Postcode | EX39 1JS | |
| Park_Email | johncooke@braddicks.co.uk | |
| Park_Phone | 01237 473263 | |
| Park_Code | BRAD01 | |
| Park_Key_Account | No | |
| Park_Address2 | Merley Road | |
| Park_City | Westward Ho! | |
| Park_Address | Braddicks Holiday Centre |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | SBH005806 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Worksheet Issued [ 10004 ] |
| Assignee | Charleen Sibley [ charleen sibley ] | Adrienne Barwell [ adrienne ] |
| Priority | Normal [ 21 ] | Low [ 22 ] |
| Times Scheduled | 0 | 1 |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Status | Engineer Scheduled [ 10000 ] | Issue Invoice [ 10451 ] |
| Assignee | Adrienne Barwell [ adrienne ] | Ellie W [ temp ] |
| Status | Issue Invoice [ 10451 ] | Awaiting Payment [ 10151 ] |
| Invoice Number | 467234 |
| Attachment | SKM_C224e16110113402.pdf [ 132128 ] |
| Status | Awaiting Payment [ 10151 ] | Resolved [ 5 ] |
| Assignee | Ellie W [ temp ] | Adrienne Barwell [ adrienne ] |
| Resolution | Completed [ 1 ] |
| Resolution | Completed [ 1 ] | |
| Status | Resolved [ 5 ] | Reopened [ 4 ] |
| Status | Reopened [ 4 ] | Submitted [ 10001 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Priority | Low [ 22 ] | Over 8 Weeks [ 25 ] |
| Assignee | Adrienne Barwell [ adrienne ] | Debbie Bartlett [ debbieb ] |
| Project | Swift [ 10018 ] | Good Will [ 10454 ] |
| Key | SWIFT-12737 | GW-3674 |
| Workflow | Manufacturers ver 2.2 [ 185637 ] | Pre-Owned Ver 2.5 [ 190293 ] |
| Status | Acknowledged [ 10005 ] | Awaiting Quote [ 10006 ] |
| Responsibility | SurfBay Attending [ 10042 ] | |
| Invoice Number | 467234 | |
| Times Scheduled | 1 |
| Attachment | screenshot-1.png [ 133649 ] |
| Order No | P.O.N010456 |
| Parts ordered | 14/Nov/16 4:43 PM | |
| ID Number | SBH005806 | SBH005806/SBH004010 |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Debbie Bartlett [ debbieb ] | Claire Folland [ claire ] |
| Plot |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
| Assignee | Claire Folland [ claire ] | Adrienne Barwell [ adrienne ] |
| Times Scheduled | 1 | |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Assignee | Adrienne Barwell [ adrienne ] | Claire Folland [ claire ] |
| Attachment | SKM_C224e16121510402.pdf [ 136445 ] |
| Status | Engineer Scheduled [ 10000 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
made changes -
| Status | Complete [ 6 ] | Complete [ 6 ] |
made changes -
| Resolution | Completed [ 1 ] | |
| Status | Complete [ 6 ] | Reopened [ 4 ] |
made changes -
| Status | Reopened [ 4 ] | Awaiting Quote [ 10006 ] |