Details
-
Type:
Chargeable (6 weeks)
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Status: Complete
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Priority:
Normal
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Resolution: Completed
-
Labels:None
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Plot:none given
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Model:Swift Bordeaux
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Serial:14911H
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Size:35 x 2B
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Part Number:17010448
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Status Colour:
Complete
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Supplier:Swift
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Stock_Number:29522
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Park_Company:Not defined
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Invoice Number:460108
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Satisfaction note signed:No
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SLA Status:
Description
Issue Links
- Same Van
-
CHARGE-1167
Damaged cause by Mayflower Transport -Right hand barge board
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- Complete
-
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Project | Swift [ 10018 ] | Quotes [ 10020 ] |
| Key |
|
|
| Workflow | Manufacturers ver 2.0 [ 101526 ] | Quotes ver 2 [ 101527 ] |
| Status | Open [ 1 ] | Awaiting Quote [ 10006 ] |
| Issue Type | PDI (2 weeks) [ 15 ] | Chargeable (6 weeks) [ 14 ] |
| Category | SurfBay Attending [ 10042 ] | |
| Times Scheduled | 0 | |
| Hire_or_Retail | Hire_fleet [ 10250 ] |
| Attachment | Quote-1098 photo one.JPG [ 53514 ] | |
| Attachment | QUote-1098 photo two.JPG [ 53515 ] | |
| Attachment | quote-1098 photo three.JPG [ 53516 ] |
| Attachment | screenshot-1.jpg [ 53517 ] |
| Attachment | screenshot-2.jpg [ 53518 ] |
| Attachment | screenshot-3.jpg [ 53520 ] |
| Summary | Damaged cause by Mayflower Transport -Left hand barge board | Damaged cause by Mayflower Transport -Right hand barge board |
| Supplier | Swift [ 10353 ] | |
| Part Number | 17010448 |
| Description |
Miranda Mayflower Transport Ltd Tel: 01837 52301 |
| Description |
Miranda Mayflower Transport Ltd Tel: 01837 52301 |
Miranda Mayflower Transport Ltd Tel: 01837 52301 mayflower02@btconnect.com |
| Attachment | quotation for Quot-1098.docx [ 53524 ] |
| Attachment | screenshot-4.jpg [ 53525 ] |
| Attachment | screenshot-5.jpg [ 53729 ] |
| Attachment | quote-1098 - mayflower -New Van 405 Damage record on delivery note.jpg [ 53730 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Link |
This issue Same Van |
| Attachment | IMG.pdf [ 53830 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Parts in | 28/Jan/14 4:06 PM |
| Attachment | screenshot-6.jpg [ 54251 ] |
| Status | Parts Recieved [ 10003 ] | Engineer Scheduled [ 10000 ] |
| Work Scheduled | 16/Jan/14 | 05/Feb/14 |
| Status | Engineer Scheduled [ 10000 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Attachment | CCF14022014_00022.jpg [ 55466 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Workflow | Quotes ver 2 [ 101527 ] | Quotes ver 2.1 [ 153691 ] |
| Workflow | Quotes ver 2.1 [ 153691 ] | Quotes ver 2.5 [ 156694 ] |
| Status | Complete [ 6 ] | Reopened [ 4 ] |
| Status | Reopened [ 4 ] | Awaiting Quote [ 10006 ] |
| 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 ] |
| Plot |
| Status | Parts Recieved [ 10003 ] | Engineer Scheduled [ 10000 ] |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Work Completed [ 10149 ] |
| Status | Work Completed [ 10149 ] | Satisfaction Note [ 10150 ] |
| Invoice Number | 460108 |
| Status | Satisfaction Note [ 10150 ] | Awaiting Payment [ 10151 ] |
| Satisfaction note signed | No [ 11650 ] | |
| Assignee | Lorraine Pryor [ lorraine ] | Adrienne Barwell [ adrienne ] |
| Status | Awaiting Payment [ 10151 ] | Resolved [ 5 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Workflow | Quotes ver 2.5 [ 156694 ] | Quotes ver 3 [ 172002 ] |
| Workflow | Quotes ver 3 [ 172002 ] | Quotes ver 3.1 [ 173760 ] |