Details
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Type:
Structure (8 Weeks)
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Status: Assessment Sheet Issued
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Priority:
Over 8 Weeks
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Resolution: Unresolved
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Labels:None
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Order No:AS8985/4041 order emailed on 12.11.14 to ecs
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Plot:H53
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Model:Abi Valencia
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Serial:none given
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Size:none given
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Part Number:2 x lengths of cladding and 2 Corners from ECS quote no 12773
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Status Colour:
Assessment Sheet Issued
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Supplier:Misc
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Ordered By?:Lorraine via ECS
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Park_Company:Peppermint Park
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Park_Code:PEPP01
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Park_Contact:Mr Josh Donald
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Park_Phone:1626863436
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Park_Postcode:EX7 0PQ
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Additional Contact Details:
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Invoice Number:462794 credit
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Satisfaction note signed:No
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Park_Key_Account:No
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SLA: Quote Time to:
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SLA Status:
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Quote outcome:None
Description
Natalie from Jardine insurance has requested us to go an look at this and do a quote.
Mrs Fuller's Number: 01536355542
Mrs Fuller's Number: 01536355542
Activity
| Field | Original Value | New Value |
|---|---|---|
| Attachment | 03.09.14 work sheet.jpg [ 71402 ] |
| Status | Open [ 1 ] | Worksheet Issued [ 10004 ] |
| Summary | Van has been hit by a car at the rear of the van- please assess for damaged- | Van has been hit by a car at the rear of the van- please assess for damaged- insurance ref no NACN63056850 |
| Status | Worksheet Issued [ 10004 ] | Engineer Assessment Scheduled [ 10048 ] |
| Work Scheduled | 01/Oct/14 |
| Attachment | CCF08102014_00020.jpg [ 74764 ] | |
| Attachment | CCF08102014_00021.jpg [ 74765 ] |
| Attachment | 3.10.14 Keith 016.JPG [ 74766 ] | |
| Attachment | 3.10.14 Keith 017.JPG [ 74767 ] | |
| Attachment | 3.10.14 Keith 018.JPG [ 74768 ] | |
| Attachment | 3.10.14 Keith 019.JPG [ 74769 ] | |
| Attachment | 3.10.14 Keith 020.JPG [ 74770 ] | |
| Attachment | 3.10.14 Keith 021.JPG [ 74771 ] | |
| Attachment | 3.10.14 Keith 022.JPG [ 74772 ] |
| Status | Engineer Assessment Scheduled [ 10048 ] | Awaiting Quote [ 10006 ] |
| Park_Company | Peppermint Park (394) |
| Park_Contact | Mr Josh Donald | |
| Park_Postcode | EX7 0PQ | |
| Park_Phone | 1626863436 | |
| Park_Code | PEPP01 | |
| Park_Address2 | Dawlish Warren | |
| Park_City | Dawlish | |
| Park_Address | Warren Road |
| Attachment | 22.10.14 for quote-1409 pictures.docx [ 75894 ] |
| Attachment | 22.10.14 email to ESC.jpg [ 75895 ] |
| Attachment | 05.11.14 quot-1409 ecs quote.pdf [ 76835 ] |
| Attachment | 05.11.14 QUOT-1409 for park - insurance (1).docx lp.docx [ 76842 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Manufacturer | ECS |
| Attachment | 05.11.14.jpg [ 76843 ] |
| Priority | Normal [ 21 ] | Over 8 Weeks [ 25 ] |
| Attachment | CCF12112014_00000.jpg [ 77453 ] |
| Attachment | 12.11.14 Quot-1409 ECS quot Accepted and signed.pdf [ 77462 ] |
| Attachment | 12.11.14 email to ECS to order parts.jpg [ 77466 ] |
| Order No | AS8985/4041 order emailed on 12.11.14 to ecs |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Part Number | 2 x lengths of cladding and 2 Corners from ECS quote no 12773 |
| Supplier | Misc [ 10355 ] | |
| Ordered By? | Lorraine via ECS | |
| Work Scheduled | 01/Oct/14 |
| Attachment | 13.11.14 sage invoice paid for excess.jpg [ 77632 ] |
| Workflow | Quotes ver 2 [ 111882 ] | Quotes ver 2.1 [ 152985 ] |
| Attachment | 10.12.14 email to ecs to chase this part up.jpg [ 79944 ] |
| Attachment | 14.01.15 email to ECS to chase part up.jpg [ 81423 ] |
| Workflow | Quotes ver 2.1 [ 152985 ] | Quotes ver 2.5 [ 155933 ] |
| Attachment | 22.01.15 chased shaun at ECS.jpg [ 82279 ] |
| Attachment | screenshot-1.jpg [ 82489 ] |
| Attachment | 11.02.15 email to shaun re part.jpg [ 83620 ] |
| Attachment | 19.2.15.jpg [ 83918 ] |
| Description |
Natalie from Jardine insurance has requested us to go an look at this and do a quote.
|
Natalie from Jardine insurance has requested us to go an look at this and do a quote.
Mrs Fuller's Number: 01536355542 |
| Attachment | screenshot-2.jpg [ 84084 ] |
| Attachment | screenshot-3.jpg [ 84087 ] |
| Attachment | 08.04.15 sage credit no 462794.jpg [ 87514 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Plot |
| Status | Parts Recieved [ 10003 ] | Engineer Scheduled [ 10000 ] |
| Plot |
| Attachment | 08.04.15 email from insurance .jpg [ 87519 ] |
made changes -
| Park_Email |
made changes -
| Park_Key_Account | No |
| Status | Engineer Scheduled [ 10000 ] | Work Completed [ 10149 ] |
| Status | Work Completed [ 10149 ] | Satisfaction Note [ 10150 ] |
| Invoice Number | 462794 credit |
| 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 ] |
| Resolution | Completed [ 1 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Workflow | Quotes ver 2.5 [ 155933 ] | Quotes ver 3 [ 170998 ] |
| Workflow | Quotes ver 3 [ 170998 ] | Quotes ver 3.1 [ 172717 ] |
made changes -
| Resolution | Completed [ 1 ] | |
| Status | Complete [ 6 ] | Reopened [ 4 ] |
made changes -
| Status | Reopened [ 4 ] | Assessment Sheet Issued [ 10549 ] |
| Quote outcome | None [ 12253 ] | |
| Assignee | Adrienne Barwell [ adrienne ] | Charleen Sibley [ charleen sibley ] |