Details
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Type:
Toilet/Shower (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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ID Number:AS9067/5041 AS9145/5041
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Order No:W55277 W55988
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Plot:F24
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Model:Cosalt Fairway
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Status Colour:
Assessment Sheet Issued
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Park_Company:Par Sands Holiday Park
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Park_Code:PARS01
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Park_Phone:01904 786100
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Park_Postcode:YO26 6RW
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Invoice Number:462380
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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:
-
Quote outcome:None
Description
Mrs Giles
01726 63898
01726 63898
Activity
| Field | Original Value | New Value |
|---|---|---|
| Park_Company | Not defined | Par Sands Holiday Park (382) |
| Park_Postcode | YO26 6RW | |
| Park_Phone | 1904786100 | |
| Park_Code | PARS01 | |
| Park_Address2 | York Business Park | |
| Park_City | Nether Poppleton | |
| Park_Address | c/o Regency House, Westminster Place |
| Description |
Mrs Giles
01726 63898 |
| Status | Open [ 1 ] | Worksheet Issued [ 10004 ] |
| Status | Worksheet Issued [ 10004 ] | Engineer Assessment Scheduled [ 10048 ] |
| Work Scheduled | 14/Nov/14 | |
| Plot |
| Status | Engineer Assessment Scheduled [ 10048 ] | Awaiting Quote [ 10006 ] |
made changes -
| Park_Email |
made changes -
| Park_Contact |
made changes -
| Park_Phone | 1904786100 | 01904 786100 |
made changes -
| Park_Key_Account | false |
made changes -
| Park_Key_Account | false |
made changes -
| Park_Key_Account | false |
| Plot | F24 |
| Attachment | CCF03122014_00000.jpg [ 79051 ] |
| Attachment | Quote -1463 Cosalt Fairway Par Sands.docx [ 79080 ] |
| Workflow | Quotes ver 2 [ 117447 ] | Quotes ver 2.1 [ 152952 ] |
| ID Number | AS9067/5041 | |
| Order No | W55277 |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Attachment | 17.12.14.jpg [ 80354 ] |
| Attachment | 22.12.14.jpg [ 80563 ] |
| Priority | Normal [ 21 ] | Over 6 Weeks [ 27 ] |
| Workflow | Quotes ver 2.1 [ 152952 ] | Quotes ver 2.5 [ 155952 ] |
| Priority | Over 6 Weeks [ 27 ] | Over 8 Weeks [ 25 ] |
| ID Number | AS9067/5041 | AS9067/5041 AS9145/5041 |
| Order No | W55277 | W55277 W55988 |
| Attachment | screenshot-1.jpg [ 83421 ] |
| Assignee | Maureen Hooper [ maureenh ] | Lorraine Pryor [ lorraine ] |
| Attachment | screenshot-2.jpg [ 83455 ] |
| Attachment | screenshot-3.jpg [ 83458 ] |
| Attachment | screenshot-3.jpg [ 83458 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Plot |
| Status | Parts Recieved [ 10003 ] | Engineer Scheduled [ 10000 ] |
| Work Scheduled | 14/Nov/14 | 17/Feb/15 |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Work Completed [ 10149 ] |
| Attachment | screenshot-3.jpg [ 83950 ] |
| Status | Work Completed [ 10149 ] | Satisfaction Note [ 10150 ] |
| Invoice Number | 462380 |
made changes -
| Park_Key_Account | false |
made changes -
| Park_Contact |
made changes -
| Park_Email |
made changes -
| Park_Key_Account | No |
| 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 [ 155952 ] | Quotes ver 3 [ 171180 ] |
| Workflow | Quotes ver 3 [ 171180 ] | Quotes ver 3.1 [ 172875 ] |
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 ] |