Details
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Type:
Exterior Panels (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:AS9075/5041
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Model:Ruby
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Serial:AT009583/04
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Size:33x12
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Status Colour:
Assessment Sheet Issued
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Stock_Number:28745
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Park_Company:Country View Holiday Park
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Park_Code:COUN01
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Park_Phone:01934627595 / Giles: 07881 785807
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Park_Postcode:BS22 9UJ
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Invoice Number:.
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Satisfaction note signed:No
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Park_Key_Account:Yes
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SLA: Quote Time to:
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SLA Status:
-
Quote outcome:None
Description
Durdle Door have damaged van, this van is now at Country View
Activity
| Field | Original Value | New Value |
|---|---|---|
| Summary | CLONE - door side back bottom panel damaged | 3 x corner cappings required |
| Park_Company | Not defined | Country View Holiday Park (147) |
| Park_Postcode | BS22 9UJ | |
| Park_Phone | 01934627595 | |
| Park_Code | COUN01 | |
| Park_City | Western Super Mare | |
| Park_Address | Sand Bay |
| Attachment | CCF10122014_00001.jpg [ 79683 ] |
| Order No | AS9075/5041 |
| Status | Open [ 1 ] | Worksheet Issued [ 10004 ] |
| Status | Worksheet Issued [ 10004 ] | Engineer Assessment Scheduled [ 10048 ] |
| Work Scheduled | 05/Jan/15 | |
| Plot |
| Status | Engineer Assessment Scheduled [ 10048 ] | Awaiting Quote [ 10006 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Workflow | Quotes ver 2.1 [ 154419 ] | Quotes ver 2.5 [ 155973 ] |
| Priority | Normal [ 21 ] | Over 8 Weeks [ 25 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Plot |
| Status | Parts Recieved [ 10003 ] | Engineer Scheduled [ 10000 ] |
| Work Scheduled | 05/Jan/15 | 18/Mar/15 |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Work Completed [ 10149 ] |
made changes -
| Park_Contact |
made changes -
| Park_Address2 |
made changes -
| Park_Email |
made changes -
| Park_Key_Account | No |
made changes -
| Park_Key_Account | No |
made changes -
| Park_Key_Account | No |
| Status | Work Completed [ 10149 ] | Satisfaction Note [ 10150 ] |
| Invoice Number | . |
| Status | Satisfaction Note [ 10150 ] | Awaiting Payment [ 10151 ] |
| Satisfaction note signed | No [ 11650 ] | |
| Assignee | Claire Folland [ claire ] | Adrienne Barwell [ adrienne ] |
| Status | Awaiting Payment [ 10151 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Workflow | Quotes ver 2.5 [ 155973 ] | Quotes ver 3 [ 171030 ] |
| Workflow | Quotes ver 3 [ 171030 ] | Quotes ver 3.1 [ 172741 ] |
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 ] |