Quotes
  1. Quotes
  2. QUOT-1483

Interior damage from previous boiler leak- owners say that our engineer have damaged the fridge door

        Details

        • Type: Kitchen Cupboards (8 Weeks) Kitchen Cupboards (8 Weeks)
        • Status: Assessment Sheet Issued
        • Priority: Over 8 Weeks Over 8 Weeks
        • Resolution: Unresolved
        • Labels:
          None
        • ID Number:
          SBH001303
        • Order No:
          AOL5523964
        • Model:
          Moselle
        • Serial:
          5325H
        • Size:
          30x12x2
        • PER:
          SBH001470 08.06.15 SBH001431 18.05.15
        • Status Colour:
          Assessment Sheet Issued Assessment Sheet Issued
        • Supplier:
          Swift
        • Park_Company:
           Brean Down Caravan Park
        • Park_Code:
          BREA07
        • Park_Contact:
          Will
        • Park_Phone:
          01278 795706
        • Park_Postcode:
          TA8 2RS
        • Invoice Number:
          463266
        • Satisfaction note signed:
          Yes
        • Park_Key_Account:
          No
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          None
        1. PDF File
          Quote.pdf
          270 kB
          Ellie W
        2. Microsoft Word
          Quote - 1483 Moselle.docx
          25 kB
          Maureen Hooper
        3. PDF File
          04.06.15 quote-1483.pdf
          372 kB
          Lorraine Pryor
        4. File
          02.07.15 AOL5523964 - Your Order Invoice.msg
          33 kB
          Lorraine Pryor
        5. PDF File
          16.07.15 quot-1483 completed worksheet .pdf
          648 kB
          Lorraine Pryor
        6. PDF File
          Customer Satisfaction Note - QUOT-1483.pdf
          201 kB
          Ellie W
        1. screenshot-1.jpg
          162 kB
        2. IMG-20141209-00379.jpg
          53 kB
        3. North Somerset-20141209-00380.jpg
          67 kB
        4. North Somerset-20141209-00381.jpg
          80 kB
        5. CCF21012015_00000.jpg
          563 kB
        6. CCF21012015_00001.jpg
          594 kB
        7. 21.1.15.jpg
          131 kB
        8. 21.1.15.jpg
          285 kB
        9. 21.1.15.jpg
          203 kB
        10. 4.2.15.jpg
          128 kB
        11. 5.2.15.jpg
          167 kB
        12. 6.2.15.jpg
          390 kB
        13. 6.2.15.jpg
          117 kB
        14. screenshot-2.jpg
          275 kB
        15. screenshot-3.jpg
          173 kB
        16. screenshot-4.jpg
          179 kB
        17. 09.03.15 Swift d-note.jpg
          202 kB
        18. 09.03.15.jpg
          153 kB
        19. screenshot-5.jpg
          153 kB
        20. 18.03.15 swift part.jpg
          177 kB
        21. 07.05.15 quot -1483 photo of fridge.jpg
          2.13 MB
        22. 07.05.15 Scratch to the fridge.jpg
          104 kB
        23. 07.05.15 email from park.jpg
          132 kB
        24. 18.05.15 reply from park re fridge.jpg
          136 kB
        25. 20.05.15 Repsonse to PER.jpg
          178 kB
        26. screenshot-6.jpg
          229 kB
        27. 26.05.15 Work sheet.jpg
          157 kB
        28. 04.06.15 sage invoice .jpg
          140 kB
        29. screenshot-7.jpg
          134 kB
        30. 04.06.15 letter to the park.jpg
          122 kB
        31. 08.06.15 per into swift.jpg
          182 kB
        32. 10.06.15 Swift Part enq.jpg
          226 kB
        33. 11.06.15 per part no for a fridge- freezer .jpg
          185 kB
        34. 22.06.15.jpg
          190 kB
        35. 22.06.15 Swift.jpg
          202 kB
        36. 29.06.15 Ao .jpg
          140 kB
        37. Ao order.jpg
          178 kB
        38. ao.jpg
          144 kB
        39. 01.07.15 worksheet.jpg
          165 kB
        40. Satisfaction note Quot-1483.jpg
          511 kB

          Activity

          Ascending order - Click to sort in descending order
          50 older comments
          Hide
          Permalink
          Karen Watson (Inactive) added a comment -
          Customer Satisfaction note received.
          Show
          Karen Watson (Inactive) added a comment - Customer Satisfaction note received.
          Hide
          Permalink
          Ellie W (Inactive) added a comment -
          I have got the satisfaction note but need to speak to Lorraine when she is back on Monday to ask whether she has invoiced all of this
          Show
          Ellie W (Inactive) added a comment - I have got the satisfaction note but need to speak to Lorraine when she is back on Monday to ask whether she has invoiced all of this
          Hide
          Permalink
          Ellie W (Inactive) added a comment -
          This has already been invoiced - I will send the satisfaction note to the insurance company
          Copy scanned to JIRA
          Show
          Ellie W (Inactive) added a comment - This has already been invoiced - I will send the satisfaction note to the insurance company Copy scanned to JIRA
          Hide
          Permalink
          Ellie W (Inactive) added a comment -
          Received payment from Thistle - they have not been credited for the £50 excess
          Will issue a credit note for this
          Show
          Ellie W (Inactive) added a comment - Received payment from Thistle - they have not been credited for the £50 excess Will issue a credit note for this
          Hide
          Permalink
          Ellie W (Inactive) added a comment -
          Received an invoice from swift - completed order and adjusted stock on sage
          Show
          Ellie W (Inactive) added a comment - Received an invoice from swift - completed order and adjusted stock on sage

            People

            • Assignee:
              Charleen Sibley
              Reporter:
              Adrienne Barwell (Inactive)
            • Watchers:
              0 Start watching this issue

              Dates

              • Due:
                Created:
                Updated:
                Parts in:
                Parts Expected:
                Work Scheduled: