Details

    • Type: Chargeable (6 weeks) Chargeable (6 weeks)
    • Status: Assessment Sheet Issued
    • Priority: Over 8 Weeks Over 8 Weeks
    • Resolution: Unresolved
    • Labels:
      None
    • Order No:
      AS9246/5041
    • Plot:
      2 Mr and Mrs Shepperd
    • Model:
      Burgundy
    • Serial:
      8268h
    • Size:
      32x12
    • Status Colour:
      Assessment Sheet Issued Assessment Sheet Issued
    • Sage_Invoice:
      463320
    • Park_Company:
       Polruan Holiday Centre
    • Park_Code:
      POLR01
    • Park_Contact:
      Mr & Mrs Hemley
    • Park_Phone:
      01726870263
    • Park_Postcode:
      PL23 1QH
    • Invoice Number:
      463320
    • Satisfaction note signed:
      No
    • Park_Key_Account:
      No
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      None

      Description

      Contact is Mr Kevin Cox 01726870263
      1. Invoice 463320.pdf
        183 kB
        Karen Watson
      1. Email to Ade.jpg
        190 kB
      2. Email to Rea.jpg
        153 kB
      3. Order Acknowledgement.jpg
        254 kB
      4. screenshot-1.jpg
        172 kB
      5. screenshot-4.jpg
        175 kB
      6. Worksheet Charge-1434.jpg
        621 kB

        Activity

        Hide
        Ellie W (Inactive) added a comment -
        ABI invoice received
        Show
        Ellie W (Inactive) added a comment - ABI invoice received
        Hide
        Karen Watson (Inactive) added a comment -
        Invoice posted to park
        Show
        Karen Watson (Inactive) added a comment - Invoice posted to park
        Hide
        Adrienne Barwell (Inactive) added a comment -
        Awaiting invoicing
        Show
        Adrienne Barwell (Inactive) added a comment - Awaiting invoicing
        Hide
        Claire Folland added a comment -
        replacement filter has been sent to us by swift, looks like we do not need it, will put into stock
        Show
        Claire Folland added a comment - replacement filter has been sent to us by swift, looks like we do not need it, will put into stock
        Hide
        Karen Watson (Inactive) added a comment -
        Work completed.
        Passed receipt for ferry to Nick to reimburse Keith.
        Show
        Karen Watson (Inactive) added a comment - Work completed. Passed receipt for ferry to Nick to reimburse Keith.

          People

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

            Dates

            • Due:
              Created:
              Updated:
              Work Scheduled: