Quotes
  1. Quotes
  2. QUOT-2086

Damage to panel and guttering-£50.00 excess on the policy - park want to cancel this job as van owner has sold this now due to his wife passing away- cancelled work now due to death Stacey would still like this work done.

    Details

    • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
    • Status: Complete
    • Priority: High High
    • Resolution: Completed
    • Labels:
      None
    • Plot:
      A19 - Mr Walbridge
    • Model:
      Regal Ambassador Windsor 2014
    • Serial:
      RG001147
    • Size:
      36 x 12 (2 bed)
    • Status Colour:
      Complete Complete
    • Park_Company:
       Holiday Resort Unity
    • Park_Code:
      UNIT01
    • Park_Contact:
      Elly Peters
    • Park_Phone:
      01278 751602
    • Park_Postcode:
      TA8 2RB
    • Invoice Number:
      465700 excess only --
    • Satisfaction note signed:
      No
    • Park_Key_Account:
      Yes
    • SLA Status:
    • Quote outcome:
      Accepted

      Description

      Cost Panel;
      roof sheets x 2 and 1 top panel £348.30
      PP £100.00
      1 lenght of white guttering in stock - £18.83
      Sealant/ screws misc £22.00
      Labour 1 day 2 men £592.00
      Labour travel £90.00
      Mileage £77.00
      1. 18.02.16 QUOT-2086 ecs quote.pdf
        277 kB
        Lorraine Pryor
      2. 15.02.16 engineer assessmnet sheet for - QUOT-2086.pdf
        617 kB
        Lorraine Pryor
      3. 14.03.16 ecs accepted part on order.pdf
        633 kB
        Lorraine Pryor
      4. 10.03.16 QUOT-2086 emailed .pdf
        896 kB
        Lorraine Pryor
      5. 10.03.16 QUOT-2086.docx LB-1.docx correct one.docx
        17 kB
        Lorraine Pryor
      1. Update to the site.png
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      2. screenshot-9.png
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      3. screenshot-8.png
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      4. screenshot-7.png
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      5. screenshot-6.png
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      6. screenshot-5.png
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      7. screenshot-4.png
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      8. screenshot-3.png
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      9. screenshot-2.png
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      10. screenshot-13.png
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      11. screenshot-12.png
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      12. screenshot-11.png
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      13. screenshot-10.png
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      14. screenshot-1.png
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      15. sage quote invoice excess no 465700.png
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      16. report of damage.png
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      17. CCF10032016_00000.jpg
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      18. assessment sheet issued.png
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      19. A19 Regal a.jpg
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      20. 15.02.16 email to shaun @ ecs.png
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      21. 15.02.16 email to shaun @ ecs.png
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      22. 14.03.16 sage no .png
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      23. 14.03.16 excess invoice .png
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      24. 14.03.16 email to ECS to order part.png
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      25. 11.04.16 chaser to ECS.png
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      26. 10.03.16 emailed quote.png
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      27. 09.05.16 shaun email to say ok to cancel this order work.png
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        Issue Links

          Activity

          Reopening Histories : issue is reopened (2) times
          Resolved User Resolved Time Reopened User Reopened Time
          Lorraine Pryor (Inactive) 15/Feb/16 5:14 PM Isabel Smith (Inactive) 26/Nov/16 10:08 AM
          Isabel Smith (Inactive) 26/Nov/16 10:08 AM Isabel Smith (Inactive) 09/Jan/17 2:14 PM

            People

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

              Dates

              • Due:
                Created:
                Updated:
                Resolved:
                Work Scheduled: