Quotes
  1. Quotes
  2. QUOT-3156

**WONT CLOSE - PROBLEM WITH JIRA ** Damaged to floor hallway to living room area.

        Details

        • Type: Floor (8 Weeks) Floor (8 Weeks)
        • Status: Parts Recieved
        • Priority: Normal Normal
        • Resolution: Unresolved
        • Labels:
          None
        • Plot:
          C1
        • Model:
          Willerby Herald Gold
        • Serial:
          WB 4507/004
        • Status Colour:
          Parts Recieved Parts Recieved
        • Supplier:
          Willerby
        • Park_Company:
           Hele Valley Holiday Park
        • Park_Code:
          HELE01
        • Park_Contact:
          Scott Love
        • Park_Phone:
          01271 862460
        • Park_Postcode:
          EX34 9RD
        • Additional Contact Details:
          Colin Wellenkamp
        • Satisfaction note signed:
          No
        • Park_Key_Account:
          Yes
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          Accepted

          Description

          Ordered RGB 24/10/19 JB3597/5401

          14 X sheets moisture resistant chipboard CBOA1298
          6 X 4x2 4.8 Timber
          expected del Mon 28th Oct
          1. PDF File
            SKM_C224e19121910185.pdf
            35 kB
            Claire Folland
          2. PDF File
            SKM_C224e19121708571.pdf
            37 kB
            Michelle Brooks
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            Activity

            Descending order - Click to sort in ascending order
            Hide
            Permalink
            Charleen Sibley added a comment -
            THERE IS AN ISSUE ON JIRA THIS WILL NOT CLOSED
            Show
            Charleen Sibley added a comment - THERE IS AN ISSUE ON JIRA THIS WILL NOT CLOSED
            Hide
            Permalink
            Claire Folland added a comment -
            Hi,

            We have received £1,122.15 today from Shorefield for invoice 481713, and Binnacle (Compass) have paid £5,655.84 for invoice 482531.



            Kind Regards,

            Mel Woolacott
            Accounts Assistant
            Show
            Claire Folland added a comment - Hi, We have received £1,122.15 today from Shorefield for invoice 481713, and Binnacle (Compass) have paid £5,655.84 for invoice 482531.  Kind Regards, Mel Woolacott Accounts Assistant
            Hide
            Permalink
            Duncan Thomson added a comment -
            Completed work photos added
            Show
            Duncan Thomson added a comment - Completed work photos added
            Hide
            Permalink
            Claire Folland added a comment -
            INV - 482531 TO COMPASS £5655.84
            Show
            Claire Folland added a comment - INV - 482531 TO COMPASS £5655.84
            Hide
            Permalink
            Claire Folland added a comment -
            COMPLETED STEVE & DUNCAN

            12.12.19
            Show
            Claire Folland added a comment - COMPLETED STEVE & DUNCAN 12.12.19
            6 older comments

              People

              • Assignee:
                Duncan Thomson
                Reporter:
                Duncan Thomson
              • Watchers:
                0 Start watching this issue

                Dates

                • Created:
                  Updated:
                  Parts in:
                  Work Scheduled: