Quotes
  1. Quotes
  2. QUOT-3677

Quote to replace damage after break-in

        Details

        • Type: Internal Issues (1 Week) Internal Issues (1 Week)
        • Status: Complete
        • Priority: High High
        • Resolution: Completed
        • Labels:
          None
        • Model:
          Loire
        • Serial:
          019863H
        • Size:
          35x10 3B
        • PER:
          SBH005172
        • Part Number:
          1717308 x 2
        • Part Number 2:
          1717974 x 1
        • Parts Required (others):
          B4098J8 x 1
        • Status Colour:
          Complete Complete
        • Supplier:
          Swift
        • Ordered By?:
          DT
        • Park_Company:
           Hele Valley Holiday Park
        • Park_Code:
          HELE01
        • Park_Contact:
          Scott Love
        • Park_Phone:
          01271 862460
        • Park_Postcode:
          EX34 9RD
        • Additional Contact Details:
        • Invoice Number:
          489409
        • Satisfaction note signed:
          Yes
        • Park_Key_Account:
          Yes
        • SLA Status:
        • Quote outcome:
          Accepted

          Description

          Just following up on our phone call. As discussed unfortunately we had an incident in which a caravan was broken into. They are looking a quote for the insurance to replace the damaged trims and strips along the walls and doors. A replacement of the curtains may also be needed where the window was smashed.
          1. PDF File
            QUOT-3677.pdf
            209 kB
            Duncan Thomson
          2. PDF File
            QUOT-3677 REV.pdf
            342 kB
            Duncan Thomson
          1. acc.jpg
            21 kB
          2. Parts Enquiry.png
            322 kB
          3. parts request.png
            157 kB
          4. Quote sent.png
            178 kB
          5. Quote sent 2.png
            180 kB
          6. screenshot-1.png
            270 kB
          7. screenshot-2.png
            119 kB
          8. screenshot-3.png
            144 kB

            Activity

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            5 older comments
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            Heather Barbieri (Inactive) added a comment -
            Received 1 x 1717974 part of order labelled and placed on the rack
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            Heather Barbieri (Inactive) added a comment - Received 1 x 1717974 part of order labelled and placed on the rack
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            Heather Barbieri (Inactive) added a comment -
            WORKSHEET ISSUED AND GIVEN TO DUNCAN
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            Heather Barbieri (Inactive) added a comment - WORKSHEET ISSUED AND GIVEN TO DUNCAN
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            Heather Barbieri (Inactive) added a comment -
            Duncan attended and completed the work 08/02/2023
            Show
            Heather Barbieri (Inactive) added a comment - Duncan attended and completed the work 08/02/2023
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            Melanie Woolacott added a comment -
            invoice 489409
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            Melanie Woolacott added a comment - invoice 489409
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            Melanie Woolacott added a comment -
            INVOICE 489409 PAID FOR 15/03/23.
            Show
            Melanie Woolacott added a comment - INVOICE 489409 PAID FOR 15/03/23.

              People

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

                Dates

                • Created:
                  Updated:
                  Resolved:
                  Parts in:
                  Work Scheduled: