Quotes
  1. Quotes
  2. QUOT-3682

There is a leak in the dining area which has damaged the wall board. The owner would like to have a quote to have all the joints outside and the window seals checked and re-sealed if needed

    Details

    • Type: Floor (8 Weeks) Floor (8 Weeks)
    • Status: Complete
    • Priority: High High
    • Resolution: Completed
    • Labels:
      None
    • Plot:
      CV10
    • Model:
      Pemberton Mystique 2 Bedrooms
    • Size:
      39 x 12
    • Status Colour:
      Complete Complete
    • Park_Company:
       Smytham Manor Leisure
    • Park_Code:
      SMYT01
    • Park_Phone:
      Tina Gregory 07849 399327 / 01805 622110.
    • Park_Postcode:
      EX38 8PU
    • Invoice Number:
      489715
    • Satisfaction note signed:
      Yes
    • Park_Key_Account:
      No
    • SLA Status:
    • Quote outcome:
      Accepted
    1. CV10 repair quote acceptance Smytham.pdf
      908 kB
      Duncan Thomson
    2. QUOT-3682.pdf
      185 kB
      Duncan Thomson
    3. QUOT-3682 REV.pdf
      343 kB
      Duncan Thomson
    1. 1.JPG
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    2. 2.JPG
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    3. 3.JPG
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    4. 4.JPG
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    5. 5.JPG
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    6. cv5.JPG
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    7. IMG_3676.jpg
      170 kB
    8. IMG_3677.jpg
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    9. IMG_3678.jpg
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    10. IMG_3679.jpg
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    11. IMG_3680.jpg
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    12. IMG_3681.jpg
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    13. IMG_3682.jpg
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    14. IMG_3683.jpg
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    15. IMG_3684.jpg
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    16. IMG_3685.jpg
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    17. IMG_3686.jpg
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    18. IMG_3687.jpg
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    19. IMG_3688.jpg
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    20. IMG_3689.jpg
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    21. IMG_3690.jpg
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    22. IMG_3691.jpg
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    23. IMG_3692.jpg
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    24. IMG_3693.jpg
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    25. Quote Invoicing.png
      166 kB
    26. Quote sent.png
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    27. screenshot-1.png
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    28. worksheet issued.png
      155 kB

      Activity

      Hide
      Duncan Thomson added a comment -
      2 men 2.5 days
      Show
      Duncan Thomson added a comment - 2 men 2.5 days
      Hide
      Duncan Thomson added a comment -
      quote sent to park
      Show
      Duncan Thomson added a comment - quote sent to park
      Hide
      Duncan Thomson added a comment -
      Worksheet issued
      Show
      Duncan Thomson added a comment - Worksheet issued
      Hide
      Duncan Thomson added a comment -
      Hi Duncan,

      The owner of CV 5 does not believe us that his van is leaking and that the damage to the window cill is caused by condensation over time. He is going to replace it himself.
      The owner of CV 10 has now changed their mind about having all the window sealed as they have not leaked over the winter. They just want the leaking window removed and resealed and the panel joint done and the floor repaired.

      Kind regards

      Tony

      Show
      Duncan Thomson added a comment - Hi Duncan, The owner of CV 5 does not believe us that his van is leaking and that the damage to the window cill is caused by condensation over time. He is going to replace it himself. The owner of CV 10 has now changed their mind about having all the window sealed as they have not leaked over the winter. They just want the leaking window removed and resealed and the panel joint done and the floor repaired. Kind regards Tony
      Hide
      Duncan Thomson added a comment -
      Now would be 2 men 1/2 day
      Show
      Duncan Thomson added a comment - Now would be 2 men 1/2 day
      Hide
      Claire Folland added a comment -
      Duncan completed 6-4-23, 3hrs 1 man, replaced floor and re-sealed panel joint only, needs re-quoting before invoicing, worksheet given back to Duncn
      Show
      Claire Folland added a comment - Duncan completed 6-4-23, 3hrs 1 man, replaced floor and re-sealed panel joint only, needs re-quoting before invoicing, worksheet given back to Duncn
      Hide
      Duncan Thomson added a comment -
      Quote revised and attached for invoicing
      Show
      Duncan Thomson added a comment - Quote revised and attached for invoicing
      Hide
      Melanie Woolacott added a comment -
      INVOICE 489715
      Show
      Melanie Woolacott added a comment - INVOICE 489715
      Hide
      Melanie Woolacott added a comment -
      INVOICE 489715 PAID FOR 31/05/23.
      Show
      Melanie Woolacott added a comment - INVOICE 489715 PAID FOR 31/05/23.

        People

        • Assignee:
          Charleen Sibley
          Reporter:
          Heather Barbieri (Inactive)
        • Watchers:
          0 Start watching this issue

          Dates

          • Created:
            Updated:
            Resolved:
            Work Scheduled: