Quotes
  1. Quotes
  2. QUOT-3822

that the caravan has had a valve issue in the shower and consequently, water has been coming out of the thermostatic bar, and somehow, through the wall into the lounge. This has caused significant flooding damage

        Details

        • Type: Plumbing Leak (2 Weeks) Plumbing Leak (2 Weeks)
        • Status: Complete
        • Priority: High High
        • Resolution: Completed
        • Labels:
          None
        • Plot:
          A23
        • Model:
          Coworth
        • Serial:
          2010342
        • Size:
          36x12
        • Status Colour:
          Complete Complete
        • Stock_Number:
          37316
        • Park_Company:
           Treyarnon Bay Caravan Park Ltd
        • Park_Code:
          TREY01
        • Park_Phone:
          01841 520681 // 01841 520653
        • Park_Postcode:
          PL28 8JP
        • Invoice Number:
          490888 + 490889
        • Satisfaction note signed:
          Yes
        • Park_Key_Account:
          Yes
        • SLA Status:
        • Quote outcome:
          Accepted
        1. PDF File
          CCF_001009.pdf
          380 kB
          Claire Folland
        2. PDF File
          QUOT-3822.pdf
          185 kB
          Duncan Thomson
        3. Microsoft Word
          QUOTE 62312.docx
          20 kB
          Duncan Thomson
        1. Capture.JPG
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        2. IMG_7157.jpg
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        3. IMG_7158.jpg
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        4. IMG_7159.jpg
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        11. IMG_7166.jpg
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        13. IMG_7168.jpg
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        14. IMG_7169.jpg
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        18. IMG_7174.jpg
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        19. IMG_7175.jpg
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        20. IMG_7176.jpg
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        21. Parts Ordered.png
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        22. PER Sent.png
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        23. Quote sent.png
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        24. Screenshot 2023-12-06 142241.png
          70 kB

          Activity

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          9 older comments
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          Claire Folland added a comment -
          received sofa arms from ABI, labelled and placed with other parts
          Show
          Claire Folland added a comment - received sofa arms from ABI, labelled and placed with other parts
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          Claire Folland added a comment -
          complete by steve/Duncan 29-2-24 worksheet attached
          Show
          Claire Folland added a comment - complete by steve/Duncan 29-2-24 worksheet attached
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          Melanie Woolacott added a comment -
          INVOICE 490888 RAISED TO ELIZABETH WINDETT FOR £124.95 + INVOICE 490889 RAISED TO R.S.A GROUP FOR £4,947.51. JUST AWAITING SIGNED SATISFACTION NOTE FROM ELIZABETH SO WE CAN SEND THE INVOICE TO THE RSA.
          Show
          Melanie Woolacott added a comment - INVOICE 490888 RAISED TO ELIZABETH WINDETT FOR £124.95 + INVOICE 490889 RAISED TO R.S.A GROUP FOR £4,947.51. JUST AWAITING SIGNED SATISFACTION NOTE FROM ELIZABETH SO WE CAN SEND THE INVOICE TO THE RSA.
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          Melanie Woolacott added a comment -
          Invoice 490888 for £124.95 paid for by Elizabeth Windett on 12/03/24. She says she needs to see the caravan before signing the satisfaction note which wont be till the park opens (During the Easter holidays), so the Invoice to the R.S.A group has not been sent yet.
          Show
          Melanie Woolacott added a comment - Invoice 490888 for £124.95 paid for by Elizabeth Windett on 12/03/24. She says she needs to see the caravan before signing the satisfaction note which wont be till the park opens (During the Easter holidays), so the Invoice to the R.S.A group has not been sent yet.
          Hide
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          Melanie Woolacott added a comment -
          INVOICE 490889 NOW PAID BY THE RSA ON 15/04/24.
          Show
          Melanie Woolacott added a comment - INVOICE 490889 NOW PAID BY THE RSA ON 15/04/24.

            People

            • Assignee:
              Charleen Sibley
              Reporter:
              Eve Colton (Inactive)
            • Watchers:
              0 Start watching this issue

              Dates

              • Created:
                Updated:
                Resolved:
                Work Scheduled: