Quotes
  1. Quotes
  2. QUOT-3885

Transport damage to the bottom of the panel by the rear door.

        Details

        • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
        • Status: Assessment Sheet Issued
        • Priority: Normal Normal
        • Resolution: Unresolved
        • Labels:
          None
        • Model:
          Loire
        • Serial:
          044904h
        • Size:
          28x12
        • Part Number:
          J007323 468X3743X0.5MM 800 18MM RAF Sandy Beige
        • Status Colour:
          Assessment Sheet Issued Assessment Sheet Issued
        • Stock_Number:
          41640
        • Park_Company:
           Tencreek Holiday Park
        • Park_Code:
          TENC01
        • Park_Phone:
          01503262447
        • Park_Postcode:
          PL13 2JR
        • Invoice Number:
          491397
        • Satisfaction note signed:
          Yes
        • Park_Key_Account:
          Yes
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          None
        1. PDF File
          QUOT-3885.pdf
          209 kB
          Duncan Thomson
        1. transport ticket.png
          294 kB
        2. screenshot-2.png
          81 kB
        3. screenshot-1.png
          547 kB
        4. Quote sent.png
          94 kB
        5. processed-77224C42-2647-4E13-86DA-075BBDABB1E3.jpeg
          169 kB
        6. processed-4F361F4E-EF48-4B0E-8E9E-E40E8B64116B.jpeg
          117 kB
        7. Parts Ordered.png
          159 kB
        8. Capture.JPG
          86 kB
        9. 3.jpg
          904 kB
        10. 2.jpg
          1.07 MB
        11. 1.jpg
          990 kB

          Issue Links

          Customer Problem with

          Exterior Panels (8 Weeks) - Exterior Panels QUOT-3958 Transport damage to rear bargeboard and door-side rear guttering

          • Normal - Normal Priority
          • Work Completed

            Activity

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            Melanie Woolacott added a comment -
            DUNCAN COMPLETED THIS ON 25/06/2024. INVOICE NO 491397.
            Show
            Melanie Woolacott added a comment - DUNCAN COMPLETED THIS ON 25/06/2024. INVOICE NO 491397.
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            Permalink
            Claire Folland added a comment -
            received panel from swift, labelled and placed on rack, issued worksheet
            Show
            Claire Folland added a comment - received panel from swift, labelled and placed on rack, issued worksheet
            Hide
            Permalink
            Duncan Thomson added a comment -
            Quote sent to Ventura transport
            Show
            Duncan Thomson added a comment - Quote sent to Ventura transport
            Hide
            Permalink
            Duncan Thomson added a comment -
            1 engineer 2 hours plus travel
            Show
            Duncan Thomson added a comment - 1 engineer 2 hours plus travel
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            Permalink
            Eve Colton (Inactive) added a comment -
            Assessment sheet printed
            Show
            Eve Colton (Inactive) added a comment - Assessment sheet printed
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            Permalink
            Eve Colton (Inactive) added a comment -
            Will get a quote for transport company
            Show
            Eve Colton (Inactive) added a comment - Will get a quote for transport company
            Hide
            Permalink
            Eve Colton (Inactive) added a comment -
            Parked emailed about damage,
            Show
            Eve Colton (Inactive) added a comment - Parked emailed about damage,

              People

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

                Dates

                • Created:
                  Updated:
                  Work Scheduled: