Details

    • Type: Wallboards/Ceiling Boards (8 Weeks) Wallboards/Ceiling Boards (8 Weeks)
    • Status: Assessment Sheet Issued
    • Priority: Low Low
    • Resolution: Unresolved
    • Labels:
      None
    • Plot:
      LW 19
    • Model:
      Bordeaux
    • Serial:
      036776H
    • Size:
      35x12
    • Status Colour:
      Assessment Sheet Issued Assessment Sheet Issued
    • Ordered By?:
      DT
    • Park_Company:
       Tregoad Holiday Park - Waterside Holidays
    • Park_Code:
      TREG02
    • Park_Contact:
      Torri
    • Park_Phone:
      1503264006
    • Park_Postcode:
      PL13 1PB
    • Invoice Number:
      491264
    • Satisfaction note signed:
      Yes
    • Park_Key_Account:
      No
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      None

      Description

      We have supplied a ceiling board but park now require us to fit.
      1. CCF_001579.pdf
        407 kB
        Claire Folland
      2. LW19.pdf
        473 kB
        Duncan Thomson
      3. QUOT-3951.pdf
        212 kB
        Duncan Thomson
      1. Quote sent.png
        157 kB

        Issue Links

          Activity

          Hide
          Duncan Thomson added a comment -
          1 man 1 day
          Show
          Duncan Thomson added a comment - 1 man 1 day
          Hide
          Duncan Thomson added a comment -
          quote accepted and work completed
          Show
          Duncan Thomson added a comment - quote accepted and work completed
          Hide
          Claire Folland added a comment -
          complete by Duncan 25-6-24 worksheet attached
          Show
          Claire Folland added a comment - complete by Duncan 25-6-24 worksheet attached
          Hide
          Melanie Woolacott added a comment -
          INVOICE 491264
          Show
          Melanie Woolacott added a comment - INVOICE 491264
          Hide
          Melanie Woolacott added a comment -
          invoice 491264 PAID FOR 02/08/2024.
          Show
          Melanie Woolacott added a comment - invoice 491264 PAID FOR 02/08/2024.

            People

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

              Dates

              • Created:
                Updated:
                Work Scheduled: