Details
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Type:
Parts required
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Status: Assessment Sheet Issued
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Priority:
Normal
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Resolution: Unresolved
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Labels:None
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Order No:PO: 6969
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Plot:TD02
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Model:Ambleside
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Serial:1575681
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Size:41x14
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Status Colour:
Assessment Sheet Issued
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Stock_Number:39285
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Park_Company:Tregoad Holiday Park - Waterside Holidays
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Park_Code:TREG02
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Park_Contact:Torri
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Park_Phone:1503264006
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Park_Postcode:PL13 1PB
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Invoice Number:491989 OINV-000027
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Satisfaction note signed:Yes
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Park_Key_Account:No
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SLA: Quote Time to:
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SLA Status:
-
Quote outcome:None
Description
Hi Duncan,
I'm just emailing to chase up for some quotes for TD02 as we discussed last week when you were on site. **UPDATED**
Quotes required for:
External cladding where there is damage (parts and labour)
Finial for curtain rail in kitchen/living room
Labour and/or parts to pin back the wallboard as you enter on your right
Cornice x 2 for both bathrooms (to finish nicely above ceiling fans) (parts and labour)
New bathroom door with hooks fitted to the back
I'm just emailing to chase up for some quotes for TD02 as we discussed last week when you were on site. **UPDATED**
Quotes required for:
External cladding where there is damage (parts and labour)
Finial for curtain rail in kitchen/living room
Labour and/or parts to pin back the wallboard as you enter on your right
Cornice x 2 for both bathrooms (to finish nicely above ceiling fans) (parts and labour)
New bathroom door with hooks fitted to the back
Issue Links
- Customer Problem with
-
CHARGE-5490
price for a bathroom door, park have advised it comes with hooks
-
- Open
-
-
CHARGE-5477
pelmet for the window above the sink in the kitchen
-
- Complete
-
Activity
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
17d 23h 45m | 1 | Claire Folland | 30/Aug/24 1:59 PM | |||||
|
12d 2h 15m | 1 | Duncan Thomson | 11/Sep/24 4:15 PM | |||||
|
6d 23h 39m | 1 | Duncan Thomson | 18/Sep/24 3:54 PM | |||||
|
3s | 1 | Duncan Thomson | 18/Sep/24 3:54 PM | |||||
|
4d 23h 28m | 1 | Duncan Thomson | 23/Sep/24 3:23 PM | |||||
|
22d 22h 4m | 1 | Duncan Thomson | 16/Oct/24 1:27 PM | |||||
|
49d 20h 10m | 1 | James Eginton | 05/Dec/24 8:37 AM | |||||
|
47d 5h 18m | 1 | Claire Folland | 21/Jan/25 1:55 PM | |||||
|
2s | 1 | Claire Folland | 21/Jan/25 1:55 PM | |||||
|
3s | 1 | Claire Folland | 21/Jan/25 1:55 PM | |||||
|
1s | 1 | Claire Folland | 21/Jan/25 1:55 PM | |||||
|
47d 21h 51m | 1 | Melanie Woolacott | 10/Mar/25 11:47 AM | |||||
|
4s | 1 | Melanie Woolacott | 10/Mar/25 11:47 AM | |||||
|
3s | 1 | Melanie Woolacott | 10/Mar/25 11:47 AM | |||||
|
1s | 1 | Melanie Woolacott | 10/Mar/25 11:47 AM | |||||
|
76d 14m | 1 | 25/May/25 1:02 PM | ||||||
|
20s | 1 | 25/May/25 1:02 PM |
made changes -
| Status | Reopened [ 4 ] | Assessment Sheet Issued [ 10549 ] |
| Quote outcome | Accepted [ 12254 ] | None [ 12253 ] |
made changes -
| Resolution | Completed [ 1 ] | |
| Status | Complete [ 6 ] | Reopened [ 4 ] |
Hide
Melanie Woolacott
added a comment -
Permalink
PAID FOR 21/03/2025.
Show
Melanie Woolacott
added a comment - PAID FOR 21/03/2025.
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Status | Awaiting Payment [ 10151 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Status | Satisfaction Note [ 10150 ] | Awaiting Payment [ 10151 ] |
| Satisfaction note signed | No [ 11650 ] | Yes [ 11651 ] |
| Assignee | Claire Folland [ claire ] | Charleen Sibley [ charleen sibley ] |
| Status | Work Completed [ 10149 ] | Satisfaction Note [ 10150 ] |
| Invoice Number | 491989 OINV-000027 |
INVOICE 491989 OINV-000027
Show
Melanie Woolacott
added a comment - INVOICE 491989 OINV-000027
| Status | Engineer Scheduled [ 10000 ] | Work Completed [ 10149 ] |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Assignee | Charleen Sibley [ charleen sibley ] | Claire Folland [ claire ] |
| Plot |
| Status | Parts in Stock [ 10031 ] | Worksheet Issued [ 10004 ] |
| Assignee | James Eginton [ james ] | Charleen Sibley [ charleen sibley ] |
| Status | Parts Recieved [ 10003 ] | Parts in Stock [ 10031 ] |
| Assignee | Claire Folland [ claire ] | James Eginton [ james ] |
| Attachment | CCF_002288.pdf [ 394905 ] |
complete by steve/Duncan 9-1-25 worksheet attached
Show
Claire Folland
added a comment - complete by steve/Duncan 9-1-25 worksheet attached
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Duncan Thomson [ duncan ] | Claire Folland [ claire ] |
| Plot |
Quote 68088 + blind have arrived, worksheet printed and labelled in stores.
Show
James Eginton
added a comment - Quote 68088 + blind have arrived, worksheet printed and labelled in stores.
Parts for Quote 68232 received from ABI, still waiting for parts from Quote 68088.
Have labelled parts and placed on rack, no worksheet printed until the door and hook arrive from quote 68088.
5 separate labels in stores.
Have labelled parts and placed on rack, no worksheet printed until the door and hook arrive from quote 68088.
5 separate labels in stores.
Show
James Eginton
added a comment - - edited Parts for Quote 68232 received from ABI, still waiting for parts from Quote 68088.
Have labelled parts and placed on rack, no worksheet printed until the door and hook arrive from quote 68088.
5 separate labels in stores.
| Attachment | ORDER 153436.docx [ 391020 ] | |
| Attachment | QUOTE 153435.docx [ 391021 ] |
quote accepted and parts placed on order
Show
Duncan Thomson
added a comment - quote accepted and parts placed on order
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Attachment | Parts Ordered.png [ 390469 ] |
| Attachment | QUOTE 68088.docx [ 390467 ] | |
| Attachment | QUOTE 68232.docx [ 390468 ] |
| Order No | PO: 6969 |
| Attachment | PurchaseOrder 6969.pdf [ 389401 ] |
| Status | Waiting for Customer [ 10350 ] | Quotation accepted [ 10008 ] |
| Quote outcome | None [ 12253 ] | Accepted [ 12254 ] |
| Link |
This issue Customer Problem with |
| Link | This issue Customer Problem with CHARGE-5490 [ CHARGE-5490 ] |
Have combined all quotes into one and sent to park
Show
Duncan Thomson
added a comment - Have combined all quotes into one and sent to park
| Status | Quotation supplied [ 10007 ] | Waiting for Customer [ 10350 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Manufacturer | ABI |
| Attachment | QUOT-4011.pdf [ 389336 ] |
| Summary | price for en-suite blind and various work and extra parts | price various work and extra parts see description |
PER sent to ABI
Show
Duncan Thomson
added a comment - PER sent to ABI
| Attachment | PER Sent.png [ 388963 ] |
| Assignee | Claire Folland [ claire ] | Duncan Thomson [ duncan ] |
| Summary | price for en-suite blind | price for en-suite blind and various work and extra parts |
changed to quote and added the extra work requested by part to keep it all together
Show
Duncan Thomson
added a comment - - edited changed to quote and added the extra work requested by part to keep it all together
| Description |
Hi Duncan,
I'm just emailing to chase up for some quotes for TD02 as we discussed last week when you were on site. **UPDATED** Quotes required for: External cladding where there is damage (parts and labour) Finial for curtain rail in kitchen/living room Labour and/or parts to pin back the wallboard as you enter on your right Cornice x 2 for both bathrooms (to finish nicely above ceiling fans) (parts and labour) New bathroom door with hooks fitted to the back |
| Project | Chargeable Parts [ 10030 ] | Quotes [ 10020 ] |
| Key | CHARGE-5459 | QUOT-4011 |
| Issue Type | Blinds (8 Weeks) [ 28 ] | Parts required [ 20 ] |
| Workflow | Chargeable Parts ver 2.0 [ 257877 ] | Quotes ver 3.1 [ 258255 ] |
| Status | Price quoted [ 10014 ] | Awaiting Quote [ 10006 ] |
| Quote outcome | None [ 12253 ] | |
| Invoice_Received | No [ 10860 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
emailed price to park
Show
Claire Folland
added a comment - emailed price to park
| Attachment | CHARGE-5459.docx [ 388426 ] |
emailed ABI asking for a price
Show
Claire Folland
added a comment - emailed ABI asking for a price
| Attachment | Capture.JPG [ 387680 ] |
| Field | Original Value | New Value |
|---|---|---|
| Park_Contact | Torri | |
| Park_Postcode | PL13 1PB | |
| Park_Email | mandy.hodgson@tregoadholidays.co.uk | |
| Park_Phone | 1503264006 | |
| Park_Code | TREG02 | |
| Park_Key_Account | No | |
| Park_Address2 | St Martins | |
| Park_City | Looe | |
| Park_Address | Tregoad Holiday Park - Waterside Holidays |