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
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- Complete
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Activity
| 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 |
| Attachment | Capture.JPG [ 387680 ] |
| Attachment | CHARGE-5459.docx [ 388426 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| 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 ] |
| 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 |
| Summary | price for en-suite blind | price for en-suite blind and various work and extra parts |
| Assignee | Claire Folland [ claire ] | Duncan Thomson [ duncan ] |
| Attachment | PER Sent.png [ 388963 ] |
| Summary | price for en-suite blind and various work and extra parts | price various work and extra parts see description |
| Attachment | QUOT-4011.pdf [ 389336 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Manufacturer | ABI |
| Status | Quotation supplied [ 10007 ] | Waiting for Customer [ 10350 ] |
| Link | This issue Customer Problem with CHARGE-5490 [ CHARGE-5490 ] |
| Link |
This issue Customer Problem with |
| Status | Waiting for Customer [ 10350 ] | Quotation accepted [ 10008 ] |
| Quote outcome | None [ 12253 ] | Accepted [ 12254 ] |
| Attachment | PurchaseOrder 6969.pdf [ 389401 ] |
| Order No | PO: 6969 |
| Attachment | QUOTE 68088.docx [ 390467 ] | |
| Attachment | QUOTE 68232.docx [ 390468 ] |
| Attachment | Parts Ordered.png [ 390469 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Attachment | ORDER 153436.docx [ 391020 ] | |
| Attachment | QUOTE 153435.docx [ 391021 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Duncan Thomson [ duncan ] | Claire Folland [ claire ] |
| Plot |
| Attachment | CCF_002288.pdf [ 394905 ] |
| Status | Parts Recieved [ 10003 ] | Parts in Stock [ 10031 ] |
| Assignee | Claire Folland [ claire ] | James Eginton [ james ] |
| Status | Parts in Stock [ 10031 ] | Worksheet Issued [ 10004 ] |
| Assignee | James Eginton [ james ] | Charleen Sibley [ charleen sibley ] |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Assignee | Charleen Sibley [ charleen sibley ] | Claire Folland [ claire ] |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Work Completed [ 10149 ] |
| Status | Work Completed [ 10149 ] | Satisfaction Note [ 10150 ] |
| Invoice Number | 491989 OINV-000027 |
| Status | Satisfaction Note [ 10150 ] | Awaiting Payment [ 10151 ] |
| Satisfaction note signed | No [ 11650 ] | Yes [ 11651 ] |
| Assignee | Claire Folland [ claire ] | Charleen Sibley [ charleen sibley ] |
| Status | Awaiting Payment [ 10151 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
made changes -
| Resolution | Completed [ 1 ] | |
| Status | Complete [ 6 ] | Reopened [ 4 ] |
made changes -
| Status | Reopened [ 4 ] | Assessment Sheet Issued [ 10549 ] |
| Quote outcome | Accepted [ 12254 ] | None [ 12253 ] |