Quotes
  1. Quotes
  2. QUOT-4052

Quote to replace damaged panels

        Details

        • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
        • Status: Quotation accepted
        • Priority: Normal Normal
        • Resolution: Unresolved
        • Labels:
          None
        • Plot:
          242
        • Model:
          Florida
        • Serial:
          AT009504/04
        • Size:
          35x10
        • Status Colour:
          Quotation accepted Quotation accepted
        • Park_Company:
           SJP Transport Ltd
        • Park_Code:
          SJP001
        • Park_Phone:
          01482 893763
        • Park_Postcode:
          HU12 8FB
        • Satisfaction note signed:
          No
        • Park_Key_Account:
          No
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          Accepted
        1. PDF File
          QUOT-4052.pdf
          180 kB
          Duncan Thomson
        1. IMG_3355.jpg
          97 kB
        2. IMG_3356.jpg
          280 kB
        3. IMG_3357.jpg
          129 kB
        4. IMG_3358.jpg
          133 kB
        5. IMG_3359.jpg
          130 kB
        6. IMG_3360.jpg
          140 kB
        7. Quote sent.png
          69 kB

          Activity

          Ascending order - Click to sort in descending order
          Duncan Thomson created issue -
          Duncan Thomson made changes -
          Field Original Value New Value
          Project Chargeable Parts [ 10030 ] Quotes [ 10020 ]
          Key CHARGE-5583 QUOT-4052
          Issue Type Lampshades/lights (2 weeks) [ 9 ] Exterior Panels (8 Weeks) [ 26 ]
          Workflow Chargeable Parts ver 2.0 [ 259287 ] Quotes ver 3.1 [ 259288 ]
          Quote outcome None [ 12253 ]
          Invoice_Received No [ 10860 ]
          Duncan Thomson made changes -
          Status Open [ 1 ] Assessment Sheet Issued [ 10549 ]
          Assignee Duncan Thomson [ duncan ] Charleen Sibley [ charleen sibley ]
          Duncan Thomson made changes -
          Park_Company Mother Ivey's Bay Holiday Park
          Duncan Thomson made changes -
          Park_Company Not defined SJP Transport Ltd
          Duncan Thomson made changes -
          Park_Postcode PL28 8SL HU12 8FB
          Park_Email paulw@motheriveysbay.com enquiries@sjptransport.co.uk
          Park_Phone 01841 520990 01482 893763
          Park_Code MOTH01 SJP001
          Park_Key_Account Yes No
          Park_Address2 Trevose Head Unit 8, Century Yard, Hedon Road
          Park_City Near Padstow Hull
          Park_Address Mother Ivey's Bay Holiday Park SJP Transport Ltd
          Duncan Thomson made changes -
          Attachment IMG_3355.jpg [ 392759 ]
          Attachment IMG_3356.jpg [ 392760 ]
          Attachment IMG_3357.jpg [ 392761 ]
          Attachment IMG_3358.jpg [ 392762 ]
          Attachment IMG_3359.jpg [ 392763 ]
          Attachment IMG_3360.jpg [ 392764 ]
          Duncan Thomson made changes -
          Status Assessment Sheet Issued [ 10549 ] Engineer Assessment Scheduled [ 10048 ]
          Assignee Charleen Sibley [ charleen sibley ] Duncan Thomson [ duncan ]
          Plot
          Duncan Thomson made changes -
          Status Engineer Assessment Scheduled [ 10048 ] Awaiting Quote [ 10006 ]
          Duncan Thomson made changes -
          Attachment QUOT-4052.pdf [ 392765 ]
          Duncan Thomson made changes -
          Status Awaiting Quote [ 10006 ] Quotation supplied [ 10007 ]
          Duncan Thomson made changes -
          Attachment Quote sent.png [ 392770 ]
          Duncan Thomson made changes -
          Status Quotation supplied [ 10007 ] Waiting for Customer [ 10350 ]
          Melanie Woolacott made changes -
          Status Waiting for Customer [ 10350 ] Quotation accepted [ 10008 ]
          Quote outcome None [ 12253 ] Accepted [ 12254 ]
          Hide
          Permalink
          Melanie Woolacott added a comment -
          INVOICE 492202 OINV-000113 TO SJP £250+VAT TO COVER REPLACEMENT OF CORNER CAPPING AND REPAIRING PANEL DAMAGE.
          Show
          Melanie Woolacott added a comment - INVOICE 492202 OINV-000113 TO SJP £250+VAT TO COVER REPLACEMENT OF CORNER CAPPING AND REPAIRING PANEL DAMAGE.
          Transition Time In Source Status Execution Times Last Executer Last Execution Date
          Open Open Assessment Sheet Issued Assessment Sheet Issued
          		22s 1 Duncan Thomson 28/Nov/24 2:28 PM
          Assessment Sheet Issued Assessment Sheet Issued Engineer Assessment Scheduled Engineer Assessment Scheduled
          		7m 27s 1 Duncan Thomson 28/Nov/24 2:36 PM
          Engineer Assessment Scheduled Engineer Assessment Scheduled Awaiting Quote Awaiting Quote
          		8s 1 Duncan Thomson 28/Nov/24 2:36 PM
          Awaiting Quote Awaiting Quote Quotation supplied Quotation supplied
          		15m 31s 1 Duncan Thomson 28/Nov/24 2:51 PM
          Quotation supplied Quotation supplied Waiting for Customer Waiting for Customer
          		11s 1 Duncan Thomson 28/Nov/24 2:51 PM
          Waiting for Customer Waiting for Customer Quotation accepted Quotation accepted
          		145d 20h 33m 1 Melanie Woolacott 23/Apr/25 12:24 PM

            People

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

              Dates

              • Created:
                Updated: