Details
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Type:
Exterior Panels (8 Weeks)
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Status: Worksheet Issued
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Priority:
Normal
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Resolution: Unresolved
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Labels:None
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ID Number:W0181030
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Order No:PO Number: 7478
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Plot:SS16
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Model:Westwood Lodge
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Serial:1780886
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Size:44 x 14
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Status Colour:
Worksheet Issued
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Stock_Number:39878
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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:492366 OINV-000187
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Satisfaction note signed:No
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Park_Key_Account:No
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SLA: Quote Time to:
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SLA Status:
-
Quote outcome:Accepted
Activity
| Field | Original Value | New Value |
|---|---|---|
| Project | Chargeable Parts [ 10030 ] | Quotes [ 10020 ] |
| Key | CHARGE-5604 | QUOT-4061 |
| Issue Type | Chargeable (6 weeks) [ 14 ] | Exterior Panels (8 Weeks) [ 26 ] |
| Workflow | Chargeable Parts ver 2.0 [ 259523 ] | Quotes ver 3.1 [ 259524 ] |
| Quote outcome | None [ 12253 ] | |
| Invoice_Received | No [ 10860 ] |
| Attachment | Quote request.png [ 393792 ] |
| Attachment | parts required.png [ 393793 ] |
| Status | Open [ 1 ] | Assessment Sheet Issued [ 10549 ] |
| Assignee | Duncan Thomson [ duncan ] | Charleen Sibley [ charleen sibley ] |
| Status | Assessment Sheet Issued [ 10549 ] | Engineer Assessment Scheduled [ 10048 ] |
| Assignee | Charleen Sibley [ charleen sibley ] | Duncan Thomson [ duncan ] |
| Plot |
| Status | Engineer Assessment Scheduled [ 10048 ] | Awaiting Quote [ 10006 ] |
| Attachment | QUOTE 70037.docx [ 393965 ] |
| Attachment | QUOT-4061.pdf [ 393981 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Attachment | Quote sent.png [ 393982 ] |
| Status | Quotation supplied [ 10007 ] | Waiting for Customer [ 10350 ] |
| Attachment | PurchaseOrder 7478.pdf [ 394349 ] |
| Status | Waiting for Customer [ 10350 ] | Quotation accepted [ 10008 ] |
| Quote outcome | None [ 12253 ] | Accepted [ 12254 ] |
| Order No | PO Number: 7478 |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Attachment | ORDER 154538.docx [ 394621 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Duncan Thomson [ duncan ] | Claire Folland [ claire ] |
| Plot |
made changes -
| Status | Parts Recieved [ 10003 ] | Parts in Stock [ 10031 ] |
| Assignee | Claire Folland [ claire ] | James Eginton [ james ] |
made changes -
| Status | Parts in Stock [ 10031 ] | Worksheet Issued [ 10004 ] |
| Assignee | James Eginton [ james ] | Charleen Sibley [ charleen sibley ] |
| Attachment | CCF_000136.pdf [ 403835 ] |
| Invoice Number | 492366 OINV-000187 |
| Summary | Quote to supply and fit rear offside bargeboard | COMPLETED - WONT MOVE ON Quote to supply and fit rear offside bargeboard |
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
26m 58s | 1 | Duncan Thomson | 16/Dec/24 3:07 PM | |||||
|
5s | 1 | Duncan Thomson | 16/Dec/24 3:07 PM | |||||
|
2m 49s | 1 | Duncan Thomson | 16/Dec/24 3:10 PM | |||||
|
2d 22h 46m | 1 | Duncan Thomson | 19/Dec/24 1:57 PM | |||||
|
1m 34s | 1 | Duncan Thomson | 19/Dec/24 1:58 PM | |||||
|
21d 7h 33m | 1 | Duncan Thomson | 09/Jan/25 9:32 PM | |||||
|
7m 53s | 1 | Duncan Thomson | 09/Jan/25 9:40 PM | |||||
|
108d 14h 29m | 1 | James Eginton | 28/Apr/25 1:09 PM | |||||
|
22d 10h 25m | 1 | 20/May/25 11:34 PM | ||||||
|
34s | 1 | 20/May/25 11:35 PM |