Details

    • Type: Exterior Panels (8 Weeks) Exterior Panels (8 Weeks)
    • Status: Parts ordered
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • ID Number:
      W0181030
    • Order No:
      PO number 7753
    • Plot:
      SS16
    • Model:
      Westwood Lodge
    • Serial:
      1780886
    • Size:
      44 x 14
    • Status Colour:
      Parts ordered Parts ordered
    • Stock_Number:
      39878
    • Park_Company:
       Tregoad Holiday Park - Waterside Holidays
    • Park_Code:
      TREG02
    • Park_Contact:
      Torri
    • Park_Phone:
      1503264006
    • Park_Postcode:
      PL13 1PB
    • Satisfaction note signed:
      No
    • Park_Key_Account:
      No
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      Accepted
    1. ORDER 155197.docx
      19 kB
      Duncan Thomson
    2. QUOT-4086.pdf
      142 kB
      Duncan Thomson
    3. QUOTE 70750.docx
      19 kB
      Duncan Thomson
    1. External upright trim.jpg
      122 kB
    2. Parts Ordered.png
      82 kB
    3. PER Sent.png
      91 kB
    4. Quote acceptance.png
      223 kB
    5. Quote sent.png
      81 kB

      Activity

      Hide
      Duncan Thomson added a comment -
      PER sent to ABI
      Show
      Duncan Thomson added a comment - PER sent to ABI
      Hide
      Duncan Thomson added a comment -
      1 man 1.5 hours
      Show
      Duncan Thomson added a comment - 1 man 1.5 hours
      Hide
      Duncan Thomson added a comment -
      quote sent to park
      Show
      Duncan Thomson added a comment - quote sent to park
      Hide
      Duncan Thomson added a comment -
      parts placed on order with ABI
      Show
      Duncan Thomson added a comment - parts placed on order with ABI
      Hide
      Duncan Thomson added a comment -
      This was delivered to Site as a Supply only due to parks request and we were unable to get an engineer time to complete this so Steve attended and delivered to sales office.
      Invoice need to be for supply only
      Show
      Duncan Thomson added a comment - This was delivered to Site as a Supply only due to parks request and we were unable to get an engineer time to complete this so Steve attended and delivered to sales office. Invoice need to be for supply only

        People

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

          Dates

          • Created:
            Updated:
            Work Scheduled: