Details
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Type:
Agreed Date/ End of season
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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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Status Colour:
Worksheet Issued
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Park_Company:Trevornick Holiday Park
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Park_Code:TREV04
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Park_Phone:01637830531
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Park_Postcode:TR8 5PW
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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 |
|---|---|---|
| Park_Postcode | TR8 5PW | |
| Park_Email | info@trevornick.co.uk | |
| Park_Phone | 01637830531 | |
| Park_Code | TREV04 | |
| Park_Key_Account | No | |
| Park_City | Newquay | |
| Park_Address | Holywell Bay |
| Status | Open [ 1 ] | Assessment Sheet Issued [ 10549 ] |
| Assignee | James Eginton [ james ] | Charleen Sibley [ charleen sibley ] |
| Attachment | ORDER 155238.docx [ 397908 ] |
| Assignee | Charleen Sibley [ charleen sibley ] | Duncan Thomson [ duncan ] |
| Summary | Quote for Duncan at Trevornick. Needs a quote number to place an order | Quote for Tornado damage - various vans |
| Attachment | QUOT-4092.pdf [ 398708 ] |
| Attachment | Quote sent.png [ 398709 ] |
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James Eginton
added a comment -
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All parts received, placed on rack and worksheet issued.
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James Eginton
added a comment - All parts received, placed on rack and worksheet issued.
| Status | Assessment Sheet Issued [ 10549 ] | Engineer Assessment Scheduled [ 10048 ] |
| Plot |
| Status | Engineer Assessment Scheduled [ 10048 ] | Awaiting Quote [ 10006 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Status | Quotation supplied [ 10007 ] | Waiting for Customer [ 10350 ] |
| Status | Waiting for Customer [ 10350 ] | Quotation accepted [ 10008 ] |
| Quote outcome | None [ 12253 ] | Accepted [ 12254 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Duncan Thomson [ duncan ] | Claire Folland [ claire ] |
| Plot |
Parts placed on order for all swift vans
Show
Duncan Thomson
added a comment - Parts placed on order for all swift vans
| Attachment | Swift order.pdf [ 399334 ] |
received 2 x exterior corner capping from swift, labelled and placed on rack as we are waiting for other parts to come in
Show
Claire Folland
added a comment - - edited received 2 x exterior corner capping from swift, labelled and placed on rack as we are waiting for other parts to come in
INVOICE 492048 OINV000078 PAID FOR ON 29/04/2025.
Show
Melanie Woolacott
added a comment - INVOICE 492048 OINV000078 PAID FOR ON 29/04/2025.
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_000175.pdf [ 404823 ] |
all cladding on list complete and some minor holes filled, please see attached worksheet
Show
Claire Folland
added a comment - all cladding on list complete and some minor holes filled, please see attached worksheet
1730146 x2 have now arrived. Checked with Duncan and these were the last parts remaining, now labelled and placed on rack.
Show
James Eginton
added a comment - 1730146 x2 have now arrived. Checked with Duncan and these were the last parts remaining, now labelled and placed on rack.
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
8d 20h 55m | 1 | Duncan Thomson | 28/Feb/25 9:52 AM | |||||
|
15d 1h 11m | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
4s | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
4s | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
3s | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
4s | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
4s | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
5s | 1 | James Eginton | 15/Mar/25 11:04 AM | |||||
|
66d 4h 49m | 1 | 20/May/25 4:54 PM | ||||||
|
21s | 1 | 20/May/25 4:54 PM |
