Quotes
  1. Quotes
  2. QUOT-4092

Quote for Tornado damage - various vans

        Details

        • Type: Agreed Date/ End of season Agreed Date/ End of season
        • Status: Worksheet Issued
        • Priority: Normal Normal
        • Resolution: Unresolved
        • Labels:
          None
        • Status Colour:
          Worksheet Issued Worksheet Issued
        • Park_Company:
           Trevornick Holiday Park
        • Park_Code:
          TREV04
        • Park_Phone:
          01637830531
        • Park_Postcode:
          TR8 5PW
        • Satisfaction note signed:
          No
        • Park_Key_Account:
          No
        • SLA: Quote Time to:
        • SLA Status:
        • Quote outcome:
          Accepted
        1. PDF File
          CCF_000175.pdf
          401 kB
          Claire Folland
        2. Microsoft Word
          ORDER 155238.docx
          20 kB
          Duncan Thomson
        3. PDF File
          QUOT-4092.pdf
          142 kB
          Duncan Thomson
        4. PDF File
          Swift order.pdf
          495 kB
          Duncan Thomson
        1. Quote sent.png
          53 kB

          Activity

          Ascending order - Click to sort in descending order
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          James Eginton added a comment -
          All parts received, placed on rack and worksheet issued.
          Show
          James Eginton added a comment - All parts received, placed on rack and worksheet issued.
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          Duncan Thomson added a comment -
          Parts placed on order for all swift vans
          Show
          Duncan Thomson added a comment - Parts placed on order for all swift vans
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          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
          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
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          Melanie Woolacott added a comment -
          INVOICE 492048 OINV000078 PAID FOR ON 29/04/2025.
          Show
          Melanie Woolacott added a comment - INVOICE 492048 OINV000078 PAID FOR ON 29/04/2025.
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          Claire Folland added a comment -
          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
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          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.
          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.

            People

            • Assignee:
              Charleen Sibley
              Reporter:
              James Eginton
            • Watchers:
              0 Start watching this issue

              Dates

              • Created:
                Updated: