Quotes
  1. Quotes
  2. QUOT-4206

Quote to change horizontal flue to vertical flue

    Details

    • Type: Flue/Cowl (2 Weeks) Flue/Cowl (2 Weeks)
    • Status: Assessment Sheet Issued
    • Priority: Critical Critical
    • Resolution: Unresolved
    • Labels:
      None
    • Plot:
      Private
    • Model:
      Moselle
    • Serial:
      018105H
    • Size:
      38x12x2
    • Status Colour:
      Assessment Sheet Issued Assessment Sheet Issued
    • Stock_Number:
      42582
    • Park_Company:
       Arkadia Farm
    • Park_Code:
      ARKFR01
    • Park_Contact:
      Claire & Terry
    • Park_Phone:
      07906891535
    • Park_Postcode:
      EX31 4TL
    • Invoice Number:
      .
    • Satisfaction note signed:
      Yes
    • Park_Key_Account:
      No
    • SLA: Quote Time to:
    • SLA Status:
    • Quote outcome:
      None
    1. QUOT-4206.pdf
      247 kB
      Duncan Thomson
    1. Screenshot 2025-10-06 141749.png
      44 kB
    2. Screenshot 2025-10-06 141643.png
      83 kB
    3. IMG_8497.jpg
      255 kB
    4. IMG_8496.jpg
      283 kB
    5. IMG_8495.jpg
      198 kB
    6. IMG_8494.jpg
      109 kB
    7. IMG_8493.jpg
      89 kB
    8. IMG_8492.jpg
      71 kB
    9. IMG_8491.jpg
      38 kB
    10. IMG_8490.jpg
      77 kB
    11. IMG_8489.jpg
      96 kB

      Activity

      Hide
      Duncan Thomson added a comment -
      1 engineer 2.5 hours
      Show
      Duncan Thomson added a comment - 1 engineer 2.5 hours
      Hide
      Duncan Thomson added a comment -
      sent to customer
      Show
      Duncan Thomson added a comment - sent to customer
      Hide
      Claire Folland added a comment -
      Dan has taken payment this morning, issued worksheet as Steve is going to Thursday
      Show
      Claire Folland added a comment - Dan has taken payment this morning, issued worksheet as Steve is going to Thursday
      Hide
      Melanie Woolacott added a comment -
      INVOICE OINV-000283 492653. PAID BY CARD ON 06/10/25.
      Show
      Melanie Woolacott added a comment - INVOICE OINV-000283 492653. PAID BY CARD ON 06/10/25.
      Hide
      Claire Folland added a comment -
      complete by Steve 9-10-25
      Show
      Claire Folland added a comment - complete by Steve 9-10-25

        People

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

          Dates

          • Due:
            Created:
            Updated:
            Work Scheduled: