Details
-
Type:
White Goods
-
Status: Complete
-
Priority:
Normal
-
Resolution: Completed
-
Labels:None
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Park_Company:Holiday Resort Unity
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Park_Code:UNIT01
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Park_Postcode:TA8 2RB
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Park_Contact:Elly Peters
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Park_Email:
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Park_Phone:01278 751602
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Plot:B14
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ID Number:Sage invoice number 478640
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Order No:CUR1852729255 (currys) // SBH004940
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Model:Alsace
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Stock_Number:33071
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Serial:022550h
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Status Colour:
Complete
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Park_Contact | Stacey | |
| Park_Postcode | TA8 2RB | |
| Park_Email | aftersales@hru.co.uk | |
| Park_Phone | 01278 751602 | |
| Park_Code | UNIT01 | |
| Park_Key_Account | Yes | |
| Park_Address2 | Coast Road, Brean | |
| Park_City | Burnham on Sea | |
| Park_Address | Holiday Resort Unity |
| Attachment | RET-225 (1).docx [ 206729 ] |
| Attachment | CCF10042018_00001.jpg [ 206738 ] | |
| Attachment | CCF10042018_00000.jpg [ 206739 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Attachment | order from currys.png [ 210284 ] |
| Attachment | order acknowledgment.png [ 210285 ] |
| Order No | CUR1852729255 (currys) |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Order No | CUR1852729255 (currys) | CUR1852729255 (currys) // SBH004940 |
| Summary | price for fitting a washing machine in place of the dishwasher in this unit | Fit a washing machine in place of the dishwasher in this unit |
| Attachment | worksheet issued.png [ 211727 ] |
| Attachment | CCF29052018_00000.jpg [ 212653 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Charleen Sibley [ charleen sibley ] | Claire Folland [ claire ] |
| Plot |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
| Times Scheduled | 1 | |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Assignee | Claire Folland [ claire ] | Debbie Bartlett [ debbieb ] |
| Status | Engineer Scheduled [ 10000 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Attachment | screenshot-1.png [ 212820 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Attachment | worksheet issued.png [ 217267 ] |
| Attachment | screenshot-2.png [ 221810 ] |
| Attachment | screenshot-3.png [ 221818 ] |
| Attachment | screenshot-4.png [ 225683 ] |
| Attachment | CCF29092018_00004.jpg [ 225848 ] |
| ID Number | Sage invoice number 478640 |
| Attachment | CCF29092018_00004.jpg [ 225849 ] |