Details
-
Type:
Oven (2 Weeks)
-
Status: Complete
-
Priority:
Normal
-
Resolution: Completed
-
Labels:None
-
Responsibility:SurfBay Attending
-
Plot:5
-
Hire_or_Retail:Retail
-
Serial:029744h
-
Manufacturer:Swift
-
Model:Burgundy
-
Year:2018
-
Size:32x12
-
Status Colour:
Complete
-
Stock_Number:36244
-
Times Scheduled:1
-
Park_Company:Home Farm Holiday Centre - Dibby
-
Park_Postcode:TA4 4DP
-
Park_Phone:01984 632487
-
Park_Email:homefarmholidaycentre@gmail.com dib@homefarmholidaycentre.co.uk
-
Park_Code:HOME02
-
Park_Key_Account:Yes
-
SLA Status:
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Park_Postcode | TA4 4DP | |
| Park_Email | homefarmholidaycentre@gmail.com dib@homefarmholidaycentre.co.uk | |
| Park_Phone | 01984 632487 | |
| Park_Code | HOME02 | |
| Park_Key_Account | Yes | |
| Park_Address2 | St Audries Bay | |
| Park_City | Nr Williton | |
| Park_Address | Home Farm Holiday Centre |
| Manufacturer | Swift | |
| Year | 2018 | |
| Size | 32x12 | |
| Model | Burgundy | |
| Stock_Number | 36244 |
| Attachment | screenshot-1.png [ 257245 ] |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Assignee | Stephi Plant [ stephi ] | Claire Folland [ claire ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Stephi Plant [ stephi ] | Claire Folland [ claire ] |
| Plot | ||
| Parts in | 02/Oct/19 2:08 PM |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
| Assignee | Claire Folland [ claire ] | Adrienne Barwell [ adrienne ] |
| Times Scheduled | 0 | 1 |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Assignee | Adrienne Barwell [ adrienne ] | Heather Barbieri [ heather ] |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Issue Invoice [ 10451 ] |
| Assignee | Heather Barbieri [ heather ] | Ellie W [ temp ] |
| Status | Issue Invoice [ 10451 ] | Awaiting Payment [ 10151 ] |
| Invoice Number | 481745 |
| Attachment | SKM_C224e19103116232.pdf [ 261998 ] |
| Status | Awaiting Payment [ 10151 ] | Resolved [ 5 ] |
| Assignee | Ellie W [ temp ] | Heather Barbieri [ heather ] |
| Resolution | Completed [ 1 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |