Details
-
Type:
Internal Issues (1 Week)
-
Status: Awaiting Payment
-
Priority:
Normal
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Resolution: Unresolved
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Labels:None
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Responsibility:SurfBay Attending
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Plot:F12
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Serial:040622H
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Manufacturer:Swift
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Model:Burgundy
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Year:2022
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Size:29 x 12
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ID Number:SBH013611
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Status Colour:
Awaiting Payment
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Stock_Number:39472
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Times Scheduled:1
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Park_Company:Freshwater Beach Holiday Park
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Park_Postcode:DT6 4PT
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Park_Contact:Mark
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Park_Phone:Mark: 01308 897317 EXT:237
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Park_Email:mark.houghton@freshwaterbeach.co.uk
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Park_Code:FRES01
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Park_Key_Account:Yes
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SLA Status:
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Park_Contact | Jill Sales office | |
| Park_Postcode | DT6 4PT | |
| Park_Email | jill.freshwaterbeachsales@gmail.com | |
| Park_Phone | Jill direct: 01308 896002 / 01308 897317 | |
| Park_Code | FRES01 | |
| Park_Key_Account | Yes | |
| Park_Address2 | Burton Bradstock | |
| Park_City | Bridport | |
| Park_Address | Freshwater Beach Holiday Park |
| Attachment | IMG_1691.jpg [ 337009 ] | |
| Attachment | IMG_1692.jpg [ 337010 ] |
| Attachment | screenshot-1.png [ 337033 ] |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | SBH013611 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Assignee | Sarah Beverley [ sarah ] | Claire Folland [ claire ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Claire Folland [ claire ] | |
| Plot | ||
| Parts in | 01/Feb/23 9:45 AM |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
| Assignee | Claire Folland [ claire ] | Adrienne Barwell [ adrienne ] |
| Attachment | screenshot-2.png [ 346979 ] |
| Times Scheduled | 0 | 1 |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Work Scheduled | 10/Mar/23 | |
| 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 | 489423 |