Details
-
Type:
Internal Issues (1 Week)
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Status: Awaiting Payment
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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:2
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Hire_or_Retail:Retail
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Serial:041025H
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Manufacturer:SWIFT
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Model:Bordeaux
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Year:2023
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Size:38 x 12
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ID Number:SBH013816/10
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Status Colour:
Awaiting Payment
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Stock_Number:39548
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Times Scheduled:1
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Park_Company:Lanyon Holiday Park
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Park_Postcode:TR16 6LP
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Park_Contact:Jamie & Jane Riley
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Park_Phone:01209 313474
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Park_Email:jamierielly@btconnect.com
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Park_Code:LANY01
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Park_Key_Account:No
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SLA Status:
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Park_Contact | Jamie & Jane Riley | |
| Park_Postcode | TR16 6LP | |
| Park_Email | jamierielly@btconnect.com | |
| Park_Phone | 01209 313474 | |
| Park_Code | LANY01 | |
| Park_Key_Account | No | |
| Park_Address2 | Loscombe Lane, Four Lanes | |
| Park_City | Redruth | |
| Park_Address | Lanyon Holiday Park |
| Attachment | tv unit handle.jpg [ 342528 ] |
| Attachment | screenshot-1.png [ 342537 ] |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | SBH013816/10 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Assignee | Heather Barbieri [ heather ] | Claire Folland [ claire ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Heather Barbieri [ heather ] | Claire Folland [ claire ] |
| Plot | ||
| Parts in | 06/Jan/23 11:59 AM |
| Attachment | screenshot-2.png [ 345192 ] |
| 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 ] |
| Work Scheduled | 10/Feb/23 | |
| Assignee | Adrienne Barwell [ adrienne ] | Lisa Taylor [ lisa ] |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Issue Invoice [ 10451 ] |
| Assignee | Lisa Taylor [ lisa ] | Ellie W [ temp ] |
| Status | Issue Invoice [ 10451 ] | Awaiting Payment [ 10151 ] |
| Invoice Number | 489423 |