Details
-
Type:
Internal Issues (1 Week)
-
Status: Awaiting Payment
-
Priority:
Normal
-
Resolution: Unresolved
-
Labels:None
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Responsibility:SurfBay Attending
-
Plot:406
-
Serial:043205H
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Manufacturer:Swift
-
Model:Margaux
-
Year:2023
-
Size:38x12
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ID Number:SBH014531/20
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Status Colour:
Awaiting Payment
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Stock_Number:40651
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Times Scheduled:1
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Park_Company:Harlyn Sands Holiday Park (Del Add)
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Park_Postcode:PL28 8SQ
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Park_Phone:01841 520720
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Park_Email:enquiries@harlynsands.co.uk
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Park_Code:HARL01
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Park_Key_Account:Yes
-
SLA Status:
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Park_Postcode | PL28 8SQ | |
| Park_Email | enquiries@harlynsands.co.uk | |
| Park_Phone | 01841 520720 | |
| Park_Code | HARL01 | |
| Park_Key_Account | Yes | |
| Park_Address2 | Lighthouse Road, Trevose Head | |
| Park_City | Padstow | |
| Park_Address | Harlyn Sands Holiday Park |
| Attachment | Kitchen, oven facia.2.jpg [ 361300 ] | |
| Attachment | Kitchen, oven facia.jpg [ 361301 ] |
| ID Number | SBH014531/20 |
| Attachment | screenshot-1.png [ 361373 ] |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Assignee | Emily McGuinness [ emily ] | Claire Folland [ claire ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Assignee | Emily McGuinness [ emily ] | Claire Folland [ claire ] |
| Plot | ||
| Parts in | 24/Aug/23 12:10 PM |
| Attachment | screenshot-2.png [ 364933 ] |
| Status | Parts Recieved [ 10003 ] | Worksheet Issued [ 10004 ] |
| Assignee | Claire Folland [ claire ] | Adrienne Barwell [ adrienne ] |
| Plot | 406 |
| 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 | 490658 |