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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Serial:039856H
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Manufacturer:Swift
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Model:Bordeaux
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Year:2022
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Size:38x12
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ID Number:SBH014566/20
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Status Colour:
Awaiting Payment
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Stock_Number:40562
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Times Scheduled:1
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Park_Company:Shorefield Holiday Village
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Park_Postcode:SO41 0LH
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Park_Contact:Katrina Philp
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Park_Phone:01590 648 307
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Park_Email:Katrina.Philp@shorefield.co.uk
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Park_Code:SHOR01
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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 | Katrina Philp | |
| Park_Postcode | SO41 0LH | |
| Park_Email | Katrina.Philp@shorefield.co.uk | |
| Park_Phone | 01590 648 307 | |
| Park_Code | SHOR01 | |
| Park_Key_Account | Yes | |
| Park_Address2 | Shorefield Road | |
| Park_City | Downton, Nr. Lymington | |
| Park_Address | Shorefield Holiday Village |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | SBH014566/20 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Attachment | screenshot-1.png [ 362412 ] |
| Status | Acknowledged [ 10005 ] | Worksheet Issued [ 10004 ] |
| Assignee | Emily McGuinness [ emily ] | Adrienne Barwell [ adrienne ] |
| Times Scheduled | 0 | 1 |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Work Scheduled | 18/Aug/23 | |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Issue Invoice [ 10451 ] |
| Assignee | Adrienne Barwell [ adrienne ] | Ellie W [ temp ] |
| Status | Issue Invoice [ 10451 ] | Awaiting Payment [ 10151 ] |
| Invoice Number | 490158 |