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:showground
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Serial:040512H
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Manufacturer:Swift
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Model:Moselle Lodge
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Year:2022
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Size:40 x 13
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ID Number:SBH014856/20
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Status Colour:
Awaiting Payment
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Stock_Number:40364
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Times Scheduled:1
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Park_Company:Holiday Resort Unity
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Park_Postcode:TA8 2RB
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Park_Contact:Elly Peters
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Park_Phone:01278 751602
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Park_Email:
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Park_Code:UNIT01
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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 | Stacey | |
| Park_Postcode | TA8 2RB | |
| Park_Email | ||
| Park_Phone | 01278 751602 | |
| Park_Code | UNIT01 | |
| Park_Key_Account | Yes | |
| Park_Address2 | Coast Road, Brean | |
| Park_City | Burnham on Sea | |
| Park_Address | Holiday Resort Unity |
| Attachment | 040512H.1.jpg [ 367782 ] |
| Status | Open [ 1 ] | Submitted [ 10001 ] |
| ID Number | SBH014856/20 |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Worksheet Issued [ 10004 ] |
| Assignee | James Eginton [ james ] | Adrienne Barwell [ adrienne ] |
| Attachment | screenshot-1.png [ 368220 ] |
| Times Scheduled | 0 | 1 |
| Status | Worksheet Issued [ 10004 ] | Engineer Scheduled [ 10000 ] |
| Plot |
| Status | Engineer Scheduled [ 10000 ] | Issue Invoice [ 10451 ] |
| Assignee | Adrienne Barwell [ adrienne ] | Ellie W [ temp ] |
| Status | Issue Invoice [ 10451 ] | Awaiting Payment [ 10151 ] |
| Invoice Number | 490616 |