Details

    • Type: Internal Issues (1 Week) Internal Issues (1 Week)
    • Status: Awaiting Payment
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • Responsibility:
      Manufacturer Attending
    • Plot:
      310
    • Hire_or_Retail:
      Retail
    • Serial:
      039856h
    • Model:
      bordeaux
    • Year:
      2022
    • Size:
      38x12
    • ID Number:
      SBH014885/20
    • Status Colour:
      Awaiting Payment Awaiting Payment
    • Stock_Number:
      40562
    • Times Scheduled:
      1
    • Park_Company:
       Shorefield Holiday Village
    • Park_Postcode:
      SO41 0LH
    • Park_Contact:
      Katrina Philp
    • Park_Phone:
      01590 648 307
    • Park_Email:
      Katrina.Philp@shorefield.co.uk
    • Park_Code:
      SHOR01
    • Park_Key_Account:
      Yes
    • SLA Status:

      Activity

      21/Dec/23 4:20 PM
      Issue Invoice
      Status Change
      Awaiting Payment
      3 weeks and 3 days and 6 hours and 35 minutes and 19 seconds
      27/Nov/23 9:45 AM
      Engineer Scheduled
      Status Change
      Issue Invoice
      1 second
      27/Nov/23 9:45 AM
      Worksheet Issued
      Status Change
      Engineer Scheduled
      3 weeks and 6 days and 20 hours and 42 minutes and 23 seconds
      30/Oct/23 1:02 PM
      Acknowledged
      Status Change
      Worksheet Issued
      1 second
      30/Oct/23 1:02 PM
      Submitted
      Status Change
      Acknowledged
      3 days and 3 hours and 22 minutes and 16 seconds
      Transition Owner Before Transition Transition After Transition Response Time
      27/Oct/23 9:40 AM
      Status Change
      Submitted
      3 seconds

        People

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          Dates

          • Due:
            Created:
            Updated: