Swift
  1. Swift
  2. SWIFT-36266

Invoice for 2x gas bottles to be reimbursed by Swift. Due to water ingress

    Details

    • Type: Internal Issues (1 Week) Internal Issues (1 Week)
    • Status: Open
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • Responsibility:
      SurfBay Attending
    • Plot:
      Woodland view 28w
    • Hire_or_Retail:
      Retail
    • Serial:
      039399h
    • Model:
      bordeaux
    • Year:
      2023
    • Size:
      35x12
    • ID Number:
      SBH016638
    • Status Colour:
      Open Open
    • Stock_Number:
      40371
    • Times Scheduled:
      0
    • Park_Company:
       Trewince Farm Holiday Park
    • Park_Postcode:
      PL27 7RL
    • Park_Phone:
      01208 812830
    • Park_Email:
      enquiries@trewincefarm-holidaypark.co.uk
    • Park_Code:
      TREW02
    • Park_Key_Account:
      Yes
    • SLA: Open Jobs Time to:
    • SLA Status:
    1. Invoice INV-3321.pdf
      50 kB
      James Eginton
    1. screenshot-1.png
      56 kB

      Activity

      James Eginton created issue -
      James Eginton made changes -
      Field Original Value New Value
      Summary Invoice for 2x gas bottles to be reimbursed by Swift Invoice for 2x gas bottles to be reimbursed by Swift. Due to water ingress
      James Eginton made changes -
      Attachment screenshot-1.png [ 412358 ]
      James Eginton made changes -
      Attachment Invoice INV-3321.pdf [ 412359 ]

        People

        • Assignee:
          James Eginton
          Reporter:
          James Eginton
          Participants:
        • Watchers:
          0 Start watching this issue

          Dates

          • Due:
            Created:
            Updated: