Details
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Type:
Structure (8 Weeks)
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Status: Complete
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Priority:
Normal
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Resolution: Completed
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Labels:None
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Order No:479561 sage invoice
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Plot:Top field
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Model:Vista Platinum
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Serial:1920182
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Status Colour:
Complete
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Part Number:3MET0012.EL 2085 X 796 CARNIVAL CREAM x 1 nett £105 plus pp £40.00
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Part Number 2:99MET0024 CORNER MOULD 2410 X 88 x 1 nett £15
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Parts From?:Warranty Stock
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Stock_Number:35420
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Park_Company:Mayflower Transport
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Park_Key_Account:No
Activity
| Field | Original Value | New Value |
|---|---|---|
| Parts ordered | 12/Jul/18 1:56 PM | |
| Order No | 118710 | |
| Parts Expected | 12/Oct/18 | |
| Due Date | 04/Sep/18 | 12/Mar/19 |
| ID Number | AS11636/50353 | |
| Parts From? | Warranty Stock [ 10020 ] |
| Attachment | 16.01.19 sage invoice to mayflower.png [ 235136 ] |
| Status | Awaiting Quote [ 10006 ] | Quotation supplied [ 10007 ] |
| Order No | 479561 sage invoice |
| Status | Quotation supplied [ 10007 ] | Quotation accepted [ 10008 ] |
| Status | Quotation accepted [ 10008 ] | Parts ordered [ 3 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Plot |
I have today sent an invoice to Mayflower no 479561 for parts and labour
Parts £130.. ( 105 panel - Corner trim £15.00 _ Misc sealant £10.00)
Labour 2 men 1 hour ( Mark advised labour time )
pp £40
Parts £130.. ( 105 panel - Corner trim £15.00 _ Misc sealant £10.00)
Labour 2 men 1 hour ( Mark advised labour time )
pp £40
Show
Lorraine Pryor (Inactive)
added a comment - I have today sent an invoice to Mayflower no 479561 for parts and labour
Parts £130.. ( 105 panel - Corner trim £15.00 _ Misc sealant £10.00)
Labour 2 men 1 hour ( Mark advised labour time )
pp £40
| Status | Parts Recieved [ 10003 ] | Resolved [ 5 ] |
| Resolution | Completed [ 1 ] |
| Status | Resolved [ 5 ] | Complete [ 6 ] |
| Summary | need to invoice Mayflower for the repairs for Rear door side Panel size 2010 by 770 plus a corner capping - awaiting labour time and misc items . | need to invoice Mayflower for the repairs for Rear door side Panel size 2010 by 770 plus a corner capping - awaiting labour time and misc items .- invoice 479561 |
| Park_Company | winkleigh workshop | mayflower |
| Serial | 1451998 | 1920182 |
made changes -
| Park_Contact |
made changes -
| Park_Postcode | EX20 3AD |
| Transition | Time In Source Status | Execution Times | Last Executer | Last Execution Date | |||||
|---|---|---|---|---|---|---|---|---|---|
|
21h 48m | 1 | Lorraine Pryor (Inactive) | 16/Jan/19 11:15 AM | |||||
|
53s | 1 | Lorraine Pryor (Inactive) | 16/Jan/19 11:16 AM | |||||
|
4s | 1 | Lorraine Pryor (Inactive) | 16/Jan/19 11:16 AM | |||||
|
3s | 1 | Lorraine Pryor (Inactive) | 16/Jan/19 11:16 AM | |||||
|
2m 31s | 1 | Lorraine Pryor (Inactive) | 16/Jan/19 11:18 AM | |||||
|
2s | 1 | Lorraine Pryor (Inactive) | 16/Jan/19 11:18 AM |
Sent: 10 January 2019 15:35
To: Lorraine Banks; Jane Bolt
Cc: Adam Lerwill
Subject: Transport Damage quotes
Hi Lorraine,
35420 ABI Vista Platinum arrived with us in July last year and was damaged by Mayflower when unloading. It required a new panel on the door side towards the rear. I believe a panel has since arrived but we have not yet got around to fitting it. Has a bill been sent to Mayflower for the cost of this? If not, can you get an estimate of labour time from Steve so that an invoice can be sent to them to recover the cost.
36208 Swift Burgundy was delivered by Nicholls on 20/12 and is missing half of its barge board on the front. Please order the parts to have it repaired and also produce a quote including labour to fit.
36254 Willerby New Horizon was delivered by Nicholls yesterday and has suffered damage from the door opening during transport. Some new cladding is required by the side exterior door. Please order the parts to have it repaired and also produce a quote including labour to fit.
Thanks
Kind Regards
Sam Smith
Sales Advisor
I have replied to Sam to say .