Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01307720 ↗ ServiceMax

The Natural Result Center for Aesthetic Artistry • Virtual Tech - Drop Shipment • PC

📍 The Natural Result - Center for Aesthetic Artistry — 1841 Iron Point Road, Folsom CA, 95630

Oct 3, 2025 → Mar 23, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 25, 2026
✓ SLA Met (2 biz days early)
Active: 17 biz days
Paused: 96 biz days
🕐 Clock stopped: Completed (Mar 23, 2026)
▶ Clock Running
Status: Created
Oct 3 → Oct 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸96d
⏸ Clock Paused
Status: Awaiting Parts
Oct 3 → Feb 26, 2026
96 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 26 → Mar 5, 2026
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: L2 Review
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: L2 Review
Mar 5 → Mar 9, 2026
2 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Closed
Mar 9 → Mar 13, 2026
4 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Billing Review
Mar 13 → Mar 20, 2026
5 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: L2 Review
Mar 20 → Mar 23, 2026
1 business day (counted)
Running total: 17 of ? biz days used
Created: Oct 3, 2025 Completed: Mar 23, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Oct 3 → Oct 3 Created ▶ Running 0 0
Oct 3 → Feb 26 Awaiting Parts ⏸ Paused 96
Feb 26 → Mar 5 Reschedule ▶ Running 5 5
Mar 5 → Mar 5 L2 Review ▶ Running 0 5
Mar 5 → Mar 5 Assigned ▶ Running 0 5
Mar 5 → Mar 9 L2 Review ▶ Running 2 7
Mar 9 → Mar 13 Closed ▶ Running 4 11
Mar 13 → Mar 20 Billing Review ▶ Running 5 16
Mar 20 → Mar 23 L2 Review ▶ Running 1 17
Dispatch 0.0d
Material Management 96.6d
Coordinators 5.4d
Billing 6.0d
✓ SLA Met
Dispatch
0.0 days
Material Management
96.6 days
Over SLA
Coordinators
5.4 days
Over SLA
Billing
6.0 days
Over SLA
Created: Oct 3, 2025 Due: Mar 25, 2026 Completed: Mar 23, 2026 (2 days early)
📅
113.6 days Total Age
⏱️
96.6d in Awaiting Parts Longest Stage
🔄
11 transitions Status Changes
⚠️
104.4d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 314 days old
🚨
Primary Delay 96.6 days stuck in "Awaiting Parts"
⏱️
Total Delay 104.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Awaiting Parts
96.6d / 3.0d SLA
Reschedule
5.4d / 2.0d SLA
L2 Review
5.0d
Assigned
0.0d / 0.5d SLA
Closed
4.4d / 1.0d SLA
Billing Review
6.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/20/26 DPatton - Error message when trying to invoice. WO needs "Serviced On & Closed On" date.


3/13/26 DPatton - Part is marked "Customer Supplied" (not billing on the WO)

2/25/26 SReich (changed due date to reflect shipping)

Your shipment

1ZE444250270466830

Estimated delivery

Tomorrow, February 26, between 11:15 A.M. - 3:15 P.M.

Order No: 757445 Customer PO No: PO016432 Customer: EMSAR Inc Ship To Name: The Natural Result - Center for Aesthetic Artistry Ship To Address: 1841 Iron Point Road Ship To City/State: Folsom, CA 95630 Waybill (Tracking #): 1ZE444250270466830 Carrier: UPS-Air-2nd Day Air The following items have shipped from Midmark Corporation on: 24-FEB-2026 LINE NO: 1.1 QTY: 1 ITEM: 002-0504-00 SERIAL #: DESCRIPTION: M11 DOOR & DAM GASKET KIT LINE NO: 2.1 QTY: 1 ITEM: CHRG-FRT SERIAL #: DESCRIPTION: FREIGHT
🔧 Work Performed
parts ordered and shipped to site
🔍 Technician Findings
parts ordered and shipped to site
⚠️ Problem Description
door seal needed https://www.ebiotrack.com/workorder.php?wo=68721

Timeline

📋
3 Work Order Created Oct 3, 3:15 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00082915
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🚨 93.0 business days
⏱️
Labor Added Feb 20, 10:16 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
⚠️ 5.0 business days
🔩
2 2x Parts Added Feb 26, 3:51 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 146d 1h
⚠️ 6.0 business days
👀
Status: L2 Review by Joseph Whalen Mar 5, 10:46 AM
From: Reschedule
To: L2 Review
Duration in Previous: 6d 18h
👷
2 Technician Assigned Mar 5, 10:54 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Gavin Poole
From: L2 Review
To: Assigned
Duration in Previous: 8m
👀
Status: L2 Review by Gavin Poole Mar 5, 11:00 AM
From: Assigned
To: L2 Review
Duration in Previous: 6m
3.0 business days
🏁
Status: Closed by Gavin Poole Mar 9, 4:45 PM
From: L2 Review
To: Closed
Duration in Previous: 4d 4h
4.9 business days
💵
Status: Billing Review by Diane Patton Mar 13, 9:39 AM
From: Closed
To: Billing Review
Duration in Previous: 3d 16h
⚠️ 6.0 business days
👀
Status: L2 Review by Diane Patton Mar 20, 12:01 PM
From: Billing Review
To: L2 Review
Duration in Previous: 7d 2h
2.0 business days
✔️
4 Status: Completed Mar 23, 9:26 AM
Status: Completed → Status: Ready to Bill → Status: Invoiced → Invoice Created
📄
Status: Ready to Bill by Diane Patton
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 3m, 0m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🧾
Invoice Created
Invoice Number: SM-257214

Bottlenecks

Awaiting Parts
Duration: 96.6 business days (threshold: 3.0 business days)
Exceeded by 93.6 business days
Reschedule
Duration: 5.4 business days (threshold: 2.0 business days)
Exceeded by 3.4 business days
Closed
Duration: 4.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business days
Billing Review
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days

🔗 Related Artifacts

📦
Parts Order 00082915
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Drop Shipment
Branch
N/A
Technician
Virtual Tech
Scheduled
N/A
Created
Oct 3, 3:15 PM
Invoice #
SM-257214

Work Details (3)

Name Type Status Qty Amount Date
WL-03113587 Labor Open 0.016666666666667 $37.25 Feb 20, 10:16 AM
WL-03121603 Parts Open 1 $283.50 Feb 26, 3:51 PM
WL-03121604 Expenses Open 1 $67.75 Feb 26, 3:51 PM

Details