Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01313273 ↗ ServiceMax

HIGI LLC • Connectivity • P4

📍 Publix 516 — 12663 Tamiami Trail East, Naples FL, 34113

Nov 5, 2025 → Nov 5, 2025

🟡 At Risk
P4
SLA Clock
4 business days from creation · Target: Nov 12, 2025
✓ SLA Met (4 biz days early)
Active: 0 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Nov 5, 2025)
SLA Target
0d
▶ Clock Running
Status: Created
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
0d
▶ Clock Running
Status: Assigned
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
Created: Nov 5, 2025 Completed: Nov 5, 2025
Business Days Used 0 / 4
0 4d budget
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 5 → Nov 5 Created ▶ Running 0 0 / 4
Nov 5 → Nov 5 Assigned ▶ Running 0 0 / 4
Dispatch 0.0d
Billing 1.6d
✓ SLA Met
Dispatch
0.0 days
Billing
1.6 days
Over SLA
Created: Nov 5, 2025 Due: Nov 10, 2025 (277 days overdue)
📅
0.0 days Total Age
⏱️
1.6d in Ready to Bill Longest Stage
🔄
3 transitions Status Changes
⚠️
0.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
0 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00541238
higi
Closed
pharm advised it is not working. They will reboot. Per Elivaisy confirmed it is working after reboot. Showing on line. 102497 KMY-120630950-1398 12663 Tamiami Trail East Naples FL 34113 Publix 516 +12397757703 Publix, Publix, Publix Retail Yes Yes Deployed
Priority
High
Origin
Client Form
Reason
New Case
Contact
N/A
Owner
Leona Coonrod
Created
Nov 5, 2025
Work Orders from this Case (1)
WO-01313273 (current) Invoice Pending
Connectivity • Level 1 Support
Created: Nov 5, 2025 • Closed: Nov 5, 2025
On Track
Invoice Pending • 281 days old
🚨
Primary Delay 1.6 days stuck in "Ready to Bill"
⏱️
Total Delay 0.6 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
Closed
0.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Per Elivaisy confirmed it is working after reboot. Showing on line. 102497 KMY-120630950-1398 12663 Tamiami Trail East Naples FL 34113 Publix 516 +12397757703 Publix, Publix, Publix Retail Yes Yes Deployed
🔍 Technician Findings
off line and has dark screens
⚠️ Problem Description
Special Instructions: Please restore network connectivity and confirm full functionality. pharm advised it is not working. They will reboot. Per Elivaisy confirmed it is working after reboot. Showing on line. 102497 KMY-120630950-1398 12663 Tamiami Trail East Naples FL 34113 Publix 516 +12397757703 Publix, Publix, Publix Retail Yes Yes Deployed
📄 Description
Merge KMY Kiosk

Timeline

📞
Case Linked Nov 5, 11:21 AM
Case Number: 00541238
Subject: higi
Status: Closed
📋
▶
3 Work Order Created Nov 5, 1:33 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Leona Coonrod
Technician: Level 1 Support
👷
Status: Assigned by Leona Coonrod
From: Entered, Assigned, Completed
To: Assigned, Completed, Closed
Duration in Previous: 0m
📄
Status: Ready to Bill by Timothy Amburgey Nov 5, 1:53 PM
From: Closed
To: Ready to Bill
Duration in Previous: 18m
💰
Status: Invoiced by Timothy Amburgey Nov 6, 9:03 AM
From: Ready to Bill, Invoiced
To: Invoiced, Invoice Pending
Duration in Previous: 19h 10m
🚨 70.0 business days
🧾
Invoice Created Feb 20, 10:38 AM
Invoice Number: SM-245693

Bottlenecks

Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.1 business hours

🔗 Related Artifacts

📞
Case 00541238
Closed

ℹ️ Work Order Details

Status
Invoice Pending
Priority
P4
Type
Connectivity
Branch
N/A
Technician
Level 1 Support
Scheduled
N/A
Created
Nov 5, 1:33 PM
Invoice #
SM-245693

Details