Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P4
SLA Clock
4 business days from creation · Target: Nov 12, 2025
✓ SLA Met (3 biz days early)
🕐 Clock stopped: Completed (Nov 6, 2025)
SLA Target
1d
▶ Clock Running
Status: Created
Nov 5 → Nov 6, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Assigned
Nov 6 → Nov 6, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
Created: Nov 5, 2025
Completed: Nov 6, 2025
Business Days Used
1 / 4
0
4d budget
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 5 → Nov 6 |
Created |
▶ Running
|
1 |
1 / 4 |
| Nov 6 → Nov 6 |
Assigned |
▶ Running
|
0 |
1 / 4 |
Dispatch
1.5 days
Over SLA
Created: Nov 5, 2025
Due: Nov 11, 2025 (276 days overdue)
⏱️
1.5d in Entered
Longest Stage
🔄
3 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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They will check it and reboot
🚨
Primary Delay
1.5 days stuck in "Entered"
⏱️
Total Delay
1.0 business days over SLA thresholds
SLA vs Actual Time by Status
Ready to Bill
0.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
11/5/25 lcoonrod
They have not had time to check it yet. They will as soon as they can.
11/5/25 lcoonrod
They will check as soon as they can and reboot.
🔧
Work Performed
showing on line after reboot
107025 CSA-2016015010 3900 Wisconsin Avenue Northwest Washington DC 20016 Wegmans Break Room 143 +12024491600 Wegmans, Wegmans, Wegmans Corporate Yes Yes Deployed
🔍
Technician Findings
off line
⚠️
Problem Description
Special Instructions: Please restore network connectivity and confirm full functionality.
They will check it and reboot
📄
Description
Higi Station WI-FI
📋
Outbound to +12024491600
Completed
Nov 5, 2025
They have not had time to check it yet. They will as soon as they can.
📋
Outbound to +12024491600
Completed
Nov 5, 2025
They will check it as soon as they can and reboot.
Timeline
📞
Case Number:
00541240
Subject:
higi
Status:
Closed
📋
Work Order:
WO-01313349
Type:
Connectivity
Priority:
P4
👷
👷
Technician:
Level 1 Support
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
7m
💰
From:
Ready to Bill, Invoiced
To:
Invoiced, Invoice Pending
Duration in Previous:
9m, 0m
🧾
Invoice Number:
SM-245693
Bottlenecks
Entered
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.7 business hours
ℹ️ Work Order Details
Technician
Level 1 Support