Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Sep 28, 2026 (32 days early)
📅
219.9 daysTotal Age
⏱️
143.9d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
77.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 346 days old
🚨
Primary Delay143.9 days stuck in "Ready for Release"
⏱️
Total Delay77.0 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
Ready for Release
143.9d
Scheduled
76.3d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.2d / 1.0d SLA
07e-Partial Project
0.5d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/09/2026 DMalloy - Email received from customer agreeing to Monday September 28, 2026, at 8:00am. Emailed a confirmation.
edexter@maimo.org
06/09/2026 DMalloy - Email recieved from customer confirming the device and address for the device. Replied Proposing FSE Vivian to be onsite on Monday 9/28/2026 at 9:00am
edexter@maimo.org
06/08/2026 YEspino First Attempt: Emailed Ellen Dexter & Nick Damato to verify the pm in question.
🔧Work Performed
CX50 - Ultrasound System - IP 59299929 - SN SG51304525
⚠️Problem Description
CX50 - Ultrasound System - IP 59299929 - SN SG51304525
📞Call Description
PM - Contract - BG Required PM
📧
First Attempt Email
Completed Jun 8, 2026
06/08/2026 YEspino First Attempt: Emailed Ellen Dexter & Nick Damato to verify the pm in question.