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WO-01315603 ↗ ServiceMax

Sono Bello • Virtual Tech - Depot • PC

📍 OH - Cincinnati — 8044 Montgomery Rd, Suite 430, Cincinnati OH, 45236

Nov 17, 2025 → May 11, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 2, 2026
✗ SLA Missed (88 biz days late)
Active: 118 biz days
Paused: 1 biz days
🕐 Clock stopped: Invoiced (May 11, 2026)
▶ Clock Running
Status: Created
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Nov 17 → Nov 18, 2025
1 business day (not counted)
35d
▶ Clock Running
Status: On Hold
Nov 18 → Jan 12, 2026
35 business days (counted)
Running total: 35 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 12 → Jan 12, 2026
0 business days (counted)
Running total: 35 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 12 → Jan 14, 2026
2 business days (counted)
Running total: 37 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 14 → Jan 14, 2026
0 business days (not counted)
81d
▶ Clock Running
Status: On Hold
Jan 14 → May 11, 2026
81 business days (counted)
Running total: 118 of ? biz days used
▶ Clock Running
Status: Closed
May 11 → May 11, 2026
0 business days (counted)
Running total: 118 of ? biz days used
Created: Nov 17, 2025 Invoiced: May 11, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Nov 17 → Nov 17 Created ▶ Running 0 0
Nov 17 → Nov 18 Awaiting Parts ⏸ Paused 1
Nov 18 → Jan 12 On Hold ▶ Running 35 35
Jan 12 → Jan 12 Assigned ▶ Running 0 35
Jan 12 → Jan 14 Tech On Site ▶ Running 2 37
Jan 14 → Jan 14 Awaiting Parts ⏸ Paused 0
Jan 14 → May 11 On Hold ▶ Running 81 118
May 11 → May 11 Closed ▶ Running 0 118
Dispatch 0.0d
Material Management 2.1d
Holding 117.6d (excluded)
Field Work 3.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
2.1 days
Holding (excluded from total)
117.6 days
Field Work
3.0 days
Over SLA
Billing
0.0 days
Created: Nov 17, 2025 Due: Jan 2, 2026 Completed: May 11, 2026 (128 days late)
📅
119.6 days Total Age
⏱️
81.7d in On Hold Longest Stage
🔄
8 transitions Status Changes
⚠️
3.0d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00542869
Sono Bello - Cincinnati - Inspection Repair
Closed
Inspection #: 30065 Asset ID: 12961306 Model: Bovie - Smoke Shark 2 Notes: Noticeable physical damage on device outer casing is cracked in multiple locations
Priority
Standard
Origin
Email
Reason
New Case
Contact
Cincinnati Practice Manager
Owner
Virtual Tech
Created
Nov 11, 2025
Work Orders from this Case (1)
WO-01315603 (current) Invoiced
Virtual Tech - Depot • Samuel A Klein
Created: Nov 17, 2025 • Closed: May 11, 2026
Completed with minor delays
Invoiced • 271 days old
🚨
Primary Delay 81.7 days stuck in "On Hold"
⏱️
Total Delay 3.0 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
Awaiting Parts
2.1d / 3.0d SLA
On Hold
117.6d
Tech On Site
3.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/30 SKLEIN - Received Email from Aspen asking for Tracking on 3/16/26. Provided Tracking for them and asked for the status of the device. Awaiting response from Aspen.

1/12 SKLEIN - Called Aspen Surgical to see if parts can be sold for repair. Awaiting Aspen Surgical response.

11/24-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
Sending to Aspen Surgical for Repair - Outbound 1Z01E3E70393426341 Delivered - 1/16/2026 Aspen Surgical returned unit to Sono Bello
🔍 Technician Findings
1/14 SKLEIN - Sending into Aspen Surgical *NO ESTIMATE YET. WAITING ON PO* Was able to duplicate issue. Plastic on the front of the unit shows large cracks and damages. Unit will need this part of the front housing replaced. Called Aspen Surgical to see if parts can be sold for repair. Awaiting Aspen Surgical response.
⚠️ Problem Description
Inspection #: 30065 Notes: Noticeable physical damage on device outer casing is cracked in multiple locations Bovie - Smoke Shark 2 Asset ID#: 12961306 S/N: BFAA5053 https://www.ebiotrack.com/workorder.php?wo=69772

Timeline

📞
Case Linked Nov 11, 11:11 AM
Case Number: 00542869
Subject: Sono Bello - Cincinnati - Inspection Repair
Status: Closed
4.0 business days
📋
Work Order Created Nov 17, 2:09 PM
Work Order: WO-01315603
Type: Virtual Tech - Depot
Priority: PC
📦
2 Parts Requested Nov 17, 2:18 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 8m
💵
2 Expenses Added Nov 18, 11:43 AM
Expenses Added → Status: On Hold
⏸️
Status: On Hold by Sean Weaver
From: Awaiting Parts
To: On Hold
Duration in Previous: 21h 24m
🚨 36.0 business days
👷
2 Technician Assigned Jan 12, 8:53 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold, Assigned
To: Assigned, Tech On Site
Duration in Previous: 54d 21h, 0m
3.0 business days
📦
2 Parts Requested Jan 14, 8:50 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Samuel Klein
From: Tech On Site
To: Awaiting Parts
Duration in Previous: 1d 23h
💵
2 Expenses Added Jan 14, 1:04 PM
Expenses Added → Status: On Hold
⏸️
Status: On Hold by Melissa Barrett
From: Awaiting Parts
To: On Hold
Duration in Previous: 4h 14m
🚨 82.0 business days
⏱️
2 Labor Added May 11, 9:44 AM
Labor Added → Status: Closed
🏁
Status: Closed by Ryan Schwochow
From: On Hold
To: Closed
Duration in Previous: 116d 19h
2.0 business days
📄
2 Status: Ready to Bill May 12, 4:36 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 2m, 0m
🚨 48.9 business days
🧾
Invoice Created Jul 22, 11:04 AM
Invoice Number: SM-261778

Bottlenecks

Tech On Site
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00542869
Closed
📦
Parts Order 00085436
Closed
📦
Parts Order 00088226
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Nov 17, 2:09 PM
Invoice #
SM-261778

Work Details (3)

Name Type Status Qty Amount Date
WL-03011065 Expenses Open 1 $35.30 Nov 18, 11:43 AM
WL-03064752 Expenses Open 1 $13.98 Jan 14, 1:04 PM
WL-03221468 Labor Open 1 $119.00 May 11, 9:44 AM

Details