Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (46 biz days early)
🕐 Clock stopped: Completed (Feb 25, 2026)
53d
▶ Clock Running
Status: Created
Dec 5 → Feb 24, 2026
53 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 24 → Feb 25, 2026
1 business day (counted)
Running total: 54 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 25, 2026
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 24 |
Created |
▶ Running
|
53 |
53 |
| Feb 24 → Feb 25 |
Assigned |
▶ Running
|
1 |
54 |
Dispatch
54.0 days
Over SLA
Coordinators
2.0 days
Over SLA
Billing
41.0 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Feb 25, 2026 (64 days early)
⏱️
54.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
94.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
54.0 days stuck in "Entered"
⏱️
Total Delay
94.4 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
0.0d
/ 1.0d SLA
Billing Review
41.0d
/ 2.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
2.26.26 YCAMPOS - Placing WO in BR, still need verification if we can bill for downtime at this time or not.
🔧
Work Performed
Installed/upgraded nosecone.
🔍
Technician Findings
Nosecone upgrade needed.
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
JPG
JC12602-5405-006185
Feb 25, 2026
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__2/25/2026 6:21 PM.pdf
Feb 25, 2026
Timeline
📋
Work Order:
WO-01319511
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
81d 8h
⏱️
Type:
Labor
Status:
Open
Qty:
1, 0.5, 0.75
🚗
✔️
From:
Assigned
To:
Completed
Duration in Previous:
1d 9h
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
💵
From:
Closed
To:
Billing Review
Duration in Previous:
1d 2h
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
57d 15h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
1h 4m
💰
🧾
Invoice Number:
SM-260178
Bottlenecks
Entered
Duration: 54.0 business days (threshold: 4.0 business hours)
Exceeded by 53.5 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.9 business hours
Billing Review
Duration: 41.0 business days (threshold: 2.0 business days)
Exceeded by 39.0 business days
ℹ️ Work Order Details
Technician
Raymond Ebanks
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03118798 |
Labor |
Open |
1 |
$0.00 |
Feb 24, 10:19 PM |
| WL-03118799 |
Labor |
Open |
0.5 |
$0.00 |
Feb 24, 10:19 PM |
| WL-03118800 |
Labor |
Open |
0.75 |
$56.48 |
Feb 24, 10:19 PM |
| WL-03120114 |
Travel |
Open |
32 |
$0.00 |
Feb 25, 6:41 PM |