Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (35 biz days early)
🕐 Clock stopped: Completed (May 10, 2026)
71d
▶ Clock Running
Status: Created
Dec 5 → Mar 20, 2026
71 business days (counted)
Running total: 71 of ? biz days used
⏸35d
⏸ Clock Paused
Status: Ready for Release
Mar 20 → May 8, 2026
35 business days (not counted)
▶ Clock Running
Status: Assigned
May 8 → May 10, 2026
0 business days (counted)
Running total: 71 of ? biz days used
Created: Dec 5, 2025
Completed: May 10, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 20 |
Created |
▶ Running
|
71 |
71 |
| Mar 20 → May 8 |
Ready for Release |
⏸ Paused
|
35 |
—
|
| May 8 → May 10 |
Assigned |
▶ Running
|
0 |
71 |
Dispatch
72.0 days
Over SLA
Holding (excluded from total)
36.0 days
Coordinators
1.0 days
Over SLA
Billing
2.8 days
Over SLA
Created: Dec 5, 2025
Due: Jun 30, 2026
Completed: May 11, 2026 (50 days early)
⏱️
72.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
75.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
72.0 days stuck in "Entered"
⏱️
Total Delay
75.8 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
0.4d
/ 1.0d SLA
Ready to Bill
2.8d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
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
JC12611-5405-010018
May 10, 2026
Timeline
📋
Work Order:
WO-01319642
Type:
Upgrade
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
105d 6h
👷
👷
From:
Ready for Release
To:
Assigned
Duration in Previous:
49d 2h
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
1d 10h
🏁
From:
Completed
To:
Closed
Duration in Previous:
1d 2h
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 14h
📨
🧾
Invoice Number:
SM-262252
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
Bottlenecks
Entered
Duration: 72.0 business days (threshold: 4.0 business hours)
Exceeded by 71.5 business days
Assigned
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days
ℹ️ Work Order Details
Technician
Raymond Ebanks
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03220834 |
Labor |
Open |
0.75 |
$56.48 |
May 9, 9:29 PM |