Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Jun 30, 2026
🕐 Clock stopped: Invoiced (Mar 30)
✓ SLA Met (92d early)
Incomplete
1.0d (excluded)
✓ SLA Met
Dispatch
42.0 days
Over SLA
Coordinators
4.5 days
Over SLA
Field Work
2.0 days
Over SLA
Incomplete (excluded from total)
1.0 days
Billing
8.8 days
Over SLA
Created: Dec 5, 2025
Due: Jun 30, 2026
Completed: Mar 30, 2026 (92 days early)
⏱️
42.0d in Entered
Longest Stage
🔄
21 transitions
Status Changes
⚠️
81.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
42.0 days stuck in "Entered"
⏱️
Total Delay
81.2 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
2.0d
/ 1.0d SLA
Ready to Bill
5.1d
/ 1.0d SLA
Billing Review
1.2d
/ 2.0d SLA
WO Correction Needed
2.5d
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
2/27/26 YCAMPOS - Duplicate SN (JC12549-5405-004818) WO-01321441 and WO-01322331 have the same #. WO-01322331 is already invoiced.
Duplicate SN (JC12549-5405-004818)
Same as WO 321437 & WO 1321567
wo 1321567 already invoiced.
THE SERIAL NUMBER IS JC12549-5405-004868 !!!
🔧
Work Performed
GCX Advent 5G Nosecone Upgrade
🔍
Technician Findings
GCX Advent 5G Nosecone Upgrade
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
Timeline
📋
Work Order:
WO-01321441
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
59d 13h
⏱️
Type:
Labor
Status:
Open
Qty:
0.75
✔️
From:
Assigned
To:
Completed
Duration in Previous:
5d 23h
🏁
From:
Completed
To:
Closed
Duration in Previous:
2d 3h
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 17h
💵
From:
Ready to Bill
To:
Billing Review
Duration in Previous:
7h 27m
✏️
From:
Billing Review
To:
WO Correction Needed
Duration in Previous:
2d 23h
⚠️
From:
WO Correction Needed
To:
Incomplete
Duration in Previous:
20h 45m
🏁
From:
Incomplete
To:
Closed
Duration in Previous:
6h 40m
✏️
From:
Closed
To:
WO Correction Needed
Duration in Previous:
2d 19h
⚠️
From:
WO Correction Needed
To:
Incomplete
Duration in Previous:
23h 43m
🏁
From:
Incomplete
To:
Closed
Duration in Previous:
7h 33m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 18h
💵
✏️
From:
Billing Review
To:
WO Correction Needed
Duration in Previous:
4m
🏁
From:
WO Correction Needed
To:
Closed
Duration in Previous:
1d 10h
⚠️
From:
Closed
To:
Incomplete
Duration in Previous:
29d 16h
🏁
From:
Incomplete
To:
Closed
Duration in Previous:
1h 23m
📄
From:
Closed, Ready to Bill, Billing Review
To:
Ready to Bill, Billing Review, Closed
Duration in Previous:
9d 23h, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
6h 26m
📨
🧾
Invoice Number:
SM-259033
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
Bottlenecks
Entered
Duration: 42.0 business days (threshold: 4.0 business hours)
Exceeded by 41.5 business days
Assigned
Duration: 4.5 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business days
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days
Closed
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
Ready to Bill
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days
Closed
Duration: 21.0 business days (threshold: 1.0 business days)
Exceeded by 20.0 business days
Closed
Duration: 8.2 business days (threshold: 1.0 business days)
Exceeded by 7.2 business days
ℹ️ Work Order Details
Technician
Derick Velazquez
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03096875 |
Labor |
Open |
0.75 |
$56.48 |
Feb 8, 1:42 PM |