Created: Dec 5, 2025
Due: Jun 30, 2026
Completed: May 18, 2026 (43 days early)
📅
113.0 daysTotal Age
⏱️
45.0d in EnteredLongest Stage
🔄
20 transitionsStatus Changes
⚠️
97.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 252 days old
🚨
Primary Delay45.0 days stuck in "Entered"
⏱️
Total Delay97.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
45.0d / 0.5d SLA
Assigned
3.8d / 0.5d SLA
Completed
0.1d / 1.0d SLA
Closed
53.1d / 1.0d SLA
WO Correction Needed
1.9d
Incomplete
22.8d
Billing Review
8.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
6/5/26 DPatton - SAME AS WO 1350779 - Updated WDL to Configuration since this is a duplicate SN & WO and was told to cancel wo. Billing at $0.00
5/18/26 Dvelazquez Duplicate Cart, Dispatch created 2 WOs with the same sn. This WO needs to be canceled removed.
🔧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
Feb 19, 2026 10:42am
hi @Derek Reynolds Please attach picture of the Cart SN (the cart SN on this WO is the same as WO 1350779) and needs to match the checklist. Also, please attach picture of the cart SN. Thank you for uploading a pic of the nosecone SN. @Douglas Pearce
JPG
cart jc133814
Feb 19, 2026
Timeline
📋
Work Order Created Dec 5, 1:05 AM
Work Order:WO-01322094
Type:Upgrade
Priority:PC
🚨45.0 business days
👷
▶
2
Technician Assigned Feb 10, 9:49 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From:Entered
To:Assigned
Duration in Previous:67d 8h
🆕
▶
2
Status: Entered Feb 10, 11:22 AM
Status: Entered → Technician Assigned
👷
Technician Assigned by Ashley Luman
Technician:Derick Velazquez
⏳3.0 business days
⏱️
▶
2
Labor Added Feb 12, 11:59 PM
Labor Added → Status: Completed
✔️
Status: Completed by Derick Velazquez
From:Assigned
To:Completed
Duration in Previous:2d 12h
🏁
Status: Closed by Derick VelazquezFeb 13, 12:38 AM
From:Completed
To:Closed
Duration in Previous:33m
⏳2.0 business days
✏️
Status: WO Correction Needed by Diane PattonFeb 17, 5:05 PM
From:Closed
To:WO Correction Needed
Duration in Previous:4d 16h
🏁
Status: Closed by Derick VelazquezFeb 17, 5:12 PM
From:WO Correction Needed
To:Closed
Duration in Previous:6m
✏️
Status: WO Correction Needed by Diane PattonFeb 18, 2:42 PM
From:Closed
To:WO Correction Needed
Duration in Previous:21h 29m
🏁
Status: Closed by Derick VelazquezFeb 18, 6:13 PM
From:WO Correction Needed
To:Closed
Duration in Previous:3h 30m
✏️
Status: WO Correction Needed by Diane PattonFeb 19, 10:40 AM
From:Closed
To:WO Correction Needed
Duration in Previous:16h 27m
⚠️
Status: Incomplete by Derick VelazquezFeb 19, 11:12 AM
From:WO Correction Needed
To:Incomplete
Duration in Previous:31m
🏁
Status: Closed by Derick VelazquezFeb 19, 12:02 PM
From:Incomplete
To:Closed
Duration in Previous:50m
💵
Status: Billing Review by Diane PattonFeb 20, 9:50 AM
From:Closed
To:Billing Review
Duration in Previous:21h 47m
⏳3.0 business days
✏️
Status: WO Correction Needed by Diane PattonFeb 24, 7:01 PM
From:Billing Review
To:WO Correction Needed
Duration in Previous:4d 9h
🏁
Status: Closed by Derick VelazquezFeb 25, 1:16 AM
From:WO Correction Needed
To:Closed
Duration in Previous:6h 14m
⚠️7.0 business days
✏️
Status: WO Correction Needed by Yecenia CamposMar 5, 8:11 PM
From:Closed
To:WO Correction Needed
Duration in Previous:8d 18h
🏁
Status: Closed by Derick VelazquezMar 6, 1:08 AM
From:WO Correction Needed
To:Closed
Duration in Previous:4h 57m
🚨26.0 business days
💵
Status: Billing Review by Diane PattonApr 10, 12:17 PM
From:Closed
To:Billing Review
Duration in Previous:35d 10h
⚠️5.0 business days
⚠️
Status: Incomplete by Yecenia CamposApr 16, 2:48 PM
From:Billing Review
To:Incomplete
Duration in Previous:6d 2h
🚨23.0 business days
🏁
Status: Closed by Derick VelazquezMay 18, 1:43 PM
From:Incomplete
To:Closed
Duration in Previous:31d 22h
🚨14.0 business days
📄
▶
2
Status: Ready to Bill Jun 5, 5:31 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number:SM-264138
Bottlenecks
Entered
Duration: 45.0 business days (threshold: 4.0 business hours)
Exceeded by 44.5 business days
Assigned
Duration: 3.6 business days (threshold: 4.0 business hours)
Exceeded by 3.1 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.8 business hours
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.8 business hours
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.0 business hours
Billing Review
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 7.1 business days (threshold: 1.0 business days)
Exceeded by 6.1 business days
Closed
Duration: 26.0 business days (threshold: 1.0 business days)
Exceeded by 25.0 business days
Billing Review
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 13.8 business days (threshold: 1.0 business days)