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WO-01324595 ↗ ServiceMax

Modern Animal Hospital • Virtual Tech - Field Repair • P3

📍 Modern Animal Clinic - WLA — 1901 Westwood Blvd, Los Angeles CA, 90025

Dec 9, 2025 → Dec 16, 2025

✅ Completed
P3 3 business days from creation
Target: Dec 12, 2025
🕐 Clock stopped: Completed (Dec 17)
✗ SLA Missed (4d late)
Dispatch 0.0d
Coordinators 6.2d
Billing 12.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
6.2 days
Over SLA
Billing
12.1 days
Over SLA
Created: Dec 9, 2025 Due: Dec 12, 2025 Completed: Dec 17, 2025 (4 days late)
📅
5.8 days Total Age
⏱️
12.0d in Ready to Bill Longest Stage
🔄
7 transitions Status Changes
⚠️
15.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00550308
High Speed Drill Water issue
Closed
Model: DentalAire - Prestige Model Type: Dental Delivery Unit Custom Field: Notes: Asset ID: 6268275 Site: Modern Animal Hospital - Modern Animal Clinic - CULV Department: PharmacyDepreciation Start Date:Physical Location: Laundry RoomDepreciation Term: yrsSerial #: A13741 Model: DentalAire - Diplomate Wall Mount Dental Station Model Type: Dental Unit Custom Field: Notes: Asset ID: 13128539 Site: Modern Animal Hospital - Modern Animal Clinic - WLA Department:Depreciation Start Date:Physical Location: DentalDepreciation Term: yrsSerial #: A14810
Priority
High
Origin
Phone
Reason
New Case
Contact
Aysha Bolling
Owner
Derek Reynolds
Created
Dec 9, 2025
Work Orders from this Case (2)
WO-01324588 Invoiced
Virtual Tech - Field Repair • Rene Yescas
Created: Dec 9, 2025 • Closed: Dec 16, 2025
WO-01324595 (current) Invoiced
Virtual Tech - Field Repair • Rene Yescas
Created: Dec 9, 2025 • Closed: Dec 16, 2025
Completed with significant delays
Invoiced • 156 days old
🚨
Primary Delay 12.0 days stuck in "Ready to Bill"
⏱️
Total Delay 15.5 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
Ready for Scheduling
0.2d / 1.0d SLA
Assigned
2.2d / 0.5d SLA
Scheduled
3.8d / 2.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
12.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12-11 Mburris email from POC to set for 12-16 1pm........ok great 12/16 I will be here from 9:30-4pm


i will be the point of contact. They can call me or text me if needed


Thank you! 



Aysha Bolling, RVT , Clinic Manage

(310) 699-9563 


12-9 Mburris email sent to POC

12-9 Mburris called Lm on Vmail 

12-9 DSR-- Urgent Repair Request. Business impact.

🔧 Work Performed
trouble shoot,spoke with tech support,all other hand pieces do have water running through them,removed hand drill from hose,water is coming out of the hose,made attempt to clean the inside of the drill,no success,customer will look into new high speed drill,service complete.
🔍 Technician Findings
bad high speed drill,clogged and is not allowing water to flow through it.
⚠️ Problem Description
Troubleshoot High Speed Drill issues. inspect body damage on body and test operation. Update EBT for location. Model: DentalAire - Prestige Model Type: Dental Delivery Unit Custom Field: Notes: Asset ID: 6268275 Site: Modern Animal Hospital - Modern Animal Clinic - Department: PharmacyDepreciation Start Date:Physical Location: Laundry RoomDepreciation Term: yrsSerial #: A13741 https://www.ebiotrack.com/workorder.php?wo=70235

Timeline

📞
Case Linked Dec 9, 3:17 PM
Case Number: 00550308
Subject: High Speed Drill Water issue
Status: Closed
📋
2 Work Order Created Dec 9, 3:22 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 3m
👷
2 Technician Assigned Dec 9, 5:10 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 45m
2.9 business days
📅
2 Dispatch Scheduled Dec 11, 4:00 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Michael Burris
From: Assigned
To: Scheduled
Duration in Previous: 1d 22h
4.0 business days
⏱️
2 3x Labor Added Dec 16, 10:01 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Rene Yescas
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 5d 6h, 0m
2.2 business days
📄
Status: Ready to Bill by Diane Patton Dec 18, 6:37 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 20h
🚨 12.7 business days
📨
2 Status: Invoice Pending Jan 5, 10:08 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created Jan 5, 1:54 PM
Invoice Number: SM-250455

Bottlenecks

Assigned
Duration: 2.2 business days (threshold: 4.0 business hours)
Exceeded by 1.7 business days
Scheduled
Duration: 3.8 business days (threshold: 2.0 business days)
Exceeded by 1.8 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 12.0 business days (threshold: 1.0 business days)
Exceeded by 11.0 business days

🔗 Related Artifacts

📞
Case 00550308
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Rene Yescas
Scheduled
Dec 16, 4:00 PM
Created
Dec 9, 3:22 PM
Invoice #
SM-250455

Work Details (3)

Name Type Status Qty Amount Date
WL-03040121 Labor Open 1.5 $0.00 Dec 16, 10:01 PM
WL-03040122 Labor Open 1 $119.00 Dec 16, 10:01 PM
WL-03040123 Travel Open 30 $110.00 Dec 16, 10:01 PM

Details