Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (39 biz days late)
Active: 46 biz days
🕐 Clock stopped: Completed (Feb 28, 2026)
▶ Clock Running
Status: Created
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
4d
▶ Clock Running
Status: Ready for Scheduling
Dec 19 → Dec 26, 2025
4 business days (counted)
Running total: 4 of ? biz days used
42d
▶ Clock Running
Status: Scheduled
Dec 26 → Feb 28, 2026
42 business days (counted)
Running total: 46 of ? biz days used
Created: Dec 19, 2025Completed: Feb 28, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 19 → Dec 19
Created
▶ Running
0
0
Dec 19 → Dec 19
Scheduled
▶ Running
0
0
Dec 19 → Dec 26
Ready for Scheduling
▶ Running
4
4
Dec 26 → Feb 28
Scheduled
▶ Running
42
46
Coordinators47.2d
Billing3.3d
✗ SLA Missed
Coordinators
47.2 days
Over SLA
Billing
3.3 days
Over SLA
Created: Dec 19, 2025
Due: Dec 31, 2026
Completed: Feb 28, 2026 (306 days early)
📅
46.2 daysTotal Age
⏱️
43.0d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
47.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
38 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Feb 23, 2026
Visit 2Feb 24, 2026
Visit 3Feb 25, 2026
Visit 4Feb 26, 2026
Visit 5Feb 27, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay43.0 days stuck in "Scheduled"
⏱️
Total Delay47.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
4.2d / 1.0d SLA
Scheduled
43.0d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/19/2025 1734 CM ack msg; LM w/AM; 12/20 AM avail; 12/22/25 1050 LM w/Marcie re cnfm; 1805 Marcie cnfm; 1808 ack cnfm; LM w/AMa
📅
Vendormate
Feb 26, 2026 4:00pm – 12:00am
Work Order: WO-01327529
Location: AdventHealth Orlando
Address: 601 Rollins St., Orlando, FL 32803
Contact Name: Marcie Delgado
Contact Phone: 321-349-6523
Contact Email: marcie.delgado@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
Vendormate
Feb 25, 2026 4:00pm – 12:00am
Work Order: WO-01327529
Location: AdventHealth Orlando
Address: 601 Rollins St., Orlando, FL 32803
Contact Name: Marcie Delgado
Contact Phone: 321-349-6523
Contact Email: marcie.delgado@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
Vendormate
Feb 24, 2026 4:00pm – 12:00am
Work Order: WO-01327529
Location: AdventHealth Orlando
Address: 601 Rollins St., Orlando, FL 32803
Contact Name: Marcie Delgado
Contact Phone: 321-349-6523
Contact Email: marcie.delgado@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
Vendormate
Feb 23, 2026 4:00pm – 12:00am
Work Order: WO-01327529
Location: AdventHealth Orlando
Address: 601 Rollins St., Orlando, FL 32803
Contact Name: Marcie Delgado
Contact Phone: 321-349-6523
Contact Email: marcie.delgado@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
Timeline
📋
▶
2
Work Order Created Dec 19, 5:38 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling, Scheduled
To:Scheduled, Ready for Scheduling
Duration in Previous:0m
⏳4.8 business days
🗓️
▶
2
Status: Scheduled Dec 26, 10:58 AM
Status: Scheduled → Technician Assigned
👷
Technician Assigned by Caitlin Mcgee
Technician:Amber McDonald
🚨39.0 business days
⏱️
▶
2
4x Labor Added Feb 23, 7:08 PM
4x Labor Added → 19x Expenses Added
💵
19x Expenses Added
Type:Expenses
Status:Open
Qty:1
⏱️
4x Labor Added Feb 24, 6:37 PM
Type:Labor
Status:Open
Qty:0.5, 8, 0.25
⏱️
4x Labor Added Feb 25, 6:02 PM
Type:Labor
Status:Open
Qty:8, 0.5, 0.25
🚗
2x Travel Added Feb 25, 6:13 PM
Type:Travel
Status:Open
Qty:141
⏳2.7 business days
⏱️
5x Labor Added Feb 28, 1:33 PM
Type:Labor
Status:Open
Qty:0.5, 0.25, 8, 4
✔️
Status: Completed by Amber McDonaldFeb 28, 1:46 PM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:64d 2h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushMar 5, 4:26 PM
From:Closed
To:Ready to Bill
Duration in Previous:5d 2h
📨
Status: Invoice Pending by Timothy AmburgeyMar 6, 11:06 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:18h 39m
⏳2.0 business days
🧾
▶
2
Invoice Created Mar 9, 5:37 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From:Invoice Pending
To:Invoiced
Duration in Previous:3d 5h
Bottlenecks
Ready for Scheduling
Duration: 4.2 business days (threshold: 1.0 business days)
Exceeded by 3.2 business days
Scheduled
Duration: 43.0 business days (threshold: 2.0 business days)
Exceeded by 41.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)