Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (38 biz days late)
Active: 43 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
▶ Clock Running
Status: Created
Dec 24 → Dec 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 24 → Dec 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 24 → Dec 29, 2025
2 business days (counted)
Running total: 2 of ? biz days used
41d
▶ Clock Running
Status: Scheduled
Dec 29 → Feb 27, 2026
41 business days (counted)
Running total: 43 of ? biz days used
Created: Dec 24, 2025Completed: Feb 27, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 24 → Dec 24
Created
▶ Running
0
0
Dec 24 → Dec 24
Scheduled
▶ Running
0
0
Dec 24 → Dec 29
Ready for Scheduling
▶ Running
2
2
Dec 29 → Feb 27
Scheduled
▶ Running
41
43
Coordinators44.5d
Billing3.3d
✗ SLA Missed
Coordinators
44.5 days
Over SLA
Billing
3.3 days
Over SLA
Created: Dec 24, 2025
Due: Dec 31, 2026
Completed: Feb 27, 2026 (307 days early)
📅
44.0 daysTotal Age
⏱️
41.5d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
45.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
31 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Feb 22, 2026
Visit 2Feb 23, 2026
Visit 3Feb 24, 2026
Visit 4Feb 25, 2026
Visit 5Feb 26, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 235 days old
🚨
Primary Delay41.5 days stuck in "Scheduled"
⏱️
Total Delay45.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.0d / 1.0d SLA
Scheduled
41.5d / 2.0d SLA
Closed
4.7d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/23/25 1725 LM w/MJ; 12/24/25 1000 LM w/Fla; LM w/Marcie re compliance; 12/26/2025 1329 LM w/Central; 1445 KW decline; 12/27/25 0934 SR avail and asks for added Thu shift; LM w/Marcie re cnfm; 1224 Marcie can add Th 0700-1500; 1253 LM w/SR; 1256 SR avail; 1350 LM w/Marcie re cnfm; 1442 Marcie cnfm; 1517 ack cnfm; LM w/SR
📅
Vendormate
Feb 26, 2026 8:00am – 4:00pm
Work Order: WO-01328024
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-01328024
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-01328024
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-01328024
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