Work Order: WO-01349438
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008318033
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer: Agilent
Model #: SYS-AT-GNRL
Serial #: TINA
Contact Name: Dan Anafi
Contact Phone: (805) 447-1909
Contact Email:
Due Dat
Timeline
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Case Linked Feb 3, 8:37 AM
Case Number:00564636
Subject:6008318033 - waiting on prod
Status:Closed
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3
Work Order Created Feb 3, 3:39 PM
Work Order Created → Status: Ready for Scheduling → Technician Assigned
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Status: Ready for Scheduling by Leona Coonrod
From:Entered, Ready for Scheduling
To:Ready for Scheduling, Assigned
Duration in Previous:0m
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Technician Assigned by Leona Coonrod
Technician:a0hVU000000hjebYAA, Jared Rappaport
🚨15.0 business days
👷
Technician Assigned by Michael BurrisFeb 24, 10:21 AM
Technician:Jared Rappaport
⏳3.0 business days
🗓️
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2
Status: Scheduled Feb 26, 8:08 PM
Status: Scheduled → Dispatch Scheduled
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Dispatch Scheduled by Jared Rappaport
Scheduled For:2026-03-23T15:00:00.000+0000
⚠️7.5 business days
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▶
2
Dispatch Scheduled Mar 9, 6:10 PM
Dispatch Scheduled → Dispatch Scheduled
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Dispatch Scheduled by Jared Rappaport
Scheduled For:2026-03-18T21:00:00.000+0000
⚠️7.7 business days
🔧
Status: Tech On Site by Jared RappaportMar 18, 4:29 PM
From:Scheduled
To:Tech On Site
Duration in Previous:19d 19h
⏱️
▶
2
Labor Added Mar 18, 8:17 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jared Rappaport
From:Tech On Site
To:Completed
Duration in Previous:3h 48m
⏱️
▶
2
2x Labor Added Mar 18, 9:07 PM
2x Labor Added → Status: Closed
🏁
Status: Closed by Jared Rappaport
From:Completed
To:Closed
Duration in Previous:50m
📄
Status: Ready to Bill by Hannah ShawMar 19, 12:01 PM
From:Closed
To:Ready to Bill
Duration in Previous:14h 53m
🚨14.0 business days
📨
Status: Invoice Pending by Hannah ShawApr 7, 12:36 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:19d 0h
💰
Status: Invoiced by Hannah ShawApr 7, 12:56 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:20m
🧾
Invoice Created Apr 7, 5:31 PM
Invoice Number:SM-258564
Bottlenecks
Assigned
Duration: 16.6 business days (threshold: 4.0 business hours)
Exceeded by 16.1 business days
Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Ready to Bill
Duration: 14.0 business days (threshold: 1.0 business days)