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WO-01351745 ↗ ServiceMax

City of San Jose Animal Shelter • Part Order • P3

📍 City of San Jose Animal Shelter — 2750 Monterey Road, San Jose CA, 95111

Feb 16, 2026 → Feb 16, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 19, 2026
✓ SLA Met (3 biz days early)
Active: 0 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Feb 16, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸0d
⏸ Clock Paused
Status: Awaiting Parts
Feb 16 → Feb 16, 2026
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
0d
▶ Clock Running
Status: Assigned
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
Created: Feb 16, 2026 Completed: Feb 16, 2026
Business Days Used 0 / 3
0 3d budget
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Feb 16 → Feb 16 Created ▶ Running 0 0 / 3
Feb 16 → Feb 16 Awaiting Parts ⏸ Paused 0
Feb 16 → Feb 16 Reschedule ▶ Running 0 0 / 3
Feb 16 → Feb 16 Assigned ▶ Running 0 0 / 3
Billing 11.3d
✓ SLA Met
Billing
11.3 days
Over SLA
Created: Feb 16, 2026 Due: Feb 19, 2026 Completed: Feb 16, 2026 (3 days early)
📅
0.0 days Total Age
⏱️
8.5d in Ready to Bill Longest Stage
🔄
9 transitions Status Changes
⚠️
9.2d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00568566
WO Request - PO Needed
Closed
replacement vaporizer invoice due to the damage of City of San Jose Animal Shelter's vaporizer received during exchange program.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jessica Reyes
Owner
Sales.ccd
Created
Feb 16, 2026
Work Orders from this Case (1)
WO-01351745 (current) Invoiced
Part Order • Customer Part Sale
Created: Feb 16, 2026 • Closed: Feb 16, 2026
Completed with minor delays
Invoiced • 179 days old
🚨
Primary Delay 8.5 days stuck in "Ready to Bill"
⏱️
Total Delay 9.2 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
Awaiting Parts
0.0d / 3.0d SLA
Assigned
0.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Billing Review
2.7d / 2.0d SLA
Ready to Bill
8.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/20/2026 DNakoff - No SO#, please proceed to bill to MWI

2/18/26 DPattn - Does this need an SO# ? Bill to MWI? Site being invoiced for the new vaporizer as their vaporizer sent to GAS did not meet the exchange requirements.

🔧 Work Performed
Site being invoiced for the new vaporizer as their vaporizer sent to GAS did not meet the exchange requirements.
🔍 Technician Findings
Delivered to site
⚠️ Problem Description
replacement vaporizer invoice due to the damage of City of San Jose Animal Shelter's vaporizer received during exchange program.

Timeline

📞
Case Linked Feb 16, 8:40 AM
Case Number: 00568566
Subject: WO Request - PO Needed
Status: Closed
📋
3 Work Order Created Feb 16, 8:51 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00090418
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🔩
3 Parts Added Feb 16, 9:06 AM
Parts Added → Status: Reschedule → Technician Assigned
🔄
Status: Reschedule by Dylan Nakoff
From: Awaiting Parts, Reschedule
To: Reschedule, Assigned
Duration in Previous: 14m, 0m
👷
Technician Assigned by Dylan Nakoff
Technician: Customer Part Sale
✔️
2 Status: Completed Feb 16, 9:12 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Dylan Nakoff
From: Completed
To: Closed
Duration in Previous: 2m
2.0 business days
💵
Status: Billing Review by Diane Patton Feb 18, 1:21 PM
From: Closed
To: Billing Review
Duration in Previous: 2d 4h
3.0 business days
🏁
Status: Closed by Dylan Nakoff Feb 20, 2:18 PM
From: Billing Review
To: Closed
Duration in Previous: 2d 0h
💵
2 Expenses Added Feb 20, 2:39 PM
Expenses Added → Status: Ready to Bill
📄
Status: Ready to Bill by Diane Patton
From: Closed
To: Ready to Bill
Duration in Previous: 22m
⚠️ 9.0 business days
📨
Status: Invoice Pending by Diane Patton Mar 4, 1:46 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 11d 23h
💰
Status: Invoiced by Diane Patton Mar 4, 1:52 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
🚨 102.0 business days
🧾
Invoice Created Jul 28, 8:57 AM
Invoice Number: SM-255587

Bottlenecks

Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 2.7 business days (threshold: 2.0 business days)
Exceeded by 5.6 business hours
Ready to Bill
Duration: 8.5 business days (threshold: 1.0 business days)
Exceeded by 7.5 business days

🔗 Related Artifacts

📞
Case 00568566
Closed
📦
Parts Order 00090418
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Part Order
Branch
N/A
Technician
Customer Part Sale
Scheduled
N/A
Created
Feb 16, 8:51 AM
Invoice #
SM-255587

Work Details (2)

Name Type Status Qty Amount Date
WL-03106850 Parts Open 1 $1,731.25 Feb 16, 9:06 AM
WL-03114147 Expenses Open 1 $30.80 Feb 20, 2:39 PM

Details