Created: Sep 11, 2025
Due: Dec 30, 2025
Completed: Nov 8, 2025 (52 days early)
📅
41.0 daysTotal Age
⏱️
21.6d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
22.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 175 days old
🚨
Primary Delay21.6 days stuck in "Scheduled"
⏱️
Total Delay22.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Release
18.0d
Scheduled
21.6d / 2.0d SLA
Tech On Site
2.8d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/28/2025 EMartin sent reminder email
10/06/2025 EMartin rcvd call from (478) 442-7054 / Jennifer Cheek jcheek@midgaheart.com confirmed onsite 11/05/25 device is located at warren robbins start at noon
10/06/2025 EMartin called (478) 954-2141 / Tiffany Pelissier went straight to VM left message
called (478) 442-7054 / Jennifer Cheek jcheek@midgaheart.com left message sent follow up email to both
09/19/2025 EMartin sent email to Tiffany Pelissier (478) 954-2141 tpelissier@ymail.com for update on devices
🔧Work Performed
Affiniti 70 Ultrasound System - IP 75015784 - SN US318F1857
🔍Technician Findings
Affiniti 70 Ultrasound System - IP 75015784 - SN US318F1857
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 75015784 - SN US318F1857
📞Call Description
PM - Contract - BG Required PM
📧
reminder email
Completed Oct 6, 2025
📞
Call
Completed Oct 6, 2025
called (478) 442-7054 / Jennifer Cheek jcheek@midgaheart.com left message sent follow up email to both
📞
Call
Completed Oct 6, 2025
10/06/2025 EMartin called (478) 954-2141 / Tiffany Pelissier went straight to VM left message