Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01308283 ↗ ServiceMax

VACUMETRICS CORP • Repair • PC

📍 Vacumetrics — 103 Old Colony Ave Unit 2R, East Taunton MA, 02718

Oct 8, 2025 → Oct 8, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 22, 2025
✓ SLA Met (9 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Oct 8, 2025)
0d
▶ Clock Running
Status: Created
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Oct 8, 2025 Completed: Oct 8, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Oct 8 → Oct 8 Created ▶ Running 0 0
Oct 8 → Oct 8 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.0d
Billing 0.1d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.0 days
Billing
0.1 days
Created: Oct 8, 2025 Due: Oct 22, 2025 Completed: Oct 8, 2025 (14 days early)
📅
0.0 days Total Age
⏱️
0.1d in Ready to Bill Longest Stage
🔄
5 transitions Status Changes
✅
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed on schedule
Invoiced • 147 days old
✅
No Issues Work order progressed without significant delays

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
0.0d / 0.5d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Repaired ACP28
📄 Description
REPAIRED PFEIFFER AXIDEN ACP28 PUMP

Timeline

📋
▶
5 Work Order Created Oct 8, 11:07 AM
Work Order Created → Labor Added → Status: Assigned → Technician Assigned → Status: Completed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: N/A
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 2m
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
✔️
Status: Completed by Tami Dawe
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1m, 0m
📄
Status: Ready to Bill by Tami Dawe Oct 8, 11:18 AM
From: Closed
To: Ready to Bill
Duration in Previous: 7m
📨
▶
2 Status: Invoice Pending Oct 8, 12:08 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 84.0 business days
🧾
Invoice Created Feb 11, 10:44 AM
Invoice Number: SM-243147

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
N/A
Technician
VPD Bench
Scheduled
N/A
Created
Oct 8, 11:07 AM
Invoice #
SM-243147

Work Details (1)

Name Type Status Qty Amount Date
WL-02963203 Labor Open - $2,931.00 Oct 8, 11:09 AM

Details