Detailed work order timeline, KPIs, and analysis
MIDMARK • Repair • P4
📍 VCA Pike Creek Animal Hospital — 297 Polly Drummond Hill Rd, NEWARK DE, 19711
Nov 4, 2025 → Nov 10, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Nov 4 → Nov 4 | Created | ▶ Running | 0 | 0 / 4 |
| Nov 4 → Nov 4 | Ready for Scheduling | ▶ Running | 0 | 0 / 4 |
| Nov 4 → Nov 4 | Assigned | ▶ Running | 0 | 0 / 4 |
| Nov 4 → Nov 5 | Awaiting Parts - Customer | ⏸ Paused | 1 | — |
| Nov 5 → Nov 6 | Ready for Scheduling | ▶ Running | 1 | 1 / 4 |
| Nov 6 → Nov 6 | Assigned | ▶ Running | 0 | 1 / 4 |
| Nov 6 → Nov 10 | Scheduled | ▶ Running | 2 | 3 / 4 |
| Nov 10 → Nov 11 | Tech On Site | ▶ Running | 0 | 3 / 4 |
11/6 MOwens Called and spoke to Catie Brady. Told her to watch for the parts to deliver by UPS tomorrow 11/7 in the morning. She will have the parts by the unit when the tech arrives on Mon. 11/10 between 12-1pm to complete the repair.
11/05/2025 sRobinson- Order No: 736695
Customer PO No: SR1486636
Customer: VCA Animal Hospitals
Service Request NO: 1486636
Ship To Name: VCA Pike Creek Animal Hospital
Ship To Address: 297 Polly Drummond Hill Rd
Ship To City/State: NEWARK, DE 19711
Waybill (Tracking #): 1ZE444250374544915
Carrier: UPS-Parcel-Ground
The following items have shipped from Midmark Corporation on: 05-NOV-2025
LINE NO: 1.1 QTY: 1 ITEM: 002-11260-00 SERIAL #: DESCRIPTION: KIT, HANDSWITCH ASSEMBLY
LINE NO: 2.1 QTY: 1 ITEM: E1-13029 SERIAL #: DESCRIPTION: CABLE, ENET, CAT5E, UTP, 2M, GREY, STRAIGHT, UNSHIELDED
11/04/2025 SRobinson- Called Catie Brady, 1(302) 454-7780. Asked for Catie, she had left for the day. Sending email with WO# to au1081@vca.com and advising a coordinator will be reaching out to schedule.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03002827 | Labor | Open | 0.65 | $0.00 | Nov 10, 11:06 PM |
| WL-03002828 | Labor | Open | 1.0333333333333 | $110.00 | Nov 10, 11:06 PM |
| WL-03002829 | Labor | Open | 0.83333333333333 | $0.00 | Nov 10, 11:06 PM |
| WL-03002834 | Travel | Open | 10 | $110.00 | Nov 10, 11:08 PM |
| WL-03002835 | Travel | Open | 15 | $0.00 | Nov 10, 11:08 PM |
| WL-03002836 | Expenses | Open | 1 | $0.00 | Nov 10, 11:08 PM |