Work Order: WO-01315399
Account: Advanced Dermatology and Cosmetic Surgery (ADCS)
Customer Case Number:
Location: ADCS - 441 - Poplar
Address: 3540 S Poplar Street, Suite 300, Denver, CO 80237
Manufacturer:
Model #:
Serial #:
Contact Name: Felicia Wolf
Contact Phone: 303-850-9715
Contact Email:
Timeline
📞
Case Linked Nov 13, 2:55 PM
Case Number:00543766
Subject:ADCS Work Order: [##22324## : 441-Poplar-Emsar inspections]. Waiting for customer response.
Status:Closed
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▶
2
Work Order Created Nov 14, 2:24 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Nov 14, 2:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:8m
🗓️
▶
2
Status: Scheduled Nov 14, 3:45 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2025-11-17T19:00:00.000+0000
⏳2.0 business days
📅
Dispatch Scheduled by Kaitlyn KelchNov 17, 4:37 PM
Scheduled For:2025-11-18T22:00:00.000+0000
🚗
Travel Added Nov 18, 1:16 PM
Type:Travel
Status:Open
Qty:11
🔩
Parts Added Nov 18, 1:41 PM
Type:Parts
Status:Open
Qty:1
🔧
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2
Status: Tech On Site Nov 18, 3:30 PM
Status: Tech On Site → 2x Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:4, 0.5
✔️
Status: Completed by Andrew PrzybylaNov 18, 7:30 PM
From:Tech On Site
To:Completed
Duration in Previous:4h 0m
🏁
Status: Closed by Andrew PrzybylaNov 18, 8:00 PM
From:Completed
To:Closed
Duration in Previous:29m
⏳3.5 business days
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▶
2
Status: Ready to Bill Nov 21, 10:35 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
🚨10.0 business days
🧾
Invoice Created Dec 8, 4:33 PM
Invoice Number:247331
Bottlenecks
Scheduled
Duration: 2.4 business days (threshold: 2.0 business days)
Exceeded by 3.2 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)