Created: Dec 5, 2025
Due: Dec 5, 2025 (90 days overdue)
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0.0 daysTotal Age
⏱️
1.7d in ClosedLongest Stage
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4 transitionsStatus Changes
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0.7d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
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CoordinatorScheduling
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On Track
Billing Review • 89 days old
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Primary Delay1.7 days stuck in "Closed"
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Total Delay0.7 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
Ready for Scheduling
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12.15.25 YCampos **HOLD from invoicing pending billing questions to customer**
🔧Work Performed
GCX Medical Advent Nosecone Project - Advent Health Port Charlotte
Week of 11/18 - 11/22/25 113 Devices
🔍Technician Findings
GCX Medical Advent Nosecone Project - Advent Health Port Charlotte
Week of 11/18 - 11/22/25 113 Devices
⚠️Problem Description
GCX Medical Advent Nosecone Project - Advent Health Port Charlotte
Week of 11/18 - 11/22/25 113 Devices
📞Call Description
GCX Medical Advent Nosecone Project
Dec 11, 2025 12:20pm
Hi @Allison Belyea Is there an update on this Billing? I noticed the amount had changed.. please let me know if this is OK to invoice for $6382.24. Thank you! cc:@Yecenia Campos
Timeline
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3
Work Order Created Dec 5, 1:21 PM
Work Order Created → Status: Ready for Scheduling → Labor Added