Please assign to Larry Alberty
ARP to site is 25 miles. Zone 1
🔧Work Performed
Performed LC Repair.
⚠️Problem Description
20L
SYS-LC-1290II
Repair
Pump Leaks B Side
📄Description
1290 Infinity II High Speed Pump
📞Call Description
Jan 2026 LC REPAIR
📅
WO-01337788 - Repair - G7120A - SAN JOSE - Western Digital Technologies Inc
Jan 21, 2026 9:00am – 2:00pm
Work Order: WO-01337788
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008369330
Location: Western Digital Technologies Inc
Address: 5601 Great Oaks Pkwy, SAN JOSE, CA 09519
Manufacturer:
Model #: G7120A
Serial #: DEBAY02601
Contact Name: Nicholas Silaphet
Contact Phone: 626-264-0521
Co
Timeline
📞
▶
4
Case Linked Jan 14, 11:42 AM
Case Linked → Work Order Created → Status: Ready for Scheduling → Technician Assigned
📋
Work Order Created
Work Order:WO-01337788
Type:Repair
Priority:PC
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered, Ready for Scheduling
To:Ready for Scheduling, Assigned
Duration in Previous:0m
👷
Technician Assigned by Leona Coonrod
Technician:Larry Alberty
👷
Technician Assigned by Michael BurrisJan 14, 12:46 PM
Technician:Larry Alberty
🔄
Status: Reschedule by Larry AlbertyJan 14, 5:11 PM
From:Assigned
To:Reschedule
Duration in Previous:5h 26m
⏳1.9 business days
🗓️
▶
2
Status: Scheduled Jan 15, 5:13 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Larry Alberty
Scheduled For:2026-01-21T14:00:00.000+0000
⏳3.8 business days
🔧
Status: Tech On Site by Larry AlbertyJan 21, 10:47 AM
From:Scheduled
To:Tech On Site
Duration in Previous:5d 17h
⏱️
▶
2
5x Labor Added Jan 21, 5:22 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Larry Alberty
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:6h 34m, 0m
📄
Status: Ready to Bill by Hannah ShawJan 22, 12:25 PM
From:Closed
To:Ready to Bill
Duration in Previous:19h 2m
🚨11.0 business days
📨
▶
3
Status: Invoice Pending Feb 5, 1:11 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number:SM-253062
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:4m
Bottlenecks
Assigned
Duration: 5.4 business hours (threshold: 4.0 business hours)
Exceeded by 1.4 business hours
Scheduled
Duration: 3.2 business days (threshold: 2.0 business days)
Exceeded by 1.2 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.6 business hours
Ready to Bill
Duration: 10.8 business days (threshold: 1.0 business days)