Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01351256 ↗ ServiceMax

THOR • Depot • PC

📍 THOR Photomedicine — THOR Photomedicine Inc 8375 Jumpers Hole Road Suite 110, Millersville MD, 21108

Feb 12, 2026 → Feb 12, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 13, 2026
✓ SLA Met (1 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Feb 12, 2026)
0d
▶ Clock Running
Status: Created
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Feb 12, 2026 Completed: Feb 12, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Feb 12 → Feb 12 Created ▶ Running 0 0
Feb 12 → Feb 12 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.0d
Billing 0.7d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.0 days
Billing
0.7 days
Created: Feb 12, 2026 Due: Feb 13, 2026 Completed: Feb 12, 2026 (1 days early)
📅
0.0 days Total Age
⏱️
0.7d in Ready to Bill Longest Stage
🔄
4 transitions Status Changes
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed on schedule
Invoiced • 20 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
Ready to Bill
0.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
2/12/26 MMcNamara
Problem Description:   
Standard Service, LX2.3 and 1 probe.

Technician Findings:    
No additional work required.

Work Performed    
Standard Service, LX2.3 and 1 probe.

 
🔧 Work Performed
Standard Service, LX2.3 and 1 probe..
🔍 Technician Findings
No additional work required
⚠️ Problem Description
Standard Service, LX2.3 and 1 probe.

Timeline

📋
4 Work Order Created Feb 12, 7:23 AM
Work Order Created → Expenses Added → Technician Assigned → Status: Assigned
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
👷
Technician Assigned by MICHAEL MCNAMARA
Technician: Mike McNamara
👷
Status: Assigned by MICHAEL MCNAMARA
From: Entered
To: Assigned
Duration in Previous: 1m
⏱️
2x Labor Added Feb 12, 7:30 AM
Type: Labor
Status: Open
Qty: 0.25, 3.5
✔️
Status: Completed by MICHAEL MCNAMARA Feb 12, 7:36 AM
From: Assigned, Completed, Closed
To: Completed, Closed, Ready to Bill
Duration in Previous: 11m, 0m
📨
Status: Invoice Pending by Nancy Suarez Feb 12, 1:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 5h 33m
💰
Status: Invoiced by Nancy Suarez Feb 12, 1:15 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
🧾
Invoice Created Feb 13, 7:22 AM
Invoice Number: SM-253703

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Depot
Branch
ERLA - PROD
Technician
Mike McNamara
Scheduled
N/A
Created
Feb 12, 7:23 AM
Invoice #
SM-253703

Work Details (3)

Name Type Status Qty Amount Date
WL-03102504 Expenses Open 1 $0.00 Feb 12, 7:23 AM
WL-03102506 Labor Open 0.25 $26.25 Feb 12, 7:30 AM
WL-03102507 Labor Open 3.5 $367.50 Feb 12, 7:30 AM

Details