| Transition |
Time In Source Status |
Execution Times |
Last Executer |
Last Execution Date |
|
Open
|
|
|
Awaiting Customer Info
|
|
3h 59m
|
1
|
Summer Stangroom (Inactive)
|
23/Oct/17 4:43 PM
|
|
Awaiting Customer Info
|
|
|
Submitted
|
|
23h 27m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 4:10 PM
|
|
|
8d 23h 13m
|
1
|
charleen sibley
|
02/Nov/17 2:23 PM
|
|
Awaiting Quote
|
|
|
Quotation supplied
|
|
2h 16m
|
1
|
charleen sibley
|
02/Nov/17 4:39 PM
|
|
Quotation supplied
|
|
|
Quotation accepted
|
|
1s
|
1
|
charleen sibley
|
02/Nov/17 4:39 PM
|
|
Quotation accepted
|
|
|
Parts ordered
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:39 PM
|
|
Parts ordered
|
|
|
Parts Recieved
|
|
1s
|
1
|
charleen sibley
|
02/Nov/17 4:39 PM
|
|
Parts Recieved
|
|
|
Worksheet Issued
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 4:40 PM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 12:08 PM
|
|
|
4s
|
1
|
monica
|
01/Dec/17 12:08 PM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 12:08 PM
|
|
Acknowledged
|
|
|
Worksheet Issued
|
|
1s
|
1
|
monica
|
01/Dec/17 12:08 PM
|
|
Worksheet Issued
|
|
|
Engineer Scheduled
|
|
14d 23h 20m
|
2
|
Claire Folland
|
16/Dec/17 11:29 AM
|
|
Engineer Scheduled
|
|
|
Issue Invoice
|
|
28d 19h 28m
|
2
|
Claire Folland
|
16/Dec/17 11:29 AM
|
|
Issue Invoice
|
|
|
Awaiting Payment
|
|
80d 2h 11m
|
2
|
charleen sibley
|
06/Mar/18 1:40 PM
|
|
Awaiting Payment
|
|
|
Resolved
|
|
6s
|
2
|
charleen sibley
|
06/Mar/18 1:40 PM
|
|
|
3s
|
1
|
charleen sibley
|
06/Mar/18 1:40 PM
|