| Transition |
Time In Source Status |
Execution Times |
Last Executer |
Last Execution Date |
|
Open
|
|
|
Awaiting Customer Info
|
|
22h 15m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 8:54 AM
|
|
Awaiting Customer Info
|
|
|
Submitted
|
|
6h 15m
|
1
|
Summer Stangroom (Inactive)
|
24/Oct/17 3:10 PM
|
|
|
9d 13m
|
1
|
charleen sibley
|
02/Nov/17 2:23 PM
|
|
Awaiting Quote
|
|
|
Quotation supplied
|
|
1h
|
1
|
charleen sibley
|
02/Nov/17 3:24 PM
|
|
Quotation supplied
|
|
|
Quotation accepted
|
|
1m 41s
|
1
|
charleen sibley
|
02/Nov/17 3:25 PM
|
|
Quotation accepted
|
|
|
Parts ordered
|
|
3s
|
1
|
charleen sibley
|
02/Nov/17 3:25 PM
|
|
Parts ordered
|
|
|
Parts Recieved
|
|
2s
|
1
|
charleen sibley
|
02/Nov/17 3:25 PM
|
|
Parts Recieved
|
|
|
Worksheet Issued
|
|
3s
|
1
|
charleen sibley
|
02/Nov/17 3:25 PM
|
|
Engineer Scheduled
|
|
|
Resolved
|
|
6d 20h 21m
|
1
|
Claire Folland
|
09/Nov/17 11:47 AM
|
|
|
1s
|
1
|
Claire Folland
|
09/Nov/17 11:47 AM
|
|
|
22d 19m
|
1
|
monica
|
01/Dec/17 12:06 PM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 12:06 PM
|
|
|
3s
|
1
|
monica
|
01/Dec/17 12:06 PM
|
|
Acknowledged
|
|
|
Worksheet Issued
|
|
4s
|
1
|
monica
|
01/Dec/17 12:07 PM
|
|
Worksheet Issued
|
|
|
Engineer Scheduled
|
|
5s
|
2
|
monica
|
01/Dec/17 12:07 PM
|
|
Engineer Scheduled
|
|
|
Issue Invoice
|
|
2s
|
1
|
monica
|
01/Dec/17 12:07 PM
|
|
Issue Invoice
|
|
|
Awaiting Payment
|
|
13d 3h 53m
|
1
|
charleen sibley
|
14/Dec/17 4:00 PM
|
|
Awaiting Payment
|
|
|
Resolved
|
|
45s
|
1
|
charleen sibley
|
14/Dec/17 4:01 PM
|
|
|
26s
|
2
|
charleen sibley
|
14/Dec/17 4:02 PM
|