RITO Ops
Stale Engagement data has not refreshed in over 24 hours — last batch ran 2026-05-12 21:47.

20260422-107 — Service First GP (Pty) Ltd

Medium
Status Waiting Service Provider Assigned lisaferguson Opened 20.3 d ago Modified 14.5 d ago Ticket id 23606080
Vendor waiting confidence 0.85

Lisa Ferguson logged the cancellation request on the Cool Ideas portal on 2026-04-28 effective 31/05/2026 and received the supplier acknowledgement the same day at 07:18. The ticket has sat in 'Waiting Service Provider' for ~14.5 days with no human follow-up since. Two of the five notes are public, but no note has gone out to the customer confirming the cancellation effective date. Lisa Ferguson (user id 14059) is the human finance manager assigned here, not the LISA Admin automation.

Lisa Ferguson should chase Cool Ideas today to confirm the 31/05/2026 cancellation is still on track and send a public note to Marcia / Service First GP confirming the effective date.

Deterministic measurements

computed in Python, not LLM-derived
Days since last tech activity 14.5 d
Days since last tech note 14.5 d
Days since last tech time entry
Tech notes 5
Tech time entries 0
LISA automation notes 0
Customer notes 0
Days since last LISA note
Public note ratio 40.0%
Current status Waiting Service Provider
Days in current status 14.5 d
Customer wait status active no
Vendor wait status active yes