← allcargo_invoice_ack_30July

Mr.ujjwal Pandey

+91 ••••• •8716 · Ori · Invoice Acknowledgment · 01 Aug, 11:00 am · 0:21

Follow-up · STUCK EXIT
Ori
11:00:18नमस्ते, मैं ओरी बोल रही हूँ, ऑलकार्गो क्योर से।

What Ori decided

Needs a person

Agent called to collect a disputed invoice payment.

  • Scheduled

    Held to 1 Aug, 11:00 am, the time the customer asked for.

    Attempt 3

    System
  • Identity

    Confirmed contact identity.

    Contact stated their name and company.

    Ori
  • Closed

    Closed as STUCK_EXIT.

    21s

    Ori
  • Next

    Handed to ops. Three automatic attempts used.

    Reach-out budget spent

    System

4 decisions on attempt 3, 1 read from the conversation

Inputs · call data
customer_code45317001
customer_nameNARAYAN POWERTECH P LTD
invoice_numberGJ/EX/26/0008397
invoice_amount236
currencyINR
due_date2026-02-15
invoice_sent_date2026-02-18
invoice_sent_to_emailabc@xyz.com
invoice_date2026-01-31
payment_terms30
ap_contact_nameMr.ujjwal Pandey
last_four8 3 9 7
Captured

No structured fields were captured on this call.

⚑ Action needed

Follow-up needed. Mark it done if you’ve secured it, close it out as a write-off, or escalate.