Mr.vitthal
+91 ••••• •3349 · Ori · Invoice Acknowledgment · 05 Aug, 01:01 pm · 0:41
Follow-up · WRONG CONTACT
Ori
13:01:35नमस्ते, मैं ओरी बोल रही हूँ, ऑलकार्गो की ओर से।
Mr.vitthal
13:02:05मैडम, थांबा, नका मॅनेज करू शकत. समजलं
Ori
13:02:11ठीक आहे, मग. कोणाशी संपर्क करावा याची माहिती देऊ शकाल का?
What Ori decided
Needs a personAgent called, customer said they couldn't manage, agent asked for a contact.
- ScheduledSystem
Held to 5 Aug, 01:01 pm for an automatic retry.
Attempt 3
- ClosedOri
Closed as WRONG_CONTACT.
41s
- NextSystem
Handed to ops. Three automatic attempts used.
Reach-out budget spent
3 decisions on attempt 3
Inputs · call data
customer_nameA T MANUFACTURING CO
ap_contact_nameMr.vitthal
invoice_numberDN/EX/27/0000149
invoice_amount215515.2
invoice_date2026-06-30
invoice_sent_date2026-08-02
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code30787801
currencyINR
payment_terms30
due_date2026-07-30
last_four0 1 4 9
invoice_amount_wordstwo lakh fifteen thousand five hundred fifteen rupees
invoice_date_spoken30 June 2026
due_date_spoken30 July 2026
invoice_count1
invoice_list- ending 0 1 4 9, amount two lakh fifteen thousand five hundred fifteen rupees, invoice date 30 June 2026, record as DN/EX/27/0000149
invoice_monthJune 2026
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.