4 July All Cargo

Mr.ujjwal Pandey

+91 ••••• •8716 · Ori · Invoice Acknowledgment · 04 Aug, 02:49 pm · 0:47

Failed · Acknowledged
Ori
14:49:09नमस्ते, मैं ओरी बोल रही हूँ, ऑलकार्गो की ओर से।
Mr.ujjwal Pandey
14:49:13हां, जी, बताइए।
Ori
14:49:17बस कन्फर्म कर लूँ, क्या मैं मिस्टर. यू. जे. जे. डब्ल्यू. ए. एल. पांडे जी से बात कर रही हूँ?
Mr.ujjwal Pandey
14:49:24हां, बोल रहा हूँ।
Ori
14:49:28अप्रैल 2026 के लिए हमने एक इनवॉइस भेजा था, जो 0053 पर समाप्त होता है। क्या वो आपको मिला, और सब कुछ सही है?
Mr.ujjwal Pandey
14:49:38हां जी, मिल गया है।
Ori
14:49:41अच्छा, तो क्या उसमें कोई समस्या तो नहीं है? सब कुछ ठीक है।
Mr.ujjwal Pandey
14:49:46हां जी, कोई समस्या नहीं है उसमें।
Ori
14:49:51बहुत धन्यवाद।
14:49:52ठीक है, यह जानकर अच्छा लगा। आपका दिन शुभ हो।

What Ori decided

Closed

Agent confirmed identity and customer acknowledged receipt of invoice 0053.

  • Identity

    Agent confirmed the contact's identity.

    Customer confirmed they are Mr. Pandey.

    Ori
  • Disclosure

    Agent disclosed invoice by last four digits.

    Mentioned invoice ending in 0053.

    Ori
  • Closed

    Closed as ACK_CLEAN.

    47s

    Ori
  • Next

    Settled. Nothing further needed.

    Goal met on this call

    System

4 decisions on attempt 1, 2 read from the conversation

Inputs · call data
customer_nameNARAYAN POWERTECH P LTD
ap_contact_nameMr.ujjwal Pandey
invoice_numberGJ/EX/27/0000053
invoice_amount42524.84
invoice_date2026-04-16
invoice_sent_date2026-05-04
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code45317001
currencyINR
payment_terms30
due_date2026-05-01
last_four0 0 5 3
invoice_amount_wordsforty two thousand five hundred twenty five rupees
invoice_date_spoken16 April 2026
due_date_spoken1 May 2026
invoice_count1
invoice_list- ending 0 0 5 3, amount forty two thousand five hundred twenty five rupees, invoice date 16 April 2026, record as GJ/EX/27/0000053
invoice_monthApril 2026
Captured

No structured fields were captured on this call.

⚑ Action needed

The call failed. Retry or close it out.