← allcargo_invoice_ack_30July

Mr.gunjan

+91 ••••• •9491 · Ori · Invoice Acknowledgment · 31 Jul, 11:00 am · 0:06

Follow-up · STUCK EXIT
Ori
11:00:48नमस्ते, मैं ओरी बोल रही हूँ, ऑलकार्गो की ओर से।

What Ori decided

Needs a person

Agent called, customer asked for invoice details.

  • Scheduled

    Held to 31 Jul, 11:00 am, the time the customer asked for.

    Attempt 3

    System
  • Closed

    Closed as STUCK_EXIT.

    6s

    Ori
  • Next

    Handed to ops. Three automatic attempts used.

    Reach-out budget spent

    System

3 decisions on attempt 3

Inputs · call data
customer_code30588801
customer_nameEVEREST INSTRUMENTS PRIVATE LIMITED
invoice_numberGJ/EX/27/0001316
invoice_amount94064.88
currencyINR
due_date2026-06-30
invoice_sent_date2026-07-03
invoice_sent_to_emailabc@xyz.com
invoice_date2026-05-31
payment_terms30
ap_contact_nameMr.gunjan
last_four1 3 1 6
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.