← 4 July All Cargo

Mr.gunjan

+91 ••••• •9491 · Ori · Invoice Acknowledgment · 05 Aug, 01:00 pm · 0:40

Goal met · Acknowledged
Ori
13:00:54नमस्ते, मैं ओरी बोल रही हूँ, ऑलकार्गो की ओर से।
Mr.gunjan
13:01:00आप बोलें।
Ori
13:01:03बस कन्फर्म कर लूँ, क्या मैं Mr. Ganjanji से बात कर रही हूँ?
Mr.gunjan
13:01:09हाँ, बोलिए।
Ori
13:01:13हमने June 2026 के लिए एक इनवॉइस जारी किया था। क्या वो आपको मिला है? और सब कुछ ठीक है।
Mr.gunjan
13:01:20ठीक है।
Ori
13:01:24कोई समस्या तो नहीं है? किसी इनवॉइस के साथ।
Mr.gunjan
13:01:27ना, ना, कोई समस्या नहीं।
Ori
13:01:31धन्यवाद। आपका

What Ori decided

Closed

Agent confirmed identity and verified June 2026 invoice receipt.

  • Scheduled

    Held to 5 Aug, 01:00 pm for an automatic retry.

    Attempt 3

    System
  • Identity

    Confirmed the contact was Mr. Ganjanji.

    Customer responded with a clear confirmation.

    Ori
  • Disclosure

    Withheld specific invoice details.

    Agent asked if the invoice was received without disclosing numbers.

    Ori
  • Closed

    Closed as ACK_CLEAN.

    40s

    Ori
  • Next

    Settled. Nothing further needed.

    Goal met on this call

    System

5 decisions on attempt 3, 2 read from the conversation

Inputs · call data
customer_nameEVEREST INSTRUMENTS PRIVATE LIMITED
ap_contact_nameMr.gunjan
invoice_numberGJ/EX/27/0002140
invoice_amount16928.28
invoice_date2026-06-30
invoice_sent_date2026-08-02
invoice_sent_to_emailsangita.bhambire@allcargologistics.com
customer_code30588801
currencyINR
payment_terms30
due_date2026-07-30
last_four2 1 4 0
invoice_amount_wordssixteen thousand nine hundred twenty eight rupees
invoice_date_spoken30 June 2026
due_date_spoken30 July 2026
invoice_count1
invoice_list- ending 2 1 4 0, amount sixteen thousand nine hundred twenty eight rupees, invoice date 30 June 2026, record as GJ/EX/27/0002140
invoice_monthJune 2026
Captured

No structured fields were captured on this call.

Action item

No action needed. Goal met on this call.