Total Items: 106116
| EscalationLevel | LatestCall | LatestChat | LatestSms | LatestEmail | LatestFax | Campaign | IsOpen | Customer | LatestTicket | CreatedAt | UpdatedAt | Subject | Description | Priority | Disposition | ConversationType | Parent | Account | OpenedBy | AssignedTo | Region | Department | QueryType | SubQueryType | Escalation | EscalationCron | History | CreatedBy | UpdatedBy | Category | Subcategory | CreatedBy1 | UpdatedBy1 | ResolvedAt | Thread | ResolvedBy | WasCreatedByCustomer | HasIvrcall | Creator | Updator | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3606 | 6/14/2021 1:32:20 PM | 6/14/2021 1:34:04 PM | water query | changed to smart meter in oct/nov 2020<div>query on billing of overread on 10/2020<br><div><br></div></div> | 3 | 3077 | 2 | 23 | 1 | 44 | 1 | 44 | |||||||||||||||||||||||||||||
| 420528 | 6162 | 6/14/2021 1:31:29 PM | 6/14/2021 1:31:31 PM | IVR call: balance | Received call for balance for account 10052081 undefined | 7 | 2 | 5291 | 78 | 78 | 6/14/2021 1:31:31 PM | ||||||||||||||||||||||||||||||
| 6161 | 6/14/2021 1:22:07 PM | 3/28/2022 7:23:36 AM | Leak Credit / Plumbers Letters | <span style="color: rgba(0, 0, 0, 0.87); font-size: 14px; letter-spacing: 0.13118px;">Leak Credit / Plumbers Letters 2017.05-2021.01 </span><span style="font-family: "Courier New", Helvetica, sans-serif; font-size: 11px; letter-spacing: 1px; text-indent: 1px; white-space: pre; background-color: rgb(242, 253, 254);">WATER QUERY D/O 20.09.2021</span><br><b>Journal Number</b>: [460081]<div><br></div><div><b>RESPONSE QRC</b>:WA LEAK CR,JOURNAL{460081} AUTHORISED</div> | 27 | 3 | 5290 | 13 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"4","un":"babalwam","dt":"2021-06-14T13:22:09.911Z"},{"op":"R","uid":"4","un":"babalwam","dt":"2021-07-05T13:21:57.628Z"},{"op":"R","uid":"4","un":"babalwam","dt":"2021-07-05T13:43:06.783Z"},{"op":"R","uid":"230","un":"nolusindisos","dt":"2021-11-03T10:03:20.517Z"},{"op":"R","uid":"230","un":"nolusindisos","dt":"2021-11-03T10:06:05.266Z"},{"op":"R","uid":"230","un":"nolusindisos","dt":"2021-11-05T08:27:45.562Z"}] | 1 | 96 | 230 | 3/28/2022 7:23:36 AM | 13 | 230 | ||||||||||||||||||||||
| 420497 | 6159 | 6/14/2021 1:14:53 PM | 6/14/2021 1:14:55 PM | IVR call: balance | Received call for balance for account 10144367 undefined | 7 | 2 | 5288 | 78 | 78 | 6/14/2021 1:14:55 PM | ||||||||||||||||||||||||||||||
| 420494 | 6160 | 6/14/2021 1:13:02 PM | 6/14/2021 1:13:03 PM | IVR call: balance | Received call for balance for account 10044447 undefined | 7 | 2 | 5289 | 78 | 78 | 6/14/2021 1:13:03 PM | ||||||||||||||||||||||||||||||
| 420493 | 6158 | 6/14/2021 1:12:51 PM | 6/14/2021 1:12:53 PM | IVR call: balance | Received call for balance for account 10268015 undefined | 7 | 2 | 5286 | 78 | 78 | 6/14/2021 1:12:53 PM | ||||||||||||||||||||||||||||||
| 420489 | 6159 | 6/14/2021 1:12:38 PM | 6/14/2021 1:12:40 PM | IVR call: balance | Received call for balance for account 10144367 undefined | 7 | 2 | 5288 | 78 | 78 | 6/14/2021 1:12:40 PM | ||||||||||||||||||||||||||||||
| 420482 | 6158 | 6/14/2021 1:10:17 PM | 6/14/2021 1:10:18 PM | IVR call: balance | Received call for balance for account 10268015 undefined | 7 | 2 | 5286 | 78 | 78 | 6/14/2021 1:10:18 PM | ||||||||||||||||||||||||||||||
| 420479 | 6158 | 6/14/2021 1:08:28 PM | 6/14/2021 1:08:29 PM | IVR call: balance | Received call for balance for account 10268015 undefined | 7 | 2 | 5286 | 78 | 78 | 6/14/2021 1:08:29 PM | ||||||||||||||||||||||||||||||
| 6157 | 6/14/2021 1:07:22 PM | 10/23/2022 11:42:41 AM | WATER QUERY | Possible Leak consumer to check and submit a plumbers letter if any leak was fixed for further investigation.<div><br></div><div><b><u>QRC RESPONSE: </u></b>Water works report dated 2018/09/18 REF:643280 detected an internal leak, customer needs to submit plumbers invoice and log a new query, Query closed.</div> | 27 | 3 | 5287 | 12 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"18","un":"lindan","dt":"2021-06-14T13:07:59.309Z"},{"op":"R","uid":"8","un":"mariaanaw","dt":"2022-05-11T18:30:27.439Z"}] | 1 | 67 | 10/23/2022 11:42:41 AM | 134517 | 8 | 8 | ||||||||||||||||||||||
| 420477 | 6158 | 6/14/2021 1:06:47 PM | 6/14/2021 1:06:47 PM | IVR call:$244 | Received call for $935 for account 10268015 | 5286 | 6/14/2021 1:06:47 PM | ||||||||||||||||||||||||||||||||||
| 420465 | 6156 | 6/14/2021 1:00:53 PM | 6/14/2021 1:00:54 PM | IVR call: balance | Received call for balance for account 10256707 undefined | 7 | 2 | 5284 | 78 | 78 | 6/14/2021 1:00:54 PM | ||||||||||||||||||||||||||||||
| 420462 | 5182 | 6/14/2021 12:59:36 PM | 6/14/2021 12:59:37 PM | IVR call: balance | Received call for balance for account 10347861 undefined | 7 | 2 | 4365 | 78 | 78 | 6/14/2021 12:59:37 PM | ||||||||||||||||||||||||||||||
| 420457 | 6156 | 6/14/2021 12:58:27 PM | 6/14/2021 12:58:28 PM | IVR call: balance | Received call for balance for account 10256707 undefined | 7 | 2 | 5284 | 78 | 78 | 6/14/2021 12:58:28 PM | ||||||||||||||||||||||||||||||
| 6155 | 6/14/2021 12:57:34 PM | 8/16/2021 9:47:05 AM | Interest incorrectly charged | Interest incorrectly charged, journal has been processed and is pending approval<br><b>Journal Number</b>: [842462]<div>journal approved</div> | 27 | 3 | 5285 | 8 | 2 | 23 | 12 | 108 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-14T12:58:10.650Z"},{"op":"R","uid":"2","un":"debbiecr","dt":"2021-08-02T08:50:47.124Z"},{"op":"R","uid":"230","un":"nolusindisos","dt":"2021-08-16T09:47:15.189Z"}] | 12 | 108 | 8/16/2021 9:47:05 AM | 8 | 230 | |||||||||||||||||||||||
| 420452 | 6156 | 6/14/2021 12:57:26 PM | 6/14/2021 12:57:28 PM | IVR call: balance | Received call for balance for account 10256707 undefined | 7 | 2 | 5284 | 78 | 78 | 6/14/2021 12:57:28 PM | ||||||||||||||||||||||||||||||
| 420450 | 6154 | 6/14/2021 12:56:13 PM | 6/14/2021 12:56:14 PM | IVR call: balance | Received call for balance for account 10283570 undefined | 7 | 2 | 5281 | 78 | 78 | 6/14/2021 12:56:14 PM | ||||||||||||||||||||||||||||||
| 420448 | 6154 | 6/14/2021 12:55:01 PM | 6/14/2021 12:55:02 PM | IVR call: balance | Received call for balance for account 10283570 undefined | 7 | 2 | 5281 | 78 | 78 | 6/14/2021 12:55:02 PM | ||||||||||||||||||||||||||||||
| 6152 | 6/14/2021 12:54:31 PM | 6/18/2022 8:07:06 AM | WATER METER LOCATION | <p class="MsoNormal">consumer picture for stand NUS 525 is SN160417511 but on solar its on 526 The picture for 526 is SN160726372 .</p><p class="MsoNormal">Send email to Mandla please assist to send updated water meter for the 2 erf 525 and 526 with instalation dates .<o:p></o:p></p><p class="MsoNormal">Protected the acc till 2021.10.14</p> | 23 | 3 | 5283 | 4 | 1 | 1 | 65 | [{"op":"R","uid":"4","un":"babalwam","dt":"2021-06-14T12:54:33.335Z"}] | 1 | 65 | 13 | ||||||||||||||||||||||||||
| 420443 | 6154 | 6/14/2021 12:54:06 PM | 6/14/2021 12:54:07 PM | IVR call: balance | Received call for balance for account 10283570 undefined | 7 | 2 | 5281 | 78 | 78 | 6/14/2021 12:54:07 PM |