Date:Completed Calls:
Orders:
Units:
wUnits:
wUnits/CC:
Order/CC:
wCPU:1913054 // Se llama Dora
6465004122
Wi-Fi Included: yes Payment Upfront: 0.0 Type of installation: self Estimated delivery time: 10/01/2025 Monthly Charge: 40.00 First Payment: 70.00
Created by Jorge Merchan on 09/30/25 1:58:02 PM
Last Modified by on 10/01/25 4:53:11 AM
Customer Info
Created by Jorge Merchan on 09/30/2025
0198b008-4bdc-43f7-8511-0d8f4303fa09 llamada super con linea movil.
01999dd4-7543-6268-91ec-c00696532028
NOMBRE: JOSE ALBERTO CAMPOS
DIRECCION: 1134 Loma Ave Long Beach CA 90804
CORREO: BETOCADENA20@GMAIL.COM
TEL: 7143485002
APARTAMENTO :
SAMGUM
IMEI 354640101423924
ORDEN MOBILE 399328893
Date: 08/18/2025
Completed Calls: 24
Orders: 3
Units: 3
wUnits: 4.65
wUnits/CC: 19%
Order/CC: 13%
wCPU: $108.66
Date: 08/22
Completed Calls: 19
Orders:3
Units:3
wUnits: 7.08
wUnits/CC: 37%
Order/CC: 16%
wCPU:$65.07
Date: 08/23
Completed Calls: 2
Orders: 1
Units: 1
wUnits: 1.34
wUnits/CC: 6%
Order/CC: 4%
wCPU: $368.46
Date: 08/25
Completed Calls :27
Orders:5
Units: 5
wUnits: 7.65
wUnits/CC: 28%
Order/CC: 19%
wCPU: $82.32
Date: 08/28
Completed Calls: 6
Orders: 2
Units:2
wUnits: 2.66
wUnits/CC: 44%
Order/CC:33%
wCPU: 68.17
LUIS PENICHE
7452 Hazeltine Ave Apt 205 CA 91405
TIENE SPECTRUM
MUY COSTOSO
TMOBILE
3233175103
INTERNET PARA LA TV
INTERNET USO BASICO
LUISPENICHE59@HOTMAIL.COM
LUNES 29/09
Date: 09/23
Completed Calls:21
Orders: 12
Units: 5
wUnits:9.99
wUnits/CC: 48%
Order/CC:57%
wCPU: $57.95
Fredy muralles
28 Grove St Danbury CT 06810
APTO 2
2037885183
FREDYMURALLES6@GMAIL.COM
2037885183
6 8
ORDEN FANTASMA 065760160CT
01997d8c-86e1-4c5d-8002-0c16ea9893ce
74 Correja Ave Iselin NJ 08830
7324866028
JOSE MERINO
JOSEMERINO199319@GMAIL.COM
paulina lizbeth santana
528 W Figueroa St Santa Barbara CA 93101
tv
ipad
2 tel
internet hija
8054505279
paulinalizbethsantana@gmail.com
SAMUEL SARAT
MARVINNO47@GMAIL.COM
6315127458
83 WOOD RD TRL FLANDES NY
BLANCA
FIRT BUTTERN 11948
83 Wood Road Trl
2 TV + 1 COMPU + 5 DISPOSITIVO
4 Wells Rd Laurel NY 11948
ssn:
6:00
bundle clave 000448574
Elianne Morones
400 N 96th Ave Tolleson AZ 85353
APTO 1091
9289204904
____________________________________________________
david ramirez
2 Founders Rd Shrewsbury MA 01545
casa renta
2 tv 3 tel
7815001997
rmirezdavid199708@gmail.com
CallerId
LeadID
1933672 Campaign
Customer Name
david ramirez (7815001997) Address
2 Founders Road City
Shrewsbury State
MA ZipCode
01545
sara Macarena2403*
melissa: So1015993742*
vonage Bogota072025!
people Colombia2026*
certification Colombia2026*
frontier DSUAREZ@xyzies.com Colombia2025**
allconect xyz.gloria.tarazona glta0716
bundle Colombia2025**
YESICA LIMA
13109 Branford St Arleta CA 91331
CASA RENTA
REAR
3234052164
YESICALIMA84@GMAIL.COM
TV COMPU
TMOBILE $50.00
3234052164
IPHONE
12*MESES
08/24/1990
10/21/2025
IMEI1: 351475530793602
IMEI2: 351475530684934
TD:
ORDEN INTERNET 1000493141814041
CUENTA INTERNET 8448200182320068
___________________________________________________________________________
4045 Linkwood Dr Houston TX 77025
DOMINIC batiste
rkayicee@gmail.com
ingles at&t
3463752744
__________________________________________________________________________________________
2034503529
JUANA FLORES
23 DODD AVE 06606
CALLBACK JHON
I HAVE A CUSTOMER WHO IS LOOKING SERVICES FOR HIS BUSINESS
HE SPEAKS SPANISH
Clear connect
Miriam Garzon
2653 Trinidad St Sarasota FL 34231
9412102777
WILSON CARDENAS GARZON
3676 Taro Way Sarasota FL 34232
7272733339
9414223103
24 a 72 horas
ticket: 6307242
gabriela correa
3854202819
correagabrieladejesus@gmail.com
902 W Timber Creek Way South Salt Lake UT 84119
1612
recien mudada
renta
1 tv 2tel
3854202819
llamar xfinity 500mbps
019a27f1-aacc-4330-8f46-63dcc06fe57f
Karina Hernandez
21306 Falvel Rd Spring TX 77388
TRAILA RENTA
3462601170
kariher1234@gmail.com
CAMARAS Y TV
6:50 PM
1 GIG $95.00
500MBPS $75.00
Account Number: 341637046
Order ID: DSI212709703
Installation Date: 10/30/2025
Tech Arrival Time: 2PM – 4PM
Internet Advanced Bill Payment $100.00
Today’s Total*: $100.00
zrubio@xyzies.com
Sunmoonryr24.
melissa.com