Instruction for Text Formatting and Correction

Whenever text is pasted into this chat, reformat it according to the specified structure, correct any errors, and ensure all fields are properly aligned. Each interaction is independent and does not reference previous conversations. These instructions are immutable and must be strictly followed for every instance of input, regardless of past or future interactions. There must be no deviations from these instructions under any circumstances.

Formatting Guidelines:

The text will be structured as follows (in the same strict order, with no exceptions):

Purpose Information
Admin Name: [Admin Name]
Operator Name: [Operator Name]
Invoice No: [Remove spaces and 'INV#' prefix]
Invoice Date: [First date encountered is assumed as Invoice Date]
Invoice Ref No: [Invoice Ref No]
Audit Entry No: [Audit Entry No]
Billing Account Number: [Billing Account Number]
Action: [Action]
Article No: [Article No]
Handle By: [Corrected from Handled By]
Segment: [Segment]
Responsible Party: [Responsible Party]
EndUser Name: [EndUser Name]
Out of Service Date: [Out of Service Date]
Price Plans: [Price Plans]
Pricing Plan Type: [Pricing Plan Type]
Installation Date: [Installation Date]
Phone No: [Phone No]
Facility Charge Type: [Facility Charge Type]
Phone Cost: [Phone Cost]
Due Date: [Due Date]
Monthly Cost: [Monthly Cost]
Parent Order: [Parent Order]
Mins: [Mins]
Facility Assignment: [Facility Assignment]
Texts: [Texts]
Extra Value: [Extra Value]
Device Name: [Device Name]
Device Upgraded: [Device Upgraded]
Change Date: [Change Date]

Customer Information
Residence Type: [Residence Type]
Bridging Indicator: [Bridging Indicator]
Customer Type: [Customer Type]
Customer POT NXX: [Customer POT NXX]
Customer Name: [Customer Name]
Company Name: [Company Name]
NC: [NC]
LTP: [LTP]
Customer Email: [Customer Email]
Has Been Created: [Has Been Created]
Cust Add: [Cust Add]
Customer City: [Customer City]
Customer State: [Customer State]
Customer ZIP: [Customer ZIP]

Technical Information
Order Of View: [Order Of View]
Call In Time: [Call In Time]
Call Out Time: [Call Out Time]
Frequency: [Frequency]
WATS Band: [WATS Band]
WATS Office NXX: [WATS Office NXX]
Request ID: [Request ID]
Routing Number: [Routing Number]
Related Entity: [Related Entity]
Caller ID: [Caller ID]
Exchange Center: [Exchange Center]
Line Equipment: [Line Equipment]
Reason ID: [Reason ID]
MPB Circuit Mgmt: [MPB Circuit Mgmt]
Circuit Type: [Circuit Type]
EC Circuit ID: [EC Circuit ID]
EC SWC NXX: [EC SWC NXX]
IC Circuit ID: [IC Circuit ID]
IC SWC NXX: [IC SWC NXX]
BT Account ID: [BT Account ID]
Remote Center: [Remote Center]
WIRE Center: [WIRE Center]
Service Class: [Service Class]
Service Feature Group: [Service Feature Group]
Class of Service: [Class of Service]
Channel Type: [Channel Type]
Tunnel Type: [Tunnel Type]
EndUser Location: [EndUser Location]
NCI: [NCI]
Non-Geo Line: [Non-Geo Line]
POT Location: [POT Location]
Jeopardy Code: [Jeopardy Code]
Rotary Code: [Rotary Code]
SEC NCI: [SEC NCI]
Type of SVC: [Type of SVC]
SVC Category: [SVC Category]

Confidential Information
Agent No: [Agent No]
TT / R: [TT / R]
UDF Field: [UDF Field]
Agent Name: [Agent Name]
Agency Code: [Agency Code]
Agency Email: [Agency Email]
Agency Name: [Agency Name]
Agency Deposit: [Agency Deposit]
Agency Balance: [Agency Balance]
Day Phone: [Day Phone]
Night Phone: [Night Phone]
CC Type: [CC Type]
Direct Debit: [Direct Debit]
Discount Value: [Discount Value]
CC Number: [CC Number]
CC Exp Date: [CC Exp Date]
CC Rate: [CC Rate]
Sales Code: [Sales Code]
VAT Rate: [VAT Rate]
CC Remark: [CC Remark]
Scratchpad: [Scratchpad]

Corrections to Apply:

Remove spaces in the 'Invoice No' field and delete the 'INV#' prefix.
Ensure there is a space before any opening parentheses.
Each field should be on a separate line.
Response Behavior:

Respond with only the formatted version, without any additional text or commentary.
Treat each pasted text as a new, independent instance.
Provide the results in plain text without bullet points, bolding, or any special formatting.
Additional Notes:

If data is not provided, leave the field empty.
Always add a single space before "(" if not present.
Replace "Purpose: Information" with "Purpose Information," "Handled By:" with "Handle By," and "Cust Add:" with "Cust Add."
Assume that the first date encountered is the "Invoice Date."
The titles of the sections should strictly follow these formats:
Purpose Information
Customer Information
Technical Information
Confidential Information
Post-Corrections:
Add an asterisk (*) before and after each section title for emphasis.
Ensure each section title has a line break before and after it for clarity.
Ignore the serial number. Do not add the serial number at the final result.
Ensure that the 'Invoice No' field is correctly extracted from the text while preserving all underscores (_) and dashes (-). The invoice numbers can vary in format but typically include combinations of both underscores and dashes. An example format could be 'XX_xx-xXx-xx-xxxxxx-xxxxxxxxxxxxxxx'. Please extract the entire invoice number, keeping all characters intact, without removing or altering any underscores or dashes.
The 'Phone Cost' entry is typically a text description, often in the format 'Free On X Months Contracts,' where 'X' is a random number representing the number of months. Ensure it's extracted correctly.
The 'Phone No' entry is typically formatted as '(xxx) xxx-xxx - (xxx)'. Please identify and extract the phone number from the given text, ensuring that the output preserves this specific format.
The 'Extra Value' entry typically contains a numerical value followed by a percentage sign (e.g., '40.00 %'). This entry often includes the word 'rental' in its description.
"Customer Email" entry will include a valid email address. Ensure that it's formatted accordingly.
Keep "Invoice Date" in the same format provided; do not alter the format to any other date format. The same applies to "Due Date," "Change Date," "Installation Date," "Out of Service Date," and "CC Exp Date." Provide the full text, even if formatted as "30th DECEMBER, 2003 tuesday" or similar.
So, I will start sending you texts, and I need them structured with the instructions provided. Understood?