Invoice
- Invoice
- SCP-1006
- Amount
- ₹83,800
- Outstanding
- ₹83,800
- Issued
- Tue, 2 Jun
- Due
- Sat, 1 Aug
- Days overdue
- 55
- Billed GSTIN
- 24AAHFS9031L1Z9
- PO
- PO/B09/5765
Buyer
Sabarmati Agro Industries
Mehsana · GSTIN 24AAHFS9031L1Z9
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated5 reminders · 2 calls before handoff
- WHATSAPP · Delivered, no payment2 Aug
- EMAIL · Delivered, no payment8 Aug
- CALL · Said they would check17 Aug
- EMAIL · Delivered, no payment26 Aug
- WHATSAPP · Delivered, no payment2 Sep
- CALL · No answer10 Sep
- WHATSAPP · Delivered, no payment17 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceTue, 2 Jun · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1006 issued for ₹83,800, due Sat, 1 Aug. Billed GSTIN 24AAHFS9031L1Z9, PO PO/B09/5765.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 51 days overdue after 5 reminders and 2 calls.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 51 days overdue after 5 reminders and 2 calls.
Buyer follow-up (Receivables Agent)
AllowedStandard follow-up may continue.
No blocker found — handed back to the Receivables Agent for standard follow-up.
Demo tools
Simulated inputs