Invoice
- Invoice
- SCP-1007
- Amount
- ₹89,700
- Outstanding
- ₹89,700
- Issued
- Tue, 30 Jun
- Due
- Fri, 14 Aug
- Days overdue
- 42
- Billed GSTIN
- 27AAJFK2256G1Z0
- PO
- PO/B13/5027
Buyer
Konkan Cashew Processors
Ratnagiri · GSTIN 27AAJFK2256G1Z0
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated4 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment15 Aug
- EMAIL · Delivered, no payment24 Aug
- CALL · Asked to call back1 Sep
- EMAIL · Delivered, no payment10 Sep
- WHATSAPP · Delivered, no payment17 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceTue, 30 Jun · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1007 issued for ₹89,700, due Fri, 14 Aug. Billed GSTIN 27AAJFK2256G1Z0, PO PO/B13/5027.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 38 days overdue after 4 reminders and 1 call.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 38 days overdue after 4 reminders and 1 call.
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