Invoice
- Invoice
- SCP-1008
- Amount
- ₹4,28,300
- Outstanding
- ₹4,28,300
- Issued
- Fri, 19 Jun
- Due
- Mon, 3 Aug
- Days overdue
- 53
- Billed GSTIN
- 23AAGCS3321J1Z1
- PO
- PO/B15/4764
Buyer
Suryoday Ayurveda Ltd
Indore · GSTIN 23AAGCS3321J1Z1
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated4 reminders · 2 calls before handoff
- WHATSAPP · Delivered, no payment4 Aug
- EMAIL · Delivered, no payment10 Aug
- CALL · Asked to call back17 Aug
- EMAIL · Delivered, no payment24 Aug
- WHATSAPP · Delivered, no payment2 Sep
- CALL · No answer11 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceFri, 19 Jun · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1008 issued for ₹4,28,300, due Mon, 3 Aug. Billed GSTIN 23AAGCS3321J1Z1, PO PO/B15/4764.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 49 days overdue after 4 reminders and 2 calls.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 49 days overdue after 4 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