Invoice
- Invoice
- SCP-1025
- Amount
- ₹2,54,900
- Outstanding
- ₹2,54,900
- Issued
- Sun, 5 Jul
- Due
- Wed, 19 Aug
- Days overdue
- 37
- Billed GSTIN
- 06AAECA6618F1Z5
- PO
- PO/B14/2971
Buyer
Aravalli Electricals Pvt Ltd
Manesar · GSTIN 06AAECA6618F1Z5
Promise history (plain counts)
Kept 2 of 5 previous promises · 3 broken
Receivables Agent history
Simulated4 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment20 Aug
- EMAIL · Delivered, no payment27 Aug
- CALL · No answer2 Sep
- EMAIL · Delivered, no payment9 Sep
- WHATSAPP · Delivered, no payment17 Sep
Case timeline · audit trail
2 state changes · 2 evidence items- InvoiceSun, 5 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1025 issued for ₹2,54,900, due Wed, 19 Aug. Billed GSTIN 06AAECA6618F1Z5, PO PO/B14/2971.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 33 days overdue after 4 reminders and 1 call. - MessageTue, 22 Sep · 11:11 IST· WhatsApp reply (captured)Synthetic“40 cartons damaged aaye the, debit note bhejenge”
- State changeTue, 22 Sep · 11:11 IST· by AI classification (demo-lexicon-v1)Follow-up activeCommercial dispute
AI_COMMERCIAL_DISPUTEBuyer disputes the goods or price on this invoice. - ActionTue, 22 Sep · 11:11 ISTAllowedStop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
Resolve decision
Commercial disputeHIGH CONFIDENCE
Buyer disputes the goods or price on this invoice.
Evidence: single source
Buyer follow-up (Receivables Agent)
BlockedCommercial dispute: Buyer disputes the goods or price. Collections paused; routed to Sales.
Collections paused — routed to Sales.
Demo tools
Simulated inputs