Invoice
- Invoice
- SCP-1027
- Amount
- ₹3,95,300
- Outstanding
- ₹3,95,300
- Issued
- Sat, 25 Jul
- Due
- Mon, 24 Aug
- Days overdue
- 32
- Billed GSTIN
- 21AAJFM8826Q1Z8
- PO
- PO/B25/5655
Buyer
Mahanadi Dairy Products
Cuttack · GSTIN 21AAJFM8826Q1Z8
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated3 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment25 Aug
- EMAIL · Delivered, no payment1 Sep
- CALL · Asked to call back8 Sep
- EMAIL · Delivered, no payment14 Sep
Case timeline · audit trail
2 state changes · 2 evidence items- InvoiceSat, 25 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1027 issued for ₹3,95,300, due Mon, 24 Aug. Billed GSTIN 21AAJFM8826Q1Z8, PO PO/B25/5655.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 28 days overdue after 3 reminders and 1 call. - EmailMon, 21 Sep · 10:05 IST· Email replySynthetic“Rate galat lagaya hai, PO rate se ₹2 per box zyada hai”
- State changeMon, 21 Sep · 10:05 IST· by AI classification (demo-lexicon-v1)Follow-up activeCommercial dispute
AI_COMMERCIAL_DISPUTEBuyer disputes the goods or price on this invoice. - ActionMon, 21 Sep · 10:05 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