Invoice
- Invoice
- SCP-1028
- Amount
- ₹2,77,300
- Outstanding
- ₹2,77,300
- Issued
- Mon, 27 Jul
- Due
- Wed, 26 Aug
- Days overdue
- 30
- Billed GSTIN
- 08AABCC7730E1Z6
- PO
- PO/B22/9023
Buyer
Chambal Chemicals Ltd
Kota · GSTIN 08AABCC7730E1Z6
Promise history (plain counts)
Kept 1 of 3 previous promises · 2 broken
Receivables Agent history
Simulated2 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment27 Aug
- EMAIL · Delivered, no payment3 Sep
- CALL · No answer12 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceMon, 27 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1028 issued for ₹2,77,300, due Wed, 26 Aug. Billed GSTIN 08AABCC7730E1Z6, PO PO/B22/9023.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 26 days overdue after 2 reminders and 1 call.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 26 days overdue after 2 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