Invoice
- Invoice
- SCP-1030
- Amount
- ₹3,15,100
- Outstanding
- ₹3,15,100
- Issued
- Tue, 7 Jul
- Due
- Fri, 21 Aug
- Days overdue
- 35
- Billed GSTIN
- 27AAJFK2256G1Z0
- PO
- PO/B13/8240
Buyer
Konkan Cashew Processors
Ratnagiri · GSTIN 27AAJFK2256G1Z0
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated3 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment22 Aug
- EMAIL · Delivered, no payment29 Aug
- CALL · Said they would check4 Sep
- EMAIL · Delivered, no payment13 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceTue, 7 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1030 issued for ₹3,15,100, due Fri, 21 Aug. Billed GSTIN 27AAJFK2256G1Z0, PO PO/B13/8240.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 31 days overdue after 3 reminders and 1 call.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 31 days overdue after 3 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