Invoice
- Invoice
- SCP-1032
- Amount
- ₹2,06,500
- Outstanding
- ₹2,06,500
- Issued
- Wed, 24 Jun
- Due
- Sun, 23 Aug
- Days overdue
- 33
- Billed GSTIN
- 02AADFH9953K1Z7
- PO
- PO/B19/4408
Buyer
Himgiri Mineral Water
Solan · GSTIN 02AADFH9953K1Z7
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated3 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment24 Aug
- EMAIL · Delivered, no payment30 Aug
- CALL · Said they would check5 Sep
- EMAIL · Delivered, no payment11 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceWed, 24 Jun · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1032 issued for ₹2,06,500, due Sun, 23 Aug. Billed GSTIN 02AADFH9953K1Z7, PO PO/B19/4408.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 29 days overdue after 3 reminders and 1 call.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 29 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