Invoice
- Invoice
- SCP-1033
- Amount
- ₹53,100
- Outstanding
- ₹53,100
- Issued
- Mon, 27 Jul
- Due
- Wed, 26 Aug
- Days overdue
- 30
- Billed GSTIN
- 29AAGFT4481D1Z0
- PO
- PO/B23/6142
Buyer
Tungabhadra Edible Oils
Hospet · GSTIN 29AAGFT4481D1Z0
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated3 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment27 Aug
- EMAIL · Delivered, no payment2 Sep
- CALL · Asked to call back8 Sep
- EMAIL · Delivered, no payment14 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceMon, 27 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1033 issued for ₹53,100, due Wed, 26 Aug. Billed GSTIN 29AAGFT4481D1Z0, PO PO/B23/6142.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 26 days overdue after 3 reminders and 1 call.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 26 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