Invoice
- Invoice
- SCP-1034
- Amount
- ₹2,38,400
- Outstanding
- ₹2,38,400
- Issued
- Fri, 3 Jul
- Due
- Tue, 1 Sep
- Days overdue
- 24
- Billed GSTIN
- 03AAFCI5539M1Z5
- PO
- PO/B24/9607
Buyer
Indus Valley Snacks Pvt Ltd
Ludhiana · GSTIN 03AAFCI5539M1Z5
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated2 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment2 Sep
- EMAIL · Delivered, no payment8 Sep
- CALL · Asked to call back16 Sep
Case timeline · audit trail
1 state changes · 2 evidence items- InvoiceFri, 3 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1034 issued for ₹2,38,400, due Tue, 1 Sep. Billed GSTIN 03AAFCI5539M1Z5, PO PO/B24/9607.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 20 days overdue after 2 reminders and 1 call. - MessageTue, 22 Sep · 09:12 IST· WhatsApp reply (captured)Synthetic“ok”
- Assessment updatedTue, 22 Sep · 09:12 IST· no state change · high confidence · evidence single sourceAssessment updated from new evidence. State unchanged (Follow-up active).
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 20 days overdue after 2 reminders and 1 call.
Evidence: single source
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