Invoice
- Invoice
- SCP-1038
- Amount
- ₹1,65,200
- Outstanding
- ₹1,65,200
- Issued
- Sun, 28 Jun
- Due
- Thu, 27 Aug
- Days overdue
- 29
- Billed GSTIN
- 06AAECA6618F1Z5
- PO
- PO/B14/4171
Buyer
Aravalli Electricals Pvt Ltd
Manesar · GSTIN 06AAECA6618F1Z5
Promise history (plain counts)
Kept 2 of 5 previous promises · 3 broken
Receivables Agent history
Simulated4 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment28 Aug
- EMAIL · Delivered, no payment2 Sep
- CALL · Asked to call back7 Sep
- EMAIL · Delivered, no payment12 Sep
- WHATSAPP · Delivered, no payment17 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceSun, 28 Jun · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1038 issued for ₹1,65,200, due Thu, 27 Aug. Billed GSTIN 06AAECA6618F1Z5, PO PO/B14/4171.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 25 days overdue after 4 reminders and 1 call.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 25 days overdue after 4 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