Invoice
- Invoice
- SCP-1039
- Amount
- ₹1,10,900
- Outstanding
- ₹1,10,900
- Issued
- Wed, 22 Jul
- Due
- Fri, 21 Aug
- Days overdue
- 35
- Billed GSTIN
- 08AABCC7730E1Z6
- PO
- PO/B22/9653
Buyer
Chambal Chemicals Ltd
Kota · GSTIN 08AABCC7730E1Z6
Promise history (plain counts)
Kept 1 of 3 previous promises · 2 broken
Receivables Agent history
Simulated4 reminders · 2 calls before handoff
- WHATSAPP · Delivered, no payment22 Aug
- EMAIL · Delivered, no payment27 Aug
- CALL · No answer1 Sep
- EMAIL · Delivered, no payment6 Sep
- WHATSAPP · Delivered, no payment11 Sep
- CALL · Said they would check16 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceWed, 22 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1039 issued for ₹1,10,900, due Fri, 21 Aug. Billed GSTIN 08AABCC7730E1Z6, PO PO/B22/9653.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 31 days overdue after 4 reminders and 2 calls.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 31 days overdue after 4 reminders and 2 calls.
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