Invoice
- Invoice
- SCP-1041
- Amount
- ₹3,24,500
- Outstanding
- ₹3,24,500
- Issued
- Wed, 8 Jul
- Due
- Sun, 6 Sep
- Days overdue
- 19
- Billed GSTIN
- 27AAACA5518Q1Z1
- PO
- PO/B05/2226
Buyer
Acme Consumer Goods Ltd
Pune · GSTIN 27AAACA5518Q1Z1
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated2 reminders · 0 calls before handoff
- WHATSAPP · Delivered, no payment7 Sep
- EMAIL · Delivered, no payment15 Sep
Case timeline · audit trail
1 state changes · 1 evidence items- InvoiceWed, 8 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1041 issued for ₹3,24,500, due Sun, 6 Sep. Billed GSTIN 27AAACA5518Q1Z1, PO PO/B05/2226.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 15 days overdue after 2 reminders and 0 calls.
Resolve decision
Follow-up activeDETERMINISTIC RULE
Simulated Receivables Agent handoff: 15 days overdue after 2 reminders and 0 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