Invoice
- Invoice
- SCP-1049
- Amount
- ₹2,65,500
- Outstanding
- ₹2,65,500
- Issued
- Tue, 14 Jul
- Due
- Fri, 28 Aug
- Days overdue
- 28
- Billed GSTIN
- 33AADCN7310P1Z2
- PO
- PO/B02/3301
Buyer
Nilgiri Crest Beverages Pvt Ltd
Coimbatore · GSTIN 33AADCN7310P1Z2
Promise history (plain counts)
No previous promises
Receivables Agent history
Simulated2 reminders · 1 calls before handoff
- WHATSAPP · Delivered, no payment29 Aug
- EMAIL · Delivered, no payment7 Sep
- CALL · Said they would check16 Sep
Case timeline · audit trail
2 state changes · 2 evidence items- InvoiceTue, 14 Jul · 12:00 IST· Invoice register (synthetic)SyntheticSCP-1049 issued for ₹2,65,500, due Fri, 28 Aug. Billed GSTIN 33AADCN7310P1Z2, PO PO/B02/3301.
- State changeMon, 21 Sep · 09:00 IST· by RuleCase openedFollow-up active
RECEIVABLES_HANDOFFSimulated Receivables Agent handoff: 24 days overdue after 2 reminders and 1 call. - MessageFri, 25 Sep · 11:05 IST· WhatsApp reply (captured)Synthetic“₹90K aaj, baaki 15 ke baad”immediate: ₹90,000remainder: ₹1,75,500“aaj” → relative date 2026-09-25“15 ke baad” → after date ≥ 2026-10-15
- State changeFri, 25 Sep · 11:05 IST· by AI classification (demo-lexicon-v1)Follow-up activeCash constrained
AI_CASH_CONSTRAINEDBuyer offers ₹90,000 now and the remaining ₹1,75,500 after Thu, 15 Oct. - ActionFri, 25 Sep · 11:05 ISTAllowedStop follow-up — Pause Receivables Agent reminders and calls for this invoice[executed]
- ActionFri, 25 Sep · 11:05 ISTReview requiredPart-payment link — Part-payment link: ₹90,000 now, ₹1,75,500 by Fri, 16 Oct[review required]
Resolve decision
Cash constrainedHIGH CONFIDENCE
Buyer offers ₹90,000 now and the remaining ₹1,75,500 after Thu, 15 Oct.
Evidence: single source
Buyer follow-up (Receivables Agent)
BlockedCash constrained: Buyer asked for a split or extension. Handled via an approved plan, not reminders.
Buyer asked to split the payment.
Now · Fri, 25 Sep₹90,000PENDING
Remainder · Fri, 16 Oct₹1,75,500PENDING
Review required
Demo tools
Simulated inputs