Hi,

            Mr. SACHIDANANDAN has requested for Credit Overdue extension of KORES (INDIA) LTD, it was approved by ARAVINDHAN and waiting for your(GM) approval..

  Customer Details  
Customer : KORES (INDIA) LTD Customer Site : BANGALORE RAJAJINAGAR JC : JC13
Jc Accounting Year : 2024 Over Due : 45 Over Due Date : 28-Mar-2025
Credit Limit : 9,00,000.00 (9 lakhs) Total Outstanding : 16,89,422.00 (16.89 lakhs) Total To be Billed : 12,90,990.00 (12.91 lakhs)
Over Due : 3,98,432.00 (3.98 lakhs)
 
 
 
  History Details  
DESIGNATION TIMEANDDATE REMARKS
SALES27-Feb-2025-16:09:35Dear Sir, We have receive the payment till November month, we are asked the details for the short payment said due to month end there are busy told will give the details by next week, Kindly Release the credit block
SALES HEAD27-Feb-2025-16:55:11Please approve sir
GM27-Feb-2025-18:28:01
FINANCE HEAD27-Feb-2025-18:28:02ok
 
  Permanent Note 
PERMANENTNOTE
EXTENDED FOR 1 WEEK, RESOLVE THE SHORT PAYMMENTS OF RS.17213/- AFTER ADJUSTING CNR VALUE
 
  Comments History  
DESIGNATION TIMEANDDATE REMARKS
SALES27-Feb-2025-16:09:35Dear Sir, We have receive the payment till November month, we are asked the details for the short payment said due to month end there are busy told will give the details by next week, Kindly Release the credit block
SALES HEAD27-Feb-2025-16:55:11Please approve sir
GM27-Feb-2025-18:28:01
FINANCE HEAD27-Feb-2025-18:28:02ok
  Approve      Reject      Refer Back  

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