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Hi,
For customer FLYJAC LOGISTICS PVT LTD credit overdue limit has been reached. Mr. GODWIN DANIEL has been requested to extend the limit..
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Customer Details
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Customer :
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FLYJAC LOGISTICS PVT LTD
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Customer Site :
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MADURAI
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JC :
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JC13
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Jc Accounting Year :
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2024
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Over Due :
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30
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Over Due Date :
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17-Apr-2025
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Credit Limit :
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80,018.00 (0.8 lakhs)
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Total Outstanding :
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6,35,306.00 (6.35 lakhs)
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Total To be Billed :
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1,47,290.00 (1.47 lakhs)
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Over Due :
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4,88,016.00 (4.88 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Mar-2025-11:38:45 | Dear sir, upto november payment collected, december will clear 3 rd week of march, please approve. | | GM | 01-Mar-2025-11:38:47 | |
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Permanent
Note
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Mar-2025-11:38:45 | Dear sir, upto november payment collected, december will clear 3 rd week of march, please approve. | | GM | 01-Mar-2025-11:38:47 | |
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| Approve Reject Refer Back |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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