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Hi,
The Credit Overdue extension of VARDHINI ENTERPRISES has been approved by ARAVINDHAN and Sent for GM approval..
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Customer Details
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Customer :
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VARDHINI ENTERPRISES
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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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0.00 (0 lakhs)
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Total Outstanding :
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4,68,881.00 (4.69 lakhs)
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Total To be Billed :
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1,15,915.00 (1.16 lakhs)
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Over Due :
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3,52,966.00 (3.53 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Mar-2025-11:37:38 | Dear sir,upto november payment collected, december and january invoices request correction, please approve. | | SALES HEAD | 01-Mar-2025-16:49:17 | Please approve sir | | GM | 01-Mar-2025-18:50:06 | | | FINANCE HEAD | 01-Mar-2025-18:50:07 | OK |
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Permanent
Note
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| PERMANENTNOTE | | EXTENDED FOR 10 DAYS, CONFIRM THE BILLING RATE Vs CONTRACT RATE. ALSO SORT OUT SHORT PAYMENT OF RS.16,702/- TILL AUG. RESOLVE IT |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Mar-2025-11:37:38 | Dear sir,upto november payment collected, december and january invoices request correction, please approve. | | SALES HEAD | 01-Mar-2025-16:49:17 | Please approve sir | | GM | 01-Mar-2025-18:50:06 | | | FINANCE HEAD | 01-Mar-2025-18:50:07 | OK |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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