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Hi,
The Credit Overdue extension of ESDEE PAINTS LIMITED has been approved by SURESHBABU..
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Customer Details
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Customer :
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ESDEE PAINTS LIMITED
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Customer Site :
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CHENNAI
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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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24-Apr-2025
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Credit Limit :
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79,330.00 (0.79 lakhs)
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Total Outstanding :
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2,24,104.00 (2.24 lakhs)
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Total To be Billed :
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1,99,104.00 (1.99 lakhs)
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Over Due :
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25,000.00 (0.25 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Mar-2025-09:19:12 | 02106632502122 - RANI PAINTS have to raise CNR 14750 Rs/
02106632500238 -ELSON PAINTS have to raise CNR 2292 Rs/
02106632500275 -INDIAN HARDWARES- have to raise CNR 2329 Rs/
02106632500330- Taj traders have to raise CNR RS 2665 ARJUNA ENTERPRISE NOT CLARITY FROM OUR SIDE POD IS CLEARED, kindly approve sir | | SALES HEAD | 01-Mar-2025-09:20:24 | please approve sir | | FINANCE HEAD | 01-Mar-2025-12:08:41 | ok | | GM | 01-Mar-2025-16:53:58 | |
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Permanent
Note
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| PERMANENTNOTE | | EXTENDED 10 DAYS. NO DISCRIPANCY IN MANY OF THE PODs. THOSE CASES WE WILL NOT ACCEPT ANY DEBIT. SO SEND THE DETAILS TO CUSTOMER AND COLLECT THE PAYMENT |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 01-Mar-2025-09:19:12 | 02106632502122 - RANI PAINTS have to raise CNR 14750 Rs/
02106632500238 -ELSON PAINTS have to raise CNR 2292 Rs/
02106632500275 -INDIAN HARDWARES- have to raise CNR 2329 Rs/
02106632500330- Taj traders have to raise CNR RS 2665 ARJUNA ENTERPRISE NOT CLARITY FROM OUR SIDE POD IS CLEARED, kindly approve sir | | SALES HEAD | 01-Mar-2025-09:20:24 | please approve sir | | FINANCE HEAD | 01-Mar-2025-12:08:41 | ok | | GM | 01-Mar-2025-16:53:58 | |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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