|
Hi,
Mr. GIRI has requested for Credit Overdue extension of SGR (777) FOODS PVT LTD, it was approved by ARAVINDHAN and waiting for your(GM) approval..
|
|
Customer Details
|
|
Customer :
|
SGR (777) FOODS PVT LTD
|
Customer Site :
|
CHENNAI
|
JC :
|
JC11
|
|
Jc Accounting Year :
|
2025
|
Over Due :
|
30
|
Over Due Date :
|
24-Feb-2026
|
|
Credit Limit :
|
4,60,738.00 (4.61 lakhs)
|
Total Outstanding :
|
19,14,904.00 (19.15 lakhs)
|
Total To be Billed :
|
5,52,862.00 (5.53 lakhs)
|
|
Over Due :
|
13,62,042.00 (13.62 lakhs)
|
| |
|
| |
| |
|
History Details
|
| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-14:42:54 | Rs.559156/- amount will be pay to today short payment DB courier by customer please approve sir | | SALES HEAD | 12-Jan-2026-15:01:22 | Please approve sir | | GM | 12-Jan-2026-15:59:29 | | | FINANCE HEAD | 12-Jan-2026-15:59:29 | ok |
|
| |
|
Permanent
Note
|
| PERMANENTNOTE | | EXTENDED FOR 1 WEEK, ARRANGE TO COLLECT OVERDUE MINIMUM 2 BILLS PAYMENT |
|
| |
|
Comments History
|
| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-14:42:54 | Rs.559156/- amount will be pay to today short payment DB courier by customer please approve sir | | SALES HEAD | 12-Jan-2026-15:01:22 | Please approve sir | | GM | 12-Jan-2026-15:59:29 | | | FINANCE HEAD | 12-Jan-2026-15:59:29 | ok |
|
|
| For detailed & Approval Approve Reject Refer Back |
|
Any issue in Extension Please contact ticketsystem@pure-chemical.com
|
| |
