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Hi,
Mr. PRAVEEN KUMAR GR has requested for Credit Overdue extension of LUXOR WRITING INSTRUMENTS LTD, it was approved by ARAVIND and waiting for your(FINANCE HEAD) approval..
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Customer Details
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Customer :
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LUXOR WRITING INSTRUMENTS LTD
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Customer Site :
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CHENNAI
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JC :
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JC11
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Jc Accounting Year :
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2025
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Over Due :
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30
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Over Due Date :
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24-Feb-2026
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Credit Limit :
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1,00,000.00 (1 lakhs)
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Total Outstanding :
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4,33,341.00 (4.33 lakhs)
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Total To be Billed :
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1,60,755.00 (1.61 lakhs)
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Over Due :
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2,72,586.00 (2.73 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-15:56:25 | Sir,We discussed with Mr. Srikanthan regarding the short amount of Rs. 346/-. He informed us to recheck with our accounts, as there is no deduction on their side.The payment for Bill No. TN/1242/2025 is under process and will be completed within this week.Hence, kindly approve the request. | | SALES HEAD | 12-Jan-2026-16:16:59 | Please approve sir | | GM | 12-Jan-2026-16:16:59 | |
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Permanent
Note
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-15:56:25 | Sir,We discussed with Mr. Srikanthan regarding the short amount of Rs. 346/-. He informed us to recheck with our accounts, as there is no deduction on their side.The payment for Bill No. TN/1242/2025 is under process and will be completed within this week.Hence, kindly approve the request. | | SALES HEAD | 12-Jan-2026-16:16:59 | Please approve sir | | GM | 12-Jan-2026-16:16:59 | |
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| For detailed & Approval Approve Reject Refer Back |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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