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Hi,
Mr. JEEVANANDHAM has requested for Credit Overdue extension of JOVEENS LOGISTICS AND SERVICE (I) PVT 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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JOVEENS LOGISTICS AND SERVICE (I) PVT LTD
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Customer Site :
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CAMLIN COIMBATORE SIDCO
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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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04-Feb-2026
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Credit Limit :
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1,41,368.00 (1.41 lakhs)
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Total Outstanding :
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1,98,798.00 (1.99 lakhs)
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Total To be Billed :
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16,063.00 (0.16 lakhs)
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Over Due :
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1,82,735.00 (1.83 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-17:26:16 | PLEASE APPROVE SIR,CREDIT NOTE REQUES RAISED AGAINST INVOICE NO;1313 & INVOICE NO;1579&1799 WILL BE RECEIVE BEFORE THIS 20th PLEASE APPROVE SIR. | | SALES HEAD | 12-Jan-2026-17:32:46 | Please approve sir | | GM | 12-Jan-2026-17:32:46 | |
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Permanent
Note
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| PERMANENTNOTE | | EXTENDED FOR 10 DAYS COLLECT THE DUES |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-17:26:16 | PLEASE APPROVE SIR,CREDIT NOTE REQUES RAISED AGAINST INVOICE NO;1313 & INVOICE NO;1579&1799 WILL BE RECEIVE BEFORE THIS 20th PLEASE APPROVE SIR. | | SALES HEAD | 12-Jan-2026-17:32:46 | Please approve sir | | GM | 12-Jan-2026-17:32:46 | |
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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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