|
Hi,
Mr. SACHIDANANDAN has requested for Credit Overdue extension of NEOSEAL ADHESIVE PVT. LTD., it was approved by ARAVIND and waiting for your(FINANCE HEAD) approval..
|
|
Customer Details
|
|
Customer :
|
NEOSEAL ADHESIVE PVT. LTD.
|
Customer Site :
|
BANGALORE
|
JC :
|
JC11
|
|
Jc Accounting Year :
|
2025
|
Over Due :
|
15
|
Over Due Date :
|
26-Jan-2026
|
|
Credit Limit :
|
4,50,000.00 (4.5 lakhs)
|
Total Outstanding :
|
53,953.00 (0.54 lakhs)
|
Total To be Billed :
|
710.00 (0.01 lakhs)
|
|
Over Due :
|
53,243.00 (0.53 lakhs)
|
| |
|
| |
| |
|
History Details
|
| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-17:55:46 | Dear Sir, Customer will clear the payment for the bill KA/0269/25 before month end as we have given the bill by 28th Dec25, short payment of Rs 5080 we have asked for the details with the customer, kindly release the credit block | | GM | 12-Jan-2026-17:59:05 | | | SALES HEAD | 12-Jan-2026-17:59:05 | Please approve sir |
|
| |
|
Permanent
Note
|
|
|
| |
|
Comments History
|
| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-17:55:46 | Dear Sir, Customer will clear the payment for the bill KA/0269/25 before month end as we have given the bill by 28th Dec25, short payment of Rs 5080 we have asked for the details with the customer, kindly release the credit block | | SALES HEAD | 12-Jan-2026-17:59:05 | Please approve sir | | GM | 12-Jan-2026-17:59:05 | |
|
|
| For detailed & Approval Approve Reject Refer Back |
|
Any issue in Extension Please contact ticketsystem@pure-chemical.com
|
| |
