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Hi,
Mr. SACHIDANANDAN has requested for Credit Overdue extension of KORES (INDIA) LTD, it was approved by ARAVINDHAN and waiting for your(GM) approval..
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Customer Details
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Customer :
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KORES (INDIA) LTD
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Customer Site :
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BANGALORE RAJAJINAGAR
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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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45
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Over Due Date :
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25-Feb-2026
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Credit Limit :
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9,00,000.00 (9 lakhs)
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Total Outstanding :
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10,81,838.00 (10.82 lakhs)
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Total To be Billed :
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2,97,329.00 (2.97 lakhs)
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Over Due :
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7,84,509.00 (7.85 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-16:23:50 | Dear Sir, short payment of Rs 902 we have sent the mail to sent the details, bill no KA/0200/25 payment will be released before 15 jan 26 and KA/235/25 will be released by month end, Kindly Release the credit block | | SALES HEAD | 12-Jan-2026-16:39:53 | Oaky as per your commitment date collect the payment,kindly approve sir | | FINANCE HEAD | 12-Jan-2026-18:13:09 | ok | | GM | 12-Jan-2026-18:13:09 | |
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Permanent
Note
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| PERMANENTNOTE | | RESOLVE THE SHORT PAYMENT OF RS.4300/ AGAINST FEB. BILL AND COLLET THE LONG PENDING OUTSTANDING |
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-16:23:50 | Dear Sir, short payment of Rs 902 we have sent the mail to sent the details, bill no KA/0200/25 payment will be released before 15 jan 26 and KA/235/25 will be released by month end, Kindly Release the credit block | | SALES HEAD | 12-Jan-2026-16:39:53 | Oaky as per your commitment date collect the payment,kindly approve sir | | GM | 12-Jan-2026-18:13:09 | | | FINANCE HEAD | 12-Jan-2026-18:13:09 | ok |
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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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