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Hi,
Mr. GODWIN DANIEL has requested for Credit Overdue extension of FLYJAC LOGISTICS PVT 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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FLYJAC LOGISTICS PVT LTD
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Customer Site :
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BUTTERFLY MADURAI
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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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17-Feb-2026
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Credit Limit :
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1,000.00 (0.01 lakhs)
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Total Outstanding :
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33,64,287.00 (33.64 lakhs)
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Total To be Billed :
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4,66,974.00 (4.67 lakhs)
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Over Due :
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28,97,313.00 (28.97 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-19:10:39 | Dear Sir, Fly Jack - Butterfly payment was put on hold due to some POD issues. Today cleared the Pod issue. Mr.Narayanan (Flyjack Manager) has assured that he will pay the payment within 10 days. Kindly please release & approve the same.. | | SALES HEAD | 12-Jan-2026-19:23:30 | Please approve sir have spoken to Mr Narayanan and will submit the balance pods in next two days and he has assured he will clear the payment after that | | GM | 12-Jan-2026-19:36:18 | | | FINANCE HEAD | 12-Jan-2026-19:36:18 | ok |
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Permanent
Note
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 12-Jan-2026-19:10:39 | Dear Sir, Fly Jack - Butterfly payment was put on hold due to some POD issues. Today cleared the Pod issue. Mr.Narayanan (Flyjack Manager) has assured that he will pay the payment within 10 days. Kindly please release & approve the same.. | | SALES HEAD | 12-Jan-2026-19:23:30 | Please approve sir have spoken to Mr Narayanan and will submit the balance pods in next two days and he has assured he will clear the payment after that | | GM | 12-Jan-2026-19:36:18 | | | FINANCE HEAD | 12-Jan-2026-19:36:18 | 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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