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Hi,
Credit Overdue Extension request for FLYJAC LOGISTICS PVT LTD customer has been sent for ARAVIND approval successfully..
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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.. | | GM | 12-Jan-2026-19:10:39 | |
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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.. | | GM | 12-Jan-2026-19:10:39 | |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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