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Hi,
The Credit Overdue extension of KORES (INDIA) LTD has been approved by ARAVINDHAN and Sent for 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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JC1
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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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26-May-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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13,90,824.00 (13.91 lakhs)
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Total To be Billed :
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5,13,993.00 (5.14 lakhs)
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Over Due :
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8,76,831.00 (8.77 lakhs)
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History Details
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 02-Apr-2026-18:17:43 | Dear Sir, Customer had cleared the payment for the bill no KA/0266/25, given short payment details will put cnr tomorrow
DATE 11.03.2026
AMT 198373/-
KA/0266/25-26 05.12.2025 215561
01008032600836 04.11.2025 -14381
KA/CN/033/25-26 10.03.2026 -2807
198373 Kindly Release the credit block | | SALES HEAD | 02-Apr-2026-18:43:27 | Please approve sir | | FINANCE HEAD | 03-Apr-2026-11:30:41 | ok | | GM | 03-Apr-2026-11:30:41 | |
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Permanent
Note
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Comments History
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| DESIGNATION | TIMEANDDATE | REMARKS | | SALES | 02-Apr-2026-18:17:43 | Dear Sir, Customer had cleared the payment for the bill no KA/0266/25, given short payment details will put cnr tomorrow
DATE 11.03.2026
AMT 198373/-
KA/0266/25-26 05.12.2025 215561
01008032600836 04.11.2025 -14381
KA/CN/033/25-26 10.03.2026 -2807
198373 Kindly Release the credit block | | SALES HEAD | 02-Apr-2026-18:43:27 | Please approve sir | | GM | 03-Apr-2026-11:30:41 | | | FINANCE HEAD | 03-Apr-2026-11:30:41 | ok |
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Any issue in Extension Please contact ticketsystem@pure-chemical.com
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