Approval format customer unblock (1)

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The document is a note requesting approval to unblock Christ Marketing from processing orders due to an outstanding amount. Christ Marketing has an outstanding total of Rs. 6,114,327 with Rs. 1,208,312 overdue for 24 days. The credit limit as per SAP is Rs. 1 CR. The branch manager is requesting a 2 day grace period as the outstanding occurred due to quality issues with materials that the company is working to resolve soon.

Engineering

NOTEFOR APPROVAL
Date:29.06.2018
Branch/Region: COCHIN BRANCH
Subject: Approvalfor Unblocking CHRIST MARKETING (100795) for processing the
order due to CurrentOutstanding.
Please find below the Outstanding Details of the customer for your kind approvaland
perusal.
Thanks & Regards,
MOHAMMED MUDASSIR
(Name of Branch Manager & Signature)
Mr. AMITKAPOOR
(Name of Regional Manager& Signature)
Sharad Mahendra
Director – Sales & Marketing
CUSTOMER
CODE CUSTOMER NAME TOTAL O/S
OVER DUE
AMOUNT
OVERDUE
DAYS
CREDIT
LIMIT AS
PER SAP REASON TO UNBLOCK
100795 CHRIST MARKETING
6114327 1208312
24
1 CR
Due to Quality problem in
material party has hold the
payment. We will solve this
issue verysoon. Please allow 2
day grace period.

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Approval format customer unblock (1)

1. NOTEFOR APPROVAL Date:29.06.2018 Branch/Region: COCHIN BRANCH Subject: Approvalfor Unblocking CHRIST MARKETING (100795) for processing the order due to CurrentOutstanding. Please find below the Outstanding Details of the customer for your kind approvaland perusal. Thanks & Regards, MOHAMMED MUDASSIR (Name of Branch Manager & Signature) Mr. AMITKAPOOR (Name of Regional Manager& Signature) Sharad Mahendra Director – Sales & Marketing CUSTOMER CODE CUSTOMER NAME TOTAL O/S OVER DUE AMOUNT OVERDUE DAYS CREDIT LIMIT AS PER SAP REASON TO UNBLOCK 100795 CHRIST MARKETING 6114327 1208312 24 1 CR Due to Quality problem in material party has hold the payment. We will solve this issue verysoon. Please allow 2 day grace period.

Approval format customer unblock (1)

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