Information::1-Jan-2007 9:57:49 PM:: Invoice Generated for Media Gurus : COM/06-07/186 of Amount 5612 round off to 5612
Alert::1-Jan-2007 10:09:04 PM:: Invoice updated for Orinoco Marine Consultancy India Private Limited : COM/06-07/182 of Amount 11224 round off to 11224
Information::1-Jan-2007 10:44:07 PM :: Company Plan Updated :: MMS Maritime Agency India (Pvt). Ltd.
Information::2-Jan-2007 9:38:08 PM :: Company Plan Updated :: K-LINE SHIP MANAGEMENT
Information::2-Jan-2007 9:43:02 PM:: Invoice Generated for K-LINE SHIP MANAGEMENT : COM/06-07/187 of Amount 132443.2 round off to 132443
Information::2-Jan-2007 10:17:01 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/06-07/188 of Amount 7015 round off to 7015
Information::2-Jan-2007 10:30:09 PM :: Company Plan Updated :: Fr8 Ship Management Pte Ltd
Information::2-Jan-2007 11:25:34 PM:: Invoice Generated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 41155.04 round off to 41155
Information::3-Jan-2007 1:22:46 AM:: Invoice Generated for Orinoco Marine Consultancy India Private Limited : COM/06-07/190 of Amount 78568 round off to 78568
Information::3-Jan-2007 2:20:17 AM :: Company Plan Updated :: Orinoco Marine Consultancy India Private Limited
Information::5-Jan-2007 2:20:33 AM:: Invoice Generated for Orinoco Marine Consultancy India Private Limited : COM/06-07/191 of Amount 11224 round off to 11224
Information::5-Jan-2007 2:40:10 AM::Cheque Received of Amount 66588 of cheque no :621131 for invoice : COM/06-07/172
Alert::5-Jan-2007 11:22:55 PM:: Invoice updated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 26657 round off to 26657
Alert::5-Jan-2007 11:29:09 PM:: Invoice updated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 26656.97 round off to 26657
Alert::5-Jan-2007 11:32:49 PM:: Invoice updated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 26657 round off to 26657
Alert::5-Jan-2007 11:37:43 PM:: Invoice updated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 26657 round off to 26657
Alert::5-Jan-2007 11:38:50 PM:: Invoice updated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 26657 round off to 26657
Alert::5-Jan-2007 11:41:27 PM:: Invoice updated for Fr8 Ship Management Pte Ltd : COM/06-07/189 of Amount 26657 round off to 26657
Information::7-Jan-2007 11:52:38 PM::Cheque Received of Amount 5612 of cheque no :600629 for invoice : COM/06-07/186
Information::8-Jan-2007 11:37:37 PM::Cheque Received of Amount 40508 of cheque no :816315 for invoice : COM/06-07/173
Information::9-Jan-2007 10:00:58 PM:: Invoice Dispatched of Seaspan Crew Management India Private Limited. invoice no: COM/06-07/176
Information::9-Jan-2007 10:01:57 PM::Cheque Received of Amount 63813 of cheque no :217258 for invoice : COM/06-07/176
Information::9-Jan-2007 10:05:40 PM:: Invoice Dispatched of K-LINE SHIP MANAGEMENT invoice no: COM/06-07/187
Information::9-Jan-2007 10:06:36 PM::Cheque Received of Amount 125013 of cheque no :017195 for invoice : COM/06-07/187
Information::9-Jan-2007 11:41:50 PM:: Invoice Dispatched of S V S Marine Services invoice no: COM/06-07/174
Information::9-Jan-2007 11:42:38 PM::Cheque Received of Amount 12346 of cheque no :322985 for invoice : COM/06-07/174
Information::9-Jan-2007 11:45:41 PM:: Invoice Dispatched of Dockendale Shipping Co. Ltd., invoice no: COM/06-07/181
Information::9-Jan-2007 11:47:08 PM::Cheque Received of Amount 4440 of cheque no :081575 for invoice : COM/06-07/165
Information::11-Jan-2007 1:19:44 AM::Cheque Received of Amount 11098 of cheque no :154991 for invoice : COM/06-07/184
Information::11-Jan-2007 1:39:10 AM::Cheque Received of Amount 4440 of cheque no :194549 for invoice : COM/06-07/166
Information::11-Jan-2007 1:41:07 AM::Cheque Received of Amount 3329 of cheque no :194549 for invoice : COM/06-07/183
Information::11-Jan-2007 1:44:58 AM:: Invoice Dispatched of Ocean Crew & Marine Management Services Pvt. Ltd invoice no: COM/06-07/183
Information::11-Jan-2007 2:09:17 AM:: Invoice Dispatched of Executive Ship Management Pte Ltd invoice no: COM/06-07/177
Information::11-Jan-2007 2:10:12 AM::Cheque Received of Amount 8878 of cheque no :246379 for invoice : COM/06-07/177
Information::17-Jan-2007 1:08:48 AM :: Company Plan Updated :: MMS Maritime Agency India (Pvt). Ltd.
Information::17-Jan-2007 1:10:12 AM :: Company Plan Updated :: MMS Maritime Agency India (Pvt). Ltd.
Information::17-Jan-2007 4:03:56 AM::Cheque Received of Amount 5388 of cheque no :507374 for invoice : COM/06-07/180
Information::17-Jan-2007 4:16:12 AM:: Invoice Dispatched of Dynacom Tankers Management Ltd. invoice no: COM/06-07/180
Information::18-Jan-2007 1:25:41 AM:: Invoice Dispatched of Orinoco Marine Consultancy India Private Limited invoice no: COM/06-07/191
Information::18-Jan-2007 1:28:32 AM:: Invoice Generated for AET : COM/06-07/192 of Amount 97648.8 round off to 97649
Information::18-Jan-2007 1:30:05 AM:: Invoice Generated for sabino marine services : COM/06-07/193 of Amount 8979.2 round off to 8979
Information::18-Jan-2007 1:34:59 AM:: Invoice Generated for Chevron Manning Services Ltd : COM/06-07/194 of Amount 13468.8 round off to 13469
Information::18-Jan-2007 1:54:41 AM :: Company Plan Updated :: V.SHIPS INDIA PVT. LTD.
Information::18-Jan-2007 2:27:04 AM::Cheque Received of Amount 11224 of cheque no :240426 for invoice : COM/06-07/156
Information::18-Jan-2007 2:42:45 AM :: Company Plan Updated :: Samson Maritime Ltd.,
Information::18-Jan-2007 2:51:53 AM::Cheque Received of Amount 8979 of cheque no :717828 for invoice : COM/06-07/193
Information::18-Jan-2007 2:52:37 AM:: Invoice Dispatched of Samson Maritime Ltd., invoice no: COM/06-07/193
Information::18-Jan-2007 3:23:25 AM:: Proforma Invoice Generated for Fr8 Ship Management Pte Ltd : COM/06-07/P11 of Amount 26563.84 round off to 26564
Information::18-Jan-2007 3:30:28 AM:: Proforma Invoice Generated for Samson Maritime Ltd., : COM/06-07/P12 of Amount 8979.2 round off to 8979
Information::18-Jan-2007 3:35:33 AM :: Company Plan Updated :: MMS Maritime Agency India (Pvt). Ltd.
Information::18-Jan-2007 4:18:02 AM:: Proforma Invoice Generated for MMS Maritime Agency India (Pvt). Ltd. : COM/06-07/P13 of Amount 123464 round off to 123464
Alert::18-Jan-2007 9:45:12 PM:: Proforma Invoice Updated for MMS Maritime Agency India (Pvt). Ltd. : COM/06-07/P13 of Amount 123464 round off to 123464
Information::19-Jan-2007 1:03:24 AM:: Candidate Payment Details Entered :: JFR377
Information::19-Jan-2007 1:05:57 AM:: Candidate Payment Details Entered :: JFR378
Information::19-Jan-2007 4:30:38 AM:: Candidate Payment Details Entered :: JFR379
Information::22-Jan-2007 1:22:54 AM:: Invoice Generated for MMS Maritime Agency India (Pvt). Ltd. : COM/06-07/195 of Amount 123464 round off to 123464
Information::23-Jan-2007 2:04:43 AM :: Company Plan Updated :: V.SHIPS INDIA PVT. LTD.
Information::23-Jan-2007 11:24:22 PM :: Company Plan Updated :: V.SHIPS INDIA PVT. LTD.
Information::23-Jan-2007 11:25:26 PM :: Company Plan Updated :: V.SHIPS INDIA PVT. LTD.
Information::24-Jan-2007 10:36:59 PM:: Invoice Generated for V.SHIPS INDIA PVT. LTD. : COM/06-07/196 of Amount 78568 round off to 78568
Information::25-Jan-2007 2:53:38 AM:: Candidate Payment Details Entered :: JFR390
Information::26-Jan-2007 10:20:30 PM:: Invoice Generated for Alpha Omega Shipmanagement Pvt, Ltd : COM/06-07/197 of Amount 8979.2 round off to 8979
Information::26-Jan-2007 10:22:27 PM :: Company Plan Updated :: Alpha Omega Shipmanagement Pvt, Ltd
Information::28-Jan-2007 11:52:32 PM::Cheque Received of Amount 8979 of cheque no :170734 for invoice : COM/06-07/175
Information::29-Jan-2007 1:10:12 AM:: Candidate Payment Details Entered :: JFR399
Information::29-Jan-2007 10:22:32 PM :: Company Plan Updated :: Loire Marine Services P Ltd
Information::29-Jan-2007 10:23:59 PM :: Company Plan Updated :: Chevron Manning Services Ltd
Information::29-Jan-2007 10:44:55 PM:: Candidate Payment Details Entered :: JRB402
Information::29-Jan-2007 11:15:24 PM:: Invoice Generated for Loire Marine Services P Ltd : COM/06-07/198 of Amount 7856.8 round off to 7857
Information::29-Jan-2007 11:17:39 PM:: Invoice Generated for Chevron Manning Services Ltd : COM/06-07/199 of Amount 13468.8 round off to 13469
Information::29-Jan-2007 11:36:06 PM:: Invoice Generated for Dockendale Shipping Co. Ltd., : COM/06-07/200 of Amount 4489.6 round off to 4490
Information::29-Jan-2007 11:50:44 PM:: Invoice Generated for EURASIA : COM/06-07/201 of Amount 31427.2 round off to 31427
Information::29-Jan-2007 11:54:38 PM:: Invoice Generated for DRS Marine Services pvt.Ltd : COM/06-07/202 of Amount 8418 round off to 8418
Information::30-Jan-2007 12:43:32 AM:: Invoice Generated for Dynacom Tankers Management Ltd. : COM/06-07/203 of Amount 4040.64 round off to 4041
Information::30-Jan-2007 12:46:34 AM:: Invoice Generated for Ocean Crew & Marine Management Services Pvt. Ltd : COM/06-07/204 of Amount 2244.8 round off to 2245
Information::30-Jan-2007 12:54:40 AM:: Invoice Generated for Chellaram Shipping Private Limited : COM/06-07/205 of Amount 2806 round off to 2806
Information::30-Jan-2007 12:59:34 AM:: Invoice Generated for Executive Ship Management Pte Ltd : COM/06-07/206 of Amount 8418 round off to 8418
Information::30-Jan-2007 1:01:54 AM:: Invoice Generated for Executive Ship Management Pte Ltd : COM/06-07/207 of Amount 8979.2 round off to 8979
Information::30-Jan-2007 1:10:22 AM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/06-07/208 of Amount 7015 round off to 7015
Alert::30-Jan-2007 1:45:27 AM:: Invoice updated for DRS Marine Services pvt.Ltd : COM/06-07/202 of Amount 8418 round off to 8418
Alert::30-Jan-2007 4:15:37 AM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/06-07/208 of Amount 7015 round off to 7015
Information::30-Jan-2007 4:16:15 AM:: Invoice Dispatched of Loire Marine Services P Ltd invoice no: COM/06-07/198
Information::30-Jan-2007 4:16:29 AM:: Invoice Dispatched of Chevron Manning Services Ltd invoice no: COM/06-07/199
Information::30-Jan-2007 4:16:44 AM:: Invoice Dispatched of Dockendale Shipping Co. Ltd., invoice no: COM/06-07/200
Information::30-Jan-2007 4:16:58 AM:: Invoice Dispatched of EURASIA invoice no: COM/06-07/201
Information::30-Jan-2007 4:17:15 AM:: Invoice Dispatched of DRS Marine Services pvt.Ltd invoice no: COM/06-07/202
Information::30-Jan-2007 4:17:33 AM:: Invoice Dispatched of Dynacom Tankers Management Ltd. invoice no: COM/06-07/203
Information::30-Jan-2007 4:17:50 AM:: Invoice Dispatched of Ocean Crew & Marine Management Services Pvt. Ltd invoice no: COM/06-07/204
Information::30-Jan-2007 4:18:13 AM:: Invoice Dispatched of Chellaram Shipping Private Limited invoice no: COM/06-07/205
Information::30-Jan-2007 4:18:28 AM:: Invoice Dispatched of Executive Ship Management Pte Ltd invoice no: COM/06-07/206
Information::30-Jan-2007 4:18:51 AM:: Invoice Dispatched of Executive Ship Management Pte Ltd invoice no: COM/06-07/207
Information::30-Jan-2007 4:19:06 AM:: Invoice Dispatched of Selandia Marine Services Pvt. Ltd. invoice no: COM/06-07/208
Information::30-Jan-2007 4:19:54 AM:: Invoice Dispatched of Alpha Omega Shipmanagement Pvt, Ltd invoice no: COM/06-07/197
Information::30-Jan-2007 4:20:21 AM:: Invoice Dispatched of V.SHIPS INDIA PVT. LTD. invoice no: COM/06-07/196
Information::30-Jan-2007 4:20:41 AM:: Invoice Dispatched of MMS Maritime Agency India (Pvt). Ltd. invoice no: COM/06-07/195
Information::30-Jan-2007 4:21:02 AM:: Invoice Dispatched of Chevron Manning Services Ltd invoice no: COM/06-07/194
Information::30-Jan-2007 4:21:23 AM:: Invoice Dispatched of Fr8 Ship Management Pte Ltd invoice no: COM/06-07/189
Information::30-Jan-2007 4:21:42 AM:: Invoice Dispatched of Orinoco Marine Consultancy India Private Limited invoice no: COM/06-07/190
Information::30-Jan-2007 4:22:01 AM:: Invoice Dispatched of Selandia Marine Services Pvt. Ltd. invoice no: COM/06-07/188
Information::31-Jan-2007 3:54:18 AM::Cheque Received of Amount 6872 of cheque no :931287 for invoice : COM/06-07/151
Information::31-Jan-2007 3:56:20 AM::Cheque Received of Amount 6872 of cheque no :931287 for invoice : COM/06-07/169
Information::31-Jan-2007 3:59:06 AM::Cheque Received of Amount 8652 of cheque no :931287 for invoice : COM/06-07/170
Information::31-Jan-2007 4:00:22 AM::Cheque Received of Amount 8652 of cheque no :931287 for invoice : COM/06-07/170