Information::1-Jan-2008 9:06:02 PM:: Invoice Generated for Dole Reefership Marine Services Ltd : COM/07-08/201 of Amount 2809 round off to 2809
Information::1-Jan-2008 9:19:47 PM:: Invoice Generated for Ocean Sparkle Limited : COM/07-08/202 of Amount 3370.8 round off to 3371
Information::1-Jan-2008 9:22:18 PM:: Invoice Generated for Star Maritime Services : COM/07-08/203 of Amount 5618 round off to 5618
Information::1-Jan-2008 9:31:25 PM:: Invoice Generated for MMS Maritime India (Pvt). Ltd. : COM/07-08/204 of Amount 2247.2 round off to 2247
Information::1-Jan-2008 9:55:29 PM:: Invoice Generated for Confidence Shipping Co. Pvt. Ltd, : COM/07-08/205 of Amount 2809 round off to 2809
Information::1-Jan-2008 9:58:32 PM:: Invoice Generated for Zebec Marine Consultants & Services : COM/07-08/206 of Amount 5618 round off to 5618
Information::1-Jan-2008 10:10:25 PM:: Invoice Generated for Pacific Shipmanagement : COM/07-08/207 of Amount 2809 round off to 2809
Information::1-Jan-2008 10:13:57 PM:: Invoice Generated for Clipper Marine Services, India : COM/07-08/208 of Amount 8427 round off to 8427
Information::1-Jan-2008 10:20:41 PM :: Company Plan Updated :: S V S Marine Services
Information::2-Jan-2008 12:47:40 AM:: Candidate Payment Details Entered :: JFR1110
Information::2-Jan-2008 1:17:38 AM:: Invoice Generated for S V S Marine Services : COM/07-08/209 of Amount 11236 round off to 11236
Information::2-Jan-2008 1:24:40 AM:: Candidate Payment Details Entered :: JSR1111
Alert::2-Jan-2008 1:27:00 AM:: Invoice updated for S V S Marine Services : COM/07-08/209 of Amount 11236 round off to 11236
Alert::2-Jan-2008 1:27:26 AM:: Invoice updated for S V S Marine Services : COM/07-08/209 of Amount 11236 round off to 11236
Alert::2-Jan-2008 1:33:29 AM:: Invoice updated for S V S Marine Services : COM/07-08/209 of Amount 11236 round off to 11236
Information::2-Jan-2008 9:08:59 PM:: Invoice Generated for Ofer Ships Management Ind Pvt Ltd : COM/07-08/210 of Amount 8988.8 round off to 8989
Information::2-Jan-2008 9:09:37 PM :: Company Plan Updated :: Ofer Ships Management Ind Pvt Ltd
Information::2-Jan-2008 9:25:53 PM :: Company Plan Updated :: Zebec Marine Consultants & Services
Information::3-Jan-2008 1:42:23 AM :: Company Plan Updated :: Fleet Management Ltd
Information::3-Jan-2008 2:37:45 AM :: Company Plan Updated :: S V S Marine Services
Information::3-Jan-2008 2:39:43 AM :: Company Plan Updated :: S V S Marine Services
Information::3-Jan-2008 2:42:38 AM :: Company Plan Updated :: S V S Marine Services
Information::3-Jan-2008 2:44:06 AM :: Company Plan Updated :: S V S Marine Services
Information::4-Jan-2008 12:51:07 AM::Cheque Received of Amount 57765 of cheque no :063402 for invoice : COM/07-08/176
Information::4-Jan-2008 12:52:52 AM::Cheque Received of Amount 3333 of cheque no :063402 for invoice : COM/07-08/182
Information::7-Jan-2008 9:34:39 PM :: Company Plan Updated :: K-LINE SHIP MANAGEMENT (INDIA) PVT.LTD
Information::8-Jan-2008 1:19:05 AM :: Company Plan Updated :: Vigil Marine Services (P) Ltd.
Information::8-Jan-2008 2:00:15 AM :: Company Plan Updated :: Vigil Marine Services (P) Ltd.
Information::8-Jan-2008 9:11:11 PM:: Invoice Generated for Vigil Marine Services (P) Ltd. : COM/07-08/211 of Amount 8988.8 round off to 8989
Information::8-Jan-2008 9:13:24 PM:: Invoice Generated for Saachi Singapore Pt Ltd : COM/07-08/212 of Amount 13483.2 round off to 13483
Information::8-Jan-2008 9:18:13 PM :: Company Plan Updated :: AET
Information::9-Jan-2008 12:50:57 AM:: Invoice Generated for AET : COM/07-08/213 of Amount 148315.2 round off to 148315
Information::9-Jan-2008 3:06:57 AM:: Candidate Payment Details Entered :: JRB1129
Information::9-Jan-2008 3:08:37 AM:: Candidate Payment Details Entered :: JSR1130
Information::10-Jan-2008 8:52:25 PM :: Company Plan Updated :: MMS Maritime India (Pvt). Ltd.
Information::10-Jan-2008 9:00:32 PM:: Invoice Generated for K-LINE SHIP MANAGEMENT (INDIA) PVT.LTD : COM/07-08/214 of Amount 146068 round off to 146068
Information::10-Jan-2008 9:02:14 PM::Cheque Received of Amount 129518 of cheque no :032164 for invoice : COM/07-08/214
Information::10-Jan-2008 9:09:51 PM::Cheque Received of Amount 13344 of cheque no :431997 for invoice : COM/07-08/193
Information::10-Jan-2008 10:23:31 PM:: Invoice Generated for Chevron Manning Services Ltd : COM/07-08/215 of Amount 13483.2 round off to 13483
Information::10-Jan-2008 10:29:55 PM:: Invoice Generated for BHN Shipping Company Pvt. ltd. : COM/07-08/216 of Amount 8988.8 round off to 8989
Information::11-Jan-2008 3:46:14 AM:: Invoice Generated for Orinoco Marine Consultancy India Private Limited : COM/07-08/217 of Amount 85393.6 round off to 85394
Information::13-Jan-2008 11:44:00 PM::Cheque Received of Amount 8896 of cheque no :794494 for invoice : COM/07-08/210
Information::14-Jan-2008 12:41:33 AM::Cheque Received of Amount 13344 of cheque no :431590 for invoice : COM/07-08/212
Information::14-Jan-2008 12:55:15 AM :: Company Plan Updated :: Alpha Omega Shipmanagement Pvt, Ltd
Information::14-Jan-2008 1:05:15 AM::Cheque Received of Amount 2223 of cheque no :000223 for invoice : COM/07-08/204
Information::14-Jan-2008 2:04:44 AM::Cheque Received of Amount 2777 of cheque no :266720 for invoice : COM/07-08/201
Information::14-Jan-2008 9:40:40 PM :: Company Plan Updated :: Alpha Omega Shipmanagement Pvt, Ltd
Information::16-Jan-2008 12:45:16 AM :: Company Plan Updated :: VSHIPS INDIA PVT. LTD
Information::16-Jan-2008 12:45:42 AM :: Company Plan Updated :: VSHIPS INDIA PVT. LTD
Information::16-Jan-2008 12:47:09 AM :: Company Plan Updated :: V.SHIPS INDIA PVT. LTD.
Information::16-Jan-2008 1:23:52 AM:: Candidate Payment Details Entered :: JFR1162
Information::18-Jan-2008 3:12:33 AM::Cheque Received of Amount 146635 of cheque no :137585 for invoice : COM/07-08/195
Information::21-Jan-2008 9:52:05 PM::Cheque Received of Amount 18758 of cheque no :069563 for invoice : COM/07-08/131
Information::22-Jan-2008 1:02:15 AM:: Candidate Payment Details Entered :: JFR1172
Information::23-Jan-2008 3:01:35 AM::Cheque Received of Amount 8427 of cheque no :000165 for invoice : COM/07-08/208
Information::23-Jan-2008 11:46:38 PM:: Invoice Generated for MMS Maritime India (Pvt). Ltd. : COM/07-08/218 of Amount 137079.2 round off to 137079
Alert::23-Jan-2008 11:47:17 PM:: Invoice updated for MMS Maritime India (Pvt). Ltd. : COM/07-08/218 of Amount 137079.2 round off to 137079
Alert::24-Jan-2008 1:45:20 AM:: Invoice updated for MMS Maritime India (Pvt). Ltd. : COM/07-08/218 of Amount 137079.2 round off to 137079
Information::24-Jan-2008 3:37:36 AM :: Company Plan Updated :: V.SHIPS INDIA PVT. LTD.
Information::24-Jan-2008 11:55:28 PM:: Invoice Generated for Wallem Shipmanagement Limited : COM/07-08/219 of Amount 123596 round off to 123596
Information::25-Jan-2008 3:54:58 AM :: Company Plan Updated :: Wallem Shipmanagement Limited
Information::25-Jan-2008 4:31:24 AM::Cheque Received of Amount 8896 of cheque no :916483 for invoice : COM/07-08/211
Information::30-Jan-2008 3:04:29 AM::Cheque Received of Amount 2780 of cheque no :001118 for invoice : COM/07-08/205
Information::30-Jan-2008 9:53:17 PM:: Invoice Generated for Zebec Marine Consultants & Services : COM/07-08/220 of Amount 5618 round off to 5618
Information::30-Jan-2008 10:03:07 PM:: Invoice Generated for Ocean Sparkle Limited : COM/07-08/221 of Amount 3370.8 round off to 3371
Information::30-Jan-2008 10:05:53 PM:: Invoice Generated for Pacific Shipmanagement : COM/07-08/222 of Amount 2809 round off to 2809
Information::30-Jan-2008 10:17:29 PM:: Invoice Generated for Dole Reefership Marine Services Ltd : COM/07-08/223 of Amount 2809 round off to 2809
Information::30-Jan-2008 10:19:56 PM:: Invoice Generated for Seaspan Crew Management India Private Limited. : COM/07-08/224 of Amount 2809 round off to 2809
Information::30-Jan-2008 10:26:34 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/07-08/225 of Amount 7022.5 round off to 7023
Information::30-Jan-2008 10:41:13 PM:: Invoice Dispatched of Clipper Marine Services, India invoice no: COM/07-08/208
Information::31-Jan-2008 1:51:40 AM::Cheque Received of Amount 122196 of cheque no :015265 for invoice : COM/07-08/219