Information::2-Jul-2007 12:16:02 AM:: Invoice Dispatched of Seaspan Crew Management India Private Limited. invoice no: COM/07-08/52
Information::2-Jul-2007 12:16:18 AM:: Invoice Dispatched of TCI SEAWAYS invoice no: COM/07-08/51
Information::2-Jul-2007 12:16:36 AM:: Invoice Dispatched of Jubilant Enpro Private Limited invoice no: COM/07-08/54
Information::2-Jul-2007 12:16:49 AM:: Invoice Dispatched of Asia Maritime Services Pvt Ltd. invoice no: COM/07-08/56
Information::2-Jul-2007 12:17:05 AM:: Invoice Dispatched of Executive Ship Management Pte Ltd invoice no: COM/07-08/55
Alert::2-Jul-2007 12:45:24 AM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/07-08/61 of Amount 7022.5 round off to 7023
Alert::2-Jul-2007 12:46:45 AM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/07-08/61 of Amount 7022.5 round off to 7023
Alert::2-Jul-2007 12:48:35 AM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/07-08/61 of Amount 7022.5 round off to 7023
Alert::2-Jul-2007 12:49:30 AM:: Invoice updated for Selandia Marine Services Pvt. Ltd. : COM/07-08/61 of Amount 7022.5 round off to 7023
Alert::2-Jul-2007 1:01:02 AM:: Invoice updated for Chevron Manning Services Ltd : COM/07-08/63 of Amount 13483.2 round off to 13483
Alert::2-Jul-2007 1:02:18 AM:: Invoice updated for Chevron Manning Services Ltd : COM/07-08/63 of Amount 13483.2 round off to 13483
Alert::2-Jul-2007 1:07:11 AM:: Invoice updated for Chevron Manning Services Ltd : COM/07-08/63 of Amount 13483.2 round off to 13483
Information::2-Jul-2007 1:43:28 AM :: Company Plan Updated :: S V S Marine Services
Information::2-Jul-2007 1:49:25 AM:: Invoice Generated for Loire Marine Services P Ltd : COM/07-08/64 of Amount 8988.8 round off to 8989
Information::2-Jul-2007 2:01:32 AM:: Invoice Generated for S V S Marine Services : COM/07-08/65 of Amount 12359.6 round off to 12360
Alert::2-Jul-2007 2:03:18 AM:: Invoice Generated Trying to Change for : COM/07-08/65 of Amount 12359.6 round off to 12360 - Not Successful
Information::2-Jul-2007 2:09:25 AM :: Company Plan Updated :: Zodiac Maritime Agencies
Information::2-Jul-2007 2:11:58 AM:: Invoice Generated for Zodiac Maritime Agencies : COM/07-08/66 of Amount 69719.38 round off to 69719
Information::2-Jul-2007 2:14:20 AM :: Company Plan Updated :: Ofer Ships Management Ind Pvt Ltd
Information::2-Jul-2007 2:16:25 AM:: Invoice Generated for Ofer Ships Management Ind Pvt Ltd : COM/07-08/67 of Amount 8988.8 round off to 8989
Alert::2-Jul-2007 2:24:09 AM:: Invoice updated for Chevron Manning Services Ltd : COM/07-08/63 of Amount 13483.2 round off to 13483
Alert::2-Jul-2007 2:26:50 AM:: Invoice updated for S V S Marine Services : COM/07-08/65 of Amount 12359.6 round off to 12360
Information::2-Jul-2007 2:30:26 AM :: Company Plan Updated :: S V S Marine Services
Information::2-Jul-2007 2:41:27 AM:: Proforma Invoice Generated for Mideast Ship Management : COM/07-08/P1 of Amount 36000 round off to
Information::2-Jul-2007 3:22:01 AM :: Company Plan Updated :: South East Asia Marine Engineering & Construction Ltd.,
Information::2-Jul-2007 3:34:03 AM:: Invoice Generated for South East Asia Marine Engineering & Construction Ltd., : COM/07-08/68 of Amount 8988.8 round off to 8989
Information::2-Jul-2007 3:37:22 AM::Cheque Received of Amount 8989 of cheque no :160904 for invoice : COM/07-08/68
Information::2-Jul-2007 4:44:05 AM:: Proforma Invoice Dispatched of Mideast Ship Management Invoice no: COM/07-08/P1
Information::2-Jul-2007 4:44:08 AM:: Proforma Invoice Dispatched of Mideast Ship Management Invoice no: COM/07-08/P1
Information::2-Jul-2007 5:14:05 AM :: Company Plan Updated :: S V S Marine Services
Information::3-Jul-2007 12:41:50 AM :: Company Plan Updated :: Mideast Ship Management
Information::3-Jul-2007 2:02:00 AM:: Invoice Generated for Mideast Ship Management : COM/07-08/69 of Amount 36000 round off to
Alert::3-Jul-2007 2:03:47 AM:: Invoice updated for Mideast Ship Management : COM/07-08/69 of Amount 36000 round off to 36000
Information::4-Jul-2007 2:55:27 AM::Cheque Received of Amount 17776 of cheque no :276468 for invoice : COM/07-08/28
Information::4-Jul-2007 3:17:46 AM::Cheque Received of Amount 2809 of cheque no :561861 for invoice : COM/07-08/56
Information::5-Jul-2007 3:28:34 AM :: Company Plan Updated :: Chevron Manning Services Ltd
Information::5-Jul-2007 3:54:38 AM :: Company Plan Updated :: Dole Reefership Marine Services Ltd
Information::6-Jul-2007 2:19:37 AM::Cheque Received of Amount 63882 of cheque no :307035 for invoice : COM/07-08/52
Information::6-Jul-2007 2:21:18 AM::Cheque Received of Amount 5618 of cheque no :049655 for invoice : COM/07-08/54
Information::6-Jul-2007 3:58:30 AM :: Company Plan Updated :: Essar Shipping Ltd.
Information::6-Jul-2007 5:38:33 AM :: Company Plan Updated :: Essar Shipping Ltd.
Information::6-Jul-2007 11:55:44 PM :: Company Plan Updated :: Ocean Sparkle Limited
Information::9-Jul-2007 3:36:12 AM:: Candidate Payment Details Entered :: JFR749
Information::9-Jul-2007 11:15:17 PM :: Company Plan Updated :: Fleet Maritime Services India Pvt. Ltd
Information::9-Jul-2007 11:20:06 PM:: Invoice Generated for Fleet Maritime Services India Pvt. Ltd : COM/07-08/70 of Amount 8988.8 round off to 8989
Information::10-Jul-2007 2:51:03 AM :: Company Plan Updated :: Dole Reefership Marine Services Ltd
Information::10-Jul-2007 3:46:40 AM:: Invoice Generated for Essar Shipping Ltd. : COM/07-08/71 of Amount 82022.8 round off to 82023
Information::10-Jul-2007 4:30:51 AM :: Company Plan Updated :: West Asia Shipmanning Division Mumbai
Information::10-Jul-2007 10:38:16 PM :: Company Plan Updated :: West Asia Shipmanning Division Mumbai
Information::10-Jul-2007 10:40:58 PM:: Invoice Generated for West Asia Shipmanning Division Mumbai : COM/07-08/72 of Amount 77528.4 round off to 77528
Information::11-Jul-2007 11:00:28 PM :: Company Plan Updated :: Anglo Eastern Ship Management Ltd.
Information::11-Jul-2007 11:12:10 PM:: Invoice Generated for Anglo Eastern Ship Management Ltd. : COM/07-08/73 of Amount 70786.8 round off to 70787
Information::12-Jul-2007 2:21:14 AM:: Invoice Dispatched of International Seaport Dredging Ltd invoice no: COM/07-08/57
Information::12-Jul-2007 2:21:30 AM:: Invoice Dispatched of Pacific Shipmanagement invoice no: COM/07-08/62
Information::12-Jul-2007 2:21:45 AM:: Invoice Dispatched of Selandia Marine Services Pvt. Ltd. invoice no: COM/07-08/61
Information::12-Jul-2007 2:21:58 AM:: Invoice Dispatched of Confidence Shipping Co. Pvt. Ltd, invoice no: COM/07-08/60
Information::12-Jul-2007 2:22:12 AM:: Invoice Dispatched of Dockendale Shipping Co. Ltd., invoice no: COM/07-08/59
Information::12-Jul-2007 2:22:27 AM:: Invoice Dispatched of Dole Reefership Marine Services Ltd invoice no: COM/07-08/58
Information::13-Jul-2007 9:19:56 PM :: Company Plan Updated :: Dynacom Tankers Management Ltd.
Information::13-Jul-2007 9:21:28 PM:: Invoice Generated for Dynacom Tankers Management Ltd. : COM/07-08/74 of Amount 35955.2 round off to 35955
Information::13-Jul-2007 11:25:16 PM::Cheque Received of Amount 5566 of cheque no :223109 for invoice : COM/07-08/58
Information::13-Jul-2007 11:32:14 PM::Cheque Received of Amount 5618 of cheque no :817964 for invoice : COM/07-08/16
Information::13-Jul-2007 11:32:51 PM::Cheque Received of Amount 5618 of cheque no :817964 for invoice : COM/07-08/16
Information::13-Jul-2007 11:33:16 PM::Cheque Received of Amount 5618 of cheque no :817964 for invoice : COM/07-08/16
Information::13-Jul-2007 11:34:35 PM::Cheque Received of Amount 2809 of cheque no :817964 for invoice : COM/07-08/43
Information::16-Jul-2007 4:30:35 AM :: Company Plan Updated :: International Seaport Dredging Ltd
Information::16-Jul-2007 4:33:08 AM:: Invoice Generated for International Seaport Dredging Ltd : COM/07-08/75 of Amount 13483.2 round off to 13483
Information::17-Jul-2007 2:43:37 AM::Cheque Received of Amount 8989 of cheque no :552046 for invoice : COM/07-08/49
Information::17-Jul-2007 2:44:50 AM::Cheque Received of Amount 8989 of cheque no :552046 for invoice : COM/07-08/67
Information::17-Jul-2007 2:57:49 AM::Cheque Received of Amount 6876 of cheque no :952671 for invoice : COM/07-08/12
Information::17-Jul-2007 3:00:54 AM::Cheque Received of Amount 2750 of cheque no :952671 for invoice : COM/07-08/13
Information::17-Jul-2007 3:02:23 AM::Cheque Received of Amount 8800 of cheque no :952671 for invoice : COM/07-08/19
Information::17-Jul-2007 3:03:32 AM::Cheque Received of Amount 5500 of cheque no :952671 for invoice : COM/07-08/44
Information::17-Jul-2007 3:05:05 AM::Cheque Received of Amount 6887 of cheque no :952671 for invoice : COM/07-08/61
Information::17-Jul-2007 10:48:53 PM::Cheque Received of Amount 13177 of cheque no :045770 for invoice : COM/07-08/75
Information::17-Jul-2007 11:13:33 PM:: Invoice Generated for Jubilant Enpro Private Limited : COM/07-08/76 of Amount 6741.6 round off to 6742
Alert::17-Jul-2007 11:15:39 PM:: Invoice updated for Jubilant Enpro Private Limited : COM/07-08/76 of Amount 6741.6 round off to 6742
Information::18-Jul-2007 2:17:16 AM::Cheque Received of Amount 3336 of cheque no :104948 for invoice : COM/07-08/59
Information::20-Jul-2007 12:38:53 AM :: Company Plan Updated :: Ambuja Cements Ltd.
Information::20-Jul-2007 1:51:44 AM:: Invoice Generated for Ambuja Cements Ltd. : COM/07-08/77 of Amount 13483.2 round off to 13483
Information::20-Jul-2007 1:54:30 AM::Cheque Received of Amount 13483 of cheque no :607000 for invoice : COM/07-08/77
Information::20-Jul-2007 4:25:46 AM::Cheque Received of Amount 8427 of cheque no :016731 for invoice : COM/07-08/40
Information::20-Jul-2007 5:23:34 AM::Cheque Received of Amount 4444 of cheque no :104964 for invoice : COM/06-07/240
Information::20-Jul-2007 9:23:20 PM :: Company Plan Updated :: Clipper Marine Services, India
Information::23-Jul-2007 2:54:19 AM::Cheque Received of Amount 129575 of cheque no :363086 for invoice : COM/07-08/30
Alert::23-Jul-2007 2:56:17 AM:: Invoice updated for Jubilant Enpro Private Limited : COM/07-08/76 of Amount 3370.8 round off to 3371
Information::23-Jul-2007 2:59:05 AM:: Invoice Generated for Jubilant Enpro Private Limited : COM/07-08/78 of Amount 3370.8 round off to 3371
Information::23-Jul-2007 3:09:40 AM:: Invoice Generated for Executive Ship Management Pte Ltd : COM/07-08/79 of Amount 8988.8 round off to 8989
Information::23-Jul-2007 4:48:46 AM :: Company Plan Updated :: Seaarland Management Services Pvt. Ltd
Information::23-Jul-2007 4:51:08 AM:: Invoice Generated for Seaarland Management Services Pvt. Ltd : COM/07-08/80 of Amount 13483.2 round off to 13483
Information::24-Jul-2007 12:42:47 AM :: Company Plan Updated :: Dole Reefership Marine Services Ltd
Information::24-Jul-2007 3:24:50 AM::Cheque Received of Amount 69001 of cheque no :320433 for invoice : COM/07-08/66
Information::24-Jul-2007 3:25:00 AM:: Invoice Dispatched of Zodiac Maritime Agencies invoice no: COM/07-08/66
Information::25-Jul-2007 2:55:45 AM:: Invoice Generated for Dole Reefership Marine Services Ltd : COM/07-08/81 of Amount 37078.8 round off to 37079
Alert::25-Jul-2007 2:57:29 AM:: Invoice updated for Dole Reefership Marine Services Ltd : COM/07-08/81 of Amount 37078.8 round off to 37079
Alert::25-Jul-2007 2:58:22 AM:: Invoice updated for Dole Reefership Marine Services Ltd : COM/07-08/81 of Amount 37078.8 round off to 37079
Information::25-Jul-2007 3:02:58 AM::Cheque Received of Amount 2809 of cheque no :000475 for invoice : COM/07-08/18
Information::26-Jul-2007 12:11:17 AM :: Company Plan Updated :: Dole Reefership Marine Services Ltd
Information::26-Jul-2007 12:11:59 AM :: Company Plan Updated :: Dole Reefership Marine Services Ltd
Information::26-Jul-2007 4:23:58 AM::Cheque Received of Amount 8887 of cheque no :285575 for invoice : COM/07-08/55
Information::26-Jul-2007 5:25:51 AM:: Invoice Generated for Teekay Shipping (India) Pvt. Ltd. : COM/07-08/82 of Amount 13483.2 round off to 13483
Information::26-Jul-2007 5:28:14 AM:: Invoice Dispatched of Teekay Shipping (India) Pvt. Ltd. invoice no: COM/07-08/82
Information::27-Jul-2007 9:40:39 PM::Cheque Received of Amount 82023 of cheque no :757106 for invoice : COM/07-08/27
Information::29-Jul-2007 9:42:31 PM :: Company Plan Updated :: Loire Marine Services P Ltd
Information::30-Jul-2007 4:07:39 AM:: Invoice Generated for Pacific Shipmanagement : COM/07-08/83 of Amount 5618 round off to 5618
Information::30-Jul-2007 4:15:50 AM:: Invoice Generated for CLEGHORN, WILTON & ASSOCIATES LTD : COM/07-08/84 of Amount 13483.2 round off to 13483
Information::30-Jul-2007 4:18:32 AM:: Invoice Generated for Gati Coast to Coast : COM/07-08/85 of Amount 3370.8 round off to 3371
Alert::30-Jul-2007 4:33:31 AM:: Invoice updated for CLEGHORN, WILTON & ASSOCIATES LTD : COM/07-08/84 of Amount 12000 round off to 12000
Information::30-Jul-2007 4:41:23 AM:: Invoice Generated for Dockendale Shipping Co. Ltd., : COM/07-08/86 of Amount 4494.4 round off to 4494
Information::30-Jul-2007 4:43:33 AM:: Invoice Generated for Ocean Sparkle Limited : COM/07-08/87 of Amount 5618 round off to 5618
Information::30-Jul-2007 4:46:11 AM:: Invoice Generated for Jubilant Enpro Private Limited : COM/07-08/88 of Amount 3370.8 round off to 3371
Information::30-Jul-2007 4:47:31 AM:: Invoice Generated for Jubilant Enpro Private Limited : COM/07-08/89 of Amount 3370.8 round off to 3371
Information::30-Jul-2007 4:49:50 AM:: Invoice Generated for Clipper Marine Services, India : COM/07-08/90 of Amount 3370.8 round off to 3371
Information::30-Jul-2007 10:48:47 PM :: Company Plan Updated :: Selandia Marine Services Pvt. Ltd.
Information::30-Jul-2007 10:56:42 PM::Cheque Received of Amount 3371 of cheque no :260984 for invoice : COM/07-08/42
Information::30-Jul-2007 11:13:13 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/07-08/91 of Amount 7022.5 round off to 7023
Information::31-Jul-2007 12:31:56 AM:: Invoice Generated for Northern Marine Management (I) Pvt. Ltd. : COM/07-08/92 of Amount 3370.8 round off to 3371
Information::31-Jul-2007 2:42:00 AM::Cheque Received of Amount 69359 of cheque no :164695 for invoice : COM/07-08/73
Information::31-Jul-2007 10:00:49 PM:: Invoice Generated for Selandia Marine Services Pvt. Ltd. : COM/07-08/93 of Amount 7022.5 round off to 7023
Information::31-Jul-2007 10:08:14 PM:: Invoice Generated for Loire Marine Services P Ltd : COM/07-08/94 of Amount 8988.8 round off to 8989