Rajesh Patankar's weekly report from February 14-19 summarizes sales and customer visits. He visited 13 customers, including 5 new customers. Total sales for the week were 1527 kg. The weekly expenses were approximately Rs. 123,975 and total payment collection for the week was Rs. 123,975.
Rajesh Patankar's weekly report from February 14-19 summarizes sales and customer visits. He visited 13 customers, including 5 new customers. Total sales for the week were 1527 kg. The weekly expenses were approximately Rs. 123,975 and total payment collection for the week was Rs. 123,975.
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Rajesh Patankar's weekly report from February 14-19 summarizes sales and customer visits. He visited 13 customers, including 5 new customers. Total sales for the week were 1527 kg. The weekly expenses were approximately Rs. 123,975 and total payment collection for the week was Rs. 123,975.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Effective Customer Visited (Regular/New) Visit Purpose Converted into Sale Week in Qty SATYAM MATS LIMITED order 250 kg Manish Packaging , Gondia order 152 kg ALPS INTERNATIONAL order 150 kg Ashtavinayaka Plastics Ind. order 50 kg Ashtavinayaka Plastics Ind. order 50 kg RAJSHRI ENTERPRISES,AURANGABAD order 300 kg B.K.ENTERPRISES order 25 kg ASHA INDUSTRIES order 75 kg Uday Plastic order 25 kg ANAND INDUSTRIES order 50 kg jau plastic payment & order nikhil ind. payment & order trimurti polythin payment & order rajehree ent, payment & order pune polmers new customer sara polymers new customer vivek polyplast new customer piyush plastic order 150 kg jain plasto order 250 kg total 1527 kg Vibility Report By Finance Head Breakeven Sale Per Month 6 M.T Breakeven Sale Per Week Monthly Expenses Approx Weekly Expense Approx TO 19 FEB