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SHARDA POLY COLOURS PVT LTD WEEKLY REPORT

Mkt Person Week no. Date


RAJESH PATANKAR 3 14 feb TO 19 FEB

New Customer Sale of the


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

Payment Collection of the Week

15350/-
22000 /-
27680/-
58945/-

123975/-

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