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