EXECUTIVE NAME

RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAKTHI AUTO ANCILLARI SELVAKUMAR PAYMENT FOLLOW

2 PRISIM CASTING SENTHIL ORDER

3 VISHVA FOUNDRIES RAVI ORDER

4 IMPEL MACHIN RAGU ORDER

5 SABARI INDUSTRIES MANOHER ORDER

6 SARVALAKHMI FOUNDRIES ANITHA ORDER

7 P&C CONSTRACTION SENTHIL ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 27/04/2011

REMARKS

PAYMENT RELISH ON 29/4/2011

CANDACT 29/4/2011 20746/=

NOT AVAILABEL

CANDACT TO MR MANOJ

20W40 ENGIN OIL ORDER CONFIRMATION

210 LTR EP LUBE HD 320 ORDER TAKEN

CANDACT 1 WEEK

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 VENGATESVARA BLUE METAL JAYAKUMAR ORDER FOLLOWUP

2 BALAJI BLUE METAL SENTHIL ORDER FOLLOWUP

2 SARAVANA BLUE METAL GOPAL ORDER FOLLOW U

3 SRI BLUE METAL PALANISAMY ORDER FOLLOUP

4 TECHNOMAX DURAISAMY ORDER FOLLOWUP

5 PEEKAY STEEL SENTHIL PAYMENT

6 NIRMAL BLUE METAL MAYULSAMI ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 26/4/2011

REMARKS

HAND OVER THE CASH RESIPET

CANDACT 28/4/2011

GENERAL VISIT

CANDACT 28/4/2011

CANDACT MONTH END

RELISHE ON 29/4/2011

SAMPEL LICOM 3M SATISFIED TO PREPARE THE INVOICE

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAKTHI AUTO ANCILLARI SELVAKUMAR PAYMENT FOLLOW

2 PRISIM CASTING SENTHIL PAYMENT/ ORDER

3 VISHVA FOUNDRIES RAVI ORDER

4 IMPEL MACHIN RAGU ORDER

5 SABARI INDUSTRIES MANOHER ORDER

6 AMMARUN FOUNDRIES RAMESH ORDER

7 INTURULA STEEL BARKATH ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 25/04/2011

REMARKS

PAYMENT RELISH ON 27/4/2011

PAYMENT COLLECTED=RS-20746/=
CANDACT 27TH

CANDACT TOMMOROW

PAYMENT CONFIRMATION

630LTR HORMONY AW 68 ORDER TAKEN

CANDACT 28TH SAMPEL NOT USING

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAM TURPO IND GOVTHAM PAYMENT

2 AMMARUN FOUNDRIES SARAVANAN ORDER

3 PRISIM CASTING SENTHIL PAYMENT

4 KUMAR POLICAT MILLS SAKTHI PRIYA ORDER

5 PEEKAY STEEL RAJU ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

1 EMARALD DAYMENT SENTHIL DAYMENT FACTOR

4224222000
2

2
 DAT 23/4/2011

REMARKS

TO CANDACT 27/4/2011

ORDER ON 25/4/2011

PAYMENT COLLECTED =2726

PRICE PROPLEM

PM NOT AVALLABEL

ALREADY USING
PRODUCT WITH BRAND QTY REMARKS

SERVO 420 TO WANT QUTATION

EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAM TURPO IND MURUGASHEN ORDER

2 AMMARUN FOUNDRIES SARAVANAN ORDER

3 ANU GREHA VALUE CASTING UNIT 5 RAMASAMY ORDER

4 IMPEL MACHIN RAGU ORDER

5 FLOV LINK CASTING BALU ORDER

6 SUMEGA PRESSER CASTING KANDASAMY ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 22/4/2011

REMARKS

210LTR HORMONY AW 68,2RL SUPER EP LUBE HD 150 40 LTR,EP LUBE HD 220 40L ORDER TAKEN

ORDER ON 25/4/2011

10KG MP 3 GREASE ORDER TAKEN

ORDER ON MONDAY 25/4/2011

CANDACT MONTH END

CANDACT 1WEEK MAY

ALREADY USING
PRODUCT WITH BRAND QTY REMARKS
ORDER TAKEN
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAKTHI AUTO ANCILLARI SELVAKUMAR PAYMENT FOLLOW

2 PRISIM CASTING SENTHIL PAYMENT/ ORDER

3 VISHVA FOUNDRIES RAVI ORDER

4 IMPEL MACHIN RAGU ORDER

5 SABARI INDUSTRIES MANOHER ORDER

6 P&C CONSTRACTION BOOPATHY ORDER

7 INTURULA STEEL BARKATH ORDER

8 SP STEEL MURALI ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 21/04/2011

REMARKS

TO RELISH ON 25/4/2011

CANDACT 25/4/2011
CANDACT 25/4/2011

HAVE A STOCK 60LTR TO CTO CANDACT MONDAY

PAYMENT COLLECTED CHEQ= 14024/=

TO CANDACT MAY 1WEEK

TO CANDACT HIS MD MUSTHFA TOMORROW

TO CANDACT MONTH END

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 VENGATESVARA BLUE METAL NANDA KUMAR ORDER FOLLOWUP

2 BALAJI BLUE METAL SENTHIL ORDER FOLLOWUP

2 SARAVANA BLUE METAL GOPAL ORDER FOLLOW U

3 SRI BLUE METAL PALANISAMY ORDER FOLLOUP

4 TECHNOMAX DURAISAMY ORDER FOLLOWUP

5 SARATHA BLUE METAL GANESHAN ORDER

6 AMMAN BLUE METAL MURUGAN GENERAL VISIT

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 20/04/2011

REMARKS

1PRL LICOM 3M ORDER TAKEN

MP3 GREASE ORDER TO CANDACT MONTH END

1PRL LICOM 3M ORDER TAKEN

1PRL MP 3 GREASE ORDER ON 25/4/2011

1PRL LICOM 3M ORDER TAKEN

CANDACT NEXT WEEK

CANTDACT 1 WEEK

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 VENGATESVARA BLUE METAL jayakumar ORDER FOLLOWUP

2 BALAJI BLUE METAL SENTHIL ORDER FOLLOWUP

2 SARAVANA BLUE METAL GOPAL ORDER FOLLOW U

3 SRI BLUE METAL PALANISAMY ORDER FOLLOUP

4 NIRMAL BLUE METAL MAYULSAMI ORDER FOLLOWUP

5 PEEKAY STEEL SWAMINATHAN ORDER

6 CNR MACHIN TOOLS THARMALINGAM ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 19/4/2011

REMARKS

PAYMENT COLLECTED CASH=24600/=

GENERAL VISIT

CSR NOT AVAILABEL

TO CANDACT 20TH

CSR NOT AVAILABEL

TO CANDACT 21/4/2011

NOT AVAILABEL

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAM TURPO IND GAVTHAMAN payment

2 AMMARUN FOUNDRIES RAMESH ORDER

3 CNR MACHIN TOOLS SUGANTHI PAYMENT

4 IMPEL MACHIN RAGU ORDER

5 FLOV LINK CASTING JAYAPRAKESH ORDER

6 SUMEGA PRESSER CASTING KANDASAMY ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 18/4/2011

REMARKS

PAYMENT COLLECTED RS=24462/=

OPEN ORDER TAKEN

PAYMENT COLLECTED RS=29683/=

CANDACT ON TOMORROW

PERSON NOT AVAILABEL

TO CANDACT HIS SON SANTHOSH

ALREADY USING
PRODUCT WITH BRAND QTY REMARKS
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 VENGATESVARA BLUE METAL jayakumar ORDER FOLLOWUP

2 BALAJI BLUE METAL SENTHIL ORDER FOLLOWUP

2 SARAVANA BLUE METAL GOPAL ORDER FOLLOW U

3 SRI BLUE METAL PALANISAMY ORDER FOLLOUP

4 TECHNOMAX DEVAN ORDER FOLLOWUP

5 VISHVA FOUNDRIES RAVI PAYMENT

6 SAKTHI AUTO ARUL ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 16-04-11

REMARKS

INVOICE HANDED OVER

INVOICE HANDED OVER

INVOICE HANDED OVER

TO CANDACT 20TH

INVOICE HANDED OVER

PAYMENT COLLECTED RS.66,463

INVOICE HANDED OVER

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAM TURPO IND GAVTHAMAN payment

2 AMMARUN FOUNDRIES RAMESH ORDER

3 CNR MACHIN TOOLS THARMALINGAM ORDER

4 IMPEL MACHIN RAGU ORDER

5 FEEROLINK CATING KUMARAVEL ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 15/4/2011

REMARKS

to candact Monday

TO CANDACT 18/4/2011
1PRL SUPER DISEL 20W40 ORDER TAKEN
ORDER ON 20/4/2011
CANDACT ON 18TH

CANDACT ON 20TH

ALREADY USING
PRODUCT WITH BRAND QTY REMARKS
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE
NANDA KUMAR
1 VENGATESVARA BLUE METAL ORDER FOLLOWUP

GOPAL
2 SARAVANA BLUE METAL ORDER FOLLOW U
PALANISAMY
3 SRI BLUE METAL ORDER FOLLOUP
MAYULSAMY
4 NIRMAL BLUE MATEL ORDER FOLLOWUP
SWAMINATHAN
5 PEEKAY STEEL ORDER FOLLOWUP
GANESHAN
6 CNR ENG ORDER FOLLOWUP
RAGU
7 IMPEL MACHIN ORDER FOLLOWUP
NEW CUSTOMER

CONTACTED PERSON
Sl. No. COMPANY NAME WITH PH. NO. SEGMENT
WITH ADDRESS

2
 DAT 12/4/2011

REMARKS

TO CANDACT 20TH

TO CANDACT 18TH

TO CANDACT 20TH

ORDER ON 18/4/2011

TO CANDACT 15/4/2011

FORE MAN IS LEAVE TO CANDACT 15TH

TO GIVE ORDER HORMONY AW 68 ON 15/4/2011

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAM TURPO IND GAVTHAMAN payment

2 AMMARUN FOUNDRIES RAMESH ORDER

3 CNR MACHIN TOOLS THARMALINGAM ORDER

4 IMPEL MACHIN RAGU ORDER

5 FEEROLINK CATING KUMARAVEL ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 11/4/2011

REMARKS

to candact Monday

TO CANDACT 18/4/2011
1PRL SUPER DISEL 20W40 ORDER TAKEN
ORDER ON 20/4/2011
CANDACT ON 18TH

CANDACT ON 20TH

ALREADY USING
PRODUCT WITH BRAND QTY REMARKS
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAKTHI AUTO ANCILLARI SELVAKUMAR PAYMENT FOLLOW

2 KUMAR POLICAT MILLS LAKSHMIPRIYA GENERAL VISIT

3 VISHVA FOUNDRIES RAVI PAYMENT

4 CNR MACHIN TOOLS THARMALINGAM ORDER

5 SABARI INDUSTRIES MANOHER ORDER

6 P&C CONSTRACTION BOOPATHY ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 9/4/2011

REMARKS

TO RELISHED NEXT WEEK

TO CANDACT AFTER 15/4/2011

TO CANDACT AFTER 15/4/2011

MD IS NOT AVAILABEL TO CANDACT MONDAY

1PRL HORMONY AW 32 ORDER TAKEN

HE ASKED TO DISCASE HIS MD TO CANDACT 15/4/2011

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 VENGATESVARA BLUE METAL jayakumar ORDER FOLLOWUP

2 SARAVANA BLUE METAL GOPAL ORDER FOLLOW U

3 SRI BLUE METAL PALANISAMY ORDER FOLLOUP

4 BALAJI BLUE METAL SENTHIL ORDER FOLLOWUP

5 PEEKAY STEEL SWAMINATHAN ORDER FOLLOWUP

6 SABARI INDUSTRIES MANOHER PAYMENT

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 8/4/2011

REMARKS

LICOM 3M MANITER

18 LTR LIPREX EP 2 2 DRUM ORDER TAKEN

TO CANDACT 20TH

1PRL GULF SUPER DISEL 20W40,EP LUBE 90 GEAR OIL 60LTR ORDER TAKEN

TO GIVE ORDER ON EMULSIL NA 1 PRL 12/4/2011

PART PAYMENT 10,000/=CASH COLECTED

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME: RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PVISIT

PURPOSE

1 CNR MACHIN TOOLS tharmalingam ORDER FOLLOWUP

2 SUMAGA PRESSER santhose ORDER FOLLOW UP

3 IMPEL MACHINE RAGU ORDER FOLLOWUP

4 VISHVA FOUNDRIES RAVI PAYMENT

5 INDURULA TMTMETAL BHARKATH ORDER FOLLOW UP

6 SAKTHI AUTO ANCILLARY SELVAKUMAR PAYMENT

7 SAM TURBO IND GOVTHAM PAYMENT,ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PSEGMENT

WITH ADDRESS WITH PH. NO.

2
 7/4/2011

REMARK

to discase his md and relished the order

to candact after 15th

to candact after ellection to give the order

TO CANDACT 11TH MONDAY

TO CANDACT 15TH

TO CONFIRMED TO RELISHED MONDAY

TO RELISHED 12/4/2011

ALREADYQTY REMARKS
PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 SAKTHI AUTO ANCILLARI ARUL MURUGAN ORDER FOLLOWUP

2 PRISM CASTING SENTHIL ORDER

3 VISHVA FOUNDRIES RAVI PAYMENT

4 CNR MACHIN TOOLS THARMALINGAM ORDER

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 4/4/2011

REMARKS

2PRL NO RUST C2 ORDER TAKEN PAYMENT RELISH ON 10TH

TO CANDACT 15TH
TO CANDACT 8/4/2011

TO GIVE ORDER ON 7/4/2011

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 CNR MACHIN TOOLS GANESHAN ORDER FOLLOWUP

2 SUMAGA PRESSER KANDASAMI ORDER FOLLOW U

3 IMPEL MACHINE RAGU ORDER FOLLOWUP

4 FEEROLINK CASTING MURUGAVEL ORDER FOLLOWUP

5 INDURULAMETAL BHARKATH ORDER FOLLOW U

6 SANTHI CASTING KALAI CHANDREN ORDER FOLLOWUP

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

2
 DAT 5/4/2011

REMARKS

FOREMAN TO DAY LEAVE TO CANDACT TOMMOROW

TO CANDACT HIS SON SANTHOSE 7/4/2011

TO GIVE ORDER ON 10/4/2011

HEAVE A STOCK

TO CANDACT HIS MD MUSTHFA ON7/4/2011

TO CANDACT HIS GM ON 7/4/2011

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND
EXECUTIVE NAME
RAMESH BABU FOR EXISTING CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON VISIT

PURPOSE

1 VENGATESVARA BLUE METAL jayakumar ORDER FOLLOWUP

2 SARAVANA BLUE METAL GOPAL ORDER FOLLOW U

3 SRI BLUE METAL nagapan ORDER FOLLOUP

4 TECHNOMAX BLUE METAL DURAISAMI ORDER FOLLOWUP

5 NIRMAL B METAL MAYULSAMY ORDER FOLLOW U

NEW CUSTOMER

Sl. No. COMPANY NAME CONTACTED PERSON SEGMENT

WITH ADDRESS WITH PH. NO.

1 balaji blue metal sanmugasundaram

2
 DAT 6/4/2011

REMARKS

1prl mp3grease order taken

he asked his md after to give order tommorow

to candact Monday

to candact tommorow

he is not availabel

ALREADY USING QTY REMARKS

PRODUCT WITH BRAND

mp3 grease veedal brand