IT Report February 5-9, 2024 Rabinal
IT Report February 5-9, 2024 Rabinal
IT Report February 5-9, 2024 Rabinal
Source Clients' Visit Schedule Company / Government Name Company / Government Address Nature of Business Contact Person Contact Person Position Mobile & Telephone Email Address Client Code
M.E. Sicat Construction Inc. 8F Coher Bldg. Q.Ave S. Triagle Q.C Construction Lot Magsakay Purchasing 0917-99777801/0925-3332104
DPWH-Region IV Edsa, Diliman, Quezon City Gov't Juliet Calvo Chief Maintenance Division
First Makeen Construction(Aniceto D. FernandezIII) Libra Cor. Capricorn St. Tandang Sora Q. C Construction Mhalyn Vasco/Maylyn Tapal Purchasing 0917-8661504
5/23/2023 Sinian International Corp. Brgy. Pantoc Meycuayan Bulacan Contractors/Pluming Sharon Bulfa Purchasing 0956-7080411
Garnica Surplus Mc.Arthur Highway ,Marilao Bulacan Dealer Michelle Garnica Owner 0999-9916332
Mun. of Marilao Engr. Dept. Marilao Bulacan Gov't. Elyn D. Bonifacio Engr. Staff 0915-8960514
Mun. of Bocaue Engr. Dept. Bucaue Bulacan Gov't. Maam Camilla Office Staff 0916-5042746
Vitezza Construction & Supply Sta Rita Guguinto Bulacan Construction Thesalounica Demiega Secreatary 0917-7059912
5/24/2023 Megay Construction Valenzuela City Construction Sherwin Perina Purchaser 0955-599989
Valenzuela City Hall- Engr. Dept. Valenzuela City Gov't. Rolando B. Bascon OIC-Procurement 0917-8822594
Caloocan City Hall- City Engr. Maypaho Calookan City Gov't. Jam Reyes Reciever )915-3736259
Arthuro P.Fontanilla 11B MGB Comp. Kaybiga, Cal. City Construction Guard
REC Gneral Merchandize 191 Maysan brgy.Maysan Valenzuela City Dealer Raquel T. Guilermo Owner 0917-1591122
5/25/2023 BCMBuilders, Inc. TCI Tower West Capitol Drive Cpitol Pasig City Construction Minette Reyes Purchaser 0936-7139513
Pasig City Hall - Engr. Dept. Pasig City Gov,t. Joan May A. Niestro Administrative Aide III 0970-1013934
Readycon Trading And Construction Amang Rodriguez Ave. Pasig City Construction Mam Arlene Purchasing 646-21-86 to 89
Corand Support Marketing Inc. #69 unit G C Raymundo Ave. Rosario Pasig Dealer Sarah Cortez Purchasing 0917-4695297
Citiaire Industrial Servces Corporation 25 RD 4 Prj.6 Quezon City Contractors/Serv. Jerick Jimenez Purchasing 0997-8976576
Jascon Construction Supply #3K83 Karangalan Vill. Dela Paz Pasig City Constraction
MC88 Construction #11 Brooklyn St.Brgy.Immaculate Cubao Q.C Construction Engr. Marga/Arsenio V. Malate Purchasing 0910-0720993
Not
Visit Introduce our product Advice me Equipment and Supplies for Biding but they promise me to help promote our product others Contractor
Visit Follow up any Requirements of Constraction material Incharge leave the Office earlier advise me to come back
Visit Office Close During the Pandemic unlocated Adress Bldg. Owner Boby Ramos
Visit Follow up Any requirements of Constraction material Advise me in the neer future maybe using Filter Cloth
Visit Deliver thermo plastic paint white under DR#6572 and follow up my oper Manliff worth 4.450million for Aproval
Visit Introduce our product and equipment Requirements is Ibeem trying to talk the Mun. Engr. Magtangol San Miguel but their Attending meeting
Visit Canvass if we using Thermo Plastic Road Marker and also discuss our other product advise me they have already Contractor
Visit Advise me if we Acecept Trade in the Gabion inform the costumer were not accepting trade-in for inventory of stock before they order.
Visit Leave the office earlier advise me to visit our werhouse regurding AB glue and want to see our other product w/pending nego of solar Stud
Not
Visit Introduce our Product interested they inform if have a requirements to the near future
Visit Trying to talk Engr. Errol L. Bitanga but out of the Office I gieve my contact nomber and broechur
Visit Follow up my Submited Qoutation Traffic cone and Gabage Bin advise me if we place the order
Visit Follow any requiremnts advise theres a project in Tayabas Q. probably order Guardrail
Visit From Bac -Office advise me to presnt the Product to the enduser Gen.Maintenance Traffic signe , guardrail and Thermo Plasitc machine once a year to Purchase
Not
Not
Not
Visit Advise me to submit Screen Cloth and Also intruduce our other Product
Visit Discuss our Different Product Interested to Plate Compactor and Filter Cloth to be use for Dikes & Pipe Laying potential Buyer
Visit Engr. Marga was Busy they cannot intertain me but interested to Thermoplastic potential Buyer
Name: Rabinal S Beley
Area
NCR and Bulacan
Assignment
5/29/2023
5/30/2023
5/31/2023
6/1/2023
6/2/2023
Account Executive
Company / Government Name Company / Government Address
AL Salazar Construction
Phil-Ville Management And Maintenance Services Corp. Muralla Industrial Park Meycauayan Bul.
C&F Construction and Development LTO Compd. Gov. F.Halili Sta Maria Bul
GJLM Diversfield Sales and Services/Jen M. Aquino 105 ARMAL Plaz C. Raymundo Maybunga Pa
Eylak Trading/E.N Sambeli Enterprises #44 Avis Ext. Bagong Ilog Pasig City
L.R Tiqui Builders Inc. 147 Gov. Fortunato Halili Sta Maria Bul.
Rock -WBL Construction Trading and Service 9004 Bantayan Panginay, Balagtas Bul
Industrial Jaymark
Admin
RY FORM
2,2023
0992-7985030
0925-6013256
0917-8218936
0922-8415460
0917-3073734
0943-0715999
0927-2670511
0956-3569720
87098641
0999-9916332
0917-1287265
0932-8858015
0922-8516112
0960-3912821
0932-2274809
Approved by
General Manager
Visit or Not Summarize CONTACT REPORT
Visit Meet whith Sales Mngr. Rick Cena and Raymond for Transfering of Erea
Not
Not
Visit Follow up Any Requirements of Constarction Material Advise me their defending to Enduduser Request
Visit Collection of Current Account under AR#4701 dated May30 And Also ask any Project
Visit Follow up my submited Qoutation of Solar Arrow Board Advise me our Competitor is Much Cheeper at 16K
Visit Ask Additional Discount for my Proposal For Discussion to my Sales Mangr
Visit Follow up Any Requirements of Constarction Material Advise me their defending to Enduduser Request
Visit Collection of PDC Check and also inform The delivery escedule of thermoplastic white and yellow
Visit Follow up Submited Qoutation sold 4pcs. Fish Tail for Sample if the Standard Pass to DPWH
Visit Follow up sbmited qoution of Roar Roller RR-D600 Sold 180k For Pick Up Roadsky Werhouse
Visit Follow up if we have Requirements of constraction Supplies advise me their Deffending the request of enduser
Visit Demonstrate the Operational Procidure of Thermoplastic Pain Preheater and Sold Truss Screed at COD 110k
Visit Delivery of Repaired Solar Light Under Warannty under DR#6619 dated May 30
Visit Introduce our different product Advise me their project are minimal as of now no requirements
Visit I meet the Formerly Vice mayor Edison Veneracion advise me to leave my broucher they Study about our product
Visit Follow up my Submited Qoutaotion of Guardrails Contact Person on Leave advise me to come back
Visit Advise me to submit Letter of Product Presntation Adress to Engr.Arnel Gumalla Before we Transact
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Not
Not
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Not
Not
Name: Rabinal S. Beley
Area
NCR and Bulacan
Assignment
REC-Gen. Merchandize
Garnica Surplus
DPWH-District 1
AB Benitos Construction
2 CS Construction
NME Construction
A.D. Construction
Garnica Surplus
AARCON Builders
Account Executive
WEEKLY ITINERARY
Date Submitted:
Itinerary for period of:
Nature of
Company / Government Address Contact Person
Business
1st St. Remaville Subd. Bagbag Nova. Q.C. Construction Diana Anog
Damong Maliit, Novaliches Quezon City Metal Crap Engr. Limuel Umali
Validated By:
Admin
LY ITINERARY FORM
4-Jun-23
June 5 to 9, 2023
Contact Person Position Mobile & Telephone Email Address Client Code
Reception 0975-2465255
Purchasing 0908-8116210
Purchasing 0917-5543786
Owner 0917-1591122
Owner 0971-5236074
Owner 0999-9916332
Contructor/Purchasing 0917-5515525
Purchasing 0943-0715999
Purchsing 0935-7610638
Reception (02)7791-9739
Reception 0932-387250
Owner 0977-6931585
Owner 0999-991632
Owner 0932-9097920
Owner 0917-8921513
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Not
Visit
Visit
Visit
Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Not
Visit
Visit
Not
Not
Visit
Not
Visit
Visit
Not
Not
Not
Summarize CONTACT REPORT
The Guard did not allowed me to enter the office Premises but I give my Broucher and contact no#
The guard inform me that Mr. Val Trinidad Working on Field his the one to incharge Constraction matirial
Introduce our other product Traffic cone, road barriers,thermoplastic machine advise me as of now their no coming Project
Inform me that the company declair Close Shop Refuse to give the details
Follow up pending order of Gabage Bin due to out of stock Costumer w/over payment request to Refund
Inform me they Purchase Traffic Cone their waiting the Biding award probaly before end of june
Follow up my Pending Nego of Double Preheater w/Thermoplastic machine Asking me if ok to 600k w/ 3 set dieshoe
Potential Buyer but the Owner his Out off the Office Ramil Ramos I give my broucher and Contact no#
Inform me the Supplier of thermoplastic paint is Rua costumer of Luis Sabando also advise me they suppicient stock
Follow up my submited Qoutation Gabions worth 1.7million were trying to find their adress but not pound even Waze & Google
Intrested to purchase Plate compactor and Backpack Air Blower for Submition of Qoutation
Advise me the incharge of construction supplies going on field work I give my contact no# & broucher
Guard not Allowed me to enter the office premises but I give my broucher and contact no#
Prospecting for Constraction Material Advise me to give the Broucher and contact no# Refuse to give the name of the Owner
Potential Buyer of Solar light and Pole Hopefully Compete our Price Project start on July This year
Collection of Thermoplastic Machine Worth 120k W/Requirments,Chipping gun,Magnetic Drill, Manual chain Block,5kva silent Diesel
Attended Requirements Cylone for fench is Not avilable, We have adifferent cylone Rockfall Neting
6/13/2023
6/14/2023
6/15/2023
6/16/2023
6/17/2023
Account Executive
Company / Government Name Company / Government Address
R.D Pabustan Builders Gen. Construction #55 West RiversideSt. Del Monte Q.C.
Protego Global Resources Corp R 306 Myers Bldg. Port Erea S. Harbor
Maine
Construction
Josef Reyes
Admin
RARY FORM
023
0923-0901647 Visit
0917-8618618 Visit
0923-0901647 Visit
0925-6013256 Visit
0919-0942134 Visit
0915-8451045 Visit
0907-9695587 Visit
0915-1504342 Not
(02)872-13387 Visit
0928-2651292 Visit
Not
0916-7777182 Visit
0976-2608353 Not
0935-5202713 Visit
094-30715999 Visit
0917-3073734 Visit
0917-4695297 Visit
0917-8921513 Visit
Not
Not
Not
Not
Not
Not
Not
Not
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Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Give Broucher and introduce our different product advise me the 722 constraction is Sister company same Contact person
Client Visit W.H. Check Lamp Post they want 10 metters high 53 pcs. Costumize for Submition of Qoutation
Follow up Construction Material w/requirements Road Signs for Submition of Qoutation also introduce other Product
Follow up any requirements of Gabions Advise me as of now no Project accepted they Promise if we have incoming Project they imform me
Attended whit requirements 10KVA Genset probably 3 units or more for Budgeted hopefully consider our oper
Deliver 10 units WL-S800 for Complition of delivery also follow up additional Order as of now no requirements
Follow up the Rquirement of C-Purlins inform that have no Stock of c-purlins give broucher to notified our product
Costumer not responding even call or text Regurding Thermoplastic Paint Removal
Verifying the incoming Project of Condominium Blgd. C they not finish the meeting when they starting only Requiremnts can get is Gen-set
Were Planning to follow upadditional order of Rockfall neting but Lot magsakay they have ongoing meeting for follow up by phone
The Costumer they not Responding even call and text Id like to oper a Construction material
Attended w/Requirements Guardrails were out off spec due the thicknes disingened are different to our Stock our avilable is only 2.7 hopefully consider our oper
Attended by phone call requirements 45KVA Diesel and 200KVA Diesel Gen set they Willing to wait for submit Qoutation
Personaly Attended Regurding the Apliction of thermoplastic paint Dinying no Cherry Cueno not connected to his Company but give my no# Brouher
Follow up my Proposal Solar Stud, Acording to DPWH Required Brand Technoshine Patent Reg.#2018000989
Follow up my Proposal Convex Mirror already forward qoutaion for aproval Hopefully 3rd week of june
Canvassing Any requirements of Traffic Cone,and other Construction Material Contact person out of the Office Earlier
Delivery of Fish Tail Terminal FE-2 /50pcs. And Collection of Current Accnt. PDC-check Issued
ly consider our oper
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
6/19/2023
6/20/2023
6/21/2023
6/22/2023
6/23/2023
Account Executive
Company / Government Name Company / Government Address
Miditest Marketing Solution Corp. 119/14th Ave. Brgy. Socoro Cubao Q.C
Dir. Esquivel Traffic Mangt. SJDM San jose Del Monte ,Bulacan
Admin
NERARY FORM
023
0977-6931585 Visit
0927-2670511 Visit
0917-7992825 Visit
8727-2404 Visit
Visit
0917-1591122 Visit
0955-599989 Visit
0999-9916332 Visit
Not
0960-2188969 Visit
0915-4004065 Visit
0916-7777182 Visit
0917-7992825 Visit
0909-2098334 Visit
0917-1026294 Visit
0905-4256940 Visit
0917-9563057 Visit
0936-6310799 Visit
0917-8618618 Visit
0917-1287265 Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Follow up my oper Street lights and Pole wait the final Plan for the Installation
Follow up the supporting documents Valid ID and Contract for the Road Roller
Planning to Canvass
Attende for Submit Qoutation of Thermo Plastic Paint and Primer w/proposal Thermoplastic machine
Attended requirements high standar metal gurdrail post much 32mm we cant serve
Arvin Armando have close door meeting i leave my broucher to the guard and set apoinmetnt regurding the Const. material they purchase
For Submition Qoutation of different Model of our Construction Machine warning Lights
Canvas potential buyer of truss screed for submit Qoutation other item already purchase
Follow up my pending nego of Solar Lights & Pole until now undiceded
Planning to Canvass
Name: Rabinal S. Beley
Area
NCR& Bulacan
Assignment
6/26/2023
6/27/2023
6/28/2023
6/29/2023
6/30/2023
Account Executive
Company / Government Name Company / Government Address
Triple 8 Construction & Supply Ilang-ilang St. Sta Rosa,II Marilao, Bulacan
Admin
ARY FORM
2023
0956-3723438 Visit
0995-0616556 Visit
0936-8994932 Visit
0991-6144708 Visit
0995-3188514 Visit
0965-4450729 Visit
0922-8865151 Visit
0999-9916332 Visit
Not
(08)936-7984 Visit
0977-6931585 Visit
0915-8451045 Visit
0917-7992825 Visit
0917-8921513 Visit
0945-5810807 Visit
0968-5798700 Visit
0953-1248390 Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Sold Walkbehind road roller and arange the docs and mode of payment for pick up
Prospecting for construdtion material whit requirements high qoulity road barrier we trying to push roadsky barrier
Follow up my Proposal road cutter and truss screed, advise me the owner favor to my competitor
Pospecting for Construction materials Purchasing out of the Office I give my no# for follow up
canvass for construction material contact person have closed door meeting
Follow up my proposal air compressor, rackfall netting and anchor bolt for biding
Holiday
Follow up my Submited Qoutation of Arrow Board and Solar Blinker for Aproval
Submit Qoutation of Traffic Cone and Road Signs for evaluation of Enduser
Delivery of Sample Road solar Stud for demo to Enduser hopefully favor to our product
Delivery of Plate Compactor and Backpack Air Blower demonstrate the operational Procedure Collected
Pick up Tax crt. And Follow up Submited Qoutation of Thermoplastic Machine Hopefully aprove by next week
Accompinied the realising of their order filter cloth Cod/transfer to Roadsky BDO Accnt.#
Vist for Vewing of Thermoplastic RS-B1 and Double Preheater/ Sold P.O. on Process
Submit Delivery Reciept and Expecting to Purchase 50 bags thermoplastic paint Orange by 2nd week of July
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
7/3/2023
7/4/2023
7/5/2023
7/6/2023
7/7/2023
Account Executive
Company / Government Name Company / Government Address
GLJM Diversified Sales and Services Corp. C. Raymundo, Maybunga, Pasig City
Rececption
Construction
Admin
ERARY FORM
23
0917-5609435 Visit
0931-1455664 Visit
0923-6752626 Visit
0915-4004065 Visit
Visit
Visit
Not
Not
0933-6689265 Visit
0915-4004065 Visit
0927-2670511 Visit
0917-8921513 Visit
0917-5236074 Visit
0999-9916332 Visit
0922-8415460 Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Prospecting for Construction material advise me that contact person is out of the office
Collection w/ PDC check issued. We have expected to Order Thermo paint 200 bags white & yellow
Follow my Pending Proposal of Convex Mirror until now their Waiting the aproval of enduser
Sales Training with Sales Mngr. Ricardo Cena & Luis Sabando
Sales Meeting and Teretorial Adjustment with Sales Mngr. Ricardo Cena & Field Spvr. Luis Sabando
Trying to Locate BGC- Bonifacio Technology Center, but the Office Transfer Since 2021
Submit original Copy of Invoice Also expected to order 100 pcs. Fishtail Collected payment 2 units RS-1B & Die Shoe
Measuring Actual Pedestal Lamp Post Base were trying to close the transaction
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Jet Enterprises
M.E. Sicat
Roadsky werhouse
Eathworks Movers
Zuiden Builders
Jann-Norris Construction
REC Merchadise
Zuiden Builders
Elynbel Gapac
Jeffrey Agapito
722 Construction
Jasmig Construction
Account Executive
WEEKLY ITINERAR
Date Submitted:
Itinerary for period of:
.
Mayers Bldg. Oca St. South Harbor Mnl. Construction Jerech Daganio
Quezon City
IMC Bldg. LRA Compd. NIA Raod Q. C. Private/Land Reg. Richard Delo Santos
Not located
Not Located
Longos, Malabon
Bulacan
San Juan, City
Validated By:
Admin
KLY ITINERARY FORM
8-Jul-23
July 17 to 21,2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0912-1934333
Purchasing 0915-8451045
Purchasing 0928-2651292
Purchasing 0928-7917000
Acctg. 0977-7700020
Supervisor
Owner 0922-8415460
Purchasing 0917-5091205
Purchasing 0960-2188969
Purchasing 0977-6172253
Purchasing 0931-1455664
Owner 0917-1591122
Owner 0915-4004065
Purchasing 0960-2188969
Approved by
General Manager
Visit or Not
Visit
Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Summarize CONTACT REPORT
Submit Original copy of Invoice and Follow up set of Die shoe for aproval P.O.
Pull out Sample of Solar stud under nego hopefully pass our product
Follow up my proposal genset whit requeriments Genset Cummins 10KVA and 30 KVA for Submit Qoutation
Collection 50% balance and Close deal thermo Paint and Glass Beads
Collection over due accnt and excpected to order next week thermo paint
Canvassing/ Constraction Material Engr. Lim out of the Office But I Give my Contact Number and Broucher
7/24/2023
7/25/2023
7/26/2023
7/27/2023
7/28/2023
Account Executive
Company / Government Name Company / Government Address
Rock -WBL Construction Trading and Service Brgy. Waw,a Balagtas Bulacan
Gov't. Guard
Randy
Admin
ERARY FORM
23
Visit
0999-9916332 Visit
Visit
0938-1868353 Visit
0917-5236074 Visit
Visit
(004)795-0360 Visit
(02)788-3115 Visit
0923-0901647 Visit
0923-0901647 Visit
0995-3188514 Visit
Visit
0967-7162180 Visit
0930-3814587 Visit
0965-7293933 Visit
0917-5354099 Visit
0991-6144708 Visit
0919-0942134 Visit
0917-1026294 Visit
0907-5954771 Visit
0916-1547465 Visit
0917-1287265 Visit
0930-8887265 Visit
0945-5810807 Visit
0917-8373651 Visit
Not
Not
Not
Not
Not
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Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Office closed due to proclamation office of the president advise me to come back
BCI Advise me Their licences Rented by Other Contractor also inporm me that Construction Material direct to Purchase in China
BCI Prospecting advise me to E-mail Company Profile and Product line Refuse to give the Exact Adress
BCI Prospecting Refuse to Give The Exact Adress only Werhouse incharge Talked
Follow up my Proposal Solar Stud advise me they not starting the Project
Follow up my Proposal Solar stud refuse to give the Details of their project
Follow up my Proposal Backpack and thermo plastic machine my proposal already forwarded to their mngr. under study
Advise me to Email Company Profile and Product line Ms. Kimberly out of the Office
Advise me to submit proposal construction Material they promise me to help to other Contractor
Delivery of Repaired Solar street ligths under DR#7045 dtd July 25, 2023
Follow up Construction material negotiate Filter Cloth Sold 10 Rolls for P.O
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
7/31/2023
8/1/2023
8/2/2023
8/3/2023
8/4/2023
Account Executive
Company / Government Name Company / Government Address
Golden Tri- Quad Dragon Corporation #57 Gil Fernando Ave. Marikina City
Randy/ Jojenes
0915-6553212 Visit
0943-0715999 Visit
0977-6172253 Visit
0917-8170016 Visit
Visit
0922-8415460 Visit
0932-8613845 Visit
0925-6013256 Visit
0917-5635333 Visit
0918-9081522 Visit
0953-1248390 Visit
0967-2587993 Visit
0905-2931285 Visit
0908-1438899 Visit
0917-7992825 Visit
0912-1934333 Visit
0917-8956460 Visit
Visit
0999-9916332 Visit
0932-8613845 Visit
0922-8415460 Visit
Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Sold Thermo plastic pain and primer follow up over due accnt. For check preparation
Follow up Construction material advise me to submit qoutation of convex mirror,traffic cone ,garbage bin and bollard
Ask assitance for Solar Ligths and check liability of Stock of Lamp Post
Follow up my Proposal of Ten meters Lamp post they promise to order by 1st week of August
Inquiry of Solar lamp and Lamp post advise me to submit Proposal 200W to 300W and also interested to Gabions
Follow up Additional Order of Thermo plastic paint but Costumer out of the Office
Follow up construction equipment whit requierments Trust Screed problem is out off stock
Canvass Construction Material advise me already purchase thermo plastic machine to other supplier due to lost Contact no#
Advise me to e-mail our company profile and product line whit proposal of 300W Solar lights and Lamp Post
Follow up Over Due Account They Promise to Settled by next Week and Also with requirements thermoplastic paint
Negosiate the price of our Road Roller 180k including Vat for approval
Collection the 50% Down Payment of 53 pcs. Costumize lamp post Sold
Earthworks Movers
Jet Enterprises
Gian Mariano
Jet Enterprises
Genii Builders
Roadsky Werhouse
Zuieden Builders
Eylak Enterprises
MRD Trading
Jann-Norris Construction
Sedco Bldg. Rada St. Makati City Mam Kath/ Nerelyn, Christian
8/F Coher Bldg. Qouzon Ave. Quezon City Construction Mitz Cervantez
Bulacan
Bulacan
Balagtas, Bulacan
Valenzuela City
Quezon City
Valenzuela City
Admin
EEKLY ITINERARY FORM
5-Aug-23
August 7 t0 11, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchaser 0917-8373651
Purchaser 0923-6752626
Purchaser 0917-8696293
Owner 0915-1016829
Purchaser 0939-7348103
Owner 0917-1591122
Purchaser 0977-0440922
Purchaser 0915-8451045
0915-8491956
Purchaser 0917-1026294
Purchaser 0995-2332015
Purchaser 0928-2651292
0917-7044126
Cashier 0999-8817388
Purchaser 0912-1934333
Purchaser 0915-8451045
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Summarize CONTACT REPORT
Pick up Garbage bin and Convex mirror for REC Gen. Merchandise and GLJM Diversified Service Deliverd Personaly
Follow up the pending order of Filter Cloth advise me that they costumer purches lower than our price
Canvass for Construction material advise me no Project accepted for this quarter
Canvass for Construction material advise me no Project accepted for this quarter
Delivery of Garbage bin Collected and laso ask Copy of Qouttion whit signsture
Solar and Lamp Post Inquary for Submit Proposal Hopefully aprove by home Owners
Submit 2303 and follow up my proposal road cutter for aproval oftheir boss
Prospecting for Construction material whit proposal Coring machine also advise me to submit Qoutation Gabions&Solar Stud
Follow up the Balance of filter cloth and Also ask any requirements of Gabions
Pick up for Delivery item for Jet Enterprises, Gian Mariano and Protego Global Resources
Delivery of Thermoplastic Primer no outstanding account also for submit qoutaion of cyclone wire for rock fall neting
8/14/2023
8/15/2023
8/16/2023
8/17/2023
8/18/2023
Account Executive
Company / Government Address
Rend Enterprises and Gen. Merchandise Contractor Bahayang Pag asa, Maysan rd. Val. City
JSLA Architects (Formerly Jose Siao Ling & Associate) N. Domingo, San Juan City
GLJM Diversified Sales and Services Corp. C. Raymundo Ave. Maybunga Pasig City
Randy
Admin
Y ITINERARY FORM
2023
.
0921-3032783 Visit
0917-8921513 Visit
0938-8444029 Visit
0922-8557721 Visit
0917-7044126 Visit
0917-7882324 Visit
0922-8415460 Visit
0932-8613845 Visit
0908-9537588 Visit
Visit
0927-2670511 Visit
0917-8835844 Visit
0905-4256940 Visit
0917-5953616 Visit
0927-4319884 Visit
0943-0715999 Visit
0977-6172253 Visit
0919-0996187 Visit
0917-3020306 Visit
0917-7044126 Visit
0917-1591122 Visit
0922-8557721 Visit
0905-5220347 Visit
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Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Canvass For Construction Supply advise me the next project they consider our product
Follow up thermoplastic paint advise me DPWH Required to Purchase to Rua due to high Quality Product thermo paint w/ Requirements 150 tr
Advise me that Mr. Fonatnilla Base in Antique ask of now no project accepted
Prospect for Trffic cone,Arrow board, Barrier and Blinker WLS-800 for Submit Qoutation Hopefully Aprobe our Proposa
Pick up my Delivery of Garbage Bin and Solar Integrated for Sample to Earthworks Movers
Delivery of Garbage Bin Collected Cash" and Solar Lamps check the diamiter and Wattage
Follow my proposal Signeds advise me the Project not started probaly by next moth
Follow up Construction material advise me no ingcoming project this moth oper other product beside guard rail
Follow up my Proposal Guardrail ,fish tail and bolts hopefully favor to my oper
BCI report Project of Road-rehabilitation is almost done but I give contact no# and fliers also ask list of contractor advise me to co
Follow up Construction material w/ requirements Roller Guard Rail made by Rubber the problem they not crrying that item
BCI Report Advise me that they are only disigner of Bldg. they are not include the purchasing of construction material
Collection of thermoplastic paint and primer they have a requirements of thermo plastic yellow excpected to order before end of
Collection of GI Pipe and Trailer Arrow Board also follow up my proposal Arrow Board for Aprobal
Follow up my proposal thermoplastic paint and primer, for Approval hopefully before end of August
Remit Collection and pick up delivery of traffic cone to be deliver REC Gen. Merchandise and SPEDI Construction
Delivery of Traffic Cone payment already transfer to Roasdky Account no outstanding balance
Delivery of traffic cone requesting sample for the inspection of their Field Engineer
Coordinate the Wrong delivery of Genset 10KVA to 20KVA to be deliver in Iligan City
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Jhanilhou Trading
Garnica Surplus
Katha Builders
Roadsky Werhouse
Jet Enterprises
Weld PowerTools
Rainbow Vill. 5
SPEDI Constraction
Meditest Distribution
GENII Builders
B. Bernardo Construction
Zuiden Builders
Account Executive
WEEKLY ITINER
Date Submitted:
Itinerary for period of:
.
SJDM, Bulacan
Quezon City
Bulacan
Admin
EEKLY ITINERARY FORM
21-Aug-23
August 22, to 25, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
0953-1248390
Owner 0919-0940384
Owner 0999-9916332
Purchasing 0908-9537588
(02) 8273-9500
Purchasing 0917-1026294
Purchasing 0950-4083994
Purchasing (02)83559023/0967-7162180
Owner 0905-2931285
Purchaser 0915-6553212
0917-7044126
Purchasing 0915-8451045
Purchasing 0945-8927785
Purchasing 0917-3007793
Purchasing 0922-8557721
Approved by
General Manager
Visit or Not
Visit
Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Not
Not
Not
Not
Not
Summarize CONTACT REPORT
Director R. Esquivel out of the Office advise me to came back next week attend meeting
Prospecting to Dauble Tank & Thermo Machine RS-1B Adress not Located they not responding to Telephone Call
Follow up My Proposal AB Glue advsie me the project not yet started probably by last Quarter
Follow up the status of Heavy equipment advise me their waiting the approval of the top management
Follow up the my proposal of road signeds their waiting the approval of field Engr.
Follow up my proposal Trailer Board,Road Cutter and Back Pack Blower inform that Roadsky is approve 20% D/P w/P.O
Canvass for Construction material advise me to E-mail Company profile and product line
Follow up my proposal Thermo plastic paint for approval of PO. Excpected this week
BCI / advise me License rented by other contractors and also Distributor of Constraction Material & Importer
Follow up the Project of Street ligths advise me they not yet started for hopefully by Brgy. Election
Delivery of blinker ligths WLS 800 payment already deposited to roadsky BPI Account.
Submit my Proposal garbage bin hopefully pass to Q.I requirements is Color Coded Garbage Bin I will trying to Negotiate
Follow up my proposal six set solar lights and lamp post for aproval of home owners committee
Full out Sample of Road Barrier and Traffic Cone also for Approval of 200 Pcs. Traffic Cone excpecte for P.O
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Roadsky Werhouse
B. Bernardo Construction
Rayman Builders
Triple 8 Construction
11995 Construction
Emica Builders
Textron Bldg. 168 L. Mencias st San Juan Services / Contractor Jay O. Calderon
Sedco Bldg. Rada St. Legaspi Vill. Makati Roselle / Nerelyn / Gina
Admin
WEEKLY ITINERARY FORM
28-Aug-23
August 29 to Sept. 1, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
0917-7044126
Purchasing 0933-8742546
0917-1392623
Purchaser 0950-4083994
0917-7044126
Purchasing 0912-1934333
Purchaser 0917-8921513
Purchasing 0960-2188969
Purchaser 0943-0715999
Purchasing 0923-6752626
Purchaser 0917-8170016
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Summarize CONTACT REPORT
Follow up the Supporting Document of JG Mendoza Construction, needed by Admin Roadsky for booking 53 pcs. Lamp post
Follow up Thermoplastic paint advise me as of now their priority is incoming Fiesta (Panglaw Festival)
Return the Sample of Traffic Cone and Barrier Requested by SPEDI Construction
(Canvass) Introduce our Company the give Fliers and my contact no# also discuss our different product
Prospecting Potential buyer of Gabions and Filter Cloth asking Terms? they told me my competitor is Paramount and Big Bang
Follow up Construction material for Submition Qoutation of Solar Stud DSM-143 hopefully I close this transaction
Pick up Pro forma Sales Invoice as per Request of Costumer AIC Araneta Group
Submit Sales Invoice for preparation of Payment of 60 bags Thermo plastic white Term COD
Delivery of Barbwire and also follow up the outstanding Account worth 17,731.68 expected to collect by 2nd week of Sept.
Collection current account w/ requirements Guard Rail thick is 3.4mm for Costumize trying to Convince
Canvass construction material Guard not allowed me to Enter advise me if we have an Apoinment
Collection of Over Due Account Collected and For Submit Proposal of Coring Machine Expected to Order until the Stock is Arive
Collection Curent Account isue PDC check and for qoutation of thermo plastic paint, primer,and glass beads
Follow up my proposal Arrow Board and Bolard for Aproval of Field Engr. And Enduser
Follow up my proposal Traffic Cone , Garbage Bin, Convex Mirror as of now it depend to their Costumer needs
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Triple 8 Construction
ARL Construction
Roadsky Werhouse
Datem
MACC Phil.
Com. On Audit
SJAP Construction
11995 Constraction
Emica Builders
Eirish Builders
Vitezza Construction & Supply
Allaine Santos
EMCCI
Roxaz St. Cor. Banawe St. Quezon City Trading Aris Mabaga
M. Tubig St.Brgy.Guyong Sta Maria, Bulacan Construction Engr. Laksmi Madrid / Guard
Faustino St. Cor. Pedro St. Brgy. Holy Spirit, Q.C Construction Guard
SJDM , Bulacan
SJDM , Bulacan
Admin
WEEKLY ITINERARY FORM
3-Sep-23
Sep. 4 to 8, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0933-8217711
Purchaser 0917-1026294
Purchaser 0917-5091205
Purchaser 0917-8835844
Purchasing 0995-2332015
Purchasing 0992-8674611
Purchasing 0930-7744501
Owner
Purchaser
0917-7044126
Purchaser 0922-8557721
Purchasing 0945-8927785
Purchasing 0917-3020306
Purchasing 0995-4528133
Purcahsing 0917-1399098
Purchaser 0933-5890496
Purchasing 0922-7044126
Purchaser 0933-5890496
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
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Summarize CONTACT REPORT
Follow up my Proposal they Promise to puschase the Equipment Road cutter and Back Pack Blower
Cold Canvass Trying to talk Purchasing officer Engr. Ricky Chuatico but his out of the office but I give my calling card and flie
Follow up my Proposal Solar Lights advise me if we have Low Wattage and Low Coz
Canvass I give my contact no# and Fliers they told me no incoming project for this moth but we consider our product
Canvass Contact Person out of the Office they told me to come back some other day refuse to give the contact number
BCI Engr. Laksmi Madrid out of the Office they told me to E-mail our Company profile and Product line.
Delivery Sample WLS-600 blinker ligths prepering P.O 200pcs. Cone and 50pcs. Blinker ligths prpering Terms COD/ Check
Cold Canvass due to ongoing meeting they not allowed me to enter the Office but I give Contact no# & Fliers For E-mail Company P
Cold Canvass Guard they not allowed me to enter without appoinment but I give my contact number and Fliers
Follow up my proposal Garbage Bin told me aproved 6 Pcs Garbage bin for PR expected by next week realese the Budget
Follow up my Proposal RR-D600 Double Drum told me under discussion Field Engr. And Management also introduce our other Pr
Cold canvass for Construction materials Gabion, Filter Cloth,Thermoplastic Paint and Introduce Machine also inform the new ingcomin
Cold canvass for Construction materials Gabion, Filter Cloth,Thermoplastic Paint Guard told me Miss Lenie/Christine out of the office ill give
Canvass Discuss our new Product and promo machine Double Tank w/ RS-1B also include Signeds,Lamp post and Solar Stud for Submi
Follow up my Proposal Guardrails and Gabions For Submit proposal PVC Gabions Also inform Other product Roadsky
Collected Dated check Payment of Traffic cone and Blinker lights for Schedule of Delivery
Deposited the Collection SPEDI Construction in Payment of Traffic Cone and Blinker Ligths
9/11/2023
9/12/2023
9/13/2023
9/14/2023
9/15/2023
Account Executive
Company / Government Name Company / Government Address
C& F Construction & Dev. Corp. F. Halili Ave. Sta Maria, Bulacan
P.L. Juan Construction Inc. R.G. Nicolas St. Sta Maria, Bulacan
Roadsky Main Office Makati Sedco Bldg. Rada St. Makati City
Advance Optronics Device Phil. Inc. Luna Mesias St. San Juan
Randy/ Guard
Randy/ Ernesto
Banking
Banking
Construction
Construction
Construction
Dealer
Services
Construction
Construction
Dealer
Validated By:
Admin
ITINERARY FORM
023
.
0917-7044126 Visit
0943-3666882 Visit
0917-8373651 Visit
0999-9916332 Visit
0966-3806110 Visit
0923-0901647 Visit
0932-8613845 Visit
0939-7348103 Visit
0923-0901647 Visit
0917-8218936 Visit
0998-7912608 Visit
0956-3569720 Visit
0999-4237348 Visit
0917-8981211 Visit
0917-9563057 Visit
Visit
0950-4083994 Visit
Visit
0950-4083994 Visit
Visit
0960-2188969 Visit
Visit
0945-8927785 Visit
0917-5510589
0933-6689265 Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Attending DPWH-District Engr. Regional Meeting to Give Fliers and Contact Numbers to introduce our Product
Follow up my proposal Sphalt Cracking Machine they told me their Costumer is undicided for follow up by phone
Follow up my proposal Double Tank w/ RS-1B they told me their costumer is undecided for follow up by next visit or phone c
Cold Canvass for Construction material introduce our Diferrent Product and Machine I give my Fliers & contact no# planning to visit
Follow up submited qoutation of Arrow Board, already forward to project Engr. Not pass Due to Stand' of Arrow Board are to W
Follow up incoming Project for the Month of October they Told me as of now no requirement for traffic Safety Material for moni
Follow up supporting Documents Contract for J.G. Mendoza Construction of 53 pcs. Lamp Post 53 Intgrated Solar Lights worth 2.2
Follow up my proposal Signeds already submit to project Engr. For Aproval for Monitoring
Cold Canvass Follow up any project ingcoming or requirements construction materil and machine told me no requirements for this m
Canvass Potential Buyer of Lamp Post and Solar Stud and Also introduce our other product give Fliers and Contact no# for monit
Follow up Requirements of Tower Lights told me Project not Proceed planning to visit monthly
Cold Canvass w/ requirements Trailer Arrow board For Submit Qoutation and Also introducde other Product Cones, Barriers and eq
Follow up Status of Thermo plastic Paint Project not Procced due to high Standars & thechnical Compliance by air aviasion in C
Canvass Follow up Any project Related to our Product they Told me as of now no ingcoming Project planning to keep on monito
Delivery of 6 units Garbage Bin 120 Liters and install the unit Collected Cash payment request to submit imidiatly the Original Invoic
Collected the advance Payment of 60 bags Thermoplastic paint as per Admin. Requirements before deliver the Item
Deposit my Collection payment under ACI Araneta Group before the Delivery of 60 bags thermoplastic paint
Collected the PDC /Check payment of Coring bit machine, Thermoplastic paint, AB Glue and Primer Oil Expected to Order by Additional
Negotiate 1500 pcs. Gabion and 100 pcs matress Sold 2.4 M already Deposit to BDO Roadsky Accnt. For Aranging for pick u
Prospecting Whit Requirements Guardrails and Fish tail for comfirmation of stock before proceeding of Order
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
9/18/2023
9/19/2023
9/20/2023
9/21/2023
9/22/2023
Account Executive
Company / Government Name Company / Government Address
Earthyard Corporation Construction Material 40/F Wily Tower, Sgt. Rivera, Q.C.
Pura Realty and Development Corp. 55 Sct. Santiago Brgy Laging Handa Q.C.
Construction Reception
Admin
TINERARY FORM
023
.
0917-1807595/(02)86357598 Visit
0975-2465255 Visit
0917-5354099 Visit
Visit
0939-3368277 Visit
0922-8415460 Visit
0923-0901647 Visit
0933-5890496 Visit
0933-5817619 Visit
0945-5810807 Visit
0965-4450729 Visit
0922-7044126 Visit
0917-8921513 Visit
0917-1591122 Visit
0927-4319884 Visit
0917-8696293 Visit
0966-6536987 Visit
0977-8417871 Visit
0933-8217711 Visit
0922-8415460 Visit
0953-1248390 Visit
0927-4066351 Visit
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Cold Canvass Introduce our product line much praperd if our Company Acridited RLB-Rider Livett Bucknell Told me Email Com.Frop
Cold Canvass Introduce our company and Product line they Told me they are Only Designer not the contructor refuse to give the name of Con
Canvass Follow up my last Proposal of Solar Stud they told me their no requirements for traffic and safety construction supply plannig to mo
Follow up my proposal of solar instollation machine and solar stud they told me under nego ongoing in LGU
Cold canvass reception they told me already Sale theProperty of Jaime J.E Construction transfer their Office not Located
Cold Canvass Introduce our company and product line potential buyer for
Inform the Costumer about Costumize Lamp Post and also the processing of documents and shipment
Negotiate 100pcs. Gabions and Matress our size are not especs hopefully Consider our Oper
Submit Original Invoice Needed by Accounting and also need Bolts and Nuts for W- Beam
Cold Canvass Contact person out of the Office but I give my contact no# and Fliers of our product line planning monitoring monthly
Cold Canvass Follow up ingcoming project for this quarter Engr. Ringo out of the Office planning to monitor Monthly
Cold Canvass they told me the Admin Office transfer to Greenhills San Juan as of now no Project needed for Traffic Safety and Equipm
Submit original invoice and ask for tax cert. also follow up any incoming Project for this Month my plan is monitoring monthly
Follow up any requirements of traffic safety materials as of now no incoming order to their costumer. Ramon told me Mss. Raquel out of the
Submit original invoice needed by accounting and also told me if we have Roller Guardrail
Cold Canvass Introduce our company, product line and Traffic safety material,they told me as of now no ingcoming project but I give my con
Submit original Invoice & CR also inform the outstanding Accnt. Tell them I cant served the item unless settled their outstnding Accnt
Prospecting garbage bin requirements colore coded but we trying to ship to our stock colored green garbage bin for Submit proposal
Follow up over Due Acnnt. They told me their witing incoming Budget to realese next Week
Submit Proposal of 53 pcs Solas intgrated lamp worth 1.2 M hopefully aprove by this week
Prospceting for thermoplastic paint thry told me they cannot apply the last order due to weather condition their plenty of stock fot monitoring
Follow up my proposal of Combination Double tank & RS-1B as of now their waiting Bidding award
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
9/25/2023
9/26/2023
9/27/2023
9/28/2023
9/29/2023
Account Executive
Company / Government Name Company / Government Address
Monolith Construction & Development Corporation Mpire Bldg. West Ave. Quezon City
Fortune RDC Enterprises 526 Matimyas St. Sta Cruz Sta Maria Bul.
Fortune RDC Enterprises 526 Matimyas St. Sta Cruz Sta Maria Bul.
Associates Reception
Sir Jethro
Gov't.
Validated By:
Admin
NERARY FORM
023
.
0920-9699437 Visit
(02)85718578 Visit
0917-3020306 Visit
0975-1409923 Visit
0917-5236074 Visit
0999-9916332 Visit
0933-5890496 Visit
0932-8613845 Visit
0918-9449754/0917-6254673 Visit
0917-8200416 Visit
0920-6921039 Visit
0922-8415460 Visit
0917-1399098 Visit
0908-9537588 Visit
0922-8415460 Visit
0932-8613845 Visit
0928-1800505 Visit
Visit
0922-8415460 Visit
Visit
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Approved by
General Manager
Summarize CONTACT REPORT
BCI Cold Canvass They Told me to Email our Company Profile and Product line if necessary product presentation
Cold canvass Introduce our Company they told me to email our company profile and product line I give my calling card & fliers
Bci cold canvass they not allowed me to enter the office due to ongoing meeting they told me to email if we have a proposal
Canvass introduce our company and product line Potential for Submersible Pump told me to email our product line
Follow up Traffic Safety Material they told me their under going bidding of 200 pcs. Traffic cone waiting the awarding
Follow up the Z PVC sheet pile needed requirement aasking excact diameter?
Follow up submited qoutation of splice bolts they told me they pound out the missing bolt to werhouse
Follow up my propoasl Solar arrow Board Sold 2 units at 46k for aranging the delivery of item
Follow up my sujbmited Doubel tank w/RS-B1,Lamp Post, and Solar Stud they told me onging nego hopefully Closed by Month of Octobe
Visit get actual diameter of Signeds for Submit Proposal adress to parish priest
Follow up my oper Gabions they told me as of now no i/ncoming Project related in gabions planning to monitor monthly
Follow up P.O of integrated solar Lights they told me Vice Rico leave earlier in their Office advise me to come back tomorrow
Cold Canvass Follow up if have project they told me no project related to our Product
Purchasing inform the different the matress and PVC Gabions whit submited Qoutation for monitoring
Follow up my oper intergated lamps worth 1.2 million finally close the transaction the payment upon arival of Costumize lamp post
Cold canvass follow up requirements traffic signed and gabionsthey told me as of now no ingcoming project and laso contact person out of the O
Remit Collection Cash and Submit Actual Diameter of signeds by Immaculate Conception Chapel
Closed the transaction of 53 Lamp Post Costumized and 53 Intgrated solar Lights worth 2.4 Million
BCI Cold Canvass Introduce Our Company and product line they told me much better if our company is registerd in Philgeps
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Rona S. Marolos
Garnica Surplus
Earthworks Movers
B. Bernardo Construction
Jagonbuild Construction
BDO
Meditest Solution
Jet Enterprises
IGWT-JAV Construction
GBD Construction
Mayhaligue, st. Jose Abad Santos Manila Dealer John Paul Dado
West Trade Center, West Ave. Q.C. Contractor/ Aircon Engr. Jomerick Gomez
Quezon City
Validated By:
Admin
WEEKLY ITINERARY FORM
1-Oct-23
October 2 to 6, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
0917-6308845
0951-3480324
Architecth
Purchasing 0908-9537588
0939-9295783
Owner 0999-9916332
Purchasing 0933-8742546
Purchasing 0943-0715999
Purchasing 0923-6752626
Purchasing 0917-8170016
Purchasing 0956-6184953
Owner 0917-7992825
Purchasing 0950-4083994
Purchasing 0927-3569674
Purchasing 0910-9439888
Manager 0917-77079526
Planning 0905-6619542
Purchasing 0917-1026294
Approved by
General Manager
Visit or Not
Visit
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Summarize CONTACT REPORT
Pick up sample of gabion 2*1*1*,3.05 and also Attend Zoom Meeting at Main Office
Delivery of Gabion to be sample to their costumer and also asking if we have Methology report I told them already requesti
Cold Canvass Introduce our company and discuss our product I gave my contact no# & fliers they told me in-charge Architect G
Requesting Qoutation of Solar Stud DSA-143 for submit proposal hopefully aprove to their project Engr.
Pick up sample of Solar Stud Requested by Eylak Enterprises and Demo of Man Liffter Board to Garnica Surplus machin
Discuss about what happen to Man Liffter Board why not function hopefully they convince their Costume
Follow up final Plan Send by China Team Sir Rico leave the office whit emergency meeting need to attended for follow
Cold Canvass Follow upif we have Construction project related to our product they told me as of now no ingcomin
Delivery of sample Solar Stud DSA-143Fro Submition to DPWH Hopefully pass and Collection Current acco
Collection of Over Due account Collected and Also preparing Check payment of 2 units Trailer Board Probably Check rea
Follow up if we have a request traffic cone, signeds, bolards, convex mirror, as of now no requirements came order to th
Follow up my submited Qoutation of Primer , Paint remover, and thermo plestic Machinethey btold me under nego to their cos
Follow up additional Order contsruction Material or Machine Mr. E. Jimenez out of the office planning to moni
Follow up Business Permit Needed by Admin. Dept. they promise to send the Copy
Follow up if the project of WLS-800 they told me they not proceeding as of now no requirements
BCI- Cold Canvass guard not allowed me to Enter they told me if we have appoinment for email company profile and
BCI ColdCanvass Guard not allowed me to Enter they told me they need an appoinment for email company pr
Inquiry og Garbage bin inform the out of stock busy due to ongoing meeting for monitoring
BCI- Cold canvass Dest staff they told me Emer Gonzales Asst. Mainntenanceout off the office advise me much better if we send company pr
BCI Cold Canvass introduce our Company and product line they told me need Letter of request for Product Presentation and much better if o
BCI- introduce our company they told me their contracting more on Aircon Installation
Follow up my proposal of Back pack blower, Road cutter,Tower ligths, they told me their witing the final decission fo
BCI- Guard they told me no Fofice Exisiting to their Village note: No contact number?
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Megko Construction
A.R.L Construction
Rona S. Marolos
Eartworks Movers
SPEDI Construction
GBD Construction
Garce Development
Roadsky Werhouse
Plerm Construction
A. J. Lav Construction
Turben Energy
Nature of
Company / Government Address Contact Person
Business
Susano Rd. Deparo, Caloocan City Dealer/ Industrial Jay Mark Laurito
Marilao, Bulacan
Quezon City
Quezon City
Validated By:
Admin
WEEKLY ITINERARY FORM
7-Oct-23
Oct. 9 t0 13, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Staff 0916-5233139
Purchasing 0915-5483941
Purchasing 0933-8217711
Owner 0999-9916332
Owner
Owner 0951-3480325
Purchasing 0908-9537588
0917-7044126
Owner 0917-1640802
Purchasing 0917-7083734
0917-7136543
Purchasing 0946-8737811
Purchasing 0922-8557721
Purchasing 0965-1644962
Purchasing 0917-8921513
Staff (02)83723998
Purchasing 0960-5472560
Admin. 0943-1309314
Staff 0992-8674611
Visit
Visit
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Not
Not
Not
Not
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Not
Not
Not
Summarize CONTACT REPORT
Follow up my proposal Solar Stud they told me under nego to their Costumer
Cold Canvass Introduce our company and product line they told me tha In-charge is out off the office I give my contact n
Introduce our company and product line they told me G. E. Reyes Construction Acridited to DPWH Contractor they promise to indorce
BCI-Cold Canvass Introduce Roadsky Traffic Safety Material and they told me to give my contact number just incase have project re
Follow up Over Due Accnt. They promise as long as realese the budget next week wer outomaticaly deposit to Roadsky account and also
Follow up my Submited proposal of Solar stud for aproval of their Costumer for monitoring
Canvass Guard they told me Mr. Ilustre out of the office Refuse to give the Contact number but I give mmy Contact n
Follow up the test result of our Gabions they told me as of now no updatingwill be realese for monitoring
Follow up remaining Balance 1500 pcs. Gabions they told me need to consume 1st order for Monitoring
Follow up Submited Qoutation of Signeds asking the exact Mesurement for Confirmation to Project Engr.
Guard they told me all staf working on field even Vice Mayor Rico Jude Sto Domingo out Office for imforming the status of Costu
Delivery of 10 pcs. Bolard WG-115 COD/Cash Payment Collected and also hopefully Closed their transaction 350 Pcs. Bolard WG-
Collected the Payment of 2 Units Trailer arrow Board worth 155 K to be deliverd in Clarck Pampanga
Remitted my Collection and pick up Broucher & original invoice needed by Costumer
Follow up my Submitted Qoutation of Thermoplastic Aplicator, Double tank, and different size of Die Shoe for Monit
Follow Any Additional Order and give Broucher to inform other Product Line for monitoring Monthly
Negotiate Generator 25KVA for Submit proposal Hopefully the price Aprove to their Boss
Follow up Submited Qoutation of Die Shoe for Confirmation if Roadsky RS-1B model for Follow up
Cold Canvass they not Allowed me to enter to their Office Very Restricted they told me to email the Company Profile and P
Follow up the status of my proposal they told me the price of our Gabions not Competitive.
Cold Canvass Introduce our product line they told me that left my contact number and Broucher
Delivery of Sample Solar stud pass but we Need is Stedy Yellow and Also for Submit Proposal 8pcs. Lamp post and integrated Solar Lgths man
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Archipelago Builders
Turben Energy
Rona Marolos
Earthworks Movers
Weldpower Tools
Le Bron Construction
Plerm Construction
Sherrah Construction
Account Executive
WEEK
Date Submitted:
Itinerary for period of:
1116, 47, Kasay Kasy St. Mira Nila Homes, T. Sora Construction Guard
45 Sct. Rallos St. Diliman, Quezon City Construction Mr. Niki Mayacyac
76 Rock Ville St. Rockvile Subd. San Bartolome Nova. Dealer Wilky Arches Abello
Mahaligue St. Jose Abad Santos, Manila Dealer John Paul Dado
The Teoff Centre, Tomas Pin-Pin, Binondo ,Manila Designer Kevin Fernandez
13-35 Adrian St. Regalado, Fairview Quezon City Construction Margie Verry/ Buencanigo
Quezon City
1100 E- Commerce Road, Bagumbayan Q. C
Quezon City
Pasig City
Quezon city
Validated By:
Admin
WEEKLY ITINERARY FORM
Oct. 15, 2023
Oct. 16 to 20, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
(02) 82946015
(02) 89269967
Purchasing 0915-5483941
Reception 0917-3213944
Purchasing 0917-8939547
Purchasing 0933-9217711
Owner 0917-1591122
Owner 0951-3480324
Procurement-Head 0998-7912608
Owner 0922-8415460
Owner 0928-7901275
Purchasing
Purchasing 0927-3569674
Purchasing 0939-9202582
Owner 0917-1591122
Owner 0917-5236074
Accounting 0939-5244868
Owner 0917-6715517
Staff 0981-2212946
Staff 0917-7980494
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
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Visit
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Visit
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Summarize CONTACT REPORT
Cold Canvass Office Closed Guard they Told me even Land line not Activated
Cold Canvass Not Located even Land Line did not Activated
BCI Deliver Requesting Broucher Potential Buyer of Filter Cloth for Monitoring Monthly
Cold Canvass Introduce our company and Product Line they told me to give may contact number and brouch
BCI Cold Canvass Introduce our Company and Product Line Give my contact number and Broucher they told me to email c
BCI Cold Canvass Introduce our Company and Product Line Give my contact number and Broucher they told me to email c
Follow up Overdue Account they told me until now their waiting the realesing of Budget and also follow up Busines
Negotiate the order of Bollards and Traffic cone Sold 18k COD/Check eschedule of pick up Tomorrow Wednes
Follow up my Proposal 100 pcs. Lamp Post and Solar Ligths but they not answering my call or text for Monito
Follow up my Submitted Qoutation and result of Gabion test they told me re-aline the structural Designe But continiusthe Proj
Deliver the broucher requested by Costumer potential buyer of Solar Stud for monitoring
Inform the Status of Costumize Lamp Post I told them Possible ETA by 2nd week of November
Follow up my Submitted Qoutation of Lamp Post they told me already forwarded to their perents for aproval for mo
Inquiry of Garbage Bin for submit proposal hopefully favor to our Product
Deliver Requesting Broucher for the reference to Construction Materials and equipment we have pending nego of Walk Behi
BCI- Cold Canvass Intoroduce our Company and Product Line they told me there only a Designer not incharge Construction Materia
BCI- Introduce our Company and Product Line they told me much better if our Company Registerd to Philgeps but they promise to i
Pick up CRV-90-H to be deliver R.E.C Gen. Merchandise Maysan Road Valenzuela City
Delivery of 15 Pcs. CRV-75-H Traffic Cone and Pull out 15 Pcs. CRV-90-H to be return to Roadsky Werhouse and Also they told me they hav
Follow up Traffic and Safety Material they told me they have ongoing Bidding on October 24, 300 pcs CRV-90-H hopefully h
Follow up if the Contract is Already Signed they told me the Owner on Travel outside the Country for Follow up and m
Inquiry of Guardrails 350 Pcs. Under Negotiation the price Hopefully I closed next week they told meif ok to visit to our werhouse to see ac
Cold Canvass Introduce our Company and Product Line they told me to E-mail our Company Profile and also I give my contact
Cold Canvass Introduce our company and Product Line they told me to give may contact number and brouch
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Sheerah Construction
Conluck Construction
Garnica Surplus
Vitezza Construction
Savvice Corporation
Rona Marolos
Tri -M Builders
GLJM- Diversified
MZR Builder's
Plerm Construction
Frandel Construction
525 Construction
L.R. Tiqui Builders
Earthworks Movers
GDL Construction
Zuiden Builders
Sixtars Builders
BPLS Trading
Account Executive
WEE
Date Submitted:
Itinerary for period of:
Almar Bldg. C. Raymundo Ave. Pasig City Dealer Edward Delos Reyes
N. Roxas St. Cor. Banawe St. Quezon City Construction Arish Mabaga
Sta Cruz, Sta Maria, Bulacan Dealer Mam Let Dela Cruz
Sta Clara, Sta Maria, Bulacan Construction Rodel Santos/ Robert Serano
Quezon City
Pasig City
Paranaque City
Admin
WEEKLY ITINERARY FORM
Oct. 21, 2023
Oct. 23 to 27, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Reception
Purchaser 0950-4083994
Admin Office
Purchasing 0917-8835844
Logistic 0991-4298745
Owner 0999-9916332
Reception (044)7942245
Owner 0917-8373661
Purchasing 0998-7702688
Owner 0951-3480325
Owner 0977-7300259
Owner 0917-4695297
Purchasing 0923-6752626
Owner 0943-0715999
Purchasing 0906-2137306
Purchasing 0920-9704255
Maintenance 0908-9891191
Pruchasing 0966-6536978
Purchasing 0995-2332015
Purchasing 0917-1026294
Owner 0932-8613845
Purchasing 0966-3806110
Purchasing 0933-5890496
Purchasing 0908-9537588
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
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Visit
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Visit
Visit
Visit
Visit
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Visit
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Visit
Visit
Visit
Visit
Not
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Summarize CONTACT REPORT
BCI- Cold Canvass Introduce our Company and Product Line they told me to left the contact number & Broucher for
Cold Canvass they told me restricted to give the information but I gave my calling card and Broucher
Submit Original Copy of Invoice and Give The Broucher and Introduce other Product for monitoring
Cold canvass they told me no Tenant name Sherrah Construction Lately I find out Costumer already handle by Mr. L
Cold Canvass they told me to give the Broucher and I left my contact number for monitoring
Whit requirements 1000KVA Cummins for Submit Proposal and also give the Broucher
Picture Guardrails and Fish Tail getting Excact Measurement as per request of Costumer BPLS Trading
Folloow up my Submited qoutation P U Delineator they told me until now the costumer not respond/
BCI-Cold Canvass they told me BAC Office there ongoing meeting but I left my Contact number and Broucher for Follo
Follow up my Proposal Filther Cloth and they asking additional Discount all item we Purchase
Prospect for Thermoplastic paint and Guardrails requesting to Visit to our Werhouse to see an Actual our Product for esch
They told me until now were not decided the Costumer to purchase the gabions? for monitoring
Inquiry of Steel Mating whit plastic coated Igive my Contact number and Broucher
Follow up my Proposal of 540 pcs. Traffic cone CRV-75-H they told me she lost the bidding for monitorin
Collected the payment 2 units trailer Arrow board and also follow up new proposal of signeds worth 325K they told me hopefully
Follow up my oper Double tank and Thermoplastic RS-1B they told me posible to purchase by 2nd week of Nov. for
Submit Proposal of Thermoplastic Paint,Yellow,White,Primer oil, Glass beads and Crack Sealent total 859K plus for Biddin
Deposited my Collection from GLJM Diversified Sales and Service payment for 2 units Trailer Arrow Boar
Cold Canvass Introduce our Company and Product Line they told me to give my contact number and Brouch
Inquiry of 584 pcs. Solar Stud reperal to A.L. Salazar Construction. negotiate the Supply and Aplication for submi
Submit Original Copy of invoice and follow up if willing to come back to Roadsky they told me they already transfer to
Follow up Construction material advise me to submit qoutation of filther cloth and guardrails for monitorin
Follow up my Proposal road Cutter, Tower Lights, and Back Pack Blower advise me after the Finishing of there Werhouse Probably Purc
Request sample of Filter Cloth as per request of JJ3 Trading and Supply and Construction
Follow up if we have requirements of safety traffic materials and give Broucher to introduce our other product
Follow up submited proposal 8 pcs. Lamp Post and Solar Integrated Lights they told me probably purchase by 2nd week of Nov
Whit requirements 40 kilos PVC binding tie wire only for submit qoutation
Cold Canvass Follow up if we have a project needed Traffic and safety Construction supply they told me no ingcoming Project and update ou
Follow up my Proposal Signeds they told me for aproval of project engr. For monitoring
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
R.L.M- Construction
Earthworks Movers
Jagon Builders
11/3/2023 JI Maxibuilders
JET Enterprises
Maxibuild Inc.
SJAP Construction
Roadsky Werhouse
Frandel Construction
Katha Builders
Zuiden Builders
DMP Corporation
Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:
Tower at Emerald Esquare, J .P. Rizal Cor. P.Tuazon Q. C. Construction Joc Galias
Sterling Industrial Park, Iba Meycauyan, Bulacan Sir Jess/ Sir Domeng
Balagtas, Bulacan
Bulacan
Muntinlupa City
Validated By:
Admin
WEEKLY ITINERARY FORM
Oct. 29, 2023
Oct. 31, to Nov. 3, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0930-7744501
Werhouse Manager
Owner 0922-8415460
Purchasing 0917-1399098
Purchasing 0915-8451045
Purchasing 0915-0929008
Purchasing 0917-3020306
Purchasing 0922-8900401
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Not
Visit
Visit
Visit
Visit
Visit
Not
Not
Not
Not
Not
Summarize CONTACT REPORT
Cold Canvass Guard they told me most of Employee are on Vacation advise me to comeback after the long Holiday
Cold Canvass guard Refuse to give the Contact number but I give my contact number and Broucher for Monitoring
Informing the Bill of Lading Discuss ETA of Costumize 10 Meters Lamp post for Monitoring
Cold Canvass Follow up any requirements of traffic safety materials as of now no Project incoming
Submit Original Copy of Invoice and AR Follow up requirements of Solar Lights as of now no Project incoming
Cold Canvass Introduce our Company and Product Line they told me more Project are Building no Road Repair
Follow up my Proposal Walk Behined at 180k as of now they not yet decided project Engr. And also give Broucher to see our Product
Eylak/E.N.Sambeli Enterprises
Zuiden Builders
Garnica Surplus
Rona Marolos
L.R.Tiqui Builders
SPEDI Construction
Frandel Construction
Plerm Construction
11/9/2023 Philconstruct
AMC Builders
DMP Corporation
Earthwork Movers
Plerm Construction
AGD Construction
BPLS Trading
Katha Builders
Jann- Norris Construction
P. Dela Cruz Novaliches, Quezon City Dealer Lea Aquino/ Sylvia Olivarez
Muntinlupa City
Tambubong, Bulacan
Balagtas, Bulacan
Admin
WEEKLY ITINERARY FORM
Nov. 5, 2023
Nov. 6, to 10, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Owner 0917-4695297
Purchasing 0931-1455664
Purchasing 0922-4034762
Purchasing 0960-2188969
0939-9295783
Owner 0999-9916332
Owner 0915-3480324
Purchasing 0933-6689265
Purchasing 0922-8557721
Purchasing 0933-5890496
Owner 0927-1286844
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Not
Summarize CONTACT REPORT
Prospecting Traffic Cone they told me there waiting for the Customer request for Monitoring
Follow up the Signeds requesting for approval and they told me the status of delivery trailer arrow board probably tommorow
Follow up my proposal Solar Stud , RS-1B and Double Tankthey told me Mam Vita is In-charge the equipment until now under Nego
Cold Canvass Introduce our Company and Product Line they told me no Project incoming related to our product I give my Contact no# and Bro
Follow up pending delivery of AB Glue they told me to cancel due to the report of thermoplastic paint Fade the color for Investigation
Assisted the Client of Michelle Garnica (Surplus) Inquiry of Manlifter Demonstrate the Unit Negotiate the Price and DC
Sold the Unit Arrange the Payment of Manlifter for deposit to BDO Roadsky Account
Follow up my pending nego 7.9 Million Worth of Gabions already Lost the Transaction
Negotiate the Road Signeds and Trash Bin Preparing the P.O Probably realising this Week for Follow up
Follow up my Proposal Needing Machine & RS-1B they told me there client waiting the result of bidding for Monitoring
Canvassing Asking other equipment if already compleetedas of now no requirements for the machine and traffic safety materials for monitor
Pick up Original copy of DR for Replacement and also request Invoice needed for the BIR Fileling
Follow up my proposal 8 pcs. Lamp Post and Solar integrated Lights they promise to P.O by this week for Follow up next week
Exhibitor
Pick up my Delivery Traffic Cone for AMC Builders and Assist the Delivery of 53 pcs Costumize 10 metters ( J.G. Mendoza Builders)
Delivery of 5 Pcs. Traffic cone Requesting to Delivered to Washington St. Vista Real matandang Balara Quezon City for Monitoring
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
DAT Construction
BPLS Trading
Katha Builders
L.R.Tiqui Builders
Earthworks Movers
Archipelago Builders
M. E. Sicat Construction
Plerm Construction
Garnica Surplus
Roadsky Werhouse
Road 1 Tandang Sora Old Balara Quezon City Construction Michael Tuazon/ Mam theresa
8/F Coher Bldg. Quezon Ave. Quezon City Construction Mam Mae
Quezon City
Admin
WEEKLY ITINERARY FORM
Nov. 12 to 2023
Nov. 13 to 17, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Agent 0956-3569720
Purchaser 0917-1026249
Purcheser 0995-2332015
Owner 0917-6715517
Purchaser 0915-6553212
Purchaser 0943-1309314
Purchaser 0926-7150209
Purchaser 0908-9537588
Owner 0917-1440688
Purchaser 0905-5935180
Purchaser 0917-5091205
Purchaser 0933-8217711
Owner 0917-1440688
Owner 0999-9916332
Owner 0917-1591122
Owner 0922-8415460
Purchasing 0995-4528133
0917-1130107
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Summarize CONTACT REPORT
Negotiate the Price of RS-1B qnd inform the 200 pcs. Trafic Cone Already praperd ready for pick up
Follow up my proposal Arrow Board they told me they wantMobile Ligths and 15KVA Generator for revise the Qoutation for Monitoring
Follow up my Proposal of Road Cutter, Mobile Ligths,and back Pack Blowerfor Aproval Hopefully this Week realese the P.O for follow up
Inquiry of Z Post but our Werhouse no Stock and also give sample of Filther Cloth for Monitoring
Follow up my proposal of 350 pcs. Guardrails they told me there waiting the realising of Budget for Monitoring
Canvassing asking for incoming Project they told me Gabions and Street Lights but the problem realising of Budget for Monitoring
Follow up my proposal Solar Ligths they told me our ProductVery high Coz for Monitoring
Advise P.O of Signeds have Price Discrepancy for Reviewing whit additional requirements for Submit Proposal
Follow up Payment of Solar Lights and Lamp Post they told me to Come back whit additional requirements Cone, bollard & Barrier
Cold Canvass Introduce our Company and Product Line and their Bussines Signeds Contractor But I give my Broucher
Cold Canvass Introduce our Company and Product Line they told me as of now their waiting the incoming Project Potential Buyer
Cold Canvass Contact Person out of the Office they told me no Project related to our product for monitoring
Follow up Over Due Account they told me their waiting the Payment of there Client possible this week
Cold Canvass the Guard they not Allowed me to Enter due to Contact Person out of the Office for Monitoring
Follow up Collection of Lamp Post and Solar Integrated Lights for check praperation advise me to come back tomorrow
Follow up my Proposal Solar ligths and Lamp Post they told me that lamp post are not incorrect measurements to their requirments
Inquiry of Gabion we Negotiate to their Customers hopefully close the transaction for monitoring
Follow up whit requirements blinker ligths 50 pcs. WLS-800 Blinker Lights waiting the aproval by client for monitoring
Collection of Lamp Post and Solar Lights Collected the show me the ingcoming project if we win the bidding 30 Million Lamp & Street Ligths
Follow up whit requirements of 50 pcs. Lamp Post for Submitting Proposal for monitoring
Remit my collection of J.G. Mendoza c/o Earthworks Movers and take video and picture of Lamp Post as per Request of AGD Roadworks
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Byron Siapno
DPWH-1st DEO
Malolos Capitol
Lgu of Malolos
Savvice Corp.
Erish Builders
Earthworks Movers
MNLC Trading
Vemmira Construction
Himlayan Sa Kalikasan
LGU Balgtas
LGU- Pulilan
Jann -Norris
Henware
Infrastracture Corp.
Maxi Max
Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:
Textron Bldg. Luna Meciasm St. San Juan Contractor Jay Cordero
Sterling Industrial Park Iba Meycauyan Bul. Sir Karl Mark Advento
Quezon city
Balagtas Bulacan
Pulilan Bulacan
Quezon City
Validated By:
Admin
WEEKLY ITINERARY FORM
Nov. 19, 2023
Nov. 20 to 24, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0933-6689265
Purchsing 0917-7083734
Purchasing 0956-6184953
Purchasing 0950-4083994
0991-4298745
Purchasing 0998-7702688
Owner 0933-8621904
Owner 0922-8415460
Owner 0922-8415460
Brgy. Captain
Purchasing 0908-9537588
0917-1130107
Supervisor 0917-5257353
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
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Visit
Visit
Visit
Summarize CONTACT REPORT
Follow up my proposal Solar Stud they told me until now their not materialize the negotiation
Pick up the wrong order Corin bit 121mm for replacement of corin bit 123mm return to werhouse
Collection Current account Collected and Deliver X-mass Bascket advise me to Continue Monitoring to incoming order
Re open my proposal RS-1B thermo;plastic Machine, Primer Machine Aplicator and Paint Remover they told me to G. Dela Cruz undicided
Follow up my Supporting Docs to process their Order they told to E-mail the Supporting Docs. For Follow up
Return the Corin bit wrong order by customer Byron Siapno for Replacement
Cold Canvass they told me needed to submit Letter for Product Presentation before we transact
Cold Canvass Introduce our Companyand Product Line Engr. Dept. they told me to give the Broucher to PGSO just in case they have a requirem
Cold Canvass Introduce our Companyand Product Line. they told me the project of Street Light already finish probaly by next year for monitor
Cold Canvass their Staff they told me Engr. Dela Mines out of the Office ask up now all project of 2023 are finish for monitoring
Cold Canvass Introduce our company and product line interested but as of now no ingcoming Project i give the Broucher andmy contact numb
Cold Canvass Introduce our Company they told me they introduce to all contructors our Company
Canvassing asking for the price of our Gabions for Submit Qoutation different sizes Available
They attended the problem of lamp post Custumized the hole not fited to anchor bolt for repair and pull out the item needs some adjustmen
Attended the Pull Out of 53 PCs Lamp Post in San Mateo Bigte Norzagaray
Expalin what happen in to Lamp Post and I told them Wrong Delivery
Delivery of X-Mass Bascket and Also follow up the ID of Signatory Between Roadsky
Attended the Repair of 53 Lamp Post Paild due to Lock off Equipment to Build up the Hole of the Base lamp and Purchase Pencil Drill
Canvassing of welder and machine Shop Negotiate the Rehole and Build up exisiting hole J.G. Mendoza Builders 53 Lamp post
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
11/28/2023
11/29/2023
11/30/2023
12/1/2023
Account Executive
Company / Government Name Company / Government Address
Financing Mngr.
Admin
ERARY FORM
1, 2023
.
0966-7228865 Visit
0917-5257353 Visit
0999-9916332 Visit
0908-9537588 Visit
0946-8737811 Visit
0922-8557721 Visit
0917-8921513 Visit
0917-1130107 Visit
0917-1130107 Visit
0917-5236074 Visit
0917-1440688 Visit
Visit
0995-3188514 Visit
Visit
0922-8415460 Visit
0999-9916332 Visit
Not
Not
Not
Not
Not
Not
Not
Not
Not
Approved by
General Manager
Summarize CONTACT REPORT
Delivery of X-Mass Grocery and Follow up Supporting Documents Contract and Valid ID of Signatory
Negotiate the proceeding of 53 pcs. Lamp post they told me need the D/P before we start to work of reholeling and Build up the Base
Follow up my Proposal Road Barrier they told me PTB130-70 are not item that he want height 700mm not pass to their Client
Delivery of X-Mass Grocery and Follow up Supporting Documents Contract and Valid ID of Signatory expected additional Order Signeds
Follow up my Oper Double tank and Thermoplastic RS-1B they told me as of now no feedback to their Client for Monitoring
Delivery of X-Mass Grocery and also Booking initial order of signeds for P.O at Term COD
Canvassing Asking for a new project they told me Contact person out of the Office
Monitoring of Repair of 53 pcs. Lamp Post Build Up and Reholing 15 Pcs. Ready for Delivery to follow the remaining balance
Order 30 pcs. Traffic Cone CVR90-H and also follow up supporting documents no Valid ID
Brgy. Captain Inform the Delivery of Lamp Post and ask for assistance traffic flow
Collection of 50 pcs thermoplastic paint white and 50 pcs. Thermoplastic paint Orange
Inform the Result of the repair of Lamp post and discuss about the remaining Balance due to ongoing repair
Delivery of 2pcs. Road Barrier PTB130-70 Collected and Also Rquesting Qoutation of Gabions
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Earthworks Movers
Jagonbuild Construction
Frandel Construction
Eylak Enterprises
BPLS Trading
Henware
Jet Enterprises
ASDEC Builders
Brahams Globaltech Incorporated
Sta Cruz, Sta Maria, Bulacan Dealer Let Let Dela Cruz
#10 Network St. Meralco Vill. Lias Marilao Dealer Derrick Poronel
4/F Seedco Bldg. Rada St. Makati City Office Mam Roselle/ Maricel
Quezon City
Quezon City
Quezon City
Validated By:
Admin
EEKLY ITINERARY FORM
Dec. 3, 2023
Dec. 4 to 8, 2023
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0933-8217711
Brgy. Captain
Owner 0922-8451460
0917-1130107
Purchasing 0908-9537588
Purchasing 0925-6013256
Purchasing 0922-8409402
Owner 0932-8163845
Brgy. Captain
Brgy. Captain
Owner 0977-1446268
Purchasing 0923-6752626
Purchasing 0943-0715999
Admin
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Visit
Not
Not
Not
Not
Not
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Not
Not
Not
Not
Not
Summarize CONTACT REPORT
Follow up over due Account they promise to seattle this Dec. 7 Thursday for follow up
Follow up my proposal Arrow Board, Tower Lights and Generator for Discussion to Panel Board
Discuss the remaining Balance of 38 pcs. Lamp Post Expected to deliver by Wednesday Morning
Check the Lamp Post Already Finish for Reloading to Trailer Truck
Cold Canvass trying to findings the Stock of Gabion Contact person out of the Office for Monitoring
Follow up Ingcoming Project related in Gabion and Guardrails they told me Probably by Next Year
Follow up traffic Safety materials they told me they want immediately PTB125-90 but our Stock is limmited for Monnitoring
Canvass they told me ask of now no requirements related to our product for Monnitoring
Inform the Completion of 38 pcs Lamp post and also attended 2nd inspection DPWH
Inquiry of Solar Stud requesting Sample of DSA143-B Steady Yellow and also for Submitting proposal Supply and Aplication
Follow up status of order 250 pcs Bollard they told me for Approval for Monnitoring
Collection of Thermoplastic paint white, orange, primer oil, glass beads and AB Glue Collected
L.R.Tiqui Builders
Earthworks Movers
Frandel Construction
JB Construction
Savvice Corp.
Veteza Enterprises
Jet Enterprises
Camila P. Alteza
Brahams Globaltech
BPLS Trading
Henware
Asdec Builders
Rebtrade International Corp.
8/F Coher Bldg. Quezon Ave. Quezon City Construction Lot Magsakay
4/F Sedcco Bldg. Rada St. Makati City Office Mam Sheryl/ Roselle
APP Tower, Aurora Blvd. Cor. Gilmore Q.C. Construction Genieve Chua
4/F Anita Bldg. Quezon Ave. Cor Timog Q.C. Contractor Gabriel Mallo
Sct. Castor Cor. Tomas Morato Quezon City Contractor Jane Pinteres
Norzagaray, Bulacan
Quezon City
Esguera St. Pulilan Bulacan
Admin
WEEKLY ITINERARY FORM
Dec. 10, 2023
Dec. 11 to 15, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0922-8557721
Purchasing 0908-9537588
Purchasing 0925-3332104
Admin. Staff
Owner 0999-9916332
Purchasing 0933-5890496
Purchasing 0998-7802688
Owner 0917-8373651
Purchasing 0998-5500578
Purchasing 0915-8451045
Purchasing 0917-1026294
Purchasing 0950-4083994
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
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Visit
Summarize CONTACT REPORT
Submit Original Copy of Invoice and Present Sample of Sticker and Thicknes of Our Plates they told me to mark every Item
Submit Original Copy of Invoicethey told me what the Status of their Signage they want the item this Week
Issuingthe Check payment of Solar lights and less the charge of the Boom truck
Request to rivise the P.O of Gabion and Filter Cloth Terms COD Check Worth 1,483,000.00
Remit my Collection and submit Original Copy of P.O Gabion and Filter Cloth
Follow up my proposal of Gabion they told me their Waiting the feedback of Client for Monitoring
Submit Original Copy of Invoice for Monitoring next project Fiscal 2024
Cold Canvass Introduce our Company and Product line Guard they told me incharge out off the Office but I give my contact number and Brouc
Cold Canvass Introduce our Company and Product line possible and potential buyer in the Future for Monitoring
Cold Canvass Introduce our Company and Product Line they Promise to introduce to other contractors related to our product for monitoring
Follow up my proposal of Boallards they told me as of now their continued to Canvassing for the Lowest Price for Monitoring
Canvassing asking for ingcoming project they told me as of now no ingcoming project for Monitoring
Cold Canvass introduce our Company and Product line they told me as of now no ingcoming project for monitoring
Delivery of Christmas Basket and Follow up any Project ingcoming for Fiscal year 2024 for Monitoring
Follow up my proposal of Road Cutti ng Machine, Back pack blower, and Tower ligths probably purchase by first quarter FY 2024 for Monitor
Cold Canvass introduce our Company and Product line they told me they only a Disigner not a Contractor but igive ny Contact Number & Brou
Cold Canvass Guard not allowed me to enter the office due to contact person out of the Office but I gave my contact number and Broucher
Submit Original Invoice for Collection purpouses they promise by next week check Ready for pick up
Sale Meeting to the Admin. Dept. and Sales Meeting whit Boss JD
Sale Meeting whit Logistic Dept. Concern the Stock and Delivery
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
M.L. Construction
J.C. Pinon
BPLS Trading
Henware
Garnica Surplus
Earthworks Movers
P. Bernardo Construction
LGU- Valenzuela
SPEDI Construction
Jann-Norris Construction
Eylak/Sambeli Enterprises
LGU- Bocaue
Plerm Construction
Rona Marolos
LGU- San Rafael
Corand Enterprises
21 Construction
Aiconic
Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:
4/F Sedcco Bldg. Rada St. Legaspi Vill. Makati Mam Roslle
Quezon City
Validated By:
Admin
WEEKLY ITINERARY FORM
Dec. 17, 2023
Dec. 18 to 22, 2023
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0919-0768981
Purchasing 0917-8835844
Purchasing 0977-2752873
Owner 0917-6715517
Owner 0927-7154140
0917-1130107
Owner 0999-9916332
Admin. 0939-7348103
Purchasing 0908-9537588
Owner 0932-8613845
Purchasing 0933-8742546
Purchasing 0950-4083994
Admin. 0948-4139075
OIC-Procurement 0917-8822594
Purchasing 0022-8557721
Purchasing 0967-3616811
Purchasing 0917-8921513
Owner 0917-1591122
Owner 0917-523-6074
Purchasing 0925-3332104
Purchasing
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
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Summarize CONTACT REPORT
they not allow me to enter due to restricted compliance need appointment but I give my contact number and broucher
Cold canvass introduce our Compnay and Product line they told me to give my contact number and Broucher for monitorin
Follow up my Proposal of double tank and Thermoplastic RS-1Badvise me their not include to FY2024 Budget instead their planing to outrite S
Follow up my Proposal Garbage bin they told me already purchase much cheaper to my oper
Follow up my proposal 350 Guardrails they told me project not proceed due to lock of Budget probably by FY2024 for monito
follow up my proposal Double tank and Thermoplastic RS-1B they told me not materialize due the Budget unsupicient
Pick up Smple sticker and Plate requested by SPEDI Constructionand discuss the problem of Genset DMP Corporation
Follow up the S-type Guardrails requirement by Client ongoing negotiation for Monitoring
Pick up the Copy of Qoutation whit ID advise me by next Year another request for the Signages for monitoring
Canvass for the next project they told as of now their waiting for DPWH Project for Monitoring
Cold Canvass asking for any incoming project from DPWH they told me their waiting the ingcoming project for monitorin
Follow up Over due Accnt. Check on process probably next Week check ready for pick up
Submit original Copy of AR needed by Accounting and expected another order of Signage
Cold Canvass follow up ingcoming project related in Solar Lights they told me if we are Registered to Philgeps needed to joining the Bidding
Canvassing asking if we have a requirements they told me to they want 9watts to 40watts Led Ligth if we have a Stock?
Canvassing they told me all project for this FY2023 almos done for monitoring FY2024 for the new project
Follow up requirements of Rubber Stoper if willing to wait advise me they wanted immediately
Submit original Copy of Invoice and also follow up all suporting Documents Bussines Permit and valid ID
Submit origina Invoice and follow up Tax certificate needed by Admin Dept.
Delivery of Christmas Reffle and Collection of Current account Collected, Expected to order 25 set AB Glue next week
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
12/27/2023
12/28/2023
12/29/2023
Account Executive
Company / Government Name Company / Government Address
Mam Joyce
Admin
LY ITINERARY FORM
23
.
0919-0885748 Visit
Visit
0951-3480324 Visit
0921-3603180 Visit
0917-3670480 Visit
0923-6752626 Visit
0917-8170016 Visit
Visit
0927-1286844 Visit
0917-1026294 Visit
0917-7992825 Visit
0950-4083994 Visit
Not
Approved by
General Manager
Summarize CONTACT REPORT
Remit my collection from E.N. Sambeli Enterprises and booking of 40 Set AB- Glue
Cold Canvass Introduce our company and product line they told me give my contact number and broucher just incase have project related
Follow up my proposal Rockfall neting they told me requirements is double twisted not single twisted
Cold Canvass Introduce our company and product line they told me give my contact number and broucher just incase have project related
Cold Canvass introduce our company and product line they told me call Ms. Ghe she is the one purchase the Construction Supply and I give
Follow up my Proposal 250 pcs Bollards for Approval of their Client for Monitoring
Follow up my proposal Bollards and traffic cone as of now not materialize the negotiation for monitoring
Cold Canvass contact person out of the Office even my calls they did not answer for monitoring
Follow up my proposal of Tower lights, Back pack blower and tampering machine they told me until now undicided to purchase t
Cold Canvass follow up if we have other requirements related to our prorduct for monitoring
Follow up over due account for check preparation they told me to collect next week or 1st week of January
Name: Rabinal S. Beley
Area
,
Assignment
1/3/2024
1/4/2024
1/5/2024
Account Executive
Company / Government Name Company / Government Address
Karl Advento
Admin
INERARY FORM
4
.
0939-7348103 Visit
0908-9537588 Visit
0956-3054409 Visit
0918-9449754 Visit
0933-5890496 Visit
0925-6013256 Visit
0966-3806110 Visit
0917-7113092 Visit
Visit
0999-9916332 Visit
0942-0802123 Visit
0945-5810807 Visit
Visit
0917-6715517 Visit
0928-2651380 Visit
0950-4083994 Visit
Approved by
General Manager
Summarize CONTACT REPORT
Submit Original copy of Invoice and also inform me their planning to purchase Road Barrier and Traffic Cone for Monitoring
Follow up Collection of Signeds for Check preparation and also additional order of signeds Hopefully P.O realese this week
Cold canvass for construction supply they told me as of now no requirements related to our product for monitoring
Canvassing asking for ingcoming project they told me as of now no requirements construction supply for monitoring
Canvassing they told me as of now no construction material related to our product for monitoring
Guard they told me Sir Paul out of the Office advise me to come back for monitoring
Inquiry of Garbage- Bin requirements not on the Broucher try to convince those were are available
Follow up my Proposal Guardrails they told me as of now their Client undecided for monitoring
Cold Canvass Introduce our Company and Product Line they told me to visit their Main Office and give my Number & Broucher :Potential Buy
Follow up my Proposal Gabions Guard they told me Engr, Ringo out of the Office for monitoring
Cold Canvass Introduce our Company and Product Line they Told me much better if we Regesterd to Philgeps but igive my Number & Brouch
Negotiate the Price of Guardrails and Fish tail expected to order by this month of January for Monitoring
Follow up Over due Account check on Process expected to realese by next Week
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
SJAP Construction
JJ3 Enterprise
Pacific Island
Mun. Of Norzagaray
Mun. Of Pulilan
Mun. Of Pandi
Lumina Homes
Mun. Of Angat
SPEDI Construction
Mun. Of Marilao
Mun. Of Malolos
Jet Enterprises
Lebron Construction
Zuiden Builders
Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:
Admin
WEEKLY ITINERARY FORM
Jan. 7, 2024
Jan. 8 to 12, 2024
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0950-8855595
Purchasing 0920-6921039
Purchasing 0917-3020306
Purchasing 0995-2332015
Manager 0917-8696293
0907-1706156
Purchasing 0998-7702688
Manager
BAC-W6 0932-7432175
Budget-Bac
Admin. 9479601576
Purchasing 0917-7083735
Purchasing 0943-0715999
Agent 0956-3569720
Purchasing 0950-4083994
Purchasing 0922-8557721
Approved by
General Manager
Visit or Not
Visit
Visit
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Summarize CONTACT REPORT
Follow up Over Due Account they told me to already forward our documents to Accountig for monitoring
Cold Canvass whit requirements of 20 pcs. Solar intgrated Lamp 50 watts it defence if we have stock for submiting Proposal
Follow up my proposal Road Roller advise me until now undicided for monitoring
Canvassing asking for incoming project related construction material no requirements for this month of January for monitoring
Follow up my proposal Solar Stud they told me that item is for Bidding negotiate the price DSA-M10 & M50 I give the Bid price
Follow up my proposal of Warning Ligths and Genset Mark Salvador they told me Mr. Tuazon is out of Office he is the In-charge
Pick up Original copy of DR as per request by Dir. Esquivel for Collection porpouses
Cold Canvass Introduce our Company and Product Line they told Engr. Harold Santiago is out of the Office but I give my contact numbe
Requesting to Submit Qoutaion of Signeds and Thermoplastic Pain Supply and Aplication for Submit Proposal
Cold Canvass Introduce our Company and Product Line Guard not Allowed me to enter due to no apointment but I give mu number and Brou
Cold Canvass Introduce our Compnay and Product Line Potential Client I give my contact number and Broucher
Cold Canvass Introduce our Company and Product Line interested to our product potential client in the future I give my contact number and br
Cold Canvass Introduce our Company and Product Line interested to our product I give my contact number and Fliers
Cold Canvass Introduce our Company and Product Line interested to our Product I give my contact number and Broucher
Collection Current Account Payment of 250 pcs. Bollards Collected and for Submit Qotation of 20pcs PU Deleunator
For Booking of thermoplastic pain , Glass Beads and Primer Oil and also return check, Alraeady paid and Deposit to Roadsky Accnt.
Follow up Over Due Account they told me to already forward our papers pass to Accounting for monitoring
Follow up Over Due Account they told me our Invoice already forward to accounting for check Preparation expected to collect next week
Follow up my proposal of Signades and Advise me to Complete the Acriditation forms before proceeding the Order
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Le Bron Construction
JET Enterprises
DPWH-NCR
Malolos Capitol
Mun of Malolos
DPWH-1st DEO
Verdax Builders
Nature of
Company / Government Address Contact Person
Business
Sterling Industrial Park Iba Meycauyan Bul. Office Karl Mark Advento
10 Network St. Meralco Vill. Lias, Marilao, Bulacan Contractor Sir Derrick
8/F Coher Bldg. Quezon Ave. Quezon City Construction Mam Raquel
Makati City
Manila City
Malolos, Bulacan
Malolos, Bulacan
Malolos, Bulacan
Plaridel Bulacan
Baliwag, Bulacan
Validated By:
Admin
WEEKLY ITINERARY FORM
Jan. 14, 2024
Jan. 15 to19, 2024
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0960-2188969
Owner 0905-2931285
0917-6356097
Purchasing 0943-0715999
Purchasing 0917-7083753
0917-1130107
Owner 0977-1446268
Purchasing 0999-9579794
Owner 0917-5510589
Admin 0981-2212946
(Dial 5 )531-02272
Purchaser 0915-8451045
0917-6356097
Secretary 0915-8960514
Purchaser 0908-9537588
Purchasing 0917-1040577
Purchasing 0998-4024955
Purchasing 0922-8557721
Purchasing 0999-9579794
Purchasing 0917-5529800
General Manager
Visit or Not
Visit
Visit
Visit
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Not
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Summarize CONTACT REPORT
Canvassing asking for ingcoming aproject they told me they want Geo-Tube for Submit proposal
Canvassing asking for ingcoming aproject they told me our Solar Stud high Coz not competative to other product
Pick up AR and Check issued whit Wrong name GLJM and E.N Sambeli Enterprises
Submit original copy of AR and laso follow up Collection they told me for check preparation probably pick up by next week
Pick up my Request sample Cut of gabion to be delivered R.A Capistrano Construction and taking picture of Guardrails
Presented the Picture of Guardrails posible to be Order this week 50pcs. W-Beam 2.7 and 8 pcs. Fish tail
Delivered sample of cut of Gabions 2*1*1*,3.05 but project Engr. Mr. Pablo they told me they want is 4*1*1, 3.05 Change my Proposal
Cold Canvass In troduce our company and product line they told me they introduce our product to project Engr.
Cold Canvass In troduce our company and product line and I give my contact number and Broucher
Follow up the rquirements of blinker lights they told me Miss Alma on leave she is the in-charge for monitoring
Pick up original copy of Collector Reciept as per Request by M.E. Sicat Construction
Cold Canvass Introduce our compnay and product line they told me to give my contact number and broucher just incase have Project
Reconcilation ofOver due account and current account Deposit to Roadsky Accnt. Whit DP to new Order of signeds
Requesting the Sketch of our Guardrails and Measurement they told me as per Request of NLEX
Negotiate the Gabions the Differnce of Zinc coated and galvinez hot deep hopefully pass our Gabions for monitoring
Cold Canvass Introduce our compnay and product line they told me no requirements Related to our Product
Canvass ask for incoming Project related to our product they told me as of now no requirements related to our Product
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Symbol Advertising
Earthworks Mover
Frandel Construction
Garnica Surplus
BDO Marilao
Roadsky Werhouse
GDL Construction
Corand Support
Verdax Builders
11995 Construction
Ampilan Enterprises
Mun. Of Malolos
Servicio Filipino
#10 Network St. Meralco Vill. Lias Marilao Dealer Derrick James O. Pornel
1St Life Financial Co., Inc. Salcedo St. Legaspi Vill. Mam Roselle
Malolos, Bulacan
Malolos, Bulacan
Quezon City
Admin
WEEKLY ITINERARY FORM
Jan. 21, 2024
Jan. 22 to 26, 2024
.
Contact Person Position Mobile & Telephone Email Address Client Code
0917-1230107
Owner 0992-5288882
Owner 0917-1591122
Owner 0909-2673756
Purchaser 0908-2673857
Purchasing/Admin 0920-6921039
Owner 0922-8415460
Purchaser 0908-9537588
Purchaser 0933-5890496
Purchaser 0955-4528133
0917-1230107
Owner 0977-1446268
Owner 0999-9916332
Purchaser 0917-8921513
Purchaser 0922-8865151
Purchaser 0965-4450729
0917-1407720
Purchaser 0943-0715999
Purchaser 0917-4695297
Purchasing/Admin
Approved by
General Manager
Visit or Not
Visit
Visit
Visit
Visit
Visit
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Not
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Summarize CONTACT REPORT
Arrange the Customer Visit Signs Limited Papua Guinea Branch Office Valenzuela Interested Thermoplastic Machine RS-1B
Meet up at the werhouse Order 200 Pcs. Bollards and Pick up the Item at COD/Cash and also introduce our product Line
Requesting the Estimate thermoplastic aplication and supply requesting by customer and pcikc up Original copy of Dr
Also meet at the werhouse to see our Different Products Potential Buyer in the Future
Visit to see the RS-1B interested to Purchase the Machine and Consumable for Submit Proposal
Follow up my proposal Solar Lights they told Contact person on Leave Advise me to come Back for Monitoring
Follow up the status project of street lights they told me probably Reales the Budget by Month of March
Negotiate the road Barrier and Flood Ligths requirements 300Watts and also requested to put sticker on Barrier for Submit Qoutagtion
Canvassing they told me they want 3 Pcs. 9 Metters Lamp Post whit Base Plate 20mm I oper to custumize but they want Immediately
Canvassing they told me us of now project are minimal but they promise if we have a requirements they call us for monitoring
Requesting the Estimate thermoplastic aplication and supply requesting by customer and pcikc up Original copy of Dr
Collection of Guardrails and Fish tailand they told me to bring sample of solar stud
Follow up the status of solar Stud they told me their Client already purchased cheeper than our Product at coz 700/pc
Collection of thermoplastic paint Whit and Orange whit additional Order for Submit Qoutation
Canvassing asking for incoming project they told me until now no realesing of budget for the 1st Quarter for Monitoring
Follow up the status of supply and Installation of theroplastic paint Needed by MCU
Canvassing asking the project ingcoming they told me as of now no requirements of Construction Supply related to our product
Canvassing Asking for incoming Project they told me probably by next project they purchase to our Product
Collection of Current account issued PDC/ Check and follow up the Additional order of AB-Glue
Follow up my proposal PU Delineator they told me that Color are not pass to their Client
The Cashier they told me Check on Process advise me to come back next Week
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Verdax Builders
L.R.Tiqui Builders
Roadsky Werhouse
Verica Enterprises
BDO- Gateway
Garnica Surplus
Mun. of Meycauyan
DPWH-1st DEO
Mun. of Malolos
Mun. of Hagonoy
WL Rock Construction
Mun. of Plaridel
Mun. of Baliwag
Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:
Brgy. Sapang Palay, SJDM, Bulacan Gov't. Dir. Esquivel/ Merwyn Abella
Malolos, Bulacan
Malolos, Bulacan
Hagonoy Bulacan
Balagtas, Bulacan
Plaridel Bulacan
Baliwag Bulacan
Validated By:
Admin
WEEKLY ITINERARY FORM
Jan. 28, 2024
Jan. 29 to Feb. 2, 2024
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchaser 0917-6337374
Purchaser 0917-6337374
Purchaser 0917-8835844
Mngr. 0917-8696293
Purchaser 0917-1026294
Purchaser 0917-5091205
Purchaser
Purchaser 0908-9537588
Supervisor 0917-1130107
Owner 0917-5236074
Purchaser 0967-3616811
Director 0953-1248390
Owner 0992-5288882
Purchaser 0950-4083994
Purchaser 0956-6137229
Owner 0999-9961332
Head Purchasing
Approved by
General Manager
Visit or Not
Visit
Not
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Visit
Not
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Not
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Not
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Not
Not
Not
Not
Summarize CONTACT REPORT
Follow up my Proposal RS-1B possible to purchase by next Moth of February their waiting the N.O.A for monitoring
Cold Canvass introduce our Company and Product Line they told me to submit Qoutation of Walk Behined, Tower ligths & Compactor
They told me Dev 1 is Sister Company Anything they want request were the same for monitoring
Canvassing Construction Material Related to our productthey told me no requirement for this Moth of February
Follow up my proposal S-Type Guardrails 2.0 they told me under negotiation for Bidding Hopefully Awarded to Roadsky
Follow up my proposal Plate Compactor, Back pack Blower and Tower Ligths they told me until now undecided for monitoring
Follow up my proposal Signeds they told me the project Engr. Undecided to our Product for monitoring
Cold Canvass introduce our Company and Product Line they told me to give my contact number and broucher for monitoring
Negotiate 75 pcs. PTB125-90 hopefully pass our product to their project Engr.
Delivery Sample of 2 pcs. Traffic Cone to be Presented to their Client and expected to Order 100 Pcs. CRV-75-H
Follow up my proposal Sing[e Drum Walk Behind their waiting the result of Bidding for monitoring
Follow up my proposal of Solar Warning Ligths they told me this item is for Bidding for monitoring
Follow up my Proposal Solar Lights 80watts and 90watts they told me until now Project Engr. Is /undecided for monitoring
Follow up my Proposal PVC Gabions 2*1*1, 3.05 and 3.07they told me their waiting the Aproval of their Client for monitoring
Cold Canvass Introduce our Company and Product Line they told me give my contact number and broucher just incase have a project
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Syndtite Construction
Edwin Patawaran
Malolos Capitol
DPWH-2nd DEO
B. Bernardo Construction
E. C. De Luna Construction
Rona Marolos
Mun. of Hagonoy
Nature of
Company / Government Address Contact Person
Business
Upper Banlat st. Tandang Sora, Q.C Construction Mr. Tata/ Mam Kat
L2 B50 Skwartzoff Mc. Arthur Vill., Malolos, Bul Construction Monica Luis Santos
Balagtas, Bulacan
Malolos, Bulacan
Hagonoy Bulacan
Admin
WEEKLY ITINERARY FORM
Jan. 4, 2024
Jan. 5 to 8, 2024
.
Contact Person Position Mobile & Telephone Email Address Client Code
Purchasing 0991-4090304
Purchasing 0917-8661504
Purchasing 0927-8604366
0927-2670511
Purchasing 0998-4024955
0917-1130107
Owner 0917-1591122
Purchasing 0938-1868353
Purchasing (044)7918123
Owner
Owner
Owner
Purchasing 0917-1399098
Owner 0932-8613845
Purchasing
Teller
Approved by
General Manager
Visit or Not
Visit
Visit
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Summarize CONTACT REPORT
Introduce our Company and Product Line they told me to give my Conatct number and broucher for monitoring
Introduce our Company and Product Line they told me most of they Poject in Aklan for monitoring
Canvassing asking if we have a requirements construction supply Contact Person they held a meeting for monitoring
Canvassing asking they told me no requirements of construction Supply related to our product for monitoring
Canvassing they told me until now they have plenty of stoct of Gabions for Monitoring
Canvassing they told me Rockfalling Bussines is on hold due to some politician questioning the poject for Monitoring
Introduce our Company and Product Line they told me to give my Conatct number and broucher for monitoring
Introduce our Company and product line they told me just incase have project related to our product they call us
Introduce our Company and Product Line Interested they told me to give my Contact Number refuse to give their Number
Introduce our Company and Product Line they told me as of now no requirements related to our product
Guard they told me to submit letter for H.R for product presentation
Canvassing asking for incoming project related to our product for monitoring
Canvassing asking for incoming project related to our product for monitoring
Canvassing asking for incoming project related to our product they told me no requirements as of now for monitoring
Deposit my Collection Came from R.E.C Gen. Merchandise for the payment of Traffic Cone
Cold Canvass Guard they not Allowed me to enter due Contact person out of the Office
Collection Current Account Check ready but they forgot to signed the Check for schedule next Week
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
SPEDI Construction
Judrhomay Enterprises
Evelyn Ongtao
Genii Builders
Earthworks Movers
Rona Marolos
C & F Construction
A. ARCON Construction
Corand Support
Zuiden Builders
DMP Corporation
Savvice Corp.
Vitezza Enterprises
Mun of Baliwag
Account Executive
WEEKLY ITIN
Date Submitted:
Itinerary for period of:
Balagtas, Bulacan
Bocaue Bulacan
Gateway, Cubao
Muntinlupa City
Baliwag Bulacan
Validated By:
Admin
WEEKLY ITINERARY FORM
Feb. 11, 2024
Feb. 12 to 16, 2024
.
Contact Person Position Mobile & Telephone Email Address Client Code
Approved by
General Manager
Visit or Not
Summarize CONTACT REPORT
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment
Admin
ERARY FORM
General Manager
Summarize CONTACT REPORT