IT Report February 5-9, 2024 Rabinal

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WEEKLY ITINERARY FORM

Name: Rabinal S. Beley Date Submitted: 22-May-23


Area
Bulacan & NCR Itinerary for period of: May 22 to 26, 2023
Assignment

Source Clients' Visit Schedule Company / Government Name Company / Government Address Nature of Business Contact Person Contact Person Position Mobile & Telephone Email Address Client Code

5/22/2023 A.L Salazar Construction, Inc. Annapolis Quezon City

Quezon City Hall -Engineering dept Quezon City

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

GDL Constraction RGH Bldg.#3 Timog ave. South Triangle Q. C. Construction

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

MRD Trading Corp Tagalag Valenzuela

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

Eylak Trading/E.N Sambeli Enterprises Caniogan, Pasig City

Readycon Trading And Construction Amang Rodriguez Ave. Pasig City Construction Mam Arlene Purchasing 646-21-86 to 89

5/26/2023 Mandaluyong City Hall-Engr. Dept. Mandaluyong City

E.C.De Luna Construction Corp. Conecticut St.Wack-Wack Mand. City

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

Validated By: Approved by


Account Executive
Admin General Manager
Visit or Not Summarize CONTACT REPORT

Not

Visit Costumer Handle by Luis Savando

Visit Follow up any Additional order ask of know Stock Suppicient

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 Costumer Transfer their Office un Located

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

Visit Advise me no Requirements of Constraction Supplies for this Moment

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 No Jascon Constraction Supply to this Adresss acording to their Neighboor

Visit Engr. Marga was Busy they cannot intertain me but interested to Thermoplastic potential Buyer
Name: Rabinal S Beley
Area
NCR and Bulacan
Assignment

Source Clients' Visit Schedule

5/29/2023

5/30/2023

5/31/2023

6/1/2023

6/2/2023
Account Executive
Company / Government Name Company / Government Address

Roadsky Main Office Sedco Bldg.Rada St. Makati City

AL Salazar Construction

EC De Luna Construction Corp.

Phil-Ville Management And Maintenance Services Corp. Muralla Industrial Park Meycauayan Bul.

Jagonbuild Construction Corp. 141 Gov. F. Halili Sta Maria Bulacan

C&F Construction and Development LTO Compd. Gov. F.Halili Sta Maria Bul

Eatwork Movers Tumana Sta Maria, Bulacan

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

Edwin Patawaran #172 Road 1 Pag Asa Quezon City

Weld Powertools Manila 21B Susano Road Deparo Caloocan

Pacific Island Cargo Logistic 920 Banawe St Manresa Q.C

Garnica Surplus Mc Arthur Highway, Marilao, Bulacan

Mun. of San Miguel -City Engr. Office San Miguel Bulacan

MRS Construction Brgy. Salacot,San Miguel Bulacan

Eirish Builders Bypass Rd. Brgy Capihan San Rafael Bulacan

Savvice Corporation BMCW Bldg. Sta Rita Guiginto, Bulacan

DPWH-District 2 Cityland Sta Maria, Bulacan

MRD Trading Corp. Tagalag Valenzuela City

722 Construction Sta, Maria Bulacan

Genii Builders Quezon City

Dev1 Alliance Builders Corp. Guadalupe Nuevo Makati City

E.N.Sambeli Enterprises Brgy. Bell Air Makati City

Achim Enterprises Dona Nicasia Sub. Quezon City

L.R Tiqui Builders Inc. 147 Gov. Fortunato Halili Sta Maria Bul.

Rock -WBL Construction Trading and Service 9004 Bantayan Panginay, Balagtas Bul

Verika Gen. Merchandise Clarides st .Pag Asa Obando, Bul.


AB Benitos Construction Quezon City

Archie Meneses 119/14th ave.Brgy. Soccoro Cubao Q.C

Syndtite Construction Corp. 79 Upper Banlat St. T. Sora Q.C


WEEKLY ITINERARY FORM
Date Submitted: 29-May-23
Itinerary for period of: May 29 to June 2,2023

Nature of Business Contact Person Contact Person Position

Services Nida Espino/Rhealyn Gorpido Acctg. Staff

Construction Jagonlanie Purchasing

Construction Engr. Jose Gabriel Mendoza Purchasing

Construction Rico Jude Sto Domingo Owner

Construction Edward Delos Reyes Purchasing

Construction Evita Santos Purchasing

Construction Edwin Ptawaran

Industrial Jaymark

Logistics/Services Ricky I. Sicat Purchaser

Dealer Michelle Garnica Owner

Gov't. Engr. Dela Mines Head of Engr.

Construction Engr. Mauro R. Santiago Owner

Construction Nena A. Cabuay Staff/Canvasser

Services Mark Angelo Ramos Purchasing/Staff

Gov't. Trixie Marco Admin Staff


Validated By:

Admin
RY FORM

2,2023

Mobile & Telephone Email Address Client Code

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

Not

Not

Not

Not

Not

Not

Not

Not

Not
Not

Not

Not
Name: Rabinal S. Beley
Area
NCR and Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

6/5/2023 AL Salazar Construction

EC De Luna Construction Corp.

Dev1 Alliance Builders Corp.

A.L Banzon Construction

6/6/2023 722 Construction

REC-Gen. Merchandize

Verika Gen Merchandize

Garnica Surplus

L.R Tiqui Builders Inc.

ROCK-WBL Construction Trading and Services

DPWH-District 1

China International Water & Elactric Corp.

6/7/2023 E.N.Sambeli Enterprises

AB Benitos Construction

Archie Meneses/Eugene Jimenes

Syndtite Construction Corp.

A.A, Alarilla Construction Co.,Inc.

2 CS Construction

6/8/2023 8 R'S Construction

NME Construction

Litegrapixs Enterprises Co.

A.C. Cunanan Construction

A.D. Construction

Garnica Surplus

6/9/2023 A.I.A Construction

Four M' Builders

Jann-Norris Construction and Supply


A.J Lava Builders

AARCON Builders

AB Brown Construction Corp.

Account Executive
WEEKLY ITINERARY
Date Submitted:
Itinerary for period of:

Nature of
Company / Government Address Contact Person
Business

Anopolis San Juan Construction Lhee Ann

#281 Connecticut San Juan Construction Val Trinidad

Guadalupe Nuevo Makati City Construction Naida Vicente

57 Chestnut st. West Ferview Q.C Construction Mr.Banzon

not located Adress

191 Maysan Road Valenzuela Dealer Roquel T. Guillermo

Clarides st .Pag Asa Obando, Bul. Dealer Nancy Dela Cruz

Mc Arthur Highway Marilao Bulacan Dealer Michelle Garnica

not located Adress

Bantayan st. Panginay Balagtas Bul. Construction Jad Torres

Mc arthur Tikay, Malolos, Bulacan Gov't. Lorenzo Pagtalunan

424 Roga Drive Holcim Cmpd.Norzagaray Bul. Construction Xu Ya Zhou

Brgy. Bell Air Makati City Dealer Evita Santos

Refuse to give the adress Construction Allaine Santos/Aki Sevilla

119/14th ave.Brgy. Soccoro Cubao Q.C Distributor Eugene Jimenes

79 Upper Bnalat St. T. Sora Q.C Construction Sarah Competente

535 Com. Ave. Ferview Q.C. Construction Guard

not located Adress

not located Adress

1st St. Remaville Subd. Bagbag Nova. Q.C. Construction Diana Anog

#2 Oregon St. San Bartolome Novaliches Q.C. Dealer Nica Uy

not located Adress

not located Adress

Mc Arthur Highway Marilao Bulacan Dealer Michelle Garnica

not located Adress

Damong Maliit, Novaliches Quezon City Metal Crap Engr. Limuel Umali

Metro Villa Subd. Valenzuela Construction Jann Noriss


not located Adress

not located Adress

not located Adress

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 Refuse to give the contact no.#

Owner 0917-1591122

Owner 0971-5236074

Owner 0999-9916332

Engr. Staff 0915-7731552

Chief - Maintenance 0932-8066888

Contructor/Purchasing 0917-5515525

Purchasing 0943-0715999

Purchsing 0935-7610638

President & CEO 0917-7992825

Reception (02)7791-9739

Reception 0932-387250

Reception/engr. Staff 0917-5695458

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

Planning to Canvass construction Material they needed

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

Planning to Canvass construction Material they needed

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

For Submition of Qoutation of Drilling machine,Blender,Solar Stud Installation,Coring Bit

Follow up Additional Order Sold Glass Beads worth 30k

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#

Planning to Canvass construction Material they needed

Planning to Canvass construction Material they needed

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

Planning to Canvass construction Material they needed

Planning to Canvass construction Material they needed

Collection of Thermoplastic Machine Worth 120k W/Requirments,Chipping gun,Magnetic Drill, Manual chain Block,5kva silent Diesel

Planning to Canvass construction Material they needed

Attended Requirements Cylone for fench is Not avilable, We have adifferent cylone Rockfall Neting

Follow up Construction Supply w/ requierments Fishtail for submition of Qoutation.


Planning to Canvass construction Material they needed

Planning to Canvass construction Material they needed

Planning to Canvass construction Material they needed


Name: Rabinal S. beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule

6/13/2023

6/14/2023

6/15/2023

6/16/2023

6/17/2023
Account Executive
Company / Government Name Company / Government Address

L.R. Tique Builders Inc. ByPass Sta Maria Bulacan

Eatwork Mover Tumana Sta Maria Bulacan

722 Construction Inc. ByPass Sta Maria Bulacan

Jagonbuild Construction Santa Maria Bulacan

R.D Pabustan Builders Gen. Construction #55 West RiversideSt. Del Monte Q.C.

Jet Enterprises Arellano St. Singalong Manila

Protego Global Resources Corp R 306 Myers Bldg. Port Erea S. Harbor

Quezon City Hall Not Located

Nestor S. Mangio & Associates Corporate House B.Serano, Quezon City

M.E. Sicat 8F/Coher Bldg. Qoezon Ave. Q.C

8 R'S Construction Inc. Not Located

Pacific Concrete Products Inc. 15 West Ave Quezon City.

J-GYU Corporation Not Located

21 Construction Development AFOVAI West Bicutan Taguig City

Eylak Trading Bagong Ilog Pasig

GLJM Services Corp. Maybunga Pasig

Corand Support Marketing Rosario Pasig City

Jann-Norris Construction Metrovilla Subd. Mapulang Lupa Val.

Six Stars Trading Bulacan

Alcatrel Construction Bulacan

GDL Construction Plaridel Bulacan

ACB Light Trading Bulacan

Zuiden Builders Muntinlupa City

DMP Corporation Muntinlupa City

Samarah Constraction & Supply Bulacan

Conluck Construction & Dev. Corp. Quezon City

Weld Powertools Deparo Caloocan

RS Carson Gen. Construction Corp. Taguig City


Byron Siapno Quezon City
WEEKLY ITINERARY FORM
Date Submitted: 12-Jun-23
Itinerary for period of: June 13 to 16, 2023

Nature of Business Contact Person Contact Person Position

Construction Gizel Hernadez Purchasing

Construction Rico Sto Domingo Owner

Construction Gizel Hernadez Purchasing

Construction Mam Lanie Purchasing

Construction Cornelio G. Pabustan Presidnet / Brgy. Captain

Lighting/Speaker Alma Rose Gomez Purchasing

Metainace/Services Lawrence Munoz Site Engr.

Maine

Associates/ Architect Cherry Caragsag Associates/Staff

Construction Rain Pagunawan Reception

Construction

Constraction Zuri Japson

Josef Reyes

Construction Alex Agustin Elec. Engr.

Construction Evita Santos/ MJ Purchasing

Construction/Services Edward Delos Reyes Purchasing

Dealer Edwin Cortez/Sarah Cortez Purchusing

Constraction Millet / Desh Purchsing/Accngt.


Validated By:

Admin
RARY FORM
023

Mobile & Telephone Email Address Client Code Visit or Not

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

Not

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

Source Clients' Visit Schedule

6/19/2023

6/20/2023

6/21/2023

6/22/2023

6/23/2023
Account Executive
Company / Government Name Company / Government Address

Litegrapixs Enterprises Co. #2 Oregon St. San Bartolome Q.C.

JJMEC Construction 172 Road 1 Pag-asa Quenzon City

Eugene T. Jimenez 14th Ave. Cubao Q.C.

A.L Salazar Construction Anopolis,Greenhills, San Juan

Weld Powertools Deparo Caloocan

REC-Gen. Merchandise Maysan Valenzuela City

Megay Construction Valenzuela City

Garnica Surplus Mc Arthur ,Marilao Bulacan

747 Builders & Traders Not Located

Sol_ Zuiden Page 1 Bldg. Acacia ave. Ayala Alabang

DMP Corporation Muntinlupa City

Pacific Concrete Products Inc. 15 West Ave. Quezon City

Miditest Marketing Solution Corp. 119/14th Ave. Brgy. Socoro Cubao Q.C

Phesco Inc. Quezon ave. Quezon City

IGWT-JAV Construction and Development #209 G. Araneta Ave. Quezon City

1017 Construction Supplies Wholesaling Times st. West Triangle, Q.C

A I A Construction KG St. Kamias, Quezon City

Dir. Esquivel Traffic Mangt. SJDM San jose Del Monte ,Bulacan

Earthworks Movers Tumana, Sta Maria, Bulacan

Mun. Of San Miguel San Miguel Bulacan

MRD Trading Corp. Not Located

GDL Construction Plaridel, Bulacan

Shrinkpack Phils. Corp. Bulacan

Six Stars Construction Bulacan

J.G. Mendoza Builders 673 Sto Tomas, Sta Maria , Bulacan

Alcatrel Construction Corp. Bulacan

RS Carson gen. Construction Corp. Taguig City


Byron Siapno Pasig City

Grandconst Builders Corp. E.F Eusebio Ave. San Miguel Pasig

Katha Builders & Supply Quezon City

Elynbel Gapac Quezon City


WEEKLY ITINERARY FORM
Date Submitted: June 18,2023
Itinerary for period of: June 19 to 23, 2023

Nature of Business Contact Person Contact Person Position

Dealer Nica Uy Owner

Construction Edwin Patawaran

Distributor Cel /Kit Staff

Construction Jolo Reyes Purchasing

Industrial Penny Ocesan/Lorie Purchasing

Dealer Roquel T. Guillermo Owner

Construction Sherwin Perina Purchasing

Dealer Michelle Garnica Owner

Construction Marisol Purchasing

Dealer Penny Usigan Owner

Construction Zuri Japson Engr. Staff

Distributor Eugen T. Jimenez President

Construction Arvin D. Armando

Construction Maria Cristina Cainto Purchasing

Dealer/ Construction Melinda May Baltazar Owner

Construction Tin Tuona Purchasing

Govt. Jona Gonzalez Sec./Staff

Construction Rico Sto Domingo Owner

Govt. Ma. Cecilia Rojas Delamines Head Engr.


Validated By:

Admin
NERARY FORM
023

Mobile & Telephone Email Address Client Code Visit or Not

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 additional order contact person on travel in Palawan

Follow up my oper Backpack Blower advise me sir Eugine on travel to Pangasinan

Resubmit my proposal screed,stone cutter, for aproval of head Engr.

Follow up the supporting documents Valid ID and Contract for the Road Roller

Follow up pending order Sold 4 pcs. Trashbin at COD for pick up

Follow up my oper Solar stud if already aprove ?

Costumer assited to pick up generator, already paid

Planning to Canvass

Attende for Submit Qoutation of Thermo Plastic Paint and Primer w/proposal Thermoplastic machine

For Submition Qoutation of generator 50 KVA

Attended requirements high standar metal gurdrail post much 32mm we cant serve

Follow up my Oper Backpack blower and Compactor Sold

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

Attended for Submit Qoutation of Thermo Plastic Paint and Primer

Canvas potential buyer of truss screed for submit Qoutation other item already purchase

Inform the Delay of Delivery of thermoplastic paint I promise on Monday COD/Cash

Follow up my pending nego of Solar Lights & Pole until now undiceded

Arrange the repair of Solar lights,w/ certificate under warranty

Planning to Canvass
Name: Rabinal S. Beley
Area
NCR& Bulacan
Assignment

Source Clients' Visit Schedule

6/26/2023

6/27/2023

6/28/2023

6/29/2023

6/30/2023
Account Executive
Company / Government Name Company / Government Address

Weld Powertools Deparo Caloocan City

Rolando Camino Roxas Quezon City/ Sta Maria Bulacan

Conluck Construction & Dev. Corp. Sct. Borromeo Qouzen City

A.L. Salazar Construction Anopolis, San Juan

Traffic Management Traffic/ Dir. Esquivel SJDM, Bulacan

GDL Construction Bypass Rd. Plaridel ,Bulacan

Triple 8 Construction & Supply Ilang-ilang St. Sta Rosa,II Marilao, Bulacan

Garnica Surplus Mc Arthur Highway, Marilao Bulacan

747 Builders & Traders,Inc. Not Located

Holiday Edil Adja

JK Builders Inc. F.L Center #2211 Commonwelth Ave. Q.C.

Litegrapix Enterprises Oregon st San Bartolome Q.C

Jet Enterprises Arellano, Singalong, Malate, Manila

Meditest Marketing Solution Corp. #119/14Th Ave. Brgy. Socoro Cubao

Jann-Norris Construction and Supply Metro Villa Subd. Valenzuela City

Eirish Builders Bypass, Capehan ,San Rafael Bulacan

Zuiden- Builders Inc. Page 1 Ayala Alabag, Muntilupa City

Dir. Roberto Esquivel San Jose Del Monte, Bulucan

MRD Trading Corp. Pasig City

Patron Agustin Meycauyan, Bulacan

Azul builders & Supply Ciudad Grande,Meycauyan Bulacan

Emica Builders & Supply San Rafael, Bulacan

jeffrey Agapito E.F.Eusebio Ave. San Miguel Pasig

Victor M.Daet Construction Valenzuela City

Elynbel Gapac Quezon City


Byron Siapno Quezon City

Katha Builder & Supply Quezon City

RC Carson Gen. Construction Corp. Taguig City

MDR Trading Quezon City


WEEKLY ITINERARY FORM
Date Submitted: 24-Jun-23
Itinerary for period of: June 26 to 30, 2023

Nature of Business Contact Person Contact Person Position

Industrial Cha Racell/ Mark Purchasing

Dealer Rolando Roxas

Construction Darylyn Ocenar Purchasing

Construction Jolo Reyes Purchasing

Gov't. Dir. Roberto Esquivel Director

Construction Aina Dela Cruz/Jasmin Purchasing

Construction Jen Castillio/Chris Purchasing

Dealer Michelle Garnica Owner

Construction Jelly Agustin Purchasing

Dealer Nica Uy Owner

Dealer Jobel Velasquez/Alma Purchasing

Distributor Eugen Jimenes/Liza Owner

Construction Mam Dess Accntg.

Construction Engr. Ringo Purchasing

Construction R.L. Mendoza Liason /Driver

Govt. Merwyn Abella Werhouse


Validated By:

Admin
ARY FORM
2023

Mobile & Telephone Email Address Client Code Visit or Not

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

Canvass for Construction material advise me as of now no requirements

Follow up my Proposal road cutter and truss screed, advise me the owner favor to my competitor

Accompany the Delivery due to terms COD/Cash Delivered and Collected

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

Canvass for Construction material advise me as of now no requirements

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

Source Clients' Visit Schedule

7/3/2023

7/4/2023

7/5/2023

7/6/2023

7/7/2023
Account Executive
Company / Government Name Company / Government Address

RC Conson Gen. Construction Corp. Taguig city

Eylak Trading Alvis Ext. Bagong Ilog, Pasig City

GLJM Diversified Sales and Services Corp. C. Raymundo, Maybunga, Pasig City

DMP Corporation Madrigal Business Park, Alabang

Roadsky Werhouse Esterling Industrial Park , Meycauyan

Roadsky Main Office Seedco Bldg., Rada St. Makati City

MDC( Subsidiary of Ayala Land,Inc.) Not located/ Taguig

C.B.Garay Philwide Builders Not Located/Mabils St. Quezon City

Byron Siapno Quezon City

DMP Corporation Ayala Alabang, Muntinlupa City

Edwin Patawaran Road 1 Pag Asa, Quezon City

Jann- Norris Construction & Supply Metro Ville, Valenzuela City

Verica Gen Merchandise Obando, Bulacan

Garnica Surplus Mc Arthur, Highway Marilao

Eathwork Movers Sta Maria, Bulacan

D' Design Signage Trading Marilao, Bulacan

Six Stars Trading Bulacan

Patron Agustin Meycauyan, Bulacan

Shrinkpack Phils. ,Corp. Bulacan

JCCM Construction Supplies Trading Bulacan

Vitezza Construction & Supply Sta Rita, Guiginto, Bulacan

Vavvice Corporation Guiginto, Bulacan

Emica Builders San Rafael Bulacan

Protego Global Resources Corp South Harbor, Manila

Victor M. Daet Construction Valenzuela City

MRD Trading Corp Pasig City


Zuiden Builders Page 1 Ayala Alabang, Muntinlupa City

Elynbel Gapac Quezon City


WEEKLY ITINERARY FORM
Date Submitted: 2-Jul-23
Itinerary for period of: July 03 to 07,2023
.

Nature of Business Contact Person Contact Person Position

Construction Elieser Atienza/ Jessa Purchasing

Dealer Vita Santos/ MJ Napoles Purchasing

Dealer Edward Reyes Purchasing

Dealer Ofelia Usigan Owner

Rececption

Construction

Dealer Byron Siapno Owner

Dealer Penny Usigan Owner

Construction Edwin Patawaran Purchasing

Construction Mam Millet Purchasing

Dealer Nancy Dela Cruz Owner

Dealer Michelle Garnica Owner

Construction Rico Sto Domingo Owner


Validated By:

Admin
ERARY FORM
23

Mobile & Telephone Email Address Client Code Visit or Not

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

Follow up my proposal Generator KVA 20 Sold for P.O. preparation

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

Prospecting for Construction Material even land line is inactive

Follow up over Due Accnt. And Submit DR, Estiment of Accnt.

Collected Down Payment of Generator KVA20 advise me to Deliver on July 15

Prospecting Guard Rail But Costumer travel on Palawan City

Submit original Copy of Invoice Also expected to order 100 pcs. Fishtail Collected payment 2 units RS-1B & Die Shoe

Follow up Tax cert. and Give the Right Computation of Vat

Payment Deoposit Directly by the Costumer to Roadsky BDO Accnt#

Measuring Actual Pedestal Lamp Post Base were trying to close the transaction
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

7/17/2023 Protego Global Resources Corp.

Mat Development Corp.

Jet Enterprises

M.E. Sicat

Land Registration Sytem Inc.

7/18/2023 Weld Powertools

Roadsky werhouse

Leca Safety Gears & Device Trading

Dir. Roberto Esquevel Traffic Engr.

New Big 4 J. Construction Inc.

Eathworks Movers

7/19/2023 M.G. Lualhati Construction

Zuiden Builders

GLJM Diversfield Sales & Service

Eylak Trding/E.A. Sembeli

7/20/2023 Roadsky werhouse

Jann-Norris Construction

REC Merchadise

Valenzuela City Hall-

7/21/2023 DMP Corporation

Zuiden Builders

Elynbel Gapac

Jeffrey Agapito

LR Tique Builders Inc.

722 Construction

Jasmig Construction

ACB Lights Trading


Acvance Optronics Devices Phil Inc.

A.L. Salazar Construction

Corand Suport Marketing

Account Executive
WEEKLY ITINERAR
Date Submitted:
Itinerary for period of:
.

Company / Government Address Nature of Business Contact Person

Mayers Bldg. Oca St. South Harbor Mnl. Construction Jerech Daganio

Quezon City

Arellano St. Singalong, Manila Dealer Jobel velasquez/Alma

8/F Coher Bldg. Quezon City Construction Lot Magsakay

IMC Bldg. LRA Compd. NIA Raod Q. C. Private/Land Reg. Richard Delo Santos

Deparo ,Cloocan Dealer Kat Melicor

Meycauyan, Bulacan Office Jojo

Kaipyan, SJDM, Bulacan Dealer Lhen Malac

SJDM, Bulacan Gov't. Merwyn Bella

Sta Maria ,Bulacan

Sta Maria, Bulacan Construction Rico Sto Domingo

Pasda Mansion, Panay Ave. Quezon City Construction Ricky Chuaquico

8/f Page I Acacia, Ayala Alabang Construction Mam Sol

Maybunga, Pasig City Services Jen Aquino

Bagong Ilog, Pasig City Construction Vita Santos/Mj

Esterling Indst. Park Iba, Meycauyan

Metro Villa, Mapulang Lupa Valenzuela Construction Mam Dhest

Maysan Road Valenzuela Trading Raqouel Guilermo/Ramon

Valenzuela City Govt. Raymond De Guzman

Muntinlupa city/ Executive Bldg. Buendia Dealer Penny Usigan

8/f Page I Acacia, Ayala Alabang Construction Mam Sol

Not located

Not Located

Sta Maria, Bulacan

Sta Maria, Bulacan

Longos, Malabon

Bulacan
San Juan, City

Anopilis St. San Juan

Maybunga, Pasig 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

OIC/ Sales Mngr. 0995-8420701

Werhouse Man 0953-1248390

Owner 0922-8415460

Purchasing 0917-5091205

Purchasing 0960-2188969

Purchasing 0977-6172253

Purchasing 0931-1455664

Asst Purchasing 0917-8921513

Owner 0917-1591122

Engr./Dept 83522000 Loc. 2101

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.

Canvass construction material

Pull out Sample of Solar stud under nego hopefully pass our product

Follow up Construction supply whit requirements Filter Cloth

Follow up my proposal genset whit requeriments Genset Cummins 10KVA and 30 KVA for Submit Qoutation

Costumer Requesting the Price Input to DR

Return the sample of Solar Stud came from Jet Enterprises

Canvass construction material whit requirements the future convix mirror

Submit proposal thermoplastic paint for aproval of Dir. Roberto Esquibel

Canvass Construction material

Follow up my proposal solar post they promise to order by this week

Prospecting for Thermopaint aplication for submit Proposal

Collection 50% balance and Close deal thermo Paint and Glass Beads

Follow up My Submited Qoutation of Bollard and Plastic chain

Collection over due accnt and excpected to order next week thermo paint

Remit my Collection of Eylak and Zuiden Builders

Submit Delivery Reciept Advise me To Submit Original Copy of Invoice

Follow up Construction material w/ requirements Plastic barrier

Canvassing/ Constraction Material Engr. Lim out of the Office But I Give my Contact Number and Broucher

Collection of Remaining Balance of Genset collected

Collection of D/P Collected also whit additional Order Glass Beads

Canvass for construction material Contact no# in active

Canvass for construction material Contact no# in active


Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule

7/24/2023

7/25/2023

7/26/2023

7/27/2023

7/28/2023
Account Executive
Company / Government Name Company / Government Address

BDO Deparo, Caloocan City

Garnica Surplus Mc Arthur, Highway, Marilao Bulacan

DPWH- DEO 2 Malolos, Bulacan

Rock -WBL Construction Trading and Service Brgy. Waw,a Balagtas Bulacan

Verica Gen. Merchandise Obando Bulacan

Roadsky Werhouse Sterling Industrial Park

DPWH- DEO 2 Malolos, Bulacan

G.F. Fabian Construction Bocaue, Bulacan

L.R Tiqui Builders Sta Maria, Bulacan

722 Construction Sta Maria, Bulacan

Dir. Roberto Esquevel SJDM, Bulacan

BDO Deparo, Caloocan City

MRRM Trading and Construction #2 Urban St. Bagbag, Novaliches, Q.C.

Syndtite Construstion Corp. 79 Upper Banlat, Tandang sora Q.C

Wing- An Construction Luna St. San Juan City

Advance Optronics Devices Phil., Inc. Luna Mensias St.San Juan

A.L. Salazar Construction Anopolis, San Juan City

R.D. Pabustan Builders Gen. Construction West River Side SFDM Q. C

IGW-Jav Construction #209 G Araneta Ave. Quezon City

Flordes Construction Arellaano St. Sta Mesa, Manial

DPWH- North Manila District Office Nagtahan, Sta Mesa, Manila

LGU San Miguel San Miguel Bulacan

Sibul Brgy. Hall Brgy. Sibul, San Miguel, Bulacan

Eirish Builders Bypass, San rafael, Bulacan

Vitezza Construction Sta Rita, Guinto, Bulacan

Savvice Corp. Sta Rita, Guinto, Bulacan

Emica Builders San Rafael, Bulacan


Abeltrade Enterprises Novaliches Quezon City

Meditest Marketing Solution 14th Ave. Cubao

Victor M. Daet Construction & Supplies Valenzuela City

Corand Support Marketing Pasig City

Katha Builders & Supply Quezon City

JCCMA Construction Supplies Trading Bulacan

Jayson Albuero San Isidro, San Jose Delmonte


WEEKLY ITINERARY FORM
Date Submitted: 22-Jul-23
Itinerary for period of: July 24 to 28, 2023
.

Nature of Business Contact Person Contact Person Position

Dealer Michelle Garnica Owner

Gov't. Guard

Construction Jed Torres Purchasing

Dealer Nancy Dela Cruz Owner

Randy

Gov't. Ann Cadayao Reception

Construction James Saclao Purchasing

Constraction Gizel Hernandez Purchasing

Construction Gizel Hernandez Purchasing

Gov't. Dir. Roberto Esquivel Director/Traffic Beuro

Construction Jenny Tanoy Purchasing

Construction Srah Competente/Kat Reception

Construction Daniel Capagalan Werhouse Incharge

Dealer/Services Jay O. Cordero Project Coordinator

Construction Jolo Reyes Purchasing

Construction Cornelio Pabustan President/ GM

Construction Ma. Cristina Cainto Purchasing

Construction Kimbrly Sison / Leone Patigas Purchasing

Gov't. Myrna Constantino Especial Embistigador

Gov't. Ma. Cecilia Rojas- Dela Mines Head of City Engr.

Govt. Jomar ligon Staff

Construction Engr. Ringo Purchasing

Construction Eucludi Ralf naboye Gen. manager


Validated By:

Admin
ERARY FORM
23

Mobile & Telephone Email Address Client Code Visit or Not

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

Not

Not

Not

Not

Approved by

General Manager
Summarize CONTACT REPORT

Deposit my Collection DMP Corp.,Zuiden Builders

Follow up whit requirements generator KVA 25 for stock confirmation

Office closed due to proclamation office of the president advise me to come back

Prospecting for Construction Material advise me no project accepted

Reconciled tax deducted to our Collection

Pick up repair Solar ligth to be deliver LGU- San Miguel

Prospecting for Construction material advise me to em=-mail our Company Profile

BCI Prospecting advise me to E-mail Company Profile and Product line

Follow up Construction Material with Requirements Signeds for Submit Qoutation

Follow up Construction Material with Requirements Signeds for Submit Qoutation

Delivery of Thermo plastic Paint Collected COD

Deposit my Collection to Dir. Roberto Esquivel payment of Thermoplastic Paint

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 oper generator Mr. Cornelio Pabustan out of the Office

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

Follow up my Proposal Tamping rammer Office Closed due to typhoon

Delivery of Repaired Solar street ligths under DR#7045 dtd July 25, 2023

Prospecting Construction Material as of now no project accepted

Follow up Construction material negotiate Filter Cloth Sold 10 Rolls for P.O
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule

7/31/2023

8/1/2023

8/2/2023

8/3/2023

8/4/2023
Account Executive
Company / Government Name Company / Government Address

Katha Builders & Supply #6 A. Aguilar, Bagong Bario, Caloocan

E.N. Sambeli Enterprises Bagon Ilog, Pasig City

GLJM Diversfield Sales Maybunga, Pasig City

Corand Support Marketing Solution C. Raymundo, Pasig City

Roadsky werhouse Esterling Inds.Park, Meycauyan

Eathworks Movers Tumana, Sta maria, Bulacan

Fortune RDC Enterprises Brgy. Sta Cruz, Sta Maria, Bulacan

Jagonbuild Construction Corp. F. Halili Ave. Sta Maria, Bulacan

Emica Builders San Rafael, Bulacan

LGU- Dona Remedios Trinidad DRT,Bulacan

Dir. Roberto Esquevel SJDM, Bulacan

Weld Powertools Susano Rd. Deparo, Caloocan

Six Stars Trading Paranaque City

Golden Tri- Quad Dragon Corporation #57 Gil Fernando Ave. Marikina City

Meditest Marketing Solution 14t Ave. Cubao, Quezon City

Protego Global Resources Corp. South Habor, Manila

Waterlot Construction Specialist Tondo Manila

Roadsky werhouse Esterling Inds.Park, Meycauyan

Garnica Surplus Mc Arthur, Highway Marilao, Bulacan

Fortune RDC Enterprises Brgy. Sta Cruz, Sta Maria, Bulacan

Eathworks Movers Tumana, Sta maria, Bulacan

BDO Deparo ,Caloocan

Zuiden Builders Acacia, Ayala Alabang

HLYC Trading Masangkay Manila

Pacific island cargo Bulacan

ACB Lights Trading Bulacan

S.D Planton A. Mangayob Novaliches, Quezon City


1017 Construction Supplies West Triangle, Q.C.

Genii Builders Balagtas, Bulacan

MRD Trading Pasig City/ Valenzuela City

JCCM Construction Supplies Trading Bulacan


WEEKLY ITINERARY FORM
Date Submitted: 29-Jul-23
Itinerary for period of: July 31 to August 4, 2023
.

Nature of Business Contact Person Contact Person Position

Construction Raymark Ramos Purchasing

Dealer Vita Santos /MJ Purchasing

Dealer Jen Aquino Purchasing

Dealer Andrew Cortez Purchasing

Construction Rico Jude Sto Domingo Owner

Dealer Lolita Dela Cruz Owner

Construction Mam Lanie Purchasing

Construction Celso Iliscupidez Owner

Gov't. Emelito Dela Cruz City Engr.

Gov't. Jerwyn Abella Werhouse Man

Dealer Mam Liza Purchasing

Dealer Bruno Dinero

Contractor Sammy Caragy Chief Business Devt Director

Distributor Eugen Jimenez / Roy CEO /President

Contractor Jerech Dagino Purchasing

Purchasing Engr. Khaye Purchasing

Randy/ Jojenes

Dealer Michelle Garnica Owner

Dealer Lolita Dela Cruz/Resty Dela Cruz Owner

Construction Rico Jude Sto Domingo Owner


Validated By:
Admin
ERARY FORM
st 4, 2023

Mobile & Telephone Email Address Client Code Visit or Not

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

Prospecting probaly purchase lampost and solar lamp by next month

Sold Thermo plastic pain and primer follow up over due accnt. For check preparation

follow up my submited qoutation of bolard for advise me for aproval

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 bolard and road Barrier for Submit proposal

Follow up any Requirements of construction Material advise me their no incoming Project

Prospecting for Construction Material priority the transfering of their office

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

Eugene Jimenez travel on abroad Mr. Roy advise me to come back

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

Pick up my Delivery Item Thermoplastic Paint and Bollard

Delivery 1 bag Thermoplastic Paint Collected /COD Cash

Delivery 20 pcs. Bolard Collected To Follow other requirements Road Barrier

Collection the 50% Down Payment of 53 pcs. Costumize lamp post Sold

Deposit the Collection of Garnica Surplus and Fortune RDC Enterprises


Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

8/7/2023 Roadsky Werhouse

M.E Sicat Werhouse Bulacan

Vitezza Construction Supply

GLJM Diversfield Service

8/8/2023 Pacific Island Cargo Logistic

ACB Lights Trading

Gerca Development Inc.

Earthworks Movers

REC- Gen Merchandise

8/9/2023 Roadsky Werhouse

Protego Global Resources

Roadsky Main Office

Jet Enterprises

8/10/2023 Rainbow Village 5 Home Owners Association

IGW- JAV Construction

JJ3 Trading Construction and Supply

M.E. Sicat Construction

8/11/2023 Roadsky werhouse

Gian Mariano

Protego Global Resources

Jet Enterprises

JCCM Construction Supplies Trading

New Big J 4 Construction Inc.

Samarah Construction & Supply

Genii Builders

Roadsky Werhouse

Zuieden Builders
Eylak Enterprises

MRD Trading

JC Pinon Construction Inc.

ASEB Construction Supply

Jann-Norris Construction

Galvanizing Specialist Manufacturing Inc.

1017 Construction Supply


Account Executive
WEEKLY ITINER
Date Submitted:
Itinerary for period of:
.

Company / Government Address Nature of Business Contact Person

Sterling Indstrial Park, Iba Meycauyan Jojenes/Randy

Guiginto, Bulacan Construction Mang Erning/ Mae

Sta Rita, Guiguinto, Bulacan Construction Mam cathy/ Euclid Naboye

May Bunga, Pasig City Dealer Edward Delos Reyes

Bulacan/Banawe st Quezon City Construction/Dealer Ricky Sicat

Sto Nino, Meycauyan Bulacan Dealer Angelo Bartolome

Camalig, Meycauyan, Bulacan Services Rowena Palen /Cindy Santos

Tumana, Sta Maria Construction Lorina Lozada

Maysan Rd. Valenzuela City Dealer Raquel Guilermo

Esterling Indstrial Park, Iba Meycauyan Randy / Jojenes

Myers Bldg. South Harbor, Manila Construction Gabriel /Jerech Daganio

Sedco Bldg. Rada St. Makati City Mam Kath/ Nerelyn, Christian

Arellano St. Malate, Manila City Dealer Alma Rose D. Gomez

Rainbow Vill. Susano Rd. Caloocan City Private Antonio Chua

G. Araneta Ave. Quezon City Construction Ma. Christina Bugtong

Kings Point Plaza N. Roxas Cor.Banawe Q.C. Dealer Arish Mabaga

8/F Coher Bldg. Qouzon Ave. Quezon City Construction Mitz Cervantez

Esterling Indstrial Park, Iba Meycauyan Randy /Jojenes

San Rafael, Bulacan Dealer/Gas station Mary Jane Candula

Myers Bldg. South Harbor, Manila Construction Jerech Deganio

Arellano St. Malate, Manila City Dealer Alma Rose D. Gomez

Bulacan

Sta Maria, Bulacan

Bulacan

Balagtas, Bulacan

Esterling Indstrial Park, Iba Meycauyan

Acacia, Ayala Alabang


Bagong Ilog Pasig City

Valenzuela City

West Triange, Quezon City

Quezon City

Mapulang Lupa, Valenzuela City

Valenzuela City

West Triange, Quezon City


Validated By:

Admin
EEKLY ITINERARY FORM
5-Aug-23
August 7 t0 11, 2023
.

Contact Person Position Mobile & Telephone Email Address Client Code

Werhouse Man 0933-8217711

Purchaser 0917-8373651

Purchaser 0923-6752626

Purchaser 0917-8696293

Owner 0915-1016829

Office Staff 0992-8674620

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

Prospecting for other Construction material beside Filter cloth

Follow up the pending order of Filter Cloth advise me that they costumer purches lower than our price

Delivery of Convex mirror Collected with additional order GI pipe

Canvass for Construction material advise me no Project accepted for this quarter

Canvass for Construction material advise me no Project accepted for this quarter

Possible for Construction material advise me to give Broucher

Delivery of Garbage bin Collected and laso ask Copy of Qouttion whit signsture

Delivery of Garbage bin order last june Collected

Pick up 5 bags thermoplastic paint yellow to be delivered protego Global Resouces

Delivery of 5 bags thermoplastic yellow COD/Cash Collected

Pick up Calling Card , flyers and remit cash collection

Submit qoutation of Blinker ligths and signed Documents

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 traffic cone payment transfer to BDO Acnt. Of Roadsky

Delivery of Thermoplastic Primer no outstanding account also for submit qoutaion of cyclone wire for rock fall neting

Delivery of wls-800 payment deposit to Roadsky account


Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule

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

Jann-Norris Construction Mapulang Lupa, Valenzuela

Arthur Fontanilla Quezon City/ Antique

SPEDI Construction Inc. Tatalon St. Ugong, Valenzuela City

Roadsky Werhouse Esterling Industrial Park, Meycauyan

Galvanising Specialist Manufacturing Valenzuela City/Bagbaguin, Meycauyan

Earthworks Movers Tumana, Sta Maria, Bulacan

Fortune RDC Enterprises Sta Cruz, sta Maria, Bulacan

722 Construction Bypass, Sta Maria, Bulacan

BDO Deparo Caloocan

Edwin Patawaran Rd.1 Pag asa Quezon City

J C Pinon Construction Quezon Ave. West Tirangle, Quezon City

1017 Construction Suppl,y West Triangle, Quezon City

DPWH- Region IV A/B EDSA, NIA, Quezon City

Aseb Construction Monumento, Caloocan

JSLA Architects (Formerly Jose Siao Ling & Associate) N. Domingo, San Juan City

Eylak/ Sembeli Construction Alvis Ext. Bagong Ilog, Pasig City

GLJM Diversified Sales and Services Corp. C. Raymundo Ave. Maybunga Pasig City

AIC, Inc. ( Araneta Group) Gateway Bldg. Cubao, Quezon City

SJAP Construction Regalado Ave. Fairview Quezon City

Roadsky Werhouse Esterling Industrial Park, Meycauyan

REC Gen. Merchandise Maysan Rd. Valenzuela City

SPEDI Construction Inc. Tatalon St. Ugong, Valenzuela City

DMP Corporation Muntinlupa City

New Big J 4 Construction inc. Bulacan

J J Mendoza Construction Sta Maria, Bulacan

Jhanilhou Trading SJDM, Bulacan


Smarah Construction & Supply Bulacan

Merlia Signages and Construction Bulacan

Zuiden Builders Acia st Ayala Alabang, Muntinlupa

GNII Builders Quezon City

MRD Trading Valenzuela City


WEEKLY ITINERARY FORM
Date Submitted: 12-Aug-23
Itinerary for period of: August 14 to 18, 2023
.

Nature of Business Contact Person Contact Person Position

Construction Engr. Jetro Paringit /Engr. W. Lucas Purchasing

Construction Mam Dhest/ Millet Purchaser

Dealer Arthur Fontanilla/ Jimmy Fontanilla Purchaser

Construction May Anne Tianngco Purchaser

Sir Randy / Sir Jojo

Contractor Ms. Elay Purchaser

Construction Rico Jude Sto Domingo Owner

Dealer Letlet Dela Cruz Owner

Dconstruction Gizel Hernandez Purchaser

Dealer Edwin Patawaran Purchaser

Construction Lucy Bagui Purchaser

Dealer Melinda May Baltazar Purchaser

Gov;t. Marichu Villa- Rel Engr. III Asst. Head -Procurement

Dealer Miachel Abalos Purchaser

Contructor Rachel Maglines Staff

Cunstruction Evita Snatos & MJ Purchasing

Dealer Jen Aquino Purchasing

Services Lannie Austria/ Clyde Purchasing

Construction Sharmine Sevilla Purchasing

Randy

Dealer Tina/ Raquel Guilermo Owner

Construction Hermie Caanpued / May Anne Purchasing

Dealer Dennis Usigan Owner


Validated By:

Admin
Y ITINERARY FORM
2023
.

Mobile & Telephone Email Address Client Code Visit or Not

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

(02) 8724-9214 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

Not

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

Prospecting Construction material as of now no ingcoming project

Delivery of Garbage Bin Collected Cash" and Solar Lamps check the diamiter and Wattage

Prospect for Arrow Board Advise me our price to high

Follow my proposal Signeds advise me the Project not started probaly by next moth

Deposit my Collection Earthworks Movers

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

Follow up my thermo plastic paint advise me they lost in the Bidding

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

Inquiry of Road Roller Submit Proposal hopefully Approve by top management

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

Source Clients' Visit Schedule Company / Government Name

8/22/2023 Dir. Roberto Esquivel

Jhanilhou Trading

Perth Hydraulic Engineering

Garnica Surplus

LR Tique Builders Inc.

8/23/2023 Rayman Builders Inc.

IGW- JAV Construction

Conluck Construction & Development Corp.

AIC, (Araneta Group)

8/24/2023 MRRM Trading & Construction

Six Stars Trading

Katha Builders

Roadsky Werhouse

Jet Enterprises

8/25/2023 Com. On Audit

Weld PowerTools

Rainbow Vill. 5

SPEDI Constraction

Meditest Distribution

GENII Builders

Samarah Construction & Supply

New Big 4 J Construction Inc.

B. Bernardo Construction

Zuiden Builders
Account Executive
WEEKLY ITINER
Date Submitted:
Itinerary for period of:
.

Company / Government Address Nature of Business Contact Person

SJDM, Bulacan Gov't. Merwyn Abella

SJDM, Bulacan

Marilao, Bulacan Contractor Paul Alcantra

Marilao, Bulacan Dealer Michelle Garnica

Sta Maria Bulacan Construction Gizel Hernandez

West City Plaza, West Ave. Q.C Construction Guard

209 G. Araneta Ave. Quezon City Construction Ma. Chrisitina Cainto

Sct. Borromeo St. Quezon City Construction Darylyn Ocenar

Gate way ,Cubao Quezon City Services Clyde

# 2 Urban St. Bagbag, Nova. Quezon City Trading/Construction Jenny Tanoy

Paranaque City Construction Bruno Dinero

Bagong Bario Caloocan City Construction Raymark Ramos

Esterling Inds. Park Iba, Meycauyan Sir Randy

Arellano St.Malate, Manila Dealer Alma Rose Gomez

Commonwealth, Quezon City Gov't. Edmar Corotan

Susano Rd. Deparo Caloocan City Dealer Mam Mechelle

Rainbow Vill. Calookan Home Owner Assc. Antonio Cua

Talon St. Ugong Valenzuela Purchasing May Anne Tianngco

Cubao , Quezon City

Quezon City

Bulacan

Sta Maria Bulacan

Sta Maria Bulacan

Acacia st. Ayala Alabang, Muntinlupa


Validated By:

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

Office Staff 0936-8994932

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

Mamber/Home Owner 0915-8491956

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.

Advise me the Office already transfer to Bulacan

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 Constraction material as of now no incoming project

Follow up the Project of Street ligths advise me they not yet started for hopefully by Brgy. Election

Pick up my blinker ligths to be deliver to Jet Enterprises

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

Source Clients' Visit Schedule Company / Government Name

8/29/2023 Earthworks Movers

Dir. Roberto Esquevel

Roadsky Werhouse

B. Bernardo Construction

8/30/2023 MSB Vitug Construction

Advanced Optronic Devices (Phil.) Inc.

Roadsky Main Office Makati

AIC Araneta Group

8/31/2023 Roadsky Werhouse

Protego Global Construction

Jan- Norris Construction

Rayman Builders

9/1/2023 Zuiden Builders

Eylak / E.N. Sambeli Enterprises

GLJM Diversified Sales and Service

Corand Support Marketing

Triple 8 Construction

Samis Construction Service

11995 Construction

Costum Construction Corp.

Emica Builders

Meditest Dsolution and Distributo


Account Executive
WEEKLY ITINER
Date Submitted:
Itinerary for period of:
.

Company / Government Address Nature of Business Contact Person

Tumana, Sta Maria Bulacan Construction Lorina Lozada

SJDM, Bulacan Gov't. Dir. R. Esquivel

Esterling Industrial Park, Meycauyan Randy

Gov. F. Halili , Sta Maria, Bulacan Construction Michelle Martin

Amparo,North Caloocan Construction Shenna Marie Calicdan

Textron Bldg. 168 L. Mencias st San Juan Services / Contractor Jay O. Calderon

Sedco Bldg. Rada St. Legaspi Vill. Makati Roselle / Nerelyn / Gina

Gateway, Cubao, Quezon City Services / Contractor Clyd Romer Ramos

Esterling Industrial Park, Meycauyan Randy / Ernesto

South Harbor Manila Services / Contractor Jerech Daganio

Mapulang Lupa Valenzuela Construction Mam Millet /Mam Dhest

Brgy. Pungo, Calumpit, Bulacan Construction Guard

Ayala Alabang Muntinlupa Construction Mam Sol

Bagong Ilog, Pasig City Contractor Evita Santos

Myers Bldg. C. raymundo Pasig City Contractor Fitz Marco

C. Raymundo Pasig City Dealer Andrew Cortez

Abangan Norte Marilao, Bulacan

Malhacan, Meycauyan, Bulacan

#78 Gov. F halili, Sta Maria, Bulacan

6 Pedro Monzilla St. Sta Maria, Bulacan

121 Diliman II San Rafael Bulacan

14th St. Cubao, Quezon City


Validated By:

Admin
WEEKLY ITINERARY FORM
28-Aug-23
August 29 to Sept. 1, 2023
.

Contact Person Position Mobile & Telephone Email Address Client Code

Laison Officer 0939-7348103

Director of Traffic Bu. 0995-3188514

0917-7044126

Purchasing 0933-8742546

MSBV Admin. 0920-6921039 /0956-6137229

Project Coordinator 0917-5354099

0917-1392623

Purchaser 0950-4083994

0917-7044126

Purchasing 0912-1934333

Purchaser 0917-8921513

(02) 8273 9500

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

Pick up barbwire to be deliver Protego Global

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

Source Clients' Visit Schedule Company / Government Name

9/4/2023 BDO - S&R Quirino

M.E Sicat Construction

IGW- JAV Construction

M.G. Lualhati Construction

J.C Pinon Construction Inc.

JJ3 Trading and Supply

9/5/2023 GERCA Development Inc.

Triple 8 Construction

ARL Construction

C.T. Leoncio Construction & Trading

Roadsky Werhouse

9/6/2023 SPEDI Construction

Datem

MACC Phil.

Com. On Audit

SJAP Construction

9/7/2023 ADG Construction

Jagon Build Construction

Plerm Construction and Development Corp.

Frandel Construction & Development

8/8/2023 SPEDI Construction

BDO- Gen Luis

Frandel Construction & Development

11995 Constraction

Costum Construction Corp.

Emica Builders

Eirish Builders
Vitezza Construction & Supply

LGU- San Miguel

Allaine Santos

EMCCI

AIC, Araneta Group


Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Quirino Highway, Nova. Quezon City Banking

Cohen Bldg. Quezon Ave. Quezon City Construction Mam Mae

Araneta Ave. Quezon City Construction Ma. Cristina Cainto

Panay Ave. Quezon City Construction Engr. Ricky Chuaquico

8/F Universal Tower,Quezon Ave. Q.C. Construction Lucy Bagui

Roxaz St. Cor. Banawe St. Quezon City Trading Aris Mabaga

Camalig, Meycauyan, Bulacan Services Mam Cindy

Abangan Norte, Marilao, Bulacan Construction Arnel Midina

JMJ Subd. Abangan Norte,Marilao, Bul. Construction Ariel Ilustre /Guard

M. Tubig St.Brgy.Guyong Sta Maria, Bulacan Construction Engr. Laksmi Madrid / Guard

Esterling Ind.Park, Meycauyan, Bulacan Sir Randy

Brgy. Ugong, Talon, Valenzuela Construction May Anne Tiongco

#99 Mindanao, Ave. Quezon City Construction Angela Marie C. Calma

Faustino St. Cor. Pedro St. Brgy. Holy Spirit, Q.C Construction Guard

Comwealth Ave. Quezon City Govv't. Edmar Corotan

Regalado Ave. Ferview, Quezon City Construction Sharmine Sevillia

Pandi Bulacan Construction Mark Alcantatra

Pandi Bulacan Construction Mam Leni/ Mam Christine

Sta Clara, Sta Maria Bulacan Construction Rodel V. Santos

Sta Clara ,Sta Maria, Bulacan Construction Jimp Julian

Brgy. Ugong, Talon, Valenzuela Construction May Anne Tiongco

Gen. Luis Novaliches, Caloocan

Sta Clara, Sta Maria Bulacan Construction Jimp Julian

#78 Gov. F. Halili, Sta Maria, Bulacan

6 Pedro Monzilla St. Sta Maria, Bulacan

121 Diliman II Sna Rafael, Bulacan

By pass San Rafael, Bulacan


Guinto, Sta Rita, Bulacan

San Miguel, Bulacan

SJDM , Bulacan

SJDM , Bulacan

Gateway, Cubao, Quezon City


Validated By:

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

Procurement Specialist 0917-8568662

Purchasing 0945-8927785

Purchasing 0917-3020306

Purchasing 0995-4528133

Purcahsing 0917-1399098

Materrial Management Mngr. 0918-9449754

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

Not

Not

Not

Not
Not

Not

Not

Not

Not
Summarize CONTACT REPORT

Deposit my Collection Zuiden Builders

Follow up Over Due Account advise me probaly deposit by this week

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

Prospecting Potential buyer of Gabions and Filther Cloth by next Project

Canvass Construction material advise me as of now no incoming project Accepted

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.

Pick up Sample 1pc. WLS-600 to be Delivered SPEDI Construction

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

Closing my oper Gabions for P.O Expected this Week


Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule

9/11/2023

9/12/2023

9/13/2023

9/14/2023

9/15/2023
Account Executive
Company / Government Name Company / Government Address

Roadsky Warehouse Esterling Industrial Park, Meycauyan

DPWH-Bulacan 1st District Engineering Office Brgy. Tikay Malolos City

Vitezza Construction & Supply Sta Rita, Guguinto, Bulacan

Garnica Surplus Mc Arthur Highway, Marilao

525 Construction Brgy. Turo, Bocue, Bulacan

L.R Tiqui Builders By Pass, Sta Maria, Bulacan

Fortune RDC Enterprises Sta Crus, Sta Maria, Bulacan

Earthworks Movers Tumana, Sta Maria, Bulacan

722 Construction Inc. By Pass, Sta Maria, Bulacan

C& F Construction & Dev. Corp. F. Halili Ave. Sta Maria, Bulacan

P.L. Juan Construction Inc. R.G. Nicolas St. Sta Maria, Bulacan

Weld Powertools Susano Rd. Deparo Caloocan

JK Builders Inc. F&L bldg. Comwealth, Quezon City

Syndtite Construction Banlat, Tnadang Sora, Quezon City

AIA Construction KG St. Kamias Cubao, Quezon City

Roadsky Warehouse Esterling Industrial Park, Meycauyan

Com. On Audit Commonwealth, Quezon City

BDO- Comonwealth Quezon City Brgy. Holy Spirit, Commonwealth, Q.C

AIC Araneta Group Gateway Araneta Center, Cubao

BPI- Farmers Araneta City, Cubao, Quezon city

Zuiden Builders Acacia Ave. Ayala Alabang

Roadsky Main Office Makati Sedco Bldg. Rada St. Makati City

Commision on Audit Commonwealth, Quezon City

R.A Del Rosario Sta Maria, Bulacan

Byron Siapno Villa Alonso Pasig City

11995 Construction #78 F.Halili Sta Maria, Bulacan

Emica Builders Diliman San Rafael Bulacan


Eirish Construction By Pass, San Rafael Bulacan

DMP Corporation Muntinlupa City

Advance Optronics Device Phil. Inc. Luna Mesias St. San Juan

We Enterprises & Construction Valenzuela City

GDL Construction BY Pass, Plaridel, Bulacan

Verica Enterprises Obando Bulacan


WEEKLY ITINERARY FORM
Date Submitted: Sept. 9, 2023
Itinerary for period of: Sept. 11 to 15, 2023
.

Nature of Business Contact Person Contact Person Position

Randy/ Guard

Gov,t. Engr. James Fernandez /Jayson Assistan Meitenance

Construction Sue Pinio Purchasing

Dealer Michelle Garnica Owner

Construction Paul Oas Purchasing

Construction Gizel Hernandez Purchasing

Dealer Lolita Dela Cruz Owner

Construction Lorin Lozada Laison Officer

Construction Gizel Hernandez Purchasing

Construction Engr. Gabriel Mendoza Purchasing

Construction Gloria San Diego Procurement Head

Dealer Jaymark Laurito Agent

Construction Jelly Mie Legaspi Purchasing

Construction Mam Kat Purchasing

Construction TinTuano Purchasing

Randy/ Ernesto

Gov't. Edmar Corotan /Sir dexter Purchasing

Banking

Services Clyde Rayos Purchasing

Banking

Construction Mam Sol Pirchasing

Mam Maricel/ Roselle Admin

Govt. Edmar Corotan /Sir dexter Purchasing

Construction Mr.Agustin Morales Purchasing/ Project Engr.

Dealer Byron Siapno Owner

Construction

Construction
Construction

Dealer

Services

Construction

Construction

Dealer
Validated By:

Admin
ITINERARY FORM
023
.

Mobile & Telephone Email Address Client Code Visit or Not

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

Pick up Tarpuline and Fliers to be Use DPWH Regional Meeting

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

Pick up 6 units Garbage bin to be deliver to Commission On audit

Delivery of 6 units Garbage Bin 120 Liters and install the unit Collected Cash payment request to submit imidiatly the Original Invoic

Deposit my Collection payment under Com. On Audit of 6 pcs. garbage bin

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

Pick up Invoice w/ Collector Receipt needed by Costumer for Audit porpouses

Submit Original Copy of Invoice and CR as per Request of Auditor

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

Source Clients' Visit Schedule

9/18/2023

9/19/2023

9/20/2023

9/21/2023

9/22/2023
Account Executive
Company / Government Name Company / Government Address

Grand Taipan Land Development Anoplis, San Juan City

JSLA Architectcts San Juan City

AL Salazar Construction Anopolis, San Juan

Advance Optronic Device Phil. Luna Mesias St. San Juan

Jaime J.E Construction 201 Solomon Bldg., E. Rodriguez Q.C.

Earthyard Corporation Construction Material 40/F Wily Tower, Sgt. Rivera, Q.C.

EarthWorks Movers Tuman, Sta Maria Bulacan

L.R Tiqui Builders Inc. Bypass, Sta Maria Bulacan

Frandel Construction Lalakhan, Sta Maria, Bulacan

Emica Builders Diliman, San Rafael Bulacan

Eirish Construcgtion By pass San Rafael Bulacan

GDL Construction By Pass Plaridel Bulacan

SPEDI Construction Brgy. Ugong Talon Valenzuela

Jann Norris Construction Metro Ville Mapulang Lupa Valenzuela

REC Gen Merchandize Maysan Valenzuela

Aseb Construction Potrero Malabon

Pacific Island Cargo Banawe st Quezon City

Protego Global Resources South Harbor, Manila

Pura Realty and Development Corp. 55 Sct. Santiago Brgy Laging Handa Q.C.

M. E Sicat Construction Coher Bldg. Quezon Ave. Q.C

Earthworks Movers Tumana, Sta Maria, Bulacan

Dir. Roberto Esquevel SJDM Bulacan

Jhonlihou Trading SJDM, Bulacan

Momentum Construction Development Corp. Quezon City

R.D. Purisima + Associate Co. Quezon City

Verica Enterprises Obando, Bulacan

Menchkonstrakt Equipment Phil. Corp 1252 Caimito Valenzuela City


ACI Araneta Group Gateway Cubao Quezon City

Meditest Markt. Solution 14thSt Cubao Quezon City


WEEKLY ITINERARY FORM
Date Submitted: Sept. 16, 2023
Itinerary for period of: Sept. 18 to 22, 2023
.

Nature of Business Contact Person Contact Person Position

Constr. Survy Engr. Ma. Eloisa N. Racoma Quantity Surveyor

Architect/ Designer Mam Rachel Maglines

Construction Mam Lhee Ann Purchasing

Sales/ services Jay Cordero Project Coordinator

Construction Reception

Sales/Construction Rose Tariella Purchasing

Construction Rico Jude Sto Domingo Owner

Construction Gizel Hernandez Purchasing

Construction Jimp Julian Purchaser

Construction Celso Ilisupidez/ Mam Levis Owner

Construction Engr. Ringo Purchasing

Construction Aina Dela Cruz Purchasing

Construction May Anne Tiongco Purchasing

Construction Mam Midest/ Mam Millet Accounting/ purchasing

Dealer Raquel Guilermo/Ramon Owner

Construction Michael Abalos Owner

Services Ricky Sicat Owner

Construction Rica Quiogue Procurement Asst.

Realty Ellien Baste Operation Mngr.

Construction Mam Mae Purchasing

Construction Rico Jude Sto Domingo Owner

Gov,t. Merwyn Abella Werhouse Man

Dealer Mam Christine Purchasing


Validated By:

Admin
TINERARY FORM
023
.

Mobile & Telephone Email Address Client Code Visit or Not

0917-1807595/(02)86357598 Visit

(02) 87249214 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 CR needed by Auditor for BIR Filing

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

Source Clients' Visit Schedule

9/25/2023

9/26/2023

9/27/2023

9/28/2023

9/29/2023
Account Executive
Company / Government Name Company / Government Address

E. A. Aurelio Landscape Architects Futurepoint Cond. Panay ave. Q.C.

Monolith Construction & Development Corporation Mpire Bldg. West Ave. Quezon City

R. D. Purisima Associates Co. Olympic Heigths, Eastwood Libis, Q.C

SJAP Construction Regalado Ave. Fairview Q.C.

Hydroguard System Corporation Sta Lucia Vill. 5 Punturin, Valenzuela

Verica Enterprises Obando, Bulacan

Garnica Surplus Mc Arthur Highway Marilao, Bulacan

Frandel Construction Lalakhan, Sta maria Bulacan

Fortune RDC Enterprises 526 Matimyas St. Sta Cruz Sta Maria Bul.

Prem Construction Sta Clara, Sta Maria Bulacan

Immaculate Conception Chapel North Susana Heigths, Balara, Q.C

MBS Vitug Construction Amparo, North Caloocan City

Earthworks Movers Tumana, Sta Maria, Bulacan

Jagonbuild Construction Sta Maria ,Bulacan

L.R. Tiqui Constrcution Bypass Sta Maria, Bulacan

Earthworks Movers Tumana, Sta Maria, Bulacan

Fortune RDC Enterprises 526 Matimyas St. Sta Cruz Sta Maria Bul.

Merlia Signages and Construction Bulacan

Roadsky Werhouse Esterling Industrial Park, Meycauyan

Earthworks Movers Tumana, Sta Maria, Bulacan

Nat'l. Housing Athourity Eleptical Road, Quezon City

Holthz Dezigned Landscape Architecture Quezon City

Mario A. Alix Phil. Inc. Manila

Momentum Construction Development Corp. Quezon City

New Golden City Builders & Development Manila

GRC Marketing Enterprises Proj. 3 Quezon City

GLJM Diversified and Services C. Raymundo Ave. Pasig City


Corand Support Marketing C. Raymundo Ave. Pasig City

Jet Enterprises Arrellano St. Malate, Manila

GBD Construction Caloocan City

Meditest Solution 14th, st. Cuabao Q.C.

ACI Araneta Group Gateway, Cubao, Quezon City


WEEKLY ITINERARY FORM
Date Submitted: Sept. 23, 2023
Itinerary for period of: Sept. 25 to 30, 2023
.

Nature of Business Contact Person Contact Person Position

Designer Sarah Aurelio Owner

Construction Tin Aranas Purchasing

Associates Reception

Construction Sharmine Sevilla Purchasing

Contractor Marvin Cadiapa Purchasing Officer

Dealer/ Owner Nancy Dela Cruz Owner

Dealer/ Owner Michelle Garnica Owner

Construction Jimp Julian Purchasing

Contractor Resty dela Cruz Owner

Construction Rodel V. Santos Material Mngt. Manager

Religius Dannie Del Rosario Lay Minister

Construction Mam Jass Admin./Purchasing

Construction Rico Jude Sto Domingo Owner

Construction Mam Christine Purchasing

Construction Gizel Hernandez Purchasing

Construction Rico Jude Sto Domingo Owner

Contractor Resty dela Cruz Owner

Dealer Mel Berba Owner

Sir Jethro

Construction Rico Jude Sto Domingo Owner

Gov't.
Validated By:

Admin
NERARY FORM
023
.

Mobile & Telephone Email Address Client Code Visit or Not

0920-9699437 Visit

(02) 2487000 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

Not

Not

Not

Not

Not

Not
Not

Not

Not
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

Follow up my proposal of road roller until now project engr. Undicided

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

Collected the payment of 2 units arrow board no outstanding account.

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

Source Clients' Visit Schedule Company / Government Name

10/2/2023 Roadsky Werhouse

Rona S. Marolos

A.C. Valderam Constraction

L.R. Tiqui Construction

10/3/2023 Roadsky Werhouse

Garnica Surplus

Earthworks Movers

B. Bernardo Construction

Jagonbuild Construction

10/4/2023 Eylak/ E.N Sambeli Enterprises

GLJM Diversified Sales

Corand Support Marketing

BDO

GRC Marketing Enterprises

Meditest Solution

ACI Araneta Group

10/5/2023 Takezo Industrial Supply

Jet Enterprises

New Golden City Builders & Development

Mario A. Alix Phil. Inc.

Broadway Car Center

DPWH- South District Engr.

10/6/2023 DPWH- Quezon City 1st DEO-NCR

Domingo Lagman Engr. Consultancy

IGWT-JAV Construction

CL Madriaga Enviro Safety Engr.

Turben Energy Inc.


Gallman Empire Builders Inc.

GBD Construction

Holthz Designed Landscape Architecture

Momentum Construction Development Corp.


Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Esterling Industrial Park, Meycauyan Sir Delfin/Sir Romy

Balagtas, Bulacan Dealer Sir Billy

Dalig, Balagtas, Bulacan Construction Mam Gladyz/ Sir Tikoy

Bypass rd. Sta Maria, Bulacan Construction Gizel Hernandez

Esterling Industrial Park, Meycauyan Sir Delfin/Sir Jethro

Marilao, Bulacan Dealer Michelle Garnica

Tumana, Sta Maria, Bulacan Construction Mara Vicencio

Sta Maria, Bulacan Construction Bernadette Rossillas

Sta Maria, Bulacan Construction Melanie Gonzales

Alvis Ext. Bagong Ilog, Pasig City Construction Evita Santos

C. Raymundo, Pasig City Dealer Jen Aquino

C. Raymundo, Pasig City Dealer Andrew Cortez

Project, 4 Quezon City Banking

Prj.3 Quezon City Dealer Myracel Dela Cruz

14th St. Cubao, Quezon City Distributor Eugene Jimenez

Gateway, Cubao Quezon City Services Clyde Rayos

Mayhaligue, st. Jose Abad Santos Manila Dealer John Paul Dado

Arellano st. Malate, Manila Dealer Mam alma

Citi Gold Center, 1388 Icasiano, Malate Designer Mr. Manuel B.

Angelo Linao St. Malate Manila Designer Rina Concepcion

United Nation, Paco, manila Dealer Jayson Lei Yee

South Harbor, Manila Gov't.

Sta Cathalina St. Brgy. Holy Spirit, Q. C Gov't. Amy Bautista

West Trade Center, West Ave. Q.C. Contractor/ Aircon Engr. Jomerick Gomez

G. Araneta Ave. Quezon City Construction Maria Christina Cainto

Montreal st Don Antonio, Vill. Q.cC Guard

Marilao, Bulacan Contractor


Valenzuela City

Caloocan City Construction

Quezon City Designer

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

Office Staff 0927-4062147

Purchasing 0933-8742546

Purchasing Officer 0925-6013256

Purchasing 0943-0715999

Purchasing 0923-6752626

Purchasing 0917-8170016

Purchasing 0956-6184953

Owner 0917-7992825

Purchasing 0950-4083994

Purchasing 0927-3569674

Purchasing 0915-845 1045

President (02) 8546-1925

Purchasing 0910-9439888

Manager 0917-77079526

Dest Staff (02)8527-2641

Planning 0905-6619542

Engr. Staff 0915-0924452

Purchasing 0917-1026294
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

Visit

Visit

Not

Not
Not

Not

Not

Not
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

Canvass they told me no project incoming this month of October

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

Deposit my Collection to GLJM Diversisfeid Sales and Service

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 my oper Walk behind worth 185K hopefully win to bidding

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

Source Clients' Visit Schedule Company / Government Name

10/9/2023 Weld Powertools

ALVCO Trading and Contractor

Megko Construction

Citiaire Industrial Service Corp.

M.E. Sicat Construction

10/10/2023 Garnica Surplus

A.R.L Construction

Rona S. Marolos

R.A Del Rosario Construction

L.R. Tiqui Builders

Eartworks Movers

10/11/2023 Roadsky Werhouse

Corand Support Marketing

GLJM Diversified Sales and Service

Roadsky Makati Main Office

10/12/2023 Paintpros Industrial Corp.

SPEDI Construction

Gallman Empire INC.

Jann- Norris Construction

E.L. Torres Construction & Trading

GBD Construction

10/13/2023 Phil-Ville Management

Garce Development

Roadsky Werhouse

Plerm Construction

A. J. Lav Construction

G.E. Reyes Construction


C.L. Madriaga Safe Engineers

Turben Energy

Momentum Construction Development Corp.

LPPA Design Group

Holtz Dezign Landscape Architecture

4 Double Trading & Contractor


Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:

Nature of
Company / Government Address Contact Person
Business

Susano Rd. Deparo, Caloocan City Dealer/ Industrial Jay Mark Laurito

10 Riverdel St. Forest Hill Subd. Q. C. Dealer Adrian Garido

38 N. Labayani, Novaliches , Q. C. Constrcution Agnes/ Jaymie

Road 4 Project 6 Quezon City Industrial Charm Cura

Coher Bldg. Quezon City Construction Mam Mae

Mc Arthur Highway, Marilao, Bulacan Dealer Michelle Garnica

JMJ Subd. Marilao Construction Gurd/ Mr. Ilustre

Balagtas , Bulacan Dealer Ms. Rona Marolos

Sta Maria, Bulacan Construction Agustin Morales

Bypass Rd. Sta Maria, Bulacan Construction Giezel Hernandez

Tuman, Sta Maria, Bulacan Constrcution Mara Vicencio

Sterling Industrial Park, Meycauyan Sir Jess/Kim

C. Raymundo Ave. Pasig City Dealer Sarah Cortez

C. Raymundo Ave. Pasig City Dealer Edward Delos Reyes

Sedco Bldg. Rada St. Legaspi Vill. Mkt. Mam Maricel

P. Dela Cruz Nagkaisang Nayon Nova. Q.C Dealer Lea Aquino

Talon, Ugong Valenzuela City Construction My Anne Tiangco

Mindanao Ave. Brgy. Ugong Valenzuela City Construction Paula Dimatulac

Mapulang Lupa Valenzuela Construction Mam Millet

Millioner's Vill. Novaliches Quezon City Constrcution Angel Mateo

Caloocan City Construction Mam Jedhleen

Muralla Industrial Park Services Nida Espino

Ema Town Center Services Cindy Santos

Sterling Industrial Park, Meycauyan Sir Jess/Kim

Sta Clara, Sta Maria, Bulacan Construction Sir Rodel Santos

Congressional Ave Extention Constrcution

38 N. Labayani, Novaliches , Q. C. Constrcution


Quezon City

Marilao, Bulacan

Quezon City

825 EDSA Quezon City

Quezon City

1100 E-Commerce Road, Bagumbayan

Validated By:
Admin
WEEKLY ITINERARY FORM
7-Oct-23
Oct. 9 t0 13, 2023
.

Contact Person Position Mobile & Telephone Email Address Client Code

Agent/ Sales 0956-3569720

Werhouse Man 0956-3924626

Staff 0916-5233139

Purchasing 0915-5483941

Purchasing 0933-8217711

Owner 0999-9916332

Owner

Owner 0951-3480325

Purchaser/ project engr. 0917-5510589

Purchasing 0908-9537588

Purchasing Staff 0927-4062147

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

Material Management 0918-9449754


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

Visit

Visit

Not

Not
Not

Not

Not

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

Pick up 10 Pcs. Bolard WG-115 to be delivered Corand Support Marketing

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.

Inquiry of Solar Integrated 200Wats Submit bProposal for monitoring

Cold Canvass Introduce our product line they told me that left my contact number and Broucher

Pick up Samples of Solar Stud to be Deliver Plerm Construction

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

Source Clients' Visit Schedule

10/16/2023 I.M. Construction Corp.

DAHL Construction Corp.

Citiaire Industrial Service

Archipelago Builders

LPPA Design Group

Momentum Construction and Development Corp.

M.E. Sicat Construction

10/17/2023 Roadsky Werhouse

REC Gen. Merchandise

Turben Energy

Rona Marolos

P.L. Juan Construction Inc.

Earthworks Movers

10/18/2023 Abeltrade Enterprises Corp.

Chinese Gen. Hospital

Takezo industrial Supply

Asahi Design Centre Inc.

DPWH- North Manila Dist. Office

10 19-23 Roadsky Werhouse

R.E.C Gen. Merchandise

Verica Gen. Merchandise

Weldpower Tools

10/20/2023 BPLS Trading

Le Bron Construction

Jojean Construction and Development Corp.

C.L. Madriaga Safe Engineers


4 Double Trading & Contruct

Plerm Construction

Domingo l. Lagman Engr. Consultancy

Great Pacific Builders and Gen. Contractor Company

Sherrah Construction
Account Executive
WEEK
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

1116, 47, Kasay Kasy St. Mira Nila Homes, T. Sora Construction Guard

D1, Uranus St. Project 8 Quezon City Construction Guard

Road 4, Project 6 Quezon City Industrial Charm Cura

North Luzon Ave. Quezon City Construction Miles Cencil

825 Cinderela Bldg. Edsa Quezon City Designer Tine Franco

45 Sct. Rallos St. Diliman, Quezon City Construction Mr. Niki Mayacyac

Coher Bldg. Quezon Ave. Quezon City Construction Mam Mae

Esterling Industrial Park, Meycauyan, Bulacan Sir Kim/Jess

Maysan Valenzuela City Dealer Raquel Tarima Guillermo

Marilao, Bulacan Industrial Benjamin Pineda

Balagtas, Bulacan Dealer Rona Marolos

Poblacion, Sta Maria, Bulacan Dealer construction Gloria San Diego

Tumana, Sta Maria , Bulsacan Construction Rico Jude Sto Domingo

76 Rock Ville St. Rockvile Subd. San Bartolome Nova. Dealer Wilky Arches Abello

Sta Cruz Blumentrit, Manila City Hospital Charlotte Chaves

Mahaligue St. Jose Abad Santos, Manila Dealer John Paul Dado

The Teoff Centre, Tomas Pin-Pin, Binondo ,Manila Designer Kevin Fernandez

Nagtahann Sta Mesa, Manila Gov't. Enrico Lazaro/ Marios Martin

Esterling Industrial Park, Meycauyan, Bulacan Sir Kim/Jess,/Adrian

Maysan, Valenzuela City Dealer Raquel Tarima Guillermo

Obando, Bulacan Dealer Nancy Dela cruz

Camarin Road, Deparo, Caloocan Dealer Aple Grace Agabon

9th Ave. Grace Park Caloocan City Trading Bong Ador

2F Zen Towers, Ermita, Manila Construction Jaymee Completo

13-35 Adrian St. Regalado, Fairview Quezon City Construction Margie Verry/ Buencanigo

Quezon City
1100 E- Commerce Road, Bagumbayan Q. C

Sta Clara, Sta Maria, Bulacan

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

Purchasing (02) 89269056 Loc. 106

Reception 0917-3213944

Purchasing 0917-8939547

Purchasing 0933-9217711

Owner 0917-1591122

Operating Manager 0917-5161383

Owner 0951-3480324

Procurement-Head 0998-7912608

Owner 0922-8415460

Owner 0928-7901275

Purchasing

Purchasing 0927-3569674

Purchasing 0939-9202582

Bac Cher./ Chief Maintenance 0995-6615497

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

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Visit

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Not
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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

Return the Sample of Solar Stud Came to Plerm Construction

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

Source Clients' Visit Schedule Company / Government Name

10/23/2023 JITS Construction Corp.

4 Double Trading & Contractor

ACI Araneta Group

Sheerah Construction

Conluck Construction

J.C. Pinon Construction

10/24/2023 Roadsky Werhouse

Garnica Surplus

DPWH- Bulacan 1st District

Vitezza Construction

Savvice Corporation

Rona Marolos

Tri -M Builders

10/25/2023 Corand Support

GLJM- Diversified

Eylak/ E.N. Sembeli Enterpises

MZR Builder's

10/26/2023 BDO- Quirino

Jet Tech. Construction

DPWH- Las Pinas 2nd st.

Protego Global Resouces

JJ3 Trading Construction and Supply

IGW- JAV Construction

10/27/2023 Roadsky Werhouse

Fortune RDC Enterprises

Plerm Construction

Frandel Construction

525 Construction
L.R. Tiqui Builders

Domingo I. Lagman Engr. Consultancy

Earthworks Movers

Don Builders Inc.

GDL Construction

Great Pacific builders and Gen. Contractor Company

Zuiden Builders

Sixtars Builders

BPLS Trading
Account Executive
WEE
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Vic Valley, Tandang Sora, Comonwealth, Q.C Construction Iren Bernardino

1100 E. commerce Road, EastWood Bagumbayan Q. C. Construction

Gateway, Cubao, Quezon City Services Sir Clyde

Victoria Tower, Sct. Borromeo Quezon City Construction

Sct. Borromeo St. Quezon City Construction Anna Lim

Universal Tower, Quezon ave. Quezon City Construction Lucy Bugui

Sterling Industrial Park, Iba Meycauyan,Bulacan Sir Jess

Mc Arthur, Highway Bulacan Dealer Michelle Garnica

Malolos, Blacan Gov't. Charry Marcelino

Cagayan Valley, Guiguinto, Sta Rita, Bulacan Construction Ecludi Nobaye

BMCW Subd. Cagayan Valley, Guiguinto, Bulacan Services Christine Corpuz

Balagtas, Bulacan Dealer Rona Marolos

Beverly, Loma De Gato, Bulacan Construction Mark Anthony Sarmiento

C. Raymundo Ave. Pasig City Dealer Sarrah Cortez

Almar Bldg. C. Raymundo Ave. Pasig City Dealer Edward Delos Reyes

Alvis Ext. Bagong Ilog, Pasig City Dealer Egbert Sambeli

#32 Chicago St. Cubao, Quezon City Dealer Ryan Sacdalan

Quirino Ave. Novaliches, Quezon City Banking/ Finance

Congressional Town Center, Congressional, Q. C. Construction Bernadette Ramirez

2nd Street South Harbor, Manila Gov't. Miko De Guzman

Mayers Bldg. South Harbor, Manila Construction Rica Quigue

N. Roxas St. Cor. Banawe St. Quezon City Construction Arish Mabaga

Araneta Ave. Quezon City Construction Maria Christina Cainto

Sterling Industrial Park, Iba Meycauyan,Bulacan

Sta Cruz, Sta Maria, Bulacan Dealer Mam Let Dela Cruz

Sta Clara, Sta Maria, Bulacan Construction Rodel Santos/ Robert Serano

Lalakhan, Sta Maria, Bulacan Construction Jimp Julian

V. Mouricio, Turo, Bocaue, Bulacan Construction Paul Oas


Bypass, Sta Maria, Bulacan Construction Gicel Hernandez

Quezon City

Tumana, Sta Maria, Bulacan

215 J. Luna St. Binondo Manila

Horse shoe, San Juan

Pasig City

Acacia Ave, Ayala Alabang, Muntinlupa City

Paranaque City

9th Ave. Caloocan City


Validated By:

Admin
WEEKLY ITINERARY FORM
Oct. 21, 2023
Oct. 23 to 27, 2023
.

Contact Person Position Mobile & Telephone Email Address Client Code

Admin. Clerk (02)873-25924

Reception

Purchaser 0950-4083994

Admin Office

Purchasing (02) 870-90116

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

Material Management 0918-9559754

Purchasing 0966-3806110

Purchasing 0933-5890496
Purchasing 0908-9537588
Approved by

General Manager
Visit or Not

Visit

Visit

Visit

Visit

Visit

Visit

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Visit

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Visit

Visit

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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

Source Clients' Visit Schedule Company / Government Name

10/31/2023 Triple 8 Construction

R.L.M- Construction

Earthworks Movers

Jagon Builders

11/3/2023 JI Maxibuilders

JET Enterprises

Maxibuild Inc.

SJAP Construction

Roadsky Werhouse

Frandel Construction

Rock- WBL Construction

Merlia Signages and Construction

Katha Builders

Zuiden Builders

DMP Corporation
Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Abangan Norte, Marilao, Bulacan Construction Arnel Medina

Sta Rosa II, Marilao, Bulacan Construction Ferdinan Victolero

Tumana, Sta Maria, Bulacan Construction Rico Jude Sto Domingo

Sta Maria Bulacan Construction Mam Christine

F.B. Harrison St. Malate, Manila

Arrellano St. Malate, Manila Dealer Mam Alma Gomez

Tower at Emerald Esquare, J .P. Rizal Cor. P.Tuazon Q. C. Construction Joc Galias

Regalado Ave. Fairview, Quezon City Constrcution Sharmine Sevilla

Sterling Industrial Park, Iba Meycauyan, Bulacan Sir Jess/ Sir Domeng

Lalakhan, Sta Maria, Bulacan Construction Jimp Julian

Balagtas, Bulacan

Bulacan

Bagong Nayon Caloocan

Acacia Ave. Ayala Alabang

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

Cold Canvass Adress not Alocated

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

Pick up 40 kilos Binding Tie Wire to be Deliverd Frandel Construction

Delivery Of 40 Kilos Binding Tie Wire at COD/Cash Collected


Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

11/6/2023 Corand Support

GLJM Diversified Sales

Eylak/E.N.Sambeli Enterprises

RS Carson Gen. Construction Corp.

Zuiden Builders

11/7/2023 Roadsky Werhouse

Garnica Surplus

Rona Marolos

L.R.Tiqui Builders

11/8/2023 PaintPros Industrial

SPEDI Construction

Frandel Construction

Plerm Construction

11/9/2023 Philconstruct

11/10/2023 Roadsky Werhouse

AMC Builders

DMP Corporation

21th Construction Dev. Corporation

Earthwork Movers

Plerm Construction

AGD Construction

Rock WBL Construction

BPLS Trading

Katha Builders
Jann- Norris Construction

REC Gen. Merchandise

M.E. Sicat Construction


Account Executive
WEEKLY ITIN
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

C. Raymundo, Ave Pasig City Dealer Sarah Cortez

C. Raymundo, Ave Pasig City Dealer Edward Delos Reyes

Bagong Ilog, Pasig City Construction MJ Napoles

Industrial Estate, Franco Drive, Taguig Citty Construction C-Jay Durante

Acacia, Ave. Aylala Alabang,Muntinlupa Construction Mam Sol

Sterling Industrial Park Iba, Meycauyan Sir Jethro/ Sir Jess

Mc Arthur High Way, Marilao Bulacan Dealer Michelle Garnica

Balagtas, Bulacan Dealer Rona Marolos

Bypass Sta Maria, Bulacan Construction Gicel Hernandez

P. Dela Cruz Novaliches, Quezon City Dealer Lea Aquino/ Sylvia Olivarez

P. Dela Cruz Ugong Valenzuela City Construction May Anne

Lalakhan, Sta Maria, Bulacan Construction Jimp Julian

Sta Clara, Sta Maria, Bulacan Construction Rodel Santos

SMX MOA Pasay City

Sterling Industrial Park Iba Meycauyan Sir Jess/ Sir Adrian

Timog Ave. Quezon City Construction Miguel Calma

Muntinlupa City

R. Papa, Taguig City

Tumana, Sta Maria, Bulacan

Sta Clara, Sta Maria, Bulacan

Tambubong, Bulacan

Balagtas, Bulacan

9th Ave. Caloocan City

Bagong Bario, Caloocan City


Metro Ville Mapulang Lupa Valenzuela

Maysan Road Valenzuela City

Coher Bldg. Quezon Ave. Quezon City


Validated By:

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 0923- 6752626

Purchasing 0931-1455664

Purchasing 0922-4034762

Purchasing 0960-2188969

0939-9295783

Owner 0999-9916332

Owner 0915-3480324

Purchasing 0933-6689265

Purchasing/ Owner 0946-8737811

Purchasing 0922-8557721

Purchasing 0933-5890496

Material Management 0918-9449754

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

Source Clients' Visit Schedule Company / Government Name

11/13/2023 Weld Powertools

DAT Construction

IGT Jav Construction

JJ3 Trading and Supply

BPLS Trading

Katha Builders

11/14/2023 Phil- Ville

Sinan International Corp.

L.R.Tiqui Builders

Earthworks Movers

11/15/2023 Top Choice

Archipelago Builders

M.G. Lualhati Construction

M. E. Sicat Construction

CGC Architecture & Design-Build

11/16/2023 Earthworks Movers

Plerm Construction

Garnica Surplus

REC Gen. Merchandise

11/17/2023 Earthworks Movers

AGD Roadworks Enterprises

Roadsky Werhouse

Aceheads Prime Construction

J.G. Mendoza Builders

AIC Araneta Group

Perth Hydraulic Engr. Service

Advance Optronics Divice Phil. Inc.


Six Stars Builders

21 Construction Dev. Corporation

Jann- Norris Construction


Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Camarin Rd. Caloocan City Dealer Jay Mark Laurito

Road 1 Tandang Sora Old Balara Quezon City Construction Michael Tuazon/ Mam theresa

G. Araneta Ave. Quezon City Construction Ma. Christina Cainto

N. Roxaz Cor. Banawe St. Quezon City Dealer Arish Mabaga

9th Ave. Caloocan City Dealer Bong Ador

Bagong Bario, Caloocan City Construction Raymark ramos

Muralla Industrial Park Meycauyan Bulacan Services Nida Espino

Paltoc, Meycauyan, Bulacan Construction Anthony Medavillo

Bypass Sta Maria, Bulacan Construction Gicel Hernandez

Tumana, Sta Maria, Bulacan Construction Gelo/ Jude Sto Domingo

Argo St. Baesa Quezon City Fabricated/ Signeds Elsie Cosme

North Ave Pag Asa, Quezon City Construction Wilmer Ricafort

Panay Ave. Quezon City Construction Ricky Chuaquico

8/F Coher Bldg. Quezon Ave. Quezon City Construction Mam Mae

Tucat St. Pasong Tamo, Quezon City Designer Rialyn Penuela

Tumana, Sta Maria, Bulacan Construction Gelo/ Jude Sto Domingo

Sta Clara, Bulacan Construction Rodel Santos

Mc Arthur Highway, Marilao, Bulacan Dealer Michelle Garnica

Maysan Road Valenzuela Dealer Raquel Guillermo

Tumana, Sta Maria, Bulacan Construction Rico Jude Sto Domingo

Pandi Bulacan Construction Marck Alcantara

Sterling Industrial Park, Iba Meycauyan Sir Karl / Mam Liza

Quezon City

Sta Maria, Bulacan

Gateway Cubao Quezon City

88 David Metrogate Complex Brgy. Lambakin Marilao

Textron Bldg. Luna Mecias San Juan


Paranaque City

R. Papa Taguig, City

Metro Villa, Mapulang Lupa Valenzuela


Validated By:

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

Vice President 0917-8411973

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

Estimating Assitant 0929-1598666

Purchaser 0917-5091205

Purchaser 0933-8217711

Head Quantity 0961-7674803

Owner 0917-1440688

Material Management Mngr. 0918-9449754

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

Inquiry of Signeds for Submit Qoutation and 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

Source Clients' Visit Schedule Company / Government Name

11/20/2023 Advance Optronics Divice Phil. Inc,

Byron Siapno

GLJM Diversified Sales and Service

GRC Marketing Enterprises

AIC Araneta Group

11/21/2023 Roadsky Werhouse

DPWH-1st DEO

Malolos Capitol

Lgu of Malolos

Savvice Corp.

11/22/2023 LGU- San Miguel

Arceo Hardware Constructio

San Ildefonso LGU

Erish Builders

Earthworks Movers

11/23/2023 Earthworks Movers

Brgy. San Mateo

L.R Tiqui Bilders

11/24/2023 Roadsky Werhouse

MNLC Trading

Vemmira Construction

Rebtrade International Corp.

Himlayan Sa Kalikasan

San Rafael LGU

LGU Balgtas

LGU- Pulilan

Jann -Norris
Henware

Infrastracture Corp.

Maxi Max
Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Textron Bldg. Luna Meciasm St. San Juan Contractor Jay Cordero

Pinagbuhatan Pasig City Contractor Byron Siapno

C. Raymundo Ave. Pasig City Trading Edward Delos Reyes

Project 3 Quezon City Dealer Myracel Dela Cruz

Gateway, Araneta Cubao Q.C. Services Mr. Clyde

Sterling Industrial Park Iba Meycauyan Bul. Mr. Jess Reyes

Malolos City Gov't. Ana Cadyao

Malolos City Gov't. Sally Calderon

Malolos City Govt'. Noel Batanes

Sta Rita Bulacan Contractor Christine Corpuz

San Miguel Bulacan Gov't. Ma. Cecillia Dela Mines

Anyatan , San Ildefonso, Bulacan Construction Mam Erica /Wilfredo Arceo

San Ildefonso, Bulacan Gov't. Danilo C. Villacera/ Engr. Regie Violago

Bypass San Rafael bulacan Construction Engr. Ringo

Tumana Sta Maria, Bulacan Construction Rico Sto Domingo

Tumana Sta Maria, Bulacan Construction Rico Sto Domingo

Sna Mateo, Bigte Norzagaray, Bulacan Gov't. Capt. Aulio

Bypass Sta Maria, Bulacan Construction Gicel hernandez

Sterling Industrial Park Iba Meycauyan Bul. Sir Karl Mark Advento

172 8th ave Caloocan City Trading Roland Passion

Quezon city

Esguera St. Pulilan Bulacan

San Agustin, Malolos City

San Rafael Bulacan

Balagtas Bulacan

Pulilan Bulacan

Metro Ville, Mapulang Lupa Valenzuela


373 Rizal Ave. 10th Ave. Grace Park Cal.

San Juan City

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

Project Coordinator 0917-5354099

Purchasing 0933-6689265

Purchsing 0917-7083734

Purchasing 0956-6184953

Purchasing 0950-4083994

0991-4298745

BAC- Staff 0923-3894006

Admin. Assistant (044)7918129

Supply Officer 1 0969-1284290

Purchasing 0998-7702688

City Engr. 0917-1287265

Owner 0933-8621904

City Engr. 0922-4283242

Project Engr. 0945-5810807

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

Visit

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

Follow up my Proposa Guardrails their waiting the aproval for monitoring

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

Source Clients' Visit Schedule

11/28/2023

11/29/2023

11/30/2023

12/1/2023
Account Executive
Company / Government Name Company / Government Address

Weld Powertools Susano Road Deparo, Caloocan City

MNLC- Trading Iba Meycauyan Bulacan

Garnica Surplus Mc. Arthur Highway Marilao, Bulacan

L.R. Tiqui Builders Bypass Sta Maria, Bulacan

PaintPros Industrial P. Dela Cruz, Nova. Quezon City

SPEDI Construction P. Dela Cruz Ugong Valenzuela

Jann-Norris Metro Ville, Valenzuela

Roadsky Werhouse Sterling Industrial Park Iba Meycauyan

Roadsky Werhouse Sterling Industrial Park Iba Meycauyan

Verica Enterprises Obando, Bulacan

Earthworks Movers Tumana, Sta Maria, Bulacan

Brgy. San Mateo San Mateo, Bigte , Norzagaray, Bulacan

Dr. Esquivel SJDM, Bulacan

BDO-SJDM SJDM, Bulacan

Earthworks Movers Tumana, Sta Maria, Bulacan

Garnica Surplus Mc. Arthur Highway Marilao, Bulacan

Henware 373 Rizal Ave. Cor. 10th Ave. Caloocan City

P.L. Julian Construction Sta Maria, Bulacan

Fortune RDC Enterprises Sta Cruz Sta Maria Bulacan

Weld Powertools Manila City

JC Pinon Construction Quezon Ave. Quezon City

M.E. Sicat Construction Coher Bldg. Quezon ave Q.C

IGT-JAV Construction G.Araneta Ave. Quezon City

DAT Tuazon Contsruction Road 1 T. Sora Ave. Fairview Q.C

BPLS Trading 9th Ave. Caloocan City


WEEKLY ITINERARY FORM
Date Submitted: Nov. 26, 2023
Itinerary for period of: Nov. 28, to Dec. 1, 2023
.

Nature of Business Contact Person Contact Person Position

Dealer/ Industrial Marie Cris Andejar Purchasing

Industrial Roland Pasion Manager

Dealer/ Industrial Michelle Garnica Owner

Construction Gicel Hernandez Purchasing

Dealer/ Industrial Lea Aquino Purchasing

Construction May Anne Purchasing

Construction Mam Millet Purchasing

Karl Mark Advento

Karl Mark Advento

Dealer Nancy Dela Cruz Owner

Construction Angelo Sto Domingo Owner

Gov't. Capt. Aulio Chairman

Gov't. Dir. Boby Esquivel Director of Traffic Management

Financing Mngr.

Construction Rico Jude Sto Domingo Owner

Dealer/Industrial Michelle Garnica Owner


Validated By:

Admin
ERARY FORM
1, 2023
.

Mobile & Telephone Email Address Client Code Visit or Not

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 until we finish the Project

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

Assisted the Customer for the inspection of reholeling of Lamp Post

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

Deposit my Cash collection, collected to Dir. Roberto Esquivel

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

Source Clients' Visit Schedule Company / Government Name

12/4/2023 GGHAI-Golden Graceville Homeowners Association inc.

M.E Sicat Construction

DAT- Tuazon Construction

Brgy. San Mateo

Earthworks Movers

12/5/2023 Roadsky Werhouse

L.R Tiqui Construction

Jagonbuild Construction

Frandel Construction

Fortune RDC Enterprises

P.L. Juan Construction

12/6/2023 Brgy. San Mateo

Brgy. San Lorenzo

D'Design Signage Trading

12/7/2023 GLJM Diversified Sales

Eylak Enterprises

Roadsky Main Office

J.C. Pinion Construction

IGT- Jav Construction

BPLS Trading

Henware

Rebtrade International Corp.

21 Construction Dev. Corp.

ACI Araneta Group

Jet Enterprises

ASDEC Builders
Brahams Globaltech Incorporated

Camila P.Alteza Consulting Engr.


Account Executive
WEEKLY ITINER
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

#23 Kaingin Road Balintawak, Q.C. Organization Josue Piad Maomay

Coher Blgd, Quezon Ave Q.C. Construction Mam Mae

Old Balara Quezon City Construction Michael Tuazon

San Mateo, Bigte, Norzagaray, Bulacan Gov't. Chairman Florencio Abiol

Tumana, Sta Maria, Bulacan Construction Rico Jude Sto Domingo

Sterling Industrial Park Iba Meycauyan Karl Mark Advento

Bypass Sta Maria, Bulacan Construction Gicel Hernandez

Sta Maria, Bulacan Construction Mam Lanie

Lalakhan Sta Maria, Bulacan Construction Jimp Julian

Sta Cruz, Sta Maria, Bulacan Dealer Let Let Dela Cruz

Sta Maria, Bulacan Construction Gloria San Diego

San Mateo, Bigte, Norzagaray, Bulacan Gov't. Chairman Florencio Abiol

Norzagaray, Bulacan Gov't. Chairman Jhosipine

#10 Network St. Meralco Vill. Lias Marilao Dealer Derrick Poronel

C. Raymundo Pasig City Dealer Edward Delos Reyes

Bagong ilog Pasig City Dealer Evita Santos

4/F Seedco Bldg. Rada St. Makati City Office Mam Roselle/ Maricel

Quezon Ave. Q.C

G. Araneta Ave. Quezon City

9th Ave. Caloocan City

373 Rizal Ave. Cor. 10th Ave. Caloocan City

Esguera St. Pulilan Bulacan

R. Papa St. Taguig City

Gateway, Cubao, Quezon City

Arellano St. Malate Manila

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

Admin. Staff 0948-4139075

Purchasing 0933-8217711

Vice President 0917-8411973

Brgy. Captain

Owner 0922-8451460

0917-1130107

Purchasing 0908-9537588

Purchasing 0925-6013256

Purchasing 0922-8409402

Owner 0932-8163845

Procurement Head 0956-3054409

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

Not

Not

Not

Not
Not

Not
Summarize CONTACT REPORT

Negotiate the payment of Signeds Pullipaid Deposited to BDO for Booking

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

Engr. Ed Nipomuceno DPWH Inspection our Lamp Postno Bad Comment

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

Check the P.O. of Signedsdue to wrong Price for Revision

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

Inform the Delivery of 20 pcs. Lamp Post to be installed by next week

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

Remit my Collection and Pick up Invoice requested by customer


Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

12/11/2023 SPEDI Construction

L.R.Tiqui Builders

Earthworks Movers

M.E. Sicat Construction

Roadsky Makati Office

12/12/2023 Garnica Surplus

Frandel Construction

A. Arcon Builders Gen. Contractor

JB Construction

LGU-Balagtas Mun. Engineering Office

Savvice Corp.

Veteza Enterprises

12/13/2023 Viking Construction

Jet Enterprises

IGT Jav Construction

Camila P. Alteza

Brahams Globaltech

AIC Araneta Group

12/14/2023 Roadsky Makati Office

12/15/2023 Roadsky Werhouse

J.C. Pinon Construction

BPLS Trading

Brgy. San Lorenso

Henware

21 Construction Dev. Corp

Asdec Builders
Rebtrade International Corp.

LGU- San Rafael


Account Executive
WEEKLY ITIN
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

P.Dela Cruz Ugong Valenzuela Construction Mam Mary Anne

Bypass Sta Maria, Bulacan Construction Gicel Hernandez

Tumana, Sta Maria, Bulacan Construction Lorin Lozada

8/F Coher Bldg. Quezon Ave. Quezon City Construction Lot Magsakay

4/F Sedcco Bldg. Rada St. Makati City Office Mam Sheryl/ Roselle

Mc Arthur Highway, Marilao, Bulacan Dealer Michelle Garnica

Lalakhan, Sta Maria, Bulacan Construction Jimp Julian

F. Halili Ave. Quezon City Construction Guard

Balagtas, Bulacan Construction James De guzman

Balagtas, Bulacan Gov't. Engr. Cesar Dela Cruz

Sta Rita Guinguinto Bulacan Services/ Contractor Christine Corpus

Sta Rita Guinguinto Bulacan Dealer Ecludi Nobye

APP Tower, Aurora Blvd. Cor. Gilmore Q.C. Construction Genieve Chua

Arellano St. Malate, Manila Dealer Mam Alma Gomez

G. Araneta Ave. Quezon City Construction Ma. Christina Cainto

4/F Anita Bldg. Quezon Ave. Cor Timog Q.C. Contractor Gabriel Mallo

Sct. Castor Cor. Tomas Morato Quezon City Contractor Jane Pinteres

Gateway, Cubao Quezon City Services/ Contractor Clyd Rayos

4/F Sedcco Bldg. Rada St. Makati City Office

Sterling Industrial Park Iba Meycauyan Werhouse Karl Mark Advento

Quezon Ave. Quezon City

9th Ave. Caloocan City

Norzagaray, Bulacan

Rizal Ave. Cor. 10 Ave. Caloocan City

R. Papa St. Taguig City

Quezon City
Esguera St. Pulilan Bulacan

San Rafael, Bulacan


Validated By:

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

Admin. Staff 0939-7348103

Purchasing 0925-3332104

Admin. Staff

Owner 0999-9916332

Purchasing 0933-5890496

Equipmet In-charge 0975-3672217

Project Engr. 0976-0458982

Purchasing 0998-7802688

Owner 0917-8373651

Purchasing 0998-5500578

Purchasing 0915-8451045

Purchasing 0917-1026294

Designer (02) 837-69581

Purchasing 0950-4083994
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
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

Source Clients' Visit Schedule Company / Government Name

12/18/2023 Asdec Builders

M.L. Construction

J.C. Pinon

Chinese Gen. Hospital

BPLS Trading

Henware

12/19/2023 Roadsky Werhouse

Garnica Surplus

Earthworks Movers

L.R Tiqui Builders

Fortune RDC Enterprises

P. Bernardo Construction

12/20/2023 Roadsky Main Office

AIC Araneta Group

GGHAI- Golden Graceville Homeowners Ass. Inc.

LGU- Valenzuela

SPEDI Construction

12/21/2023 Weld Powertools

Jann-Norris Construction

REC Gen. Merchandise

Verica Gen. Merchandise

12/22/2023 M.E. Sicat Construction

Eylak/Sambeli Enterprises

LGU- Bocaue

Plerm Construction

Rona Marolos
LGU- San Rafael

Rabtrade International Corp.

GLJM Diversified Sales and Service Corp.

Eylak/ Sambeli Enterprises

Corand Enterprises

21 Construction

Aiconic
Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Banlat Road Tandang Sora Quezon City Construction Guard

Banlat Road Tandang Sora Quezon City Construction Jen Constantino

Universal Bldg. Queson Ave Quezon City Construction Luci Baguid

Blumentrit, Manila Hospital Mam Charlotte

9th Ave. Caloocan City Trading/ Dealer Bong Ador

Rizal Ave. Grace Park Caloocan Dealer Mr. Chua

Sterling Industrial Park Iba, Meycauyan Karl Mark Advento

Mc Arthur Highway, Bulacan Dealer Michelle Garnica

Tumana, Sta Maria, Bulacan Construction Lorin Lozada

Bypass, Sta Maria Bulacan Construction Gicel Hernandez

Sta Cruz, Sta Maria, Bulacan Construction Let Dela Cruz

Sta Maria Bulacan Construction Bernadette Rosillas

4/F Sedcco Bldg. Rada St. Legaspi Vill. Makati Mam Roslle

Gateway Cubao, Quezon City Services Clyde Rayos

#23 Kaingin Road, Balintawak, Q.C. Services Sir Joshua

Mc Arthur Highway, Valenzuela City Gov't. Rolando B. Bascon

P.Dela Cruz Valenzuela City Construction Mam Mary Anne

Susano Rd. Deparo Caloocan City Dealer Mam Charity

Mapulang Lupa, Valenzuela City Construction Mam Millet

Maysan Rd. Valenzuela City Dealer Raquel Gillermo

Obando, Bulacan Dealer Nancy Dela Cruz

8/F Coher Bldg. Quezon City, Q.C. Construction Lot Magsakay

Alvis Ext. Bagong Ilog Pasig City Dealer Evita Santos

Bocaue, Bulacan Gov't.

Sta Maria Bulacan Construction

Balagtas, Bulacan Dealer


San Rafael, Bulacan Gov't.

Esguera St. Pulilan, Bulacan

C. Raymundo Ave. Pasig City Dealer

Alvis Ext. Bagong Ilog Pasig City Contractor

C. Raymundo Ave. Pasig City Dealer

R. Papa St. Taguig City Construction

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

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit

Visit
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

Return the check and follow up DR issue by Logistic Roadsky Manufacturing

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

Pick up original invoice and AR as per requested by Customer

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

Delivery of Sample Sticker and plates requested by NLEX for monitoring

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

Source Clients' Visit Schedule

12/27/2023

12/28/2023

12/29/2023
Account Executive
Company / Government Name Company / Government Address

Roadsky Werhouse Sterling Industrial Park Iba Meycauyan

LGU- Guguinto Guguinto, Bulacan

Rona Marolos Balagtas, Bulacan

LGU- Bocaue Bocaue, Bulacan

21 Construction R. Papa St. Taguig City

GLJM Diversified Sales C. Raymundo Ave. Pasig City

Corand Enterprises C. Raymundo Ave. Pasig City

Roadsky Main Office Makati Salcedo St. Makati City

AMC Builders Timog, Ave Quezon city

IGWT - Jav Construction G. Araneta Ave. Quezon city

Meditest Brgy. Socoro Cubao, Quezon City

AIC Araneta Group Gateway, Cubao, Quezon City

Arconic Quezon City


WEEKLY ITINERARY FOR
Date Submitted: Dec. 26, 2023
Itinerary for period of: Dec. 27 to 29, 2023
.

Nature of Business Contact Person Contact Person Position

Mam Liza/ Sir Jess Logistic

Gov't. Engr. Arcadio Leover Sulit Mun. Engr.

Dealer Rona Marolos Owner

Gov't. Engr. Renato Villafranca Mun. Engr.

Construction Ghe Alcodia/ Jay-Jay Purchasing

Services Edward Delos Reyes Purchasing

Dealer Andrew Cortez Owner

Mam Joyce

Construction Miguel Calma Owner

Construction Ma. Christina Cainto Purchasing

Distributor Eugene Jimenes Owner

Services Clyde Rayos Purchasing


Validated By:

Admin
LY ITINERARY FORM
23
.

Mobile & Telephone Email Address Client Code Visit or Not

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

Pick up Calendar for Customer give aways

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

Source Clients' Visit Schedule

1/3/2024

1/4/2024

1/5/2024
Account Executive
Company / Government Name Company / Government Address

Earthworks Movers Tumana, Sta Maria, Bulacan

L.R. Tiqui Builders Bypass Sta Maria, Bulacan

P.L Juan Construction Sta Maria, Bulacan

Plerm Construction Sta Maria, Bulacan

Frandel Construction Lalakhan Sta Maria, Bulacan

Jagonbuild Construction Sta Maria, Bulacan

525 Construction Bucaue, Bulacan

Great Brand SHI Compd. Zabarte Road North Cal. City

Roadsky Werhouse Sterling Industrial Park Iba Meycauyan

Garnica Surplus Mc Arthur Highway Marilao, Bulacan

RBC Enterprises Brgy. Kaingin San Rafael Bulacan

Eirish Builder Bypass San Rafael Bulacan

Mun. Govt. of San Rafael San Rafael, Bulacan

BPLS Trading 9th Ave. Caloocan City

M.E. Sicta Construction Coher Bldg. Quezon ave Quezon City

ACI Araneta Group Gateway Cubao, Quezon City

Rebtrade International Corp. Esguera St. Pulilan Bulacan

LGU-Pulilan Pulilan Bulacan

LGU- Baliwag Baliwag, Bulacan

LGU- Malolos Malolos, Bulacan

Provincial Capitol Malolos Malolos, Bulacan

DPWH 1st DEO Malolos, Bulacan

E.N Sambeli Enterprise Bagong Ilog Pasig City

GLJM Diversified Sales C. Raymundo Pasig City


WEEKLY ITINERARY FORM
Date Submitted: Jan. 1, 2024
Itinerary for period of: Jan. 3, to 5, 2024
.

Nature of Business Contact Person Contact Person Position

Construction Lorin Lozada Admin

Construction Gicel Hernandez Purchasing

Construction Gloira Sandiego Procurement/ Head

Construction Rodel Santos Purchasing

Construction Jimp Julian Purchaisng

Construction Lanie Gonzales Purchasing

Construction Sir Paul Oas Purchasing

Manufacturing Chilian Recapor Purchasing

Karl Advento

Dealer Michelle Garnica Owner

Construction Mark Villanueva Werhouse man

Construction Engr. Ringo Project Engr.

Govt. Engr. Ronwaldo Decastro Mun. Engr.

Dealer Bong Ador Owner

Construction Lot Magsakay Purchasing

Services Clyde Romero Reyos Purchasing


Validated By:

Admin
INERARY FORM
4
.

Mobile & Telephone Email Address Client Code Visit or Not

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

Cold canvass contact person busy conducting meeting 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

Pick up Broucher and Picture Roller Guardrails as per request of Customer

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

Pick up Tax Certificate and Canvassing construction Supply for monitoring

Follow up Over due Account check on Process expected to realese by next Week
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

1/8/2024 Weld Powertools

M.S.B Vitug Construction

SJAP Construction

JJ3 Enterprise

Pacific Island

DAT Tuazon Construction

1/9/2024 Roadsky Werhouse

Dir. Roberto Esquivel

Mun. Of Norzagaray

BDO- San Jose Del Monte, Bulacan

1/10/2024 Savvice Corporation

Rebtrade International Corp.

Mun. Of Pulilan

Mun. Of Pandi

Lumina Homes

Mun. Of Angat

1/11/2024 GLJM Diversified Sales

Roadsky Makati Office

Eylak /E.N Sambeli Enterprises

1/12/2024 Weld Powertools

ACI Araneta Group

SPEDI Construction

Mun. Of Marilao

Mun. Of Malolos

DPWH- 1st DEO

Jet Enterprises

Lebron Construction
Zuiden Builders
Account Executive
WEEKLY
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Camarin Road Deparo Caloocan City Dealer Mam Zel

Amparo Subd. Caloocan City Construction Shenna Calicdan

Regalado Ave. Quezon City Construction Sharmine Sevilla

Banawe St. Quezon City Dealer/ Contractor Arish Mabaga

Banawe St. Quezon City Dealer/ Contractor Ricky Sicat

Tandang Sora Commonwealth Q.C Construction Michael Tuazon

Sterling Industrial Park, Iba Meycauyan, Bulacan Jess Reyes

San Jose Del Monte Bulacan Govt. Dir. Roberto Esquivel

Norzagaray, Bulacan Govt. Jessica Torres/ Engr. Harold Santiago

SM San Jose Del Monte, Bulacan Banking

Maharlika Highway Guiguinto, Bulacan Services Christine Corpuz

Esguera St. Pulilan Bulacan Manufacturer Edgar Vinson

Puilan Bulacan Govt. Carlo Joseph Bunoy

Pandi Bulacan Govt. Daniel Reyes

Brgy. Batang Sili Pandi Bulacan Developer Samuel Panogot

Angat, Bulacan Govt. Jerome T. Del Rosario

C. Raymundo Ave. Pasig City Dealer Edward Delos Reyes

Salcedo St. Legaspi Vill. Makti City Mam Roselle

Alvis Ext. Bagong Ilog Pasig City Contractor Evita Santos

Camarin Road Deparo Caloocan City Dealer Jay Mark Laurito

Gateway Cubao, Quezon city Services Clyde Romet

P. Dela Cruz Ugong Valenzuela Construction Mam Anne

Marilao , Bulacan Govt.

Malolos, Bulacan Govt.

Malolos, Bulacan Govt.

Arellano St. Malate Manila Dealer

Manila city Construction


Acacia Rdive Ayala Alabang Muntinlupa City Construction
Validated By:

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

Vice President 0917-8411973

Dir Traffic Bu. 0995-3188514

0907-1706156

Purchasing 0998-7702688

Manager

BAC-W6 0932-7432175

Budget-Bac

Admin. 9479601576

Engr. & Planning

Purchasing 0917-7083735

Credit & Collection 0917-1407720

Purchasing 0943-0715999

Agent 0956-3569720

Purchasing 0950-4083994

Purchasing 0922-8557721
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

Not

Not

Not

Not

Not
Not
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

Pick up Collection of Thermoplastic Paint White and Orange Collected

Cold Canvass Introduce our Company and Product Line they told Engr. Harold Santiago is out of the Office but I give my contact numbe

Deposit my collection Payment of thermoplastic paint Collected to Dir. Esquivel

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

Remit my collection and Submit Original copy of Tax Certificate

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

Source Clients' Visit Schedule Company / Government Name

1/15/2024 Zuiden Builders

Six Stars Trding

Roadsky Main Office Makati

Eylak/ E.N Sambeli Enterprises

GLJM Diversified Sales and service

1/16/2024 Roadsky Werhouse

D'Designed Signage Trading

R.A. Capistrano Construction

R.A Del Rosario Consttruction

1/17/2024 O.R. Sarmiento Construction

Le Bron Construction

Manila City Hall

JET Enterprises

Roadsky Main Office Makati

1/18/2024 Mun. of Marilao

L.R Tiqui Builders

Manila Central University

M.E. Sicat Construction

1/19/2024 SPEDI Construction

R.A Capistrano Construction

M.G. Francisco Construction

Mun. of San Miguel

Dev 1 Alliance Builders

DPWH-NCR

Malolos Capitol

Mun of Malolos
DPWH-1st DEO

Verdax Builders

Corand Support Marketing Inc.

Plaridel Mun. Hall

Baliwag Mun. Hall


Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:

Nature of
Company / Government Address Contact Person
Business

Acacia Ave. Ayala Alabang, Muntinlupa City Contractor Mam Sol

Paranaque City Contractor Bruno Dinero

Salcedo St. Legaspi Vill. Makati City Office Mam Roselle

Bagong Ilog Pasig City Contractor Evita Santos

C. Raymundo Pasig City Dealer Edward Delos Reyes

Sterling Industrial Park Iba Meycauyan Bul. Office Karl Mark Advento

10 Network St. Meralco Vill. Lias, Marilao, Bulacan Contractor Sir Derrick

Caingin, San Rafael, Bulacan Construction Mam Suzette

Sta Maria, Bulacan Construction Agustin Morales

Santol Road, Sampaloc Manila City Construction Guard

Natividad Lopez, Manila City Construction Jaymee Completo

Manila City Govt. Lerma De Guzman

Arellano St Singalong, Manila City Contractor Alma Gomez/ Mam Pau

Salcedo St. Legaspi Vill. Makati City Office Mam Sherryl

Marilao, Bulacan Govt. Sec. Elyn

Bypass Sta Maria Bulacan Construction Gicel Hernandez

EDSA, Monomento, Caloocan City University Kathereen Lacson

8/F Coher Bldg. Quezon Ave. Quezon City Construction Mam Raquel

Talon, Valenzuela City Construction Mam May Ann Engr. Philip

Caingin, San Rafael, Bulacan Construction Mam Suzette

Quijano St. San Ildefonso, Bulacan Construction Sir Arnold

San Miguel Bulacan Govt. Ma. Cecilia Dela Mines

Makati City

Manila City

Malolos, Bulacan

Malolos, Bulacan
Malolos, Bulacan

Mansion Garden Sct. Ybardalosa Q.C.

C. Raymundo Pasig City

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

Planning Engr. 0917-1287265


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

Not

Not

Not

Not
Not

Not

Not

Not

Not
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

Return wrong check issued by Cashier as per request by accounting Dept.

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

Follow up the schedule of pick up of gabion set me on Friday 8:am

Guard they told me Office transfer not Alocated where we transfer

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

Inquiry of thermoplastic paint Application and Mobilelzation for Bidding

Submit original copy of Collection reciept needed by Accounting

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

Source Clients' Visit Schedule Company / Government Name

1/22/2024 Roadsky Werhouse

Cygen Safety Trading

REC Gen. Merchandise

Symbol Advertising

Smart Signs Limited

1/23/2024 M.S.B Vitug Construction

Earthworks Mover

L.R Tiqui Builders Inc.

Frandel Construction

AGD Roadworks Enterprises

1/24/2024 Roadsky Werhouse

D'Design Signeds Trading

Garnica Surplus

BDO Marilao

Dir. Roberto Esquivel

BDO SM San Jose Del Monte

1/25/2024 Jann -Norris Construction

Roadsky Werhouse

Triple 8 Construction & Supply Inc.

GDL Construction

1/26/2024 Roadsky Main Office Makati

Eylak/E.N. Sambeli Enterprises

Corand Support

ACI Araneta Group

Verdax Builders

11995 Construction
Ampilan Enterprises

Dev 1 Alliance Builders

GRANDCONST Builders Corp.

Mun. Of Malolos

SYMS Construction Trading

DPWH- 1st DEO

Servicio Filipino

Vans Turf Construction Corp.


Account Executive
WEEKLY IT
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Sterling Industrial Park Iba Meycauyan Karl Mark Advento

Tungko San Jose Del Monte, Bulacan Dealer Rose Garcia

Maysan Road, Valenzuela City Dealer Roquel Guilermo

Valenzuela City Dealer Miss Yambang

Papau New Genea/Valenzuela City Contractor Tjay Yambang

Amparo Subd. North Caloocan City Construction Sheena Marie Calicdan

Tumana Sta Maria Bulacan Construction Rico Jude Sto Domingo

Bypass Sta Maria Bulacan Construction Gicel Hernandez

Lalakhan Sta Maria Bulacan Construction Jimp Julian

Malibong Matanda, Bocaue, Bulacan Contractor Sir Marc

Sterling Industrial Park Iba Meycauyan Karl Mark Advento

#10 Network St. Meralco Vill. Lias Marilao Dealer Derrick James O. Pornel

Mc Arthur Highway Marilao, Bulacan Dealer Michelle Garnica

Mc Arthur Highway Marilao, Bulacan Banking Teller

San Jose Del Monte Bulacan Govt. Dir. Roberto Esquivel

San Jose Del Monte Bulacan Banking Teller

Metrovilla Pulang Lupa Valezuela Construction Mam Millet

Sterling Industrial Park Iba Meycauyan Engr. Jetro

Abangan Norte Marilao, Bulacan Construction Jen Castillo/ Chris

Bypass San Rafael Bulacan Construction Jasmin/ Aina Dela Cruz

1St Life Financial Co., Inc. Salcedo St. Legaspi Vill. Mam Roselle

Alvis Ext. Bagong ilog Pasig City Contractor Evita Santos

C. Raymundo ave. Pasig City Dealer Sarah Cortez

Gateway Cubao, Quezon City Services Sir Clyde/ Cashier

Sct. Ybardalosa Quezon City

78 Gov. Halili Bagbaguin Sta Maria, Bulacan


# 41 Don M.Trinidad St. Norzagaray III

Edsa Makati city

EF Eusebio Ave. Brgy. San Miguel Pasig City

Malolos, Bulacan

B2 L50 Schwartzkoff Mc Arthur Highway Malolos

Malolos, Bulacan

Quezon City

Jacinta Bldg. Guadalupe Nuevo Makati


Validated By:

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

Director of Traffic Mngt. 0995-3188514

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

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
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

Deposit the my collection came from D'design Signage Trading

Collection of thermoplastic paint Whit and Orange whit additional Order for Submit Qoutation

Deposit my Collection Came from Dir. Roberto esquivel

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

Pick up the original Copy of AR and Invoice as per request by Customer

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

Source Clients' Visit Schedule Company / Government Name

1/29/2024 Servicio Filipino

Verdax Builders

Vans Turf Construction Corp.

Dev 1 Alliance Builders

Grandconst Buiders Corp.

1/30/2024 J.C. Pinon Construction

Pacific Island Cargo

IGWT Jav Construction

M.G. Lualhati Construction

1/31/2024 11995 Construction

F.P De Guzman Construction

L.R.Tiqui Builders

Roadsky Werhouse

Verica Enterprises

2/1/2024 Weld Powertools

Dir. Roberto Esquivel

Cygen Safety Trading

ACI Araneta Group

BDO- Gateway

BPI- Ali Mall

2/2/2024 M.S.B Vitug Construction

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:

Company / Government Address Nature of Business Contact Person

Zorra St. Brgy. Paltok, Quezon City Services Lorie Abelinda

Sct. Ybardalosa Quezon City Construction

Jacinta Bldg. Guadalupe Nuevo Makati Construction Sir R.J Biz

Edsa Makati City Construction Sir R.J Biz

E.F. Eusebio Ave. brgy. San Miguel Pasig Construction

Universal Bldg. Quezon ave Q.C Construction Luci Bagui

Banawe St. Quezon City Services Ricky Sicat

Araneta Ave. Quezon City Construction Ma. Christina Cainto

Panay ave. Quezon City Construction Ricky Chuaquico

78 Gov. Halili Bagbaguin Sta Maria, Bul Construction

Gov. Halili Bagbaguin Sta Maria, Bulacan Construction Delfin Reyes

Bypass Sta Maria, Bulacan Construction Gicel Hernandez

Sterling Industrial Park Iba Meycauyan, Bulacan Karl Mark advento

Obando Bulacan Dealer Nancy dela Cruz

Camarin Road, Deparo Caloocan City Dealer Charity Cellar

Brgy. Sapang Palay, SJDM, Bulacan Gov't. Dir. Esquivel/ Merwyn Abella

Tungko San Jose Del Monte Bulacan Dealer Rose Garcia

Gateway Cubao Quezon City Services Sir Clyde/ Cashier

Gateway Cubao Quezon City Banking Teller

Ali Mall Cubao, Quezon City Banking Teller

Amparo Subd. North Caloocan City Construction Shenna Calicdan

Mc. Arthur Hgihway, Marilao, Bulacan Dealer Michelle Garnica

Mc. Arthur Hgihway, Meycauyan, Bulacan Gov't. Christina Pineda

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

Supply Cahin Mngr. 0925-5119888

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

Visit

Visit

Not

Visit

Visit

Visit

Visit

Not

Visit

Visit

Visit

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Visit

Visit

Visit

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Not

Not

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

Office unlocated to their Adress?

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

Office unlocated to their Adress?

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

Office unlocated to their Adress?

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.

Pick up 2 Pcs. Traffic Cone to be deliverd Verica Enterprises

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

Collection of thermoplastic paint /Collected no Outstanding Account

Follow up my proposal of Solar Warning Ligths they told me this item is for Bidding for monitoring

Collection of Over Due Account Collected for Deposit to BPI Account

Deposit the Collection Came from Dir. Roberto Esquivel

Deposit the Collection Came from ACI Araneta Group

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

Source Clients' Visit Schedule Company / Government Name

2/5/2024 Achim Enterprises

First Makeen Construction

Syndtite Construction

Edwin Patawaran

M.E Sicat Construction

2/6/2024 Roadsky Werhouse

REC Gen. Merchandise

Rock -WBL Construction

Malolos Capitol

Syms Construction Trading

B.L.N Building Construction

2/7/2024 Ampilan Enterprises

DPWH-2nd DEO

Jagon Build Construction

Fortune RDC Enterprises

B. Bernardo Construction

2/8/2024 BDO-S&R Qurino Highway, Quezon City

E. C. De Luna Construction

Roadsky Main Office

Eylak / Sambeli Enterprises

Rona Marolos

DPHW- 1st DEO

Mun. of Hagonoy

L.R. Tiqui Builders Inc.

Eylak / Sambeli Enterprises

GLJM Diversified Sales


A.L. Salasar Construction
Account Executive
WEEKLY ITIN
Date Submitted:
Itinerary for period of:

Nature of
Company / Government Address Contact Person
Business

Dona Nacasia Subd. Quezon City Contractor Jonas Maldo/Mika

Capricorn St. Tandang Sora Quezon City Construction Marlyn Vasco

Upper Banlat st. Tandang Sora, Q.C Construction Mr. Tata/ Mam Kat

Road 1 Bagong Pag-Asa Quezon City Dealer Edwin Patawran

Coher Bldg. Quezon ave. Quezon City Construction Mam Roquel

Sterling Industrial Park Iba Meycauyan, Bulacan Karl Mark Advento

Maysan Rd. Valenzuela City Dealer Raquel Guilermo

Brgy. Wawa, Balagtas, Bulacan Construction Jed Torres /Regie Quinto

Malolos, Bulacan Govt., Mam Tix

L2 B50 Skwartzoff Mc. Arthur Vill., Malolos, Bul Construction Monica Luis Santos

Skwartzoff St. Mc Arthur Vill. Malolos, Bulacan Construction Louie De Ocampo

#41 Don M. Trinidad, Norzagaray, Bulacan Construction Miguelito Cruz

Pulong Buhangin, Sta Maria, Bulacan Govt., Guard

Sta Maria Bulacan Construction Rochelle Limbo

Sta Cruz,Sta Maria, Bulacan Dealer/Contractor Let Dela Cruz

Sta Maria Bulacan Construction Badette Rozillas

Qurino Highway, Quezon City Banking

Conecticut, Mandaluyong City Construction Guard

1st Life Bldg. Salcedo St.Legaspi Vill. Makati City Office

Alvist Ext. Bagon Ilog Pasig Construction

Balagtas, Bulacan

Malolos, Bulacan

Hagonoy Bulacan

Bypass Sta Maria, Bulacan

Alvist Ext. Bagon Ilog Pasig

C. Raymundo Pasig City


Anopolis San Juan City
Validated By:

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

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
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

Pick up my Delivery of Traffic cone CVR-75-H

Delivery of 20 pcs. Trafic cone CVR-75-H payment transfer to Roadsky Account

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

Pick up Broucher and settled my Collection

Collection Current Account Check ready but they forgot to signed the Check for schedule next Week
Name: Rabinal S. Beley
Area
NCR & Bulacan
Assignment

Source Clients' Visit Schedule Company / Government Name

Jann- Norris Construction

SPEDI Construction

Judrhomay Enterprises

Evelyn Ongtao

Genii Builders

Earthworks Movers

L.R. Tiqui Builders

Rona Marolos

C & F Construction

A. ARCON Construction

AGD Roadworks Enterprises

ACI Araneta Group

GLJM Diversified Sale

Corand Support

Eylak/ E.N Sambeli Enterprises

Zuiden Builders

DMP Corporation

Savvice Corp.

Vitezza Enterprises

Mun of Baliwag
Account Executive
WEEKLY ITIN
Date Submitted:
Itinerary for period of:

Company / Government Address Nature of Business Contact Person

Metroville , Mapulang Lupa, Valenzuela

P. Dela Cruz St. Ugong Valenzuela

FJ Bldg. cor Jewels St. Gov. A Pascual Navotas

Brgy. Longos Malbon City

# 7 Banana Rd. Potrero Malabon City

Tumana Sta Maria Bulacan

Bypass Sta Maria Bulacan

Balagtas, Bulacan

Sta Maria Bulacan

Bocaue Bulacan

Malibong Matanda Bocaue Bulacan

Gateway, Cubao

C. Raymundo Ave. Pasig City

C. Raymundo Ave. Pasig City

Bagong Ilog Pasig City

Acacia, Ayala Alabang Muntinlupa City

Muntinlupa City

Sta Rita Guinto Bulacan

Sta Rita Guinto Bulacan

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

Source Clients' Visit Schedule


Account Executive
Company / Government Name Company / Government Address
WEEKLY ITINERARY FORM
Date Submitted:
Itinerary for period of:
.

Nature of Business Contact Person Contact Person Position


Validated By:

Admin
ERARY FORM

Mobile & Telephone Email Address Client Code Visit or Not


Approved by

General Manager
Summarize CONTACT REPORT

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