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output/serial activity description estimation start

21.7.23.0800 meeting with mr rosli 2 hours 9:00 AM


21.7.23.14.00 client visit to Gentingmas Sdn Bhd 2 hours 2:00 PM
23.7.23.0900 family mart client meet 2 hours 9:00 AM
23.7.23.1130 Gemilang Supermarket client meet 2 hours 11:30 AM
23.7.23.1400 Sthamin client meet 2 hours 2:00 PM
26.7.23.1400 Ramai-Ramai client meet 2 hours 2:00 PM
26.7.23.1630 Wangsa client meet 1 hours 4:30 PM
14.7.23.1000 PickNpay 2nd client meet 2 hours 10:00 AM
end duration person in charge external partners status
10:00 AM 2 hours Rosli 019 275 0604, MyDin prospect
4:00 PM 1.5 hours Jane Wariey - 017 8Gentingmas prospect
12:45 PM 3.45 hours Andi Firman - 0113 Family Mart. prospect
12:30 PM 1 hours Gemilang-Arli (019 Gemilang Super markeprospect
4:00 PM 2 hours Linda 011 - 162688 Sthamin no contact outstation - miscommun
3:30 PM 1.30 hours Kan - 013 864 2233 Ramai-Ramai no contact outstation
5:30 PM 1 hours no contact Wangsa no contact office closed.
11:45 PM 1.45 hours Ricardo - 012 818 0 PickNpay Lead
outstation - miscommunication
outstation
office closed.
Report
serial number client location contact first contact
remarks 2nd contact Remarks 3rd contact 7 days action plan 7
14 21 30 forecast

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