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Ewis Peripherals Pvt Ltd - Collections
| ID | Employee | Visit Date | Location | Contact Person | Purpose(s) | Description | Visit Cost |
|---|---|---|---|---|---|---|---|
| 1 | Rasadun Amakara | 2025-11-20 | Sri Lanka Navy | - | Photo Copiers | Handing over tender for color copier | 200 |
| 2 | Lasitha Perera | 2025-11-20 | Lanka Hospitals audit department | MPS Sales | Toner hand over & installation | ||
| 3 | Rasadun Amakara | 2025-11-20 | National Youth services | - | Pantum Printers Photo Copiers |
Handing over tender for copier and printers | 600 |
| 4 | Lasitha Perera | 2025-11-20 | Kings Foods Pvt Ltd | Mr.Sulaxan | Printer Solutions | On loan printer hand over & printer installation | |
| 5 | Amila Atapattu | 2025-11-20 | Ministry fo External Affairs | Ms.Chandima / Mrs.Koshalika | Pantum Printers DotMatrix Printers Production Printers |
To follow up on their future requirements | 700 |
| 6 | Thisari Fernando | 2025-11-20 | POST OFFICE KURUNEGALA | - | Other Solutions | TENDER | 400.00 |
| 7 | Upali Herath | 2025-11-20 | PROVINCIAL EDUCATION KURUNEGALA | THE ACCOUNTANT | Other Solutions | TENDER | 300.00 |
| 8 | Rasadun Amakara | 2025-11-20 | Industrial development board | Mr.Sanjeewa | Pantum Printers Printer Solutions |
Follow up Pantum printer order and bonds | 400 |
| 9 | Manjula Hennadige | 2025-11-20 | Mini of Health | Pantum Printers Hardware Quotation |
Sales visit. | ||
| 10 | Manjula Hennadige | 2025-11-20 | Welfare Benefits Board | Pantum Printers Payment Follow-Up |
Sales visit. | ||
| 11 | Priyantha Kumara | 2025-11-20 | Trans Asia Hotel Plc | Account sec | Payment Collection | 80 | |
| 12 | Amila Atapattu | 2025-11-20 | Office of the Cabinet Ministers | Mr.Eranga / Mr.Sithara | Pantum Printers Quotation Follow-Up |
To follow up on their future requirements and quotation follow up. | 600 |
| 13 | Upali Herath | 2025-11-20 | CREATIVE COMPUTERS | MR.ASANKA | Pantum Printers | PANTUM | 300.00 |
| 14 | Thisari Fernando | 2025-11-20 | COMMERCIAL BANK | - | Bank Deposits | CHEQUE DEPOSIT | 400.00 |
| 15 | Melinda Mathews | 2025-11-20 | COMMERCIAL BANK PLC | MR HARSHA | MPS Sales | DEMO | 570 |
| 16 | Priyantha Kumara | 2025-11-20 | Lanka Sathosa Plc | Account sec | Payment Follow-Up | 120 | |
| 17 | Lasitha Perera | 2025-11-20 | Fintrex Finance Ltd | Mr.Indika | MPS Sales | Toner Hand over & Payment Collection | |
| 18 | Priyantha Kumara | 2025-11-20 | Commercial bank | Logistic Depart | Payment Collection | 120 | |
| 19 | Priyantha Kumara | 2025-11-20 | Seylan Bank Colombo 03 | Logistic Depart | Other Solutions | 80 | |
| 20 | Thisari Fernando | 2025-11-20 | RDHS KURUNEGALA | MR.BANDARA | Other Solutions | TENDER COLLECTION | 1250.00 |
| 21 | Pradeepa Gallage | 2025-11-20 | IML | Mr prasanna | MPS Sales Pantum Printers |
Curtesy visit | 380 |
| 22 | Suranga Ranasinghe | 2025-11-19 | Rajagiriya | Mr Shamal | UPS | NSB ups service and battery testing job done | 0 |
| 23 | Suranga Ranasinghe | 2025-11-19 | Delkada | Mr Shamal | UPS | NSB ups service and battery testing job done | 0 |
| 24 | Rasadun Amakara | 2025-11-19 | KDU Hospital | - | Pantum Printers | Handing over tender for 12 Pantum printers | 600 |
| 25 | Lasitha Perera | 2025-11-19 | Spar Head office | Mr. Sameera | MPS Sales | Invoice Hand Over | |
| 26 | Upali Herath | 2025-11-19 | CREATIVE COMPUTERS | MR.ASANKA | Payment Collection | COLLECTION | 300.00 |
| 27 | Rasadun Amakara | 2025-11-19 | Maharagama Urban Council | - | Other Solutions | Supply registration | 400 |
| 28 | Nipuna Malinga | 2025-11-19 | Nugegoda | Internal | Printer Solutions | From Colombo Railway Station to Nugegoda after arrived from Batticaloa for OMR Solution at Eastern University | 870 |
| 29 | Rasadun Amakara | 2025-11-19 | CEYLON GERMAN TECHNICAL INS. | Mr.Senarathne | Other Solutions | Supply registration | 400 |
| 30 | Suranga Ranasinghe | 2025-11-19 | Nugegoda | Mr Shamal | UPS | NSB ups service and battery testing job done | 0 |