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Ewis Peripherals Pvt Ltd - Collections
| ID | Employee | Visit Date | Location | Contact Person | Purpose(s) | Description | Visit Cost |
|---|---|---|---|---|---|---|---|
| 1 | Rasadun Amakara | 2024-11-26 | NHDA | Ms.Hiroshi | Payment Follow-Up | Follow up printer issue and payment | 200 |
| 2 | Rasadun Amakara | 2024-11-26 | DEPARTMENT OF POSTS | Ms.Nishadhi | Pantum Printers | Handover extension letter for Pantum printers | 200 |
| 3 | Dinesh Wickramasinghe | 2024-11-26 | NDB | Card printer demonstration. | |||
| 4 | Pradeepa Gallage | 2024-11-25 | Phoenix Ogilvy | Mr Rohitha | Customer visit and | 460 | |
| 5 | Upali Herath | 2024-11-25 | VIN AGREE BUSINESS | mr.rathnayaka | pantum | 1200 | |
| 6 | Upali Herath | 2024-11-25 | DPMG KURUNEGALA | MRS.MANJULA | COLLECTION | 300.00 | |
| 7 | Manjula Hennadige | 2024-11-25 | Board of Investment of Sri Lanka - CO 01 | DotMatrix Printers Payment Follow-Up |
230.00 | ||
| 8 | Manjula Hennadige | 2024-11-25 | Department Of Inland Revenue | Production Printers Payment Follow-Up |
350.00 | ||
| 9 | Priyantha Kumara | 2024-11-25 | COMMERCIAL BANK LTD | Account sec | Payment Collection | 60 | |
| 10 | Priyantha Kumara | 2024-11-25 | Leegal Draftsman Commision | Ms Pramodya | Payment Collection | 120 | |
| 11 | Priyantha Kumara | 2024-11-25 | Depart Of Pension | Ms Chathurika | Payment Collection | 120 | |
| 12 | Priyantha Kumara | 2024-11-25 | DELMEGE FORSYTH & CO. | Mr Induwara | Payment Collection | 150 | |
| 13 | Priyantha Kumara | 2024-11-25 | CEB Colombo 02 | Account sec | Payment Collection | 80 | |
| 14 | Priyantha Kumara | 2024-11-25 | Department Of Public Enterprices Colombo 01 | Mr Madhawa | Payment Collection | 60 | |
| 15 | Priyantha Kumara | 2024-11-25 | BOI Colombo 01 | Admin Branch | Hand Over to tender | 60 | |
| 16 | Priyantha Kumara | 2024-11-25 | Seylan Bank Colombo 01 | Account sec | Choque Deposit | 60 | |
| 17 | Priyantha Kumara | 2024-11-25 | BOC | Account sec | Choque Deposit | 60 | |
| 18 | Priyantha Kumara | 2024-11-25 | COMMERCIAL BANK LTD | Account sec | Choque Deposit | 60 | |
| 19 | Amila Atapattu | 2024-11-25 | University of Colombo | Ms.Rushmi / Mr.Dilshan | Pantum Printers Consumable Quotation |
To handed over the quotation and follow up on their future requirements. | 600 |
| 20 | Amila Atapattu | 2024-11-25 | University of Colombo - Press | Pro.Nadasara | Production Printers | To follow up on their KMPP tender and follow up on their future requirements. | 600 |
| 21 | Amila Atapattu | 2024-11-25 | Ministry of Local Government & Provincial Council | Mrs.Sunethra / Mrs.Dammika /Mr.Buddi | Pantum Printers Consumable Quotation Quotation Follow-Up |
To handed over the tender and quotation follow up. | 600 |
| 22 | Avinda De Silva | 2024-11-25 | ASSOCIATED MOTORWAYS (PVT) LTD | Mr Amitha | Regarding the MPS | ||
| 23 | Avinda De Silva | 2024-11-25 | Sri Lanka Telecom PLC | courtesy Visit | |||
| 24 | Dilranga Wijesekara | 2024-11-25 | Central Medical center | Manager | Technical Support | Printer issue | 350 |
| 25 | Dilranga Wijesekara | 2024-11-25 | commercial bank col 02 | Manager | Technical Support | Printer issue | 240 |
| 26 | Dilranga Wijesekara | 2024-11-25 | Sampath bank col 10 | Manager | Technical Support | Printer issue | 420 |
| 27 | Dilranga Wijesekara | 2024-11-25 | Serandib Lesurire | Manager | Technical Support | Printer issue | 340 |
| 28 | Dilranga Wijesekara | 2024-11-25 | Hilton hotel col 01 | Manager | Technical Support | Printer issue | 370 |
| 29 | Mekala Sanjeewani | 2024-11-25 | Dep of Ayurweda - SP | Accountant | Consumable Quotation | 400.00 | |
| 30 | Mekala Sanjeewani | 2024-11-25 | Telecom - Galle | Accountant | Payment Collection | 200.00 |