| 1 |
Suranga Ranasinghe |
2025-07-05 |
Ranala |
Mr Chintaka |
UPS |
ups battery fault |
Zero |
| 2 |
|
2025-07-04 |
AIA Gampaha |
Manager |
Technical Support |
MX622 Printer Quality Issue |
700 |
| 3 |
Indika Pushpakumara |
2025-07-04 |
Commercial Bank Divulapitiya |
Manager |
Technical Support |
MS521 Printer Issue ,Tray 1 Not working |
520 |
| 4 |
Indika Pushpakumara |
2025-07-04 |
AIA Gampaha |
Manager |
|
Mx622 Printer Quality Issue |
700 |
| 5 |
Chathura Randika |
2025-07-04 |
Mrs. Anusha |
Mrs. Anusha |
Technical Support |
Pantum Printer Issue |
500 |
| 6 |
Dinesh Wickramasinghe |
2025-07-04 |
Department of Government printing |
Ms.Saduni |
|
To follow up a tender and hand overed a clarification letter. |
|
| 7 |
Pradeepa Gallage |
2025-07-04 |
Orient Insurance/ WNS/ Serendib Lesuier |
Mr Nirosh/ Isham/ Pandula |
|
Curtesy visit with Singithi |
1550 |
| 8 |
Suranga Ranasinghe |
2025-07-04 |
SLSI |
Mr Insaf |
UPS |
ups site inspection |
Zero |
| 9 |
Manjula Hennadige |
2025-07-04 |
|
|
|
No visits. |
|
| 10 |
Priyantha Kumara |
2025-07-04 |
Seylan bank |
Counter |
|
Cheque deposit |
60 |
| 11 |
Priyantha Kumara |
2025-07-04 |
Delmage Fortsch Pvt td |
Ms Dasuni |
Payment Collection |
|
120 |
| 12 |
Priyantha Kumara |
2025-07-04 |
MIT Global Solution Pvt td |
Accounts Sec |
Payment Collection |
|
150 |
| 13 |
Avinda De Silva |
2025-07-04 |
Toyota Lanka (Pvt) Ltd |
Mr Ranjan |
|
Regarding the Lexmark printers |
|
| 14 |
Priyantha Kumara |
2025-07-04 |
Ministry Of Finance |
Account sec |
Payment Follow-Up |
|
60 |
| 15 |
Rasadun Amakara |
2025-07-04 |
Department of Government Printing |
Miss.Sanduni |
|
Hand over clarification letter for Lexmark printers with Dinesh |
400 |
| 16 |
Upali Herath |
2025-07-04 |
D MAX COMPUTERS |
MR.INDRAJITH |
|
PANTUM |
300.00 |
| 17 |
Upali Herath |
2025-07-04 |
CREATIVE COMPUTERS |
MR.ASANKA |
|
PANTUM |
300.00 |
| 18 |
Lasitha Perera |
2025-07-04 |
CBL |
Mr.Vishan |
|
Payment Collection |
|
| 19 |
Pradeepa Gallage |
2025-07-04 |
Senok Trade |
Mr Tiraj |
|
Curtesy visit |
520 |
| 20 |
Chathura Randika |
2025-07-04 |
DLB - Col 2 |
Mr. Thilina |
Technical Support |
Lexmark Printer Issue |
350 |
| 21 |
Chathura Randika |
2025-07-04 |
AMW - Col 8 |
The Manager |
Technical Support |
Lexmark Printer Issue |
350 |
| 22 |
Dilranga Wijesekara |
2025-07-04 |
Continental Insurance Kohuwala |
The Manager |
Technical Support |
Printer issue |
280 |
| 23 |
Dilranga Wijesekara |
2025-07-04 |
NSB Boralla |
The Manager |
Technical Support |
Printer issue |
450 |
| 24 |
Dilranga Wijesekara |
2025-07-04 |
Lanka sathosa-col 02 |
The Manager |
Technical Support |
Printer Issue |
310 |
| 25 |
Dilranga Wijesekara |
2025-07-04 |
Sampath Bank - col 2 |
The Manager |
Technical Support |
Printer issue |
390 |
| 26 |
Dilranga Wijesekara |
2025-07-04 |
BOC col 01 |
The Manager |
Technical Support |
Printer issue |
340 |
| 27 |
|
2025-07-04 |
Commercial Bank Divulapitiya |
Manager |
Technical Support |
MS521 printer Contraller board replacement |
520 |
| 28 |
Dinesh Wickramasinghe |
2025-07-03 |
URBAN DEVELOPMENT AUTHORITY |
Mr. Viraj and Mr.Vajira |
|
To follow up orders and attend to our stores requirement. |
|
| 29 |
Nadeesha De Silva |
2025-07-03 |
Panadura |
|
|
Late hours Work-Bank Rec-June 25-Leaving At 7.30 p.m |
|
| 30 |
Manjula Hennadige |
2025-07-03 |
Department of Motor Traffic |
|
Printer Solutions |
Visited two times. |
|
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