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Ewis Peripherals Pvt Ltd - Collections
| ID | Employee | Visit Date | Location | Contact Person | Purpose(s) | Description | Visit Cost |
|---|---|---|---|---|---|---|---|
| 1 | Dulaj Rathnayaka | 2026-06-04 | HNB ASSURANCE PLC | Mr. Hirosh Gehan | Payment Follow-Up | Follow up Pending payments | 580 |
| 2 | Dulaj Rathnayaka | 2026-06-04 | AIA INSURANCE LANKA PLC | Mr. Kolitha | MPS Sales Printer Solutions Payment Follow-Up |
Follow up payments and new orders | 580 |
| 3 | Dulaj Rathnayaka | 2026-06-04 | SRI LANKA INSURANCE CORPORATION LIFE LIMITED | MR. HARSHA UDAYANGA | Payment Follow-Up | Follow up toner payments | 680 |
| 4 | Manjula Hennadige | 2026-06-04 | SL Institute of Development Administration | Quotation Follow-Up | Sales visit. | ||
| 5 | Lasitha Perera | 2026-06-04 | BROWNS ENGINEERING AND CONSTRU | MPS Sales | Invoice Hand Over | ||
| 6 | Roshan Silva | 2026-06-04 | NATIONAL SAVINGS BANK | Mr Amila | MPS Sales | Payment Followup | |
| 7 | Dulaj Rathnayaka | 2026-06-04 | BANK OF CEYLON | Mr. Akila Pieris | Payment Follow-Up Technical Support |
Install new MX632 Printer and follow up upcoming order and pending payments | 840 |
| 8 | Roshan Silva | 2026-06-04 | UNION BANK OF COLOMBO PLC | Mr.Malinga | Printer Solutions | Hand Over Invoice | |
| 9 | Manjula Hennadige | 2026-06-04 | COMMISSION TO INVESTIGATE ALLE | Pantum Printers Consumable Quotation |
Sales visit. | ||
| 10 | Roshan Silva | 2026-06-04 | HATTON NATIONAL BANK PLC | Ms.Tharindi | Consumable Quotation | Discusssed about this month Purchase Toner Qty | |
| 11 | Manjula Hennadige | 2026-06-04 | Medical Supply Division | DotMatrix Printers | Sales visit. | ||
| 12 | Manjula Hennadige | 2026-06-04 | SL RUPAVAHINI CORPORATION | Consumable Quotation | Sales visit. | ||
| 13 | Lasitha Perera | 2026-06-04 | SERANDIB LEISURE MANAGEMENT LT | Mr.Panduka | MPS Sales | Invoice Hand Over | |
| 14 | Supun Shehan | 2026-06-03 | Sampath bank Seeduwa | The Manager | Technical Support | Printer Chcek | 0 |
| 15 | Priyantha Kumara | 2026-06-03 | BOC | Account sec | Payment Collection | 80 | |
| 16 | Suranga Ranasinghe | 2026-06-03 | Madolsima | Mr Lalith | UPS | ITN Transmission Tower 30kva ups service and 65Ah 40nos battery testing job done | 0 |
| 17 | Avinda De Silva | 2026-06-03 | WHITTALL BOUSTEAD (PVT) LTD | Ms Chamudi | Pantum Printers | Regarding the printer issue | |
| 18 | Avinda De Silva | 2026-06-03 | ASSOCIATED MOTORWAYS (PVT) LTD | Mr Thakshila | MPS Sales | Courtesy Visit | |
| 19 | Supun Shehan | 2026-06-03 | HNB bank Colombo 1 | The Manager | Technical Support | Printer Chcek | 0 |
| 20 | Priyantha Kumara | 2026-06-03 | SEYLAN BANK PLC | Counter | Bank Deposits | 60 | |
| 21 | Upali Herath | 2026-06-03 | CHIEF MINISTRY - NWP | MR.GAMINI | UPS | UPS | 300.00 |
| 22 | Pushpanath Bandara | 2026-06-03 | DEPARTMENT OF INLAND REVENUE | Mis Piumi | Photo Copiers | KM | 0 |
| 23 | Supun Shehan | 2026-06-03 | Cargills diary Gaspay | Mr Senarath | Technical Support | Printer Chcek | 0 |
| 24 | Upali Herath | 2026-06-03 | DPMG KURUNEGALA | MRS.DASANAYAKA | Consumable Quotation | LEXMARK | 300.00 |
| 25 | Supun Shehan | 2026-06-03 | LOLC GENERAL Colombo 14 | Mr Shenon | Technical Support | Printer Chcek | 0 |
| 26 | Supun Shehan | 2026-06-03 | NSB Bank Colombo 3 | Mr Nirosha | Technical Support | Printer Chcek | 0 |
| 27 | Supun Shehan | 2026-06-03 | NSB Bank Gampaha | The Manager | Technical Support | Printer Chcek | 0 |
| 28 | Manjula Hennadige | 2026-06-03 | National Insurance Trust Fund | Pantum Printers | Sales visit | ||
| 29 | Upali Herath | 2026-06-03 | CREATIVE COMPUTERS | MR.ASANKA | Pantum Printers | PANTUM | 300.00 |
| 30 | Dulaj Rathnayaka | 2026-06-03 | BANK OF CEYLON | Mr. Kodituwakku/Imalsha | DotMatrix Printers Printer Solutions |
Discussed about DASCOM product range with Dharshan and DASCOM team | 840 |