Warning: Undefined array key "email" in C:\xampp\htdocs\Ewis_Peripherals_CRM\supervisor.php on line 7

Warning: Trying to access array offset on value of type null in C:\xampp\htdocs\Ewis_Peripherals_CRM\supervisor.php on line 11
Visits - Supervisor
Welcome Ewis Peripherals Pvt Ltd - Collections
Export
ID Employee Visit Date Location Contact Person Purpose(s) Description Visit Cost
1 Amila Atapattu 2026-03-06 State Pharmaceuticals Corporation Mr.Supun/ Mrs.Gaya / Mrs. Sadamali Payment Collection
Quotation Follow-Up
To collect the purchased order and follow up on their tenders and quotation. 900
2 Manjula Hennadige 2026-03-06 Department of National Archives Pantum Printers
Hardware Quotation
Sales visit
3 Dilranga Wijesekara 2026-03-06 Commercial bank Katubadda Manager Printer Solutions
Technical Support
Printer issue 350
4 Manjula Hennadige 2026-03-06 SL Rupavahini Corporation Payment Follow-Up
Quotation Follow-Up
Sales visit
5 Amila Atapattu 2026-03-06 Open University of Sri Lanka Mr.Anura / Mr.Kasun DotMatrix Printers
Quotation Follow-Up
To follow up on their quotations and follow up on their UPS requirements. . 800
6 Amila Atapattu 2026-03-06 Department of Irrigation Mrs.Madusha / Mrs.Karawita Pantum Printers
Quotation Follow-Up
To follow up on their future requirements and quotation follow up. 900
7 Manjula Hennadige 2026-03-06 Department of Sports Development MPS Sales
Pantum Printers
Quotation Follow-Up
Sales visit.
8 Nadeesha De Silva 2026-03-06 Narahenpita Other Solutions Office to Warehouse-Stock Take 700
9 Dilranga Wijesekara 2026-03-06 Sampath bank Athtidiya Manager Printer Solutions
Technical Support
Printer issue 610
10 Supun Shehan 2026-03-05 Sampath bank Colombo 13 Mr Manager Technical Support Printer Chcek O
11 Amila Atapattu 2026-03-05 University of School of Computing (UCSC) Mr.Madushanka Pantum Printers
Compatible Toners
Quotation Follow-Up
To follow up on their future requirements and quotation follow up. 700
12 Rasadun Amakara 2026-03-05 Dep. Posts Mr.Eranga Technical Support Check issue of C950 printer with Chathura 300
13 Dilranga Wijesekara 2026-03-05 Sampath bank col 02 Manager Printer Solutions
Technical Support
Printer issue 290
14 Dilranga Wijesekara 2026-03-05 Yathama bilding Manager Printer Solutions
Technical Support
Printer issue 420
15 Manjula Hennadige 2026-03-05 Board of Investment of SL MPS Sales
Pantum Printers
Sales visit.
16 Supun Shehan 2026-03-05 Sampath bank Colombo 14 Mr Malitha Technical Support Printer Chcek O
17 Dilranga Wijesekara 2026-03-05 HNB wallawatta Manager Printer Solutions
Technical Support
Printer issue 500
18 Amila Atapattu 2026-03-05 University of Colombo Ms.Rushmi Consumable Quotation
Payment Follow-Up
Quotation Follow-Up
Hardware Quotation
To submit the tender and follow up on their future requirements. 700
19 Supun Shehan 2026-03-05 Illukkumbara industrial Automation Putupagala Mr Jonny Technical Support Printer Chcek O
20 Lasitha Perera 2026-03-05 Orient Insurance Mr.Vihanga MPS Sales Invoice Hand Over
21 Manjula Hennadige 2026-03-05 Import & Export Control Department MPS Sales Sales visit.
22 Priyantha Kumara 2026-03-05 National Housing Development Authority Payment Collection 120
23 Amila Atapattu 2026-03-05 University of Colombo - FOM Mr.Krishmal Quotation Follow-Up To follow up on their future requirements and pending quotations follow up. 700
24 Dilranga Wijesekara 2026-03-05 WTC col 01 Manager Printer Solutions
Technical Support
Printer issue 410
25 Priyantha Kumara 2026-03-05 Commercial Bank Colombo 01 Counter Bank Deposits 80
26 Rasadun Amakara 2026-03-05 Navy Walisara LSA Kohilawatta Payment Follow-Up Solve issue with invoice for get it into payment process 600
27 Priyantha Kumara 2026-03-05 Co operative wholesale Colombo 02 Payment Collection 250
28 Amila Atapattu 2026-03-05 Ministry of Local Government Mr.Dilipa Quotation Follow-Up To collect the purchased order and follow up on their future requirements 700
29 Nadeesha De Silva 2026-03-05 Panadura Other Solutions Late Hours Working for Stock report Prepared 2800
30 Pradeepa Gallage 2026-03-05 Abans PLC Mr Kumarasiri MPS Sales Hand over to monthly bills 380