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Ewis Peripherals Pvt Ltd - Collections
| ID | Employee | Visit Date | Location | Contact Person | Purpose(s) | Description | Visit Cost |
|---|---|---|---|---|---|---|---|
| 1 | 2024-10-24 | Airport & Aviation | Ms. Sameera | Payment Collection | |||
| 2 | 2024-10-24 | Lanka Hospitals | mr. kumara | Payment Follow-Up | 1560 | ||
| 3 | 2024-10-24 | Tesco | Mr. Sajid | Quotation Follow-Up | |||
| 4 | 2024-10-24 | Innovage | Mr. Mano | Payment Collection | |||
| 5 | 2024-10-23 | Airport & Aviation | Ms. Chandima | 5000 | |||
| 6 | 2024-10-23 | Crystal Martin | mr. saman / mr. eric | Printer Solutions UPS |
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| 7 | 2024-10-23 | Lanka Leather Fashion | Ms. Sheril | Payment Collection | |||
| 8 | 2024-10-23 | Airport & Aviation | mr majid | ||||
| 9 | 2024-10-22 | TaaJay lanka | MR. vishwa | MPS Sales Printer Solutions |
dotmetrix printer solution | 5500 | |
| 10 | 2024-10-22 | expolanka - avissawella | |||||
| 11 | 2024-09-27 | IRD HO | IT | Technical Support | OM 2610 printer testing | 0 | |
| 12 | 2024-07-16 | Economic Development Bureau | Manager | Pantum Printers Technical Support |
Cheque testing for Pantum Order | 0 | |
| 13 | 2024-06-28 | National Housing Development Authority | Ms.Hiroshini | Pantum Printers Payment Follow-Up Technical Support |
Visited with Indika for installation Pantum printers and payment follow up | 300 | |
| 14 | 2024-03-20 | Seylan Bank Colombo 01 | Account Branch | Cheque Deposit | 60 | ||
| 15 | 2024-03-20 | Central Bank EPF | Mr Mahinda | Payment Collection | 80 | ||
| 16 | 2024-03-20 | SPAR SL Battaramulla | Account Branch | Payment Collection | 180 | ||
| 17 | 2024-03-20 | UDA Battaramulla | Mr Ruwan | Payment Follow-Up | 80 | ||
| 18 | 2024-02-28 | DFCC Bank | Went to the DFCC bank to deposit the collected payment cheque | ||||
| 19 | 2024-02-28 | Department of Immigration | Mr.Devmith Rohana | ||||
| 20 | 2024-02-28 | Ministry of Water Supply | Mr.Akitha | Pantum Printers Printer Solutions Photo Copiers |
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| 21 | 2024-02-28 | Land Development Cooperation | Ms.Keshani | Pantum Printers Quotation Follow-Up |
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| 22 | 2024-02-20 | National Institute of Education | Mr.Wijesundara | Photo Copiers Technical Support |
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| 23 | 2024-02-19 | Lanka Sathosa (CWE) | Mr.Supun | Payment Follow-Up | |||
| 24 | 2024-02-15 | Vishwa Graphics, Mattagoda | Mr.Priyankara Aponso | Photo Copiers | KM BH 450i | Rs.1376 | |
| 25 | 2024-02-15 | Dithula Graphics, Homagama | Mr.Priyantha Ramanayake | Production Printers | AP C4065 | Rs.575 | |
| 26 | 2024-02-15 | Print Hub, Kottawa | Mr.Sanka Chandrasiri | Production Printers | AP C4065 proposed. | Rs.380 + 1162 | |
| 27 | 2024-02-14 | Advantis Projects & Engineering | Mr Viraj | Curtesy Visit & Hand over to monthly bill | 1140 | ||
| 28 | 2024-01-24 | SL Land Development Cooperation | Mr.Farhan | Payment Follow-Up | |||
| 29 | 2024-01-24 | Lanka Sathosa (CWE) | Mr.Channa | Payment Follow-Up | |||
| 30 | 2024-01-08 | Mini of Public Administration | Mr Chandana, Mr Sudarman, Ms Jayagra | MPS Sales Payment Collection |
Sales visit, hand over cake. |