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Ewis Peripherals Pvt Ltd - Collections
| ID | Employee | Visit Date | Location | Contact Person | Purpose(s) | Description | Visit Cost |
|---|---|---|---|---|---|---|---|
| 1 | 2025-12-23 | NSB col 01 | Manager | Printer Solutions Technical Support |
Printer issue | 340 | |
| 2 | 2025-11-24 | CREATIVE COMPUTERS | MR.ASANKA | Pantum Printers | PANTUM | 300.00 | |
| 3 | 2025-11-03 | Wijaya Print | Payment Collection | Visit & Payment Collection | |||
| 4 | 2025-11-03 | Lanka Hospitals | Ms.Dilini | MPS Sales | Invoice & Imaging Unit Hand Over | ||
| 5 | 2025-10-01 | NSB H/O | Mrs Lakshika | Technical Support | Lexmark printer issue | 350 | |
| 6 | 2025-09-30 | Abans Plc - Rajagiriya/Haycab Plc | Mr Ravindu/Mr Mahinda | Pantum Printers | Curtesy visit /hand over to bills | 1210 | |
| 7 | 2025-08-05 | Trans Asia Hotel PLC | Invoice Hand Over | ||||
| 8 | 2025-08-05 | Browns & Company PLC | Invoice Hand Over | ||||
| 9 | 2025-07-23 | Commercial bank Kirulapana | Manager | Technical Support | Printer issue | 340 | |
| 10 | 2025-07-23 | Lanka Hospital Col 05 | Manager | Technical Support | Printer issue | 270 | |
| 11 | 2025-07-22 | Sampath Bank - Col 2 | Mr. Piyumal | Technical Support | Lexmark Printer Issue | 200 | |
| 12 | 2025-07-18 | Lanka Orix Leasing PLC | MR Amila | Courtesy Visit | |||
| 13 | 2025-07-16 | CONTINENTAL INSURANCE LANKA-MP | MR LAHIRU | BOARD ROOM SMART BOARD REQUEST | 1000 | ||
| 14 | 2025-06-07 | Head Office | Tender Preparation | 2600 | |||
| 15 | 2025-05-15 | UDA | Mr.Vajira | Quotation Follow-Up | Orders follow up | ||
| 16 | 2025-05-15 | RGD | Mr. Janaka | Quotation Follow-Up | Orders follow up | ||
| 17 | 2025-04-25 | SLIDA /Co-05 to Co-07 to Co-05 | Mr Dushanrha | Photo Copiers | 2nd Level support | 400 | |
| 18 | 2025-04-01 | ICBT Campus | Mr.Gihan | Payment Follow-Up | |||
| 19 | 2025-04-01 | National institute of Mental Health | Mrs.Nirosha | Consumable Quotation | |||
| 20 | 2025-04-01 | URBAN DEVELOPMENT AUTHORITY | Mr.Vajira | To follow up their future requirements. | |||
| 21 | 2025-03-28 | Medical Supplies Division | Sales visit | ||||
| 22 | 2025-03-28 | Department of Archives | Sales visit | ||||
| 23 | 2025-03-27 | KM office, One Galle Face Mall | Mr. Daved | Photo Copiers | Wast toner Error | 430 | |
| 24 | 2025-03-21 | Seylan Bank Colombo 01 | Counter | Cheque Deposit | 60 | ||
| 25 | 2025-03-17 | Colombo North Teaching Hospital Ragama | Mrs.Priyanka | Payment Follow-Up Quotation Follow-Up |
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| 26 | 2025-03-12 | EWIS Colombo | Attended to a official function. | ||||
| 27 | 2025-03-11 | TTI | ID card printing requirement .. | ||||
| 28 | 2025-03-05 | MSTI Maritime University Dehiwala | Mr.Tilshan | Printer Solutions | |||
| 29 | 2025-03-05 | GSMB Technical Services (Pvt) Ltd | Mr.Akalanka | To follow up their future requirement. | |||
| 30 | 2025-02-27 | Export Development Board | Mr. Sisil/ Kanishka | Pantum Printers UPS Photo Copiers |
200 |