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Ewis Peripherals Pvt Ltd - Collections
| ID | Employee | Visit Date | Location | Contact Person | Purpose(s) | Description | Visit Cost |
|---|---|---|---|---|---|---|---|
| 1 | 2025-07-04 | AIA Gampaha | Manager | Technical Support | MX622 Printer Quality Issue | 700 | |
| 2 | 2025-07-04 | Commercial Bank Divulapitiya | Manager | Technical Support | MS521 printer Contraller board replacement | 520 | |
| 3 | 2025-07-03 | Department of Immigration | Mr Janinda | UPS | Modular ups new battery insulation | Zero | |
| 4 | 2025-07-02 | ITN | Mr. Lalith | UPS | ITN - NLB ups re insulation with battery | Zero | |
| 5 | 2025-07-02 | ITL | Mr. Madushanka | UPS | ITL ups re insulation with battery | Zero | |
| 6 | 2025-07-01 | Angulana | Mr.Samantha | UPS | Water Board New Battery Insulation | Zero | |
| 7 | 2025-06-07 | Head Office | Tender Preparation | 2600 | |||
| 8 | 2025-05-15 | UDA | Mr.Vajira | Quotation Follow-Up | Orders follow up | ||
| 9 | 2025-05-15 | RGD | Mr. Janaka | Quotation Follow-Up | Orders follow up | ||
| 10 | 2025-04-25 | SLIDA /Co-05 to Co-07 to Co-05 | Mr Dushanrha | Photo Copiers | 2nd Level support | 400 | |
| 11 | 2025-04-01 | URBAN DEVELOPMENT AUTHORITY | Mr.Vajira | To follow up their future requirements. | |||
| 12 | 2025-04-01 | National institute of Mental Health | Mrs.Nirosha | Consumable Quotation | |||
| 13 | 2025-04-01 | ICBT Campus | Mr.Gihan | Payment Follow-Up | |||
| 14 | 2025-03-28 | Medical Supplies Division | Sales visit | ||||
| 15 | 2025-03-28 | Department of Archives | Sales visit | ||||
| 16 | 2025-03-27 | KM office, One Galle Face Mall | Mr. Daved | Photo Copiers | Wast toner Error | 430 | |
| 17 | 2025-03-21 | Seylan Bank Colombo 01 | Counter | Cheque Deposit | 60 | ||
| 18 | 2025-03-17 | Colombo North Teaching Hospital Ragama | Mrs.Priyanka | Payment Follow-Up Quotation Follow-Up |
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| 19 | 2025-03-12 | EWIS Colombo | Attended to a official function. | ||||
| 20 | 2025-03-11 | TTI | ID card printing requirement .. | ||||
| 21 | 2025-03-05 | GSMB Technical Services (Pvt) Ltd | Mr.Akalanka | To follow up their future requirement. | |||
| 22 | 2025-03-05 | MSTI Maritime University Dehiwala | Mr.Tilshan | Printer Solutions | |||
| 23 | 2025-02-27 | Export Development Board | Mr. Sisil/ Kanishka | Pantum Printers UPS Photo Copiers |
200 | ||
| 24 | 2025-02-27 | Waters Edge | Mr. Chathura | 500 | |||
| 25 | 2025-02-25 | ELECTION COMMISSION | Mr.Thilina | Consumable Quotation | Handover quotation for Lexmark requirement for election | 500 | |
| 26 | 2024-12-09 | Water Board - Galle | Accountant | Consumable Quotation | 250.00 | ||
| 27 | 2024-11-26 | Post Graduate institute of Medicine | Mr.Palitha | Other Solutions Payment Follow-Up |
To follow up on their OMR solution and payments follow up. | 600 | |
| 28 | 2024-11-26 | Municipal Treasures Department | Mrs.Ashoka | Pantum Printers Payment Follow-Up |
To follow up on their payments and quotation follow up. | 600 | |
| 29 | 2024-10-24 | Airport & Aviation | Ms. Sameera | Payment Collection | |||
| 30 | 2024-10-24 | Lanka Hospitals | mr. kumara | Payment Follow-Up | 1560 |