| 1 |
UNION BANK OF COLOMBO PLC |
2022-12-02 12:22:42pm |
Vishwanath Athuraliya |
No 238B |
KANDY ROAD |
WARAKAPOLA |
|
Kandy |
BRANCH |
MR SUPUN THARUSHA |
0352268226 |
OCTA 2610+ |
Engineer |
Completed 2022-12-05 |
SERVICE 3 |
2023-03-30 |
2023-07-30 |
2023-11-30 |
|
844022130003 |
RE-LOCATED RENT |
2022-11-30 |
2025-11-30 |
INSTALLATION |
REF:22120248 -Completed |
| 2 |
SAMPATH BANK PLC |
2022-11-29 12:33:52pm |
Vishwanath Athuraliya |
No. 81, S De S Jayasinghe Mawatha, Kohuwala |
|
|
|
|
Branch |
Amila Weerasinghe |
+94 11 2814 480/455 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-12-02 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022020089 |
WARRANTY |
2022-09-27 |
2025-09-27 |
new installations |
REF:22112949 -Completed |
| 3 |
ORIENT INSURANCE LTD |
2022-11-28 04:46:48pm |
Deepthi Kumar |
34/5 |
MORENNA |
YAKKALA |
GAMPAHA |
Gampaha |
|
MR.Sunanda Priyadarshana |
076-2079062 |
PANTUM BM5100ADW |
Indika Pushpakumara |
Completed 2022-11-30 |
SERVICE 3 |
2022-07-31 |
2022-11-30 |
2023-03-30 |
|
CK2P000438 |
WARRANTY |
2022-03-31 |
2023-03-31 |
TOP URGENT |
REF:221128129 -Completed |
| 4 |
Cargills Bank |
2022-11-25 09:57:23am |
Sonal Chandraratne |
249B, Rex Building, |
MAIN STREET, |
ANURADHAPURA |
srilanka |
Anuradhapura |
Admin Department |
Manager |
0773700539 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-11-25 |
SERVICE 4 |
2023-02-25 |
2023-05-25 |
2023-08-25 |
2023-11-25 |
701812540DTXM |
RENT |
2022-11-25 |
2026-11-25 |
MPS Rent printer |
REF:22112519 -Completed |
| 5 |
SAMPATH BANK PLC |
2022-11-25 09:21:49am |
Vishwanath Athuraliya |
Deniyaya Branch |
No 69,Main Street,Deniyaya, Sri Lanka |
|
|
|
|
Amila Cooray |
+94 41 2273 225, +94 772 84 84 89 |
OCTA 2610+ |
Engineer |
Completed 2022-11-29 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022020084 |
WARRANTY |
2022-09-27 |
2025-09-27 |
new installations |
REF:22112512 -Completed |
| 6 |
sri lanka shipping limited |
2022-11-25 08:40:30am |
Dulaj Rathnayake |
46/12, Sayuru Sevana Building, |
Nawam Mawatha, |
Colombo 02 |
|
Colombo |
|
mr. Dilshan Udugamage |
+94 76 4400051 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-11-30 |
SERVICE 3 |
2023-03-24 |
2023-07-24 |
2023-11-24 |
|
844022020083 |
WARRANTY |
2022-11-24 |
2025-11-25 |
new installation |
REF:2211256 -Completed |
| 7 |
Department of Agrarian Development |
2022-11-23 10:53:35am |
Sithumi Perera |
No 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
sri lanka |
Colombo |
ADDITIONAL COMMISSIONER GENERAL ROOM |
Mr. SASANKA NADEESHA |
0774585025 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-11-24 |
SERVICE 4 |
2023-02-23 |
2023-05-23 |
2023-08-23 |
2023-11-23 |
460004731mmk2 |
RE-LOCATED RENT |
2022-11-23 |
2026-11-23 |
RENT PRINTER INSTALLATION |
REF:221123142 -Completed |
| 8 |
BANK OF CEYLON |
2022-11-18 09:40:36am |
Melinda Mathew |
NO 01 |
BOC MW, |
COLOMBO 01 |
SRI LANKA |
Colombo |
OFFSHORE BANKING DIVISION 2ND FLOOR |
THE MANAGER |
011 220 3350/ 2423740 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-11-22 |
SERVICE 4 |
2023-02-18 |
2023-05-18 |
2023-08-18 |
2023-11-18 |
701812540DTXK |
RENT |
2022-11-18 |
2026-11-18 |
UP GRADE |
REF: 22111810 -Completed |
| 9 |
DEPARTMENT OF REVENUE |
2022-11-18 04:19:48pm |
Rasadun Amakara |
Divisional office |
Bandiyamulla |
Gampaha |
|
Colombo |
Supply |
Mr.sugath (deputy commissioner |
0718037230 |
PANTUM P3305DW |
Indika Pushpakumara |
Completed 2022-11-17 |
SERVICE 3 |
2023-03-11 |
2023-07-11 |
2023-11-11 |
|
CN4E000016 |
WARRANTY |
2022-11-11 |
2025-11-11 |
They will delivered the printer to gampaha on 21/112022,please call before visit |
REF: 22111570 -Completed |
| 10 |
BANK OF CEYLON |
2022-11-17 09:34:38am |
Melinda Mathew |
No: 61, |
HOSPITAL LANE, |
COLOMBO 01 |
SRI LANKA |
Colombo |
NRFC DEP |
Ms. Nilusha |
0777183900 |
LEXMARK MX622ADHE |
Sales Person |
Completed 2022-11-17 |
SERVICE 4 |
2023-02-16 |
2023-05-16 |
2023-08-16 |
2023-11-16 |
701820240FNND |
RENT |
2022-11-16 |
2026-11-16 |
UP GRADE |
REF:22111721 -Completed |
| 11 |
BANK OF CEYLON |
2022-11-17 09:30:38am |
Melinda Mathew |
No.1, BOC Square, |
BANK OF CEYLON MAWATHA, |
COLOMBO . 01 |
SRI LANKA |
Colombo |
SUPPLIES DEPARTMENT |
THE MANAGER |
011-2204242 / 011-2204246 |
LEXMARK MX622ADHE |
Sales Person |
Completed 2022-11-17 |
SERVICE 4 |
2023-02-15 |
2023-05-15 |
2023-08-15 |
2023-11-15 |
701820240FNPW |
RENT |
2022-11-15 |
2026-11-15 |
UP GRADE |
REF:22111718 -Completed |
| 12 |
BANK OF CEYLON |
2022-11-17 09:25:38am |
Melinda Mathew |
No.1, BOC Square, |
BANK OF CEYLON MAWATHA, |
COLOMBO . 01 |
SRI LANKA |
Colombo |
HR DEP |
THE MANAGER |
011-2204246 |
LEXMARK MX622ADHE |
Sales Person |
Completed 2022-11-17 |
SERVICE 4 |
2023-02-15 |
2023-05-15 |
2023-08-15 |
2023-11-15 |
701820240FNRH |
RENT |
2022-11-15 |
2026-11-15 |
UP GRADE |
REF: 22111716 -Completed |
| 13 |
BANK OF CEYLON |
2022-11-17 09:18:23am |
Melinda Mathew |
N .1 BOC Square |
BANK OF CEYLON MAWATHA |
COLOMBO . 01 |
SRI LANKA |
Colombo |
TRAVEL DEP |
MR CHAMATH |
0778190093 |
LEXMARK MX622ADHE |
Product Person |
Completed 2022-11-17 |
SERVICE 4 |
2023-02-15 |
2023-05-15 |
2023-08-15 |
2023-11-15 |
701820240FNT3 |
RENT |
2022-11-15 |
2026-11-15 |
UP GRADE |
REF: 22111715 -Completed |
| 14 |
BANK OF CEYLON |
2022-11-17 09:16:44am |
Melinda Mathew |
No1 BOC Square |
BANK OF CEYLON MAWATHA, |
COLOMBO . 01 |
SRI LANKA |
Colombo |
TRAVEL DEP |
MR CHAMATH |
0778190093 |
LEXMARK MX622ADHE |
Sales Person |
Completed 2022-11-17 |
SERVICE 4 |
2023-02-15 |
2023-05-15 |
2023-08-15 |
2023-11-15 |
701820240FNPK |
RENT |
2022-11-15 |
2026-11-15 |
UP GRADE |
REF:22111714 -Completed |
| 15 |
COMMERCIAL BANK |
2022-11-16 12:25:00pm |
Melinda Mathew |
N0 638, |
NEW BUS STAND, |
NITTAMBUWA |
SRI LANKA |
Gampaha |
BRANCH PRINTER |
MR. AMBEGODA A L D S |
033-2297776 |
LEXMARK MS521DN |
Engineer |
Completed 2022-11-17 |
SERVICE 3 |
2023-03-16 |
2023-07-16 |
2023-11-16 |
|
460004731MMGP |
RE-LOCATED RENT |
2022-11-16 |
2022-11-16 |
REPLACEMENT PRINTER |
REF: 22111670 -Completed |
| 16 |
Department of revenue |
2022-11-15 03:16:35pm |
Rasadun Amakara |
204 |
Denzil kobbekaduwa mawatha |
battaramulla |
|
Colombo |
1st floor/supply |
ms.bimali |
0714494757 |
PANTUM P3305DW |
Indika Pushpakumara |
Completed 2022-11-17 |
SERVICE 3 |
2023-03-11 |
2023-07-11 |
2023-11-11 |
|
CN4E000052 |
WARRANTY |
2022-11-11 |
2025-11-11 |
please install the printer/call & confirm before visit to customer |
REF:22111574 -Completed |
| 17 |
Department of revenue |
2022-11-15 03:10:33pm |
Rasadun Amakara |
204 |
Denzil kobbekaduwa mawatha |
battaramulla |
|
Colombo |
1st/supply |
ms.bimali |
0714494757 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-11-17 |
SERVICE 3 |
2023-03-04 |
2023-07-04 |
2023-11-04 |
|
844022380003 |
WARRANTY |
2022-11-04 |
2025-11-04 |
please install the printer |
REF:22111568 -Completed |
| 18 |
Corporative Wholesale Establishment |
2022-11-11 03:31:13pm |
Sithumi Perera |
No 40 |
D. R. Wijewardena Mawatha |
colombo 10 |
sri lanka |
Colombo |
Transport Division |
MR. AJITH |
0112448239 |
KONICA Biz Hub 367 |
Manjula Praneeth |
Completed 2022-11-11 |
SERVICE 4 |
2027-02-11 |
2027-05-11 |
2027-08-11 |
2027-11-11 |
A789047000870 |
RENT |
2026-11-11 |
2026-11-11 |
RENT PRINTER INSTALLATION |
REF:221111127 -Completed |
| 19 |
Corporative Wholesale Establishment |
2022-11-11 03:27:57pm |
Sithumi Perera |
CWE Secretariat Building |
Vauxhall Street |
Colombo -02 |
sri lanka |
Colombo |
floor no 6 |
Mr.Sampath |
0776939606 |
KONICA Biz Hub 367 |
Manjula Praneeth |
Completed 2022-11-11 |
SERVICE 4 |
2023-02-11 |
2023-05-11 |
2023-08-11 |
2023-11-11 |
A789047001718 |
RENT |
2022-11-11 |
2026-11-11 |
RENT PRINTER INSTALLATION |
REF:221111125 -Completed |
| 20 |
Corporative Wholesale Establishment |
2022-11-11 03:24:51pm |
Sithumi Perera |
CWE Secretariat Building |
Vauxhall Street |
Colombo -02 |
SRI LANKa |
Colombo |
FLOOR, NO 7 |
Mr.Sampath |
0776939606 |
KONICA Biz Hub 367 |
Manjula Praneeth |
Completed 2022-11-11 |
SERVICE 4 |
2023-02-11 |
2023-05-11 |
2023-08-11 |
2023-11-11 |
A789047001699 |
RENT |
2022-11-11 |
2026-11-11 |
RENT PRINTER INSTALLATION |
REF:221111124 -Completed |
| 21 |
Corporative Wholesale Establishment |
2022-11-11 03:14:20pm |
Sithumi Perera |
CWE Secretariat Building |
VAUXHALL STREET |
Colombo -02 |
sri lanka |
Colombo |
FLOOR NO 7 |
Mr.Sampath |
0776939606 |
KONICA Biz Hub 367 |
Manjula Praneeth |
Completed 2022-11-11 |
SERVICE 4 |
2023-02-11 |
2023-05-11 |
2023-08-11 |
2023-11-11 |
A789047001171 |
RENT |
2022-11-11 |
2026-11-11 |
RENT PRINTER INSTALLATION |
REF: 221111123 -Completed |
| 22 |
CIVIL APPEAL HIGH COURT |
2022-11-11 02:31:10pm |
|
KEGALLE |
|
|
|
Kegalle |
|
THE REGISTRAR |
0352222830 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-11-16 |
SERVICE 3 |
2023-02-20 |
2023-06-20 |
2023-10-20 |
|
ACN3041025598 |
WARRANTY |
2022-10-20 |
2023-10-19 |
URGENT |
REF:221111115 -Completed |
| 23 |
DISTRICT MAGISTRATE COURT |
2022-11-11 02:22:04pm |
|
WARAKAPOLA |
|
|
|
Kegalle |
|
THE REGISTRAR |
037-2278155 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-11-15 |
SERVICE 3 |
2023-02-20 |
2023-06-20 |
2023-10-20 |
|
ACN3041026289 |
WARRANTY |
2022-10-20 |
2023-10-19 |
URGENT |
REF:221111109 -Completed |
| 24 |
COMMERCIAL BANK OF CEYLON PLC |
2022-11-09 01:40:20pm |
Sithumi Perera |
No 950 |
Galle Road |
Katukurunda |
Kalutara |
Kalutara |
ADMIN DEPARTMENT |
Mr Asanka |
0342222283 |
LEXMARK MS521DN |
Manjula Praneeth |
Completed 2022-11-11 |
SERVICE 4 |
2023-02-09 |
2023-05-09 |
2023-08-09 |
2023-11-09 |
4600814002DG5 |
RE-LOCATED RENT |
2022-11-09 |
2026-11-09 |
REPLACEMENT (courier date - 09/11/2022) CALL before attend |
REF:221109130 -Completed |
| 25 |
COMMERCIAL BANK OF CEYLON PLC |
2022-11-09 01:40:17pm |
Sithumi Perera |
No 950 |
Galle Road |
Katukurunda |
Kalutara |
Kalutara |
ADMIN DEPARTMENT |
Mr Asanka |
0342222283 |
LEXMARK MS521DN |
Manjula Praneeth |
Completed 2022-11-11 |
SERVICE 4 |
2023-02-09 |
2023-05-09 |
2023-08-09 |
2023-11-09 |
4600814002DG5 |
RE-LOCATED RENT |
2022-11-09 |
2026-11-09 |
REPLACEMENT (courier date - 09/11/2022) CALL before attend |
REF:221109130 -Completed |
| 26 |
BANK OF CEYLON |
2022-11-08 10:29:43am |
Sithumi Perera |
545 |
New Town |
Embilipitiya |
SRI LANKA |
Ratnapura |
ADMIN |
tHE MANAGER |
0472230980 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-11-10 |
SERVICE 4 |
2023-02-08 |
2023-05-08 |
2023-08-08 |
2023-11-08 |
701812540DV81 |
RENT |
2022-11-08 |
2026-08-11 |
PRINTER REPLACEMENT |
REF:22110956 -Completed |
| 27 |
Continental Insurance life |
2022-11-08 10:17:06am |
Shehan Mendis |
100/8 |
Nawala Road |
Narahenpita |
SRI LANKA |
Colombo |
GROUND FLOOR |
- Mr. Lahiru Gunawardene |
0770534259 |
LEXMARK MX622ADHE |
Product Person |
Completed 2022-11-11 |
SERVICE 3 |
2023-03-08 |
2023-07-08 |
2023-11-08 |
|
701812540DV76 |
RENT |
2022-11-08 |
2025-11-10 |
|
REF: 22110960 -Completed (Done by customer) |
| 28 |
National Water Board - Moratuwa |
2022-11-02 04:45:40pm |
Rasadun Amakara |
no 07 |
Angulana station road |
moratuwa |
|
Colombo |
1st floor/supply |
Mr.samantha |
0771898227 |
OCTA 1145 |
Indika Pushpakumara |
Completed 2022-11-09 |
SERVICE 3 |
2023-01-29 |
2023-05-29 |
2023-09-29 |
|
846121520017 |
WARRANTY |
2022-09-29 |
2023-09-29 |
please install the printer |
REF: 221102111 -Completed |
| 29 |
National Water Board - Moratuwa |
2022-11-02 04:42:50pm |
Rasadun Amakara |
no 07 |
Angulana station road |
moratuwa |
|
Colombo |
1st floor/supply |
Mr.samantha |
0771898227 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-11-09 |
SERVICE 3 |
2023-01-29 |
2023-05-29 |
2023-09-29 |
|
844022020030 |
WARRANTY |
2022-09-29 |
2023-09-29 |
please install the printer |
REF:221102109 -Completed |
| 30 |
aia insurance-maharagama |
2022-10-31 09:45:52am |
Dulaj Rathnayake |
113/A/1 |
Awissawella RD |
Homagama |
ado |
Colombo |
ado |
mr. nishantha peiris |
077372360 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2022-11-01 |
SERVICE 3 |
2023-02-28 |
2023-06-28 |
2023-10-28 |
|
701710930PXXB |
WARRANTY |
2022-10-28 |
2025-10-31 |
new installation |
REF:221031110 -Completed |
| 31 |
aia insurance-homagama |
2022-10-31 09:42:41am |
Dulaj Rathnayake |
113/A/1 |
Awissawella RD |
Homagama |
City ADO |
Colombo |
ado |
mr. chamara piyananda |
0773812167 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2022-11-01 |
SERVICE 3 |
2023-02-28 |
2023-06-28 |
2023-10-28 |
|
701710930PXW9 |
WARRANTY |
2022-10-28 |
2025-10-31 |
new installation |
REF:22103135 -Completed |
| 32 |
DFCC-kadawatha |
2022-10-27 11:58:36am |
Dulaj Rathnayake |
No. 341 |
Kandy Road |
Kadawatha |
|
|
pawning |
MR. RUKSHIKA GAMAGE |
+94112922340 |
OCTA 1145 |
Indika Pushpakumara |
Completed 2022-11-03 |
SERVICE 3 |
2023-01-01 |
2023-05-01 |
2023-09-01 |
|
846121360027 |
WARRANTY |
2022-09-01 |
2025-08-31 |
new installation |
REF: 22102762 -Completed |
| 33 |
State interligence servicess |
2022-10-26 09:25:06am |
Dulaj Perera |
colomo 07 |
|
|
|
Colombo |
dig office |
mr.balasooiya |
0713674016 |
KONICA Biz Hub 205i |
Champani Jayalal |
Completed 2022-10-20 |
SERVICE 3 |
2023-02-26 |
2023-06-26 |
2023-10-26 |
|
ACN3041026105 |
WARRANTY |
2022-10-26 |
2023-10-26 |
URGENT |
REF:22101732 -Completed |
| 34 |
LOLC FINANCE |
2022-10-25 09:06:22am |
Shehan Mendis |
No:64 |
St Joseph Street |
NEGOMBO |
SRI LANKA |
Gampaha |
GROUND FLOOR |
MS. MADUBASHINI |
0315880890 |
LEXMARK MX611DHE |
Indika Pushpakumara |
Completed 2022-11-03 |
SERVICE 3 |
2023-02-25 |
2023-06-25 |
2023-10-25 |
|
70166PHH086P |
RE-LOCATED RENT |
2022-10-25 |
2024-10-24 |
coURIER DATE - 24/10/22, call before attend |
REF:22102520 -Completed |
| 35 |
BANK OF CEYLON |
2022-10-25 08:59:16am |
Melinda Mathew |
No.286, |
GALLE ROAD, |
MOUNT LAVINIA |
SRI LANKA |
Colombo |
BRANCH PRINTER |
MR THARANGA |
0775510673 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-10-27 |
SERVICE 4 |
2023-01-25 |
2023-04-25 |
2023-07-25 |
2023-10-25 |
701820240FNRT |
RENT |
2022-10-25 |
2026-10-25 |
UP GRADE |
REF:22102515 -Completed |
| 36 |
BANK OF CEYLON |
2022-10-25 08:20:46am |
Melinda Mathew |
No: 118, |
RAJAPAKSE BROADWAY, |
NEGOMBO |
SRI LANKA |
Gampaha |
BRANCH PRINTER |
THE MANAGER |
0773603916 |
LEXMARK MX622ADHE |
Indika Pushpakumara |
Completed 2022-10-25 |
SERVICE 3 |
2023-02-25 |
2023-06-25 |
2023-10-25 |
|
701820240FNR1 |
RENT |
2022-10-25 |
2026-10-25 |
UP GRADE |
REF:2210254 -Completed |
| 37 |
BOC- Anuradhapura |
2022-10-21 03:05:57pm |
Dulaj Rathnayake |
Anuradhapura |
|
|
|
Anuradhapura |
|
mr. Chatura |
0719494587 |
LEXMARK MS321DN |
Engineer |
Completed 2022-10-25 |
SERVICE 3 |
2020-10-19 |
2021-02-19 |
2021-06-19 |
|
701791030962Y |
WARRANTY |
2020-06-19 |
2022-06-15 |
new installation |
REF:22102192 -Completed |
| 38 |
wurth lanka |
2022-10-20 10:39:47am |
Sonal Chandraratne |
No. 375/B |
AVISSAWELLA ROAD, |
PANNIPITIYA |
srilanka |
Colombo |
Admin Department |
Mr. Kapila Sanath De Silva |
0112894930 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-10-24 |
SERVICE 4 |
2023-01-20 |
2023-04-20 |
2023-07-20 |
2023-10-20 |
701820240FNP9 |
RENT |
2022-10-20 |
2026-10-20 |
|
REF: 22102037 -Completed |
| 39 |
wurth lanka |
2022-10-20 10:31:47am |
Sonal Chandraratne |
No. 375/B |
AVISSAWELLA ROAD, |
PANNIPITIYA |
srilanka |
Colombo |
Admin Department |
Mr. Kapila Sanath De Silva |
0112894930 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-10-24 |
SERVICE 4 |
2023-01-20 |
2023-04-20 |
2023-07-20 |
2023-10-20 |
701820240FNPR |
RENT |
2022-10-20 |
2026-10-20 |
|
REF: 22102036 -Completed |
| 40 |
Yusen Logistics & Kusuhara Lanka (Pvt) Ltd |
2022-10-20 09:16:11am |
Sonal Chandraratne |
No.400 |
Deens road |
colombo 10 |
srilanka |
Colombo |
Admin Department |
Ms. Ashini Pathirage |
0773033855 |
LEXMARK MX622ADHE |
Indika Pushpakumara |
Completed 2022-10-20 |
SERVICE 4 |
2023-01-20 |
2023-04-20 |
2023-07-20 |
2023-10-20 |
70188250016g8 |
RE-LOCATED RENT |
2022-10-20 |
2026-10-20 |
|
REF:22102016 -Completed |
| 41 |
BANK OF CEYLON |
2022-10-19 09:32:11am |
Melinda Mathew |
Ragama Batuwatta Road |
NARANGODA |
PALUWA |
SRI LANKA |
Gampaha |
BRANCH PRINTER |
THE MANAGER |
011-2960892/077-9854352 |
LEXMARK MX622ADHE |
Indika Pushpakumara |
Completed 2022-10-27 |
SERVICE 4 |
2023-01-19 |
2023-04-19 |
2023-07-19 |
2023-10-19 |
701820240FNRC |
RENT |
2022-10-19 |
2022-10-19 |
NEW LOCATION |
REF:22101921 -Completed |
| 42 |
bank of ceylon |
2022-10-19 09:27:33am |
Melinda Mathew |
No: 47, |
DHARMAPALA MAWATHA, |
AVISSAWELLA |
sri lanka |
Colombo |
BRANCH PRINTER |
THE MANAGER |
036-2222099 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-10-25 |
SERVICE 4 |
2023-01-19 |
2023-04-19 |
2023-07-19 |
2023-10-19 |
701820240FNT5 |
RENT |
2022-10-19 |
2026-10-19 |
NEW LOCATION |
REF:22101919 -Completed |
| 43 |
bank of ceylon |
2022-10-19 09:25:22am |
Melinda Mathew |
Main Street |
VALACHCHENAI |
VALACHCHENAI |
SRI LANKA |
Batticaloa |
BRANCH PRINTER |
THE MANAGER |
065-2257708 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-10-25 |
SERVICE 4 |
2023-01-19 |
2023-04-19 |
2023-07-19 |
2023-10-19 |
701820240FNV9 |
RENT |
2022-10-19 |
2026-10-19 |
NEW LOCATION |
REF:22101918 -Completed |
| 44 |
UNION BANK PLC |
2022-10-18 09:40:26am |
Melinda Mathew |
No 64, |
GALLE ROAD |
COLOMBO 03 |
SRI LANKA |
Colombo |
CO - OPERATE DEPARTMENT |
MR SAMEERA |
0773624914 |
LEXMARK MX711DHE |
Dilranga Wijesekara |
Completed 2022-10-18 |
SERVICE 3 |
2023-02-18 |
2023-06-18 |
2023-10-18 |
|
74637C6600C47 |
RE-LOCATED RENT |
2022-10-18 |
2022-10-18 |
UP GRADE |
REF:22101823 -Completed |
| 45 |
SML Dual Plast Lanka (Pvt) Ltd |
2022-10-17 09:09:56am |
Dulaj Perera |
Kahatagahawatte,, |
KADAWALA |
KATANA, |
srilanka |
Gampaha |
Supllies |
Methun |
0707234215 |
KONICA Biz Hub 250i |
Champani Jayalal |
Completed 2022-10-20 |
SERVICE 3 |
2023-02-17 |
2023-06-17 |
2023-10-17 |
|
AA2mo41004948 |
WARRANTY |
2022-10-17 |
2023-10-17 |
installation date will be inforemd |
REF:22101732 -Completed |
| 46 |
HATTON NATIONAL BANK PLC |
2022-10-14 09:51:38am |
Sithumi Perera |
Credit Administration Department UNIT8 |
No.53/1 |
D S Senanayake Mawatha |
Colombo 08 |
Colombo |
CREDIT ADMINISTRATION DEPARTMENT |
Mr Yasiru Bimsara |
0778117636 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-17 |
SERVICE 3 |
2023-02-14 |
2023-06-14 |
2023-10-14 |
|
4600814002DG8 |
RE-LOCATED RENT |
2022-10-14 |
2022-10-14 |
upgrade |
REF:22101448 -Completed |
| 47 |
HATTON NATIONAL BANK PLC |
2022-10-14 09:46:41am |
Sithumi Perera |
Credit Administration Department UNIT 8 |
No.53/1 |
D S Senanayake Mawatha |
Colombo 08 |
Colombo |
CREDIT ADMINISTRATION DEPARTMENT |
Mr Yasiru Bimsara |
0778117636 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-17 |
SERVICE 3 |
2023-02-14 |
2023-06-14 |
2023-10-14 |
|
4600814002FB0 |
RE-LOCATED RENT |
2022-10-14 |
2022-10-14 |
upgrade |
REF:22101447 -Completed |
| 48 |
DFCC BANK PLC-galle |
2022-10-13 12:54:29pm |
Dulaj Rathnayake |
No 93 |
Wackwella Road |
Galle |
|
Galle |
pawning |
kasunka sonali |
+94912227372 |
OCTA 1145 |
Engineer |
Completed 2022-10-17 |
SERVICE 3 |
2023-02-13 |
2023-06-13 |
2023-10-13 |
|
846121520001 |
WARRANTY |
2022-10-13 |
2025-10-14 |
urgent |
REF:22101374 -Completed |
| 49 |
lolc finance |
2022-10-11 02:25:48pm |
Shehan Mendis |
286/B, |
GALLE RD, |
COLOMBO -03 |
SRI LANKA |
Colombo |
admin |
Ayesha Silva |
0779241014 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-12 |
SERVICE 4 |
2023-01-11 |
2023-04-11 |
2023-07-11 |
2023-10-11 |
4600814002D8P |
RE-LOCATED RENT |
2022-10-11 |
2026-10-10 |
|
REF:221011114 -Completed |
| 50 |
HATTON NATIONAL BANK PLC |
2022-10-10 09:27:18am |
Melinda Mathew |
No.10 |
SRI UTTARANANDA MAWATHA |
COLOMBO 03 |
SRI LANKA |
Colombo |
CREDIT OPERATIONS - 5TH FLOOR |
MR NISAL SENEVIRATNE |
0112045214/ 0775047978 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-10 |
SERVICE 3 |
2023-02-10 |
2023-06-10 |
2023-10-10 |
|
4600814002DC4 |
RE-LOCATED RENT |
2022-10-10 |
2022-10-10 |
UP GRADE |
REF:22101045 -Completed |
| 51 |
HATTON NATIONAL BANK PLC |
2022-10-10 09:10:34am |
Melinda Mathew |
No. 479 |
T. B. JAYAH MAWATHA |
COLOMBO 10 |
SRI LANKA |
Colombo |
RECOVERIES 2 - 18TH FLOOR |
MS MAHESHWARI |
011-2661803 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-10 |
SERVICE 3 |
2023-02-10 |
2023-06-10 |
2023-10-10 |
|
460092230W568 |
RE-LOCATED RENT |
2022-10-10 |
2022-10-10 |
UP GRADE |
REF:22101041 -Completed |
| 52 |
HATTON NATIONAL BANK PLC |
2022-10-10 09:08:35am |
Melinda Mathew |
No.10, |
SRI UTTARANANDA MAWATHA |
COLOMBO 03 |
SRI LANKA |
Colombo |
CREDIT OPERATIONS - 5TH FLOOR |
MR THINURA |
0767681325 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-10 |
SERVICE 3 |
2023-02-10 |
2023-06-10 |
2023-10-10 |
|
4600814002DGY |
RE-LOCATED RENT |
2022-10-10 |
2022-10-10 |
UP GRADE |
REF:22101039 -Completed |
| 53 |
HATTON NATIONAL BANK PLC |
2022-10-10 09:05:53am |
Melinda Mathew |
No. 479 |
T. B. JAYAH MAWATHA |
COLOMBO 10 |
SRI LANKA |
Colombo |
TRADE DEP - 2ND FLOOR |
Sumali Adikaram |
011 2660252 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-10-10 |
SERVICE 3 |
2023-02-10 |
2023-06-10 |
2023-10-10 |
|
460083310C4LF |
RE-LOCATED RENT |
2022-10-10 |
2022-10-10 |
UP GRADE |
REF:22101035 -Completed |
| 54 |
DFCC BANK PLC-Manipay |
2022-10-07 05:06:15pm |
Dulaj Rathnayake |
No 172 |
172A |
Jaffna Road |
Manipay |
Jaffna |
pawning |
Sivasubramaniam Ilanthirayan |
+94212256667 |
OCTA 1145 |
Engineer |
Completed 2022-10-11 |
SERVICE 3 |
2023-02-07 |
2023-06-07 |
2023-10-07 |
|
846121150009 |
WARRANTY |
2022-10-07 |
2025-08-11 |
urgent |
REF:22100813 -Completed |
| 55 |
BANK OF CEYLON |
2022-10-05 04:09:57pm |
Melinda Mathew |
No: 75/A |
MAIN STREET |
BATTARAMULLA |
SRI LANKA |
Colombo |
BRANCH PRINTER |
THE MANAGER |
011-2862575 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2022-10-11 |
SERVICE 4 |
2023-01-05 |
2023-04-05 |
2023-07-05 |
2023-10-05 |
701812940DZCN |
RENT |
2022-10-05 |
2026-10-05 |
NEW LOCATION |
REF: 22100596 -Completed |
| 56 |
AMANA BANK PLC |
2022-10-05 03:56:32pm |
Melinda Mathew |
No 365 |
GALLE ROAD |
COLOMBO 03 |
SRI LANKA |
Colombo |
BBU |
MR Anas Nagoor |
077 68 44069 / 11 775 6002 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2022-10-11 |
SERVICE 4 |
2023-01-05 |
2023-04-05 |
2023-07-05 |
2023-10-05 |
A789047004430 |
RE-LOCATED RENT |
2022-10-05 |
2022-10-05 |
NEW DEPARTMENT |
REF:22100592 -Completed |
| 57 |
SVM Distributors |
2022-10-03 10:46:19am |
Shanmugaratnam Shandramohan |
SV Murugesu |
no 160 |
stanly road |
jaffna |
Jaffna |
|
ms.kishany |
0778305689 |
OCTA 1140 |
Engineer |
Completed 2022-10-03 |
SERVICE 3 |
2023-02-03 |
2023-06-03 |
2023-10-03 |
|
845019270001 |
WARRANTY |
2022-10-03 |
2023-10-02 |
installtation on 03rd oct 2022 |
REF:22100340 -Completed |
| 58 |
idl |
2022-09-30 12:56:49pm |
Sonal Chandraratne |
Melfort Estate, |
KOTHALAWALA, |
KADUWELLA |
KADUWELLA |
Colombo |
Admin Department |
Nuwan |
0773720463 |
RICOH IMC2000 |
Chathura Randhika |
Completed 2022-10-03 |
SERVICE 4 |
2022-12-30 |
2023-03-30 |
2023-06-30 |
2023-09-30 |
3299M330021 |
RENT |
2022-09-30 |
2026-09-30 |
cORRECT mODEL Rico IM 2702 |
REF:22093054 -Completed |
| 59 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:53:47am |
Chandima Jayasundara |
Pelawatta Branch |
966 |
PANNIPITIYA ROAD |
PELAWATTe |
Colombo |
Branch |
Manager |
011 2785337 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-09-30 |
SERVICE 3 |
2023-01-28 |
2023-05-28 |
2023-09-28 |
|
844022020087 |
WARRANTY |
2022-09-28 |
2025-09-28 |
installation |
REF:22092954 -Completed |
| 60 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:52:08am |
Chandima Jayasundara |
Kohuwala Branch |
96B |
DUTUGEMUNU ST |
KOHUWALA |
Colombo |
Branch |
Manager |
011 2813693 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-10-06 |
SERVICE 3 |
2023-01-28 |
2023-05-28 |
2023-09-28 |
|
844022130004 |
WARRANTY |
2022-09-28 |
2025-09-28 |
installation |
REF:22092950 -Completed |
| 61 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:42:13am |
Chandima Jayasundara |
Kadawatha Branch |
315F |
KANDY ROAD |
KADAWATHA. |
Gampaha |
Branch |
Manager |
011 2927716 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-07 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022130007 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF: 22092949 -Completed |
| 62 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:38:30am |
Chandima Jayasundara |
Wattala Branch |
258 |
NEGOMBO ROAd |
wattala |
Colombo |
Branch |
Manager |
011 2980731 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-03 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022130009 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:22092945 -Completed |
| 63 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:36:11am |
Chandima Jayasundara |
Negombo Branch |
387 |
MAIN STREET |
NEGOMBO |
Gampaha |
Branch |
Manager |
031 2238299 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-07 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022130001 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:22100597 -Completed |
| 64 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:33:22am |
Chandima Jayasundara |
Minuwangoda Branch |
68 |
VEYANGODA ROAD |
MINUWANGODA |
Gampaha |
Branch |
Manager |
011 2299277 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-05 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022020081 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:22092933 -Completed |
| 65 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:29:26am |
Chandima Jayasundara |
Gampaha Branch |
170 A |
COLOMBO ROAD |
GAMPAHA |
Gampaha |
Branch |
Manager |
033 2248813 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-05 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022130010 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:22092932 -Completed |
| 66 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:27:19am |
Chandima Jayasundara |
Moratuwa Branch |
729 |
GALLE ROAD |
MORATUWA011 2642502 - 3 |
Colombo |
Branch |
Manager |
011 2642502 - 3 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-10-06 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022130002 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:22092931 -Completed |
| 67 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:24:47am |
Chandima Jayasundara |
Wennappuwa Branch |
33 |
COLOMBO ROAD |
WENNAPPUWA |
Puttlam |
Branch |
Manager |
031 2253543 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-06 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022130005 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:22092915 -Completed |
| 68 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:21:59am |
Chandima Jayasundara |
Chilaw Branch |
50 |
COLOMBO ROAD |
CHILAW |
Puttlam |
Branch |
Manager |
032 2224556 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-06 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022020080 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF: 22092914 -Completed |
| 69 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:19:13am |
Chandima Jayasundara |
Marawila Branch |
44 |
CHILAW ROAD |
MARAWILA |
Puttlam |
Branch |
Manager |
032 2252522 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-10-06 |
SERVICE 3 |
2023-01-27 |
2023-05-27 |
2023-09-27 |
|
844022020086 |
WARRANTY |
2022-09-27 |
2025-09-27 |
installation |
REF:2209298 -Completed |
| 70 |
UNION BANK OF COLOMBO PLC |
2022-09-29 09:14:19am |
Chandima Jayasundara |
No 238B |
KANDY ROAD |
WARAKAPOLA |
|
Kandy |
BRANCH |
MR SUPUN THARUSHA |
0352268226 |
OCTA 2610+ |
Engineer |
Completed 2022-12-05 |
SERVICE 3 |
2023-03-30 |
2023-07-30 |
2023-11-30 |
|
844022130003 |
RE-LOCATED RENT |
2022-09-27 |
2025-09-27 |
installation |
REF:22120248 -Completed |
| 71 |
DFCC BANK PLC |
2022-09-22 04:16:59pm |
Dulaj Rathnayake |
#01, |
Side Street, |
Hatton |
|
Nuwara Eliya |
pawning |
Sumathie Sivasubramaniyam |
+94512225799 |
OCTA 1145 |
Engineer |
Completed 2022-09-26 |
SERVICE 3 |
2023-01-16 |
2023-05-16 |
2023-09-16 |
|
846121520010 |
WARRANTY |
2022-09-16 |
2025-09-17 |
urgent |
REF:22092287 -Completed |
| 72 |
BANK OF CEYLON |
2022-09-21 12:53:29pm |
Melinda Mathew |
No 35 |
PADUKKA ROAD |
MEEGODA |
SRI LANKA |
Colombo |
BRANCH PRINTER |
THE MANAGER |
011-2831589 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-09-22 |
SERVICE 4 |
2022-12-21 |
2023-03-21 |
2023-06-21 |
2023-09-21 |
701812940DZFB |
RENT |
2022-09-21 |
2026-09-21 |
NEW LOCATION |
REF:22092156 -Completed |
| 73 |
WORLD FOOD PROGRAMME |
2022-09-20 01:23:58pm |
Melinda Mathew |
N0 2 |
JAWATTA AVENUE |
COLOMBO -05 |
SRI LANKA |
Colombo |
BRANCH PRINTER |
Mr.Manjula Samarasekara |
0773072075 |
KONICA Biz Hub C258 |
Champani Jayalal |
Completed 2022-09-19 |
SERVICE 3 |
2023-01-20 |
2023-05-20 |
2023-09-20 |
|
A7R0047009427 |
RENT |
2022-09-20 |
2022-09-20 |
REPLACEMENT COPIER FOR DEFECTIVE ONE |
REF:22092097 -Completed |
| 74 |
Yalla village Ltd |
2022-09-19 09:30:36am |
Avinda De Silva |
kirinda |
Tissamaramaya |
|
|
Hambantota |
front office |
Mr Nalin |
0715145794 |
|
Engineer |
Completed 2022-09-20 |
SERVICE 6 |
2022-11-07 |
2023-01-07 |
2023-03-07 |
2023-05-07 |
CK2P000437 |
WARRANTY |
2022-09-07 |
2022-09-07 |
Urgent |
REF:22091934 -Completed |
| 75 |
Yalla village Ltd |
2022-09-19 09:27:46am |
Avinda De Silva |
kirinda |
Tissamaramaya |
|
|
Hambantota |
front office |
Mr Nalin |
0715145794 |
|
|
|
SERVICE 6 |
2022-11-07 |
2023-01-07 |
2023-03-07 |
2023-05-07 |
CK2P000434 |
WARRANTY |
2022-09-07 |
2025-09-07 |
Urgent |
REF:22091932-Completed |
| 76 |
BANK OF CEYLON |
2022-09-19 04:50:17pm |
Melinda Mathew |
Batticaloa |
SRI LANKA |
SRI LANKA |
SRI LANKA |
Batticaloa |
BRANCH PRINTER |
THE MANAGER |
065-3063522 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-21 |
SERVICE 4 |
2022-12-19 |
2023-03-19 |
2023-06-19 |
2023-09-19 |
701812940DZFH |
RENT |
2022-09-19 |
2026-09-19 |
NEW LOCATION |
REF:220919155 -Completed |
| 77 |
BANK OF CEYLON |
2022-09-19 04:47:35pm |
Melinda Mathew |
No 933 Galle Road |
KATUKURUNDA |
KALUTARA SOUTH |
SRI LANKA |
Kalutara |
BRANCH PRINTER |
THE MANAGER |
034-2221364 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-27 |
SERVICE 4 |
2022-12-19 |
2023-03-19 |
2023-06-19 |
2023-09-19 |
701812940DZC9 |
RENT |
2022-09-19 |
2026-09-19 |
NEW LOCATION |
REF:22092270 -Completed |
| 78 |
BANK OF CEYLON |
2022-09-19 04:46:12pm |
Melinda Mathew |
No 692 |
MAIN STREET |
KAHAWATTA |
SRI LANKA |
Ratnapura |
BRANCH PRINTER |
THE MANAGER |
045-2270180 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-22 |
SERVICE 4 |
2022-12-19 |
2023-03-19 |
2023-06-19 |
2023-09-19 |
701812940DZC8 |
RENT |
2022-09-19 |
2026-09-19 |
NEW LOCATION |
REF:220919153 -Completed |
| 79 |
BANK OF CEYLON |
2022-09-19 04:43:47pm |
Melinda Mathew |
No 06 |
TRINCOMALEE ROAD |
CHENKALADI |
SRI LANKA |
Batticaloa |
BRANCH PRINTER |
THE MANAGER |
0652240492 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-23 |
SERVICE 4 |
2022-12-19 |
2023-03-19 |
2023-06-19 |
2023-09-19 |
701812940DZ99 |
RENT |
2022-09-19 |
2026-09-19 |
NEW LOCATION |
REF:220919154 -Completed |
| 80 |
BANK OF CEYLON |
2022-09-19 04:41:53pm |
Melinda Mathew |
Abeywickrama Building |
BADDEGAMA |
BADDEGAMA |
SRI LANKA |
Galle |
BRANCH PRINTER |
THE MANAGER |
091-2292280 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-22 |
SERVICE 4 |
2022-12-19 |
2023-03-19 |
2023-06-19 |
2023-09-19 |
701812940DZCD |
RENT |
2022-09-19 |
2026-09-19 |
NEW LOCATION |
REF:220919152 -Completed |
| 81 |
BANK OF CEYLON |
2022-09-19 04:39:45pm |
Melinda Mathew |
Main street |
PERIYAKALLAR, |
KALLAR |
SRI LANKA |
Batticaloa |
BRANCH PRINTER |
THE MANAGER |
0672225421 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-21 |
SERVICE 3 |
2023-01-19 |
2023-05-19 |
2023-09-19 |
|
701812940DZCB |
RENT |
2022-09-19 |
2026-09-19 |
NEW LOCATION |
REF:220919150 -Completed |
| 82 |
BANK OF CEYLON |
2022-09-16 11:48:48am |
Melinda Mathew |
Provincial Council Building |
GROUND FLOOR |
PALLEKALE |
SRI LANKA |
Kandy |
BRANCH PRINTER |
THE MANAGER |
071-4962170/ 081-2424545 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-19 |
SERVICE 3 |
2023-01-16 |
2023-05-16 |
2023-09-16 |
|
701812940DZFC |
RENT |
2022-09-16 |
2026-09-16 |
NEW LOCATION |
REF:22091672 -Completed |
| 83 |
The Ceylon Planters Provident Society |
2022-09-13 09:24:46am |
Deepthi Kumar |
No 32 |
VAJIRA ROAD |
COLOMBO 5 |
|
Colombo |
CPPS |
Mr.rawoof |
0773785842 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-09-12 |
SERVICE 3 |
2023-01-07 |
2023-05-07 |
2023-09-07 |
|
844022020077 |
WARRANTY |
2022-09-07 |
2025-09-07 |
Concern is already logged 22091233 |
REF:22091233 -Completed
|
| 84 |
Amana bank-pettah |
2022-09-09 09:31:29am |
Dulaj Rathnayake |
129 |
main street |
colombo |
|
Colombo |
|
Mr. Pavalarajan Saravanan |
778766333 |
OCTA 1145 |
Dilranga Wijesekara |
Completed 2022-09-09 |
SERVICE 3 |
2023-01-08 |
2023-05-08 |
2023-09-08 |
|
846121520009 |
WARRANTY |
2022-09-08 |
2025-09-10 |
urgent |
REF:22090931 -Completed |
| 85 |
Delmege Forsyth & Co. Ltd |
2022-09-09 02:57:37pm |
Melinda Mathew |
NO. 101 |
VINAYALANKARA MW |
Colombo 10 |
SRI LANKA |
Colombo |
MEDICAL DEP |
MR MANJU |
0114799400 |
RICOH MP3055 |
Pushpanath Bandara |
Completed 2022-09-07 |
SERVICE 3 |
2023-01-09 |
2023-05-09 |
2023-09-09 |
|
C356PC00674 |
RE-LOCATED RENT |
2022-09-09 |
2022-09-09 |
REPLACEMENT PRINTER FOR DEFECTIVE ONE |
REF: 22090998 -Completed |
| 86 |
Delmege Forsyth & Co. Ltd |
2022-09-08 10:34:48am |
Melinda Mathew |
No. 101, |
VINAYALANKARA MW, |
COLOMBO 10 |
SRI LANKA |
Colombo |
ACCOUNTS DEP |
mr manju |
0114799400 |
RICOH MP3055 |
Pushpanath Bandara |
Completed 2022-09-07 |
SERVICE 3 |
2023-01-07 |
2023-05-07 |
2023-09-07 |
|
c356PC00648 |
RE-LOCATED RENT |
2022-09-07 |
2022-09-07 |
REPLACEMENT PRINTER FOR DEFECTIVE ONE |
REF: 22090840- Completed |
| 87 |
Delmege Forsyth & Co. Ltd |
2022-09-08 10:34:45am |
Melinda Mathew |
No. 101, |
VINAYALANKARA MW, |
COLOMBO 10 |
SRI LANKA |
Colombo |
ACCOUNTS DEP |
mr manju |
0114799400 |
RICOH MP3055 |
Pushpanath Bandara |
Completed 2022-09-07 |
SERVICE 3 |
2023-01-07 |
2023-05-07 |
2023-09-07 |
|
c356PC00648 |
RE-LOCATED RENT |
2022-09-07 |
2022-09-07 |
REPLACEMENT PRINTER FOR DEFECTIVE ONE |
REF: 22090840- Completed |
| 88 |
AIA INSURANCE LANKA PLC |
2022-09-05 11:51:10am |
Sonal Chandraratne |
No.63, |
KING STREET, |
KANDY |
srilanka |
Kandy |
Admin Department |
Mr. Isuru |
0817210230 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-09-05 |
SERVICE 4 |
2022-12-05 |
2023-03-05 |
2023-06-05 |
2023-09-05 |
701820240FNRG |
RENT |
2022-09-05 |
2026-09-05 |
please call deen when you visit to branch(077-3951125) |
REF:22090127 -Completed |
| 89 |
National Gem & Jewelry Authority |
2022-09-05 01:22:18pm |
Manjula Hennadige |
REGIONAL OFFICE |
NAULA |
NAULA |
NAULA |
Matale |
GROUND FLOOR |
mr sanjeewa |
071-5362517 |
PANTUM BP5100 |
Engineer |
Completed 2022-09-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
cj6j001103 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION |
REF:22090584 -Completed |
| 90 |
AMANA BANK |
2022-09-02 04:26:03pm |
Melinda Mathew |
No 97 |
COLOMBO ROAD |
NEGOMBO |
SRI LANKA |
Gampaha |
BRANCH PRINTER |
Mr Imran Mohamed |
031 775 6250 / 077 3596978 |
KONICA Biz Hub 367 |
Udaya Rambukkanage |
Completed 2022-09-02 |
SERVICE 3 |
2023-01-02 |
2023-05-02 |
2023-09-02 |
|
A789041002919 |
RE-LOCATED RENT |
2022-09-02 |
2022-09-02 |
REPLACEMENT PRINTER FOR DEFECTIVE ONE |
REF: 22090293 -Completed |
| 91 |
SL COVID-19 Emergency Response and Health System Preparedness Project |
2022-08-31 09:14:38am |
Manjula Hennadige |
JR JAYAWARDENA CENTER |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
3rd floor |
MR ROHAN RAJ |
0777-562703 |
KONICA Biz Hub 287 |
Dilranga Wijesekara |
Completed 2022-08-31 |
SERVICE 3 |
2022-08-01 |
2022-12-01 |
2023-04-01 |
|
A1UF041109344 |
WARRANTY |
2022-08-31 |
2022-09-01 |
INSTALLATION |
REF:22083120 -Completed |
| 92 |
International Restaurant Systems |
2022-08-31 04:48:46pm |
Sonal Chandraratne |
26 |
MACLEOD RD, |
COLOMBO 04 |
Mac Donalds Sri Lanka |
Colombo |
Mac Donalds Sri Lanka |
kANCHANA |
0716748799 |
LEXMARK MX611DHE |
Indika Pushpakumara |
Completed 2022-09-01 |
SERVICE 4 |
2022-11-30 |
2023-02-28 |
2023-05-28 |
2023-08-28 |
70166PHH098B |
RENT |
2022-08-31 |
2026-08-31 |
please network the printer |
REF:22083190 -Completed |
| 93 |
SAMPATH BANK PLC |
2022-08-29 08:54:48am |
Chandima Jayasundara |
Central Mail Department |
NO: 110 |
Sir James Peiris Mawatha, |
COLOMBO 02 |
Colombo |
10TH FLOOR |
Tharindu Nanayakkara |
0772 651022/0773 413141 |
LEXMARK MS823DN |
Chathura Randhika |
Completed 2022-08-30 |
SERVICE 3 |
2022-12-25 |
2023-04-25 |
2023-08-25 |
|
S406414401NHX3 |
WARRANTY |
2022-08-25 |
2025-08-25 |
installtion |
REF:22082925 -Completed |
| 94 |
Laugfs Property Developers Pvt Ltd |
2022-08-24 09:27:58am |
Melinda Mathew |
No 101 |
MAYA AVENUE |
COLOMBO 06 |
SRI LANKA |
Colombo |
LEGAL 2 - 2ND FLOOR |
Nadika Kongalage |
077 309 1280 |
LEXMARK MX711DHE |
Chathura Randhika |
Completed 2022-08-26 |
SERVICE 3 |
2022-12-24 |
2023-04-24 |
2023-08-24 |
|
74637C6600C36 |
RE-LOCATED RENT |
2022-08-24 |
2022-08-24 |
UP GRADE |
REF:22082411 -Completed |
| 95 |
Laugfs Property Developers Pvt Ltd |
2022-08-24 09:26:27am |
Melinda Mathew |
No 101 |
MAYA AVENUE |
COLOMBO 06 |
SRI LANKA |
Colombo |
GAS - 4th FLOOR |
MR Nadika Kongalage |
077 309 1280 |
LEXMARK MX711DHE |
Chathura Randhika |
Completed 2022-08-26 |
SERVICE 3 |
2022-12-24 |
2023-04-24 |
2023-08-24 |
|
74637C6600C4B |
RE-LOCATED RENT |
2022-08-24 |
2022-08-24 |
UP GRADE |
REF:22082410 -Completed |
| 96 |
Laugfs Property Developers Pvt Ltd |
2022-08-24 09:24:54am |
Melinda Mathew |
No 101 |
MAYA AVENUE |
COLOMBO 06 |
SRI LANKA |
Colombo |
LUBRICANT - 6th FLOOR |
MR Nadika Kongalage |
077 309 1280 |
LEXMARK MX711DHE |
Chathura Randhika |
Completed 2022-08-26 |
SERVICE 3 |
2022-12-24 |
2023-04-24 |
2023-08-24 |
|
74637C66000KN |
RE-LOCATED RENT |
2022-08-24 |
2022-08-24 |
PRINTER UPGRADE |
REF:2208249 -Completed |
| 97 |
COLOMBO MUNICIPAL COUNCIL -EST |
2022-08-23 10:45:09am |
Amila Atapattu |
CMC,District office |
02 B,37,SRI JINARATHANA MW, |
HUNUPITIYA |
cOLOMBO 02 |
Colombo |
DISTRICT OFFICE |
Ms.Sandamini |
0702597199/0112303518 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2022-08-23 |
SERVICE 3 |
2022-12-23 |
2023-04-23 |
2023-08-23 |
|
1400900104459 |
WARRANTY |
2022-08-23 |
2023-08-23 |
|
REF:22082329 -Completed |
| 98 |
COLOMBO MUNICIPAL COUNCIL -EST |
2022-08-23 10:44:30am |
Amila Atapattu |
CMC,District office |
02 B,37,SRI JINARATHANA MW, |
HUNUPITIYA |
cOLOMBO 02 |
Colombo |
DISTRICT OFFICE |
Ms.Sandamini |
0702597199/0112303518 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2022-08-23 |
SERVICE 3 |
2022-12-23 |
2023-04-23 |
2023-08-23 |
|
140090010446R |
WARRANTY |
2022-08-23 |
2023-08-23 |
|
REF:22082328 -Completed |
| 99 |
NATIONAL SAVINGS BANK - MPS |
2022-08-22 10:57:28am |
Shihara Fernando |
No 448 |
NEGOMBO ROAD |
WATTALA |
WATTALA |
Colombo |
admin |
Mr.gayan |
0712303184 |
LEXMARK MX711DHE |
Chathura Randhika |
Completed 2022-08-22 |
SERVICE 3 |
2022-12-25 |
2023-04-25 |
2023-08-25 |
|
74637C6600C3M |
RENT |
2022-08-25 |
2026-08-25 |
New printer installation |
REF:22082264 -Completed |
| 100 |
NATIONAL SAVINGS BANK - MPS |
2022-08-22 10:24:55am |
Shihara Fernando |
No. 94 B |
ATHURUGIRIYA ROAD |
KOTTAWA |
KOTTAWA |
Colombo |
admin |
Mr.madushanka |
0770515014 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-08-23 |
SERVICE 3 |
2022-12-22 |
2023-04-22 |
2023-08-22 |
|
701812940DZF6 |
RENT |
2022-08-22 |
2026-08-24 |
New printer installation |
REF:22082262 -Completed |
| 101 |
Sri Lanka Telecom |
2022-08-22 04:44:06pm |
Avinda De Silva |
lotus Road |
colombo 01 |
|
|
Colombo |
GCSO Office |
Ms Aruni Gamage |
0771060825 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2022-08-26 |
SERVICE 3 |
2022-12-02 |
2023-04-02 |
2023-08-02 |
|
701703830NGTP |
WARRANTY |
2022-08-02 |
2023-08-02 |
Urgent |
REF: 220822136 -Completed |
| 102 |
Ceylon Hospitals |
2022-08-19 03:01:50pm |
Sonal Chandraratne |
No 1/60, |
THISARA ELECTRICALS, |
MATARA ROAD, DEIYANDARA |
srilanka |
Marata |
Deiyandara Collection Center |
Manager |
0412268769 |
LEXMARK MS521DN |
Engineer |
Completed 2022-08-26 |
SERVICE 4 |
2022-11-19 |
2023-02-19 |
2023-05-19 |
2023-08-19 |
460083810DP13 |
RENT |
2022-08-19 |
2026-08-19 |
|
REF:22081972 -Completed |
| 103 |
bANK OF cEYLON |
2022-08-16 04:15:59pm |
Chandima Jayasundara |
wattala branch |
No: 216, |
NEGOMBO ROAD, |
WATTALA |
Gampaha |
branch |
Mr.sachinda |
0716479102 , 0112932280 |
LEXMARK MX321ADW |
Indika Pushpakumara |
Completed 2022-08-17 |
SERVICE 3 |
2022-11-01 |
2023-03-01 |
2023-07-01 |
|
701710930PXXX. |
WARRANTY |
2022-07-01 |
2025-07-01 |
installtion |
220816164 -Completed |
| 104 |
bANK OF cEYLON |
2022-08-16 03:21:38pm |
Chandima Jayasundara |
City Office WPC Province office |
No 41 |
SIR RAZIK FAREED MAWATHA, |
COLOMBO 001 |
Colombo |
province office |
Mr.waruna |
0712664332 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2022-08-16 |
SERVICE 3 |
2022-12-16 |
2023-04-16 |
2023-08-16 |
|
701710930PXWK |
WARRANTY |
2022-08-16 |
2025-08-16 |
installtion |
220816158 -Completed |
| 105 |
bank of ceylon |
2022-08-15 09:07:37am |
Melinda Mathew |
No 33 |
TOWER HILL ROAD |
HAMBANTOTA |
SRI LANKA |
Hambantota |
BRANCH PRINTER |
MR PASIDU |
047-2220180 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-08-16 |
SERVICE 3 |
2022-12-15 |
2023-04-15 |
2023-08-15 |
|
701812940DZC6 |
RENT |
2022-08-15 |
2025-08-15 |
NEW PRINTER |
22081528 -Completed |
| 106 |
bank of ceylon |
2022-08-10 07:56:47am |
Melinda Mathew |
No 58 |
MORATUWA ROAD |
PILIYANDALA |
SRI LANKA |
Colombo |
BRANCH PRINTER |
MR ADEESHA |
071-3031012 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-08-15 |
SERVICE 3 |
2022-12-10 |
2023-04-10 |
2023-08-10 |
|
701812940DZCH |
RENT |
2022-08-10 |
2025-08-10 |
new printer |
2208103 -Completed |
| 107 |
NATIONAL SAVINGS BANK |
2022-08-09 09:19:03am |
Melinda Mathew |
No.96, 96/1, |
STANLEY THILAKARATNE MW |
NUGEGODA |
SRI LANKA |
Colombo |
BRANCH PRINTER |
Mr.Saman |
0112826133 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-08-09 |
SERVICE 3 |
2022-12-09 |
2023-04-09 |
2023-08-09 |
|
701812940DZCG |
RENT |
2022-08-09 |
2026-08-09 |
NEW PRINTER REPLACEMENT |
22080919 -Completed (by Saliya) |
| 108 |
DEPARTMENT OF AGRARIAN DEVELOPMENT |
2022-07-18 04:51:01pm |
Melinda Mathew |
NO 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 5 |
MR SASANKHA |
0774585025 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-07-20 |
SERVICE 3 |
2022-11-18 |
2023-03-18 |
2023-07-18 |
|
460012441WHXV |
RENT |
2022-07-18 |
2025-07-18 |
|
220718130-Completed |
| 109 |
DEPARTMENT OF AGRARIAN DEVELOPMENT |
2022-07-18 04:48:18pm |
Melinda Mathew |
NO 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 3 |
MR SASANKA |
0774585025 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-08-04 |
SERVICE 3 |
2022-11-18 |
2023-03-18 |
2023-07-18 |
|
460012441WHHD |
RENT |
2022-07-18 |
2025-07-18 |
|
220718129-Completed |
| 110 |
DEPARTMENT OF AGRARIAN DEVELOPMENT |
2022-07-18 04:47:02pm |
Melinda Mathew |
NO 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 2 |
MR SASANKA |
0774585025 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-07-20 |
SERVICE 3 |
2022-11-18 |
2023-03-18 |
2023-07-18 |
|
460012441WHY1 |
RENT |
2022-07-18 |
2022-07-18 |
|
220718128 -Completed |
| 111 |
DEPARTMENT OF AGRARIAN DEVELOPMENT |
2022-07-18 04:45:35pm |
Melinda Mathew |
NO 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 1 |
MR SASANKA |
0774585025 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-08-04 |
SERVICE 3 |
2022-11-18 |
2023-03-18 |
2023-07-18 |
|
460012441WHY3 |
RENT |
2022-07-18 |
2025-07-18 |
NEW PRINTER |
220718127 -Completed |
| 112 |
LOYola campus |
2022-06-30 11:04:40am |
Shanmugaratnam Shandramohan |
LOYOLA CAMPUS |
main street |
mannar |
|
Mannar |
|
rev.fr.roy |
0752090099 |
OCTA 1140 |
Engineer |
Completed 2022-06-30 |
SERVICE 3 |
2022-10-30 |
2023-02-28 |
2023-06-28 |
|
845019270009 |
WARRANTY |
2022-06-30 |
2023-06-29 |
installtation |
2206303 -Completed |
| 113 |
bank of ceylon |
2022-06-21 11:44:44am |
Chandima Jayasundara |
Main Street |
KALUWANCHIKUDY |
|
|
Batticaloa |
branch |
Mr.Aru |
0766242423 , 0652250012 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-08-22 |
SERVICE 3 |
2022-10-21 |
2023-02-21 |
2023-06-21 |
|
701710930PXW4 |
WARRANTY |
2022-06-21 |
2025-06-21 |
installtion |
REF: 22062151 -Completed |
| 114 |
BANK OF CEYLON |
2022-06-20 02:37:40pm |
Chandima Jayasundara |
eppawala branch |
No 68/5 |
TALAWA ROAD |
EPPAWALA |
Anuradhapura |
branch |
Imasha |
0716660062, 0252249180 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-07-05 |
SERVICE 3 |
2022-10-20 |
2023-02-20 |
2023-06-20 |
|
701702030MB55 |
WARRANTY |
2022-06-20 |
2025-06-20 |
installtion |
22062079 -Completed |
| 115 |
Bank of ceylon |
2022-06-17 03:39:37pm |
Chandima Jayasundara |
Lunuwaththa |
|
|
|
Badulla |
branch |
Mr.Hasitha |
0710959015 , 0572232742 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-06-28 |
SERVICE 3 |
2022-10-17 |
2023-02-17 |
2023-06-17 |
|
701710930PXX6 |
WARRANTY |
2022-06-17 |
2025-06-17 |
|
22061759 -Completed |
| 116 |
AIA INSURANCE LANKA PLC |
2022-06-16 04:12:12pm |
Chandima Jayasundara |
No 26 ½ |
ANAGARIKA DHARMAPALA Mawatha |
MATARA |
|
Marata |
Branch |
Mr.HASHILA RISHAN |
771154284 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-07-20 |
SERVICE 3 |
2022-10-16 |
2023-02-16 |
2023-06-16 |
|
S701820240FNTP |
RENT |
2022-06-16 |
2024-06-16 |
installation |
REF:220718106 -Completed |
| 117 |
LAUGFS Life Sciences (Pvt) Limited |
2022-06-15 04:23:23pm |
Melinda Mathew |
Lot No 10 & 11 |
BOI SRI LANKA EXPORT PROCESSING ZONE |
KOGGALA |
SRI LANKA |
Galle |
branch printer |
MR INDUKA ABEYWICKRAMA |
076 019 1075 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2022-06-16 |
SERVICE 3 |
2022-10-15 |
2023-02-15 |
2023-06-15 |
|
A789041002942 |
RE-LOCATED RENT |
2022-06-15 |
2022-06-15 |
LOCATION CHNAGE |
REF:220615171 -Completed |
| 118 |
AIA INSURANCE LANKA PLC |
2022-06-15 02:51:37pm |
Sonal Chandraratne |
No.26 1/2, |
ANAGARIKA DHARMAPALA MW, |
MATARA |
srilanka |
Marata |
Admin Department |
Manager |
0412222844 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-06-15 |
SERVICE 4 |
2022-09-15 |
2022-12-15 |
2023-03-15 |
2023-06-15 |
701820240FNTP |
RENT |
2022-06-15 |
2026-06-15 |
|
REF:220615161 -Completed |
| 119 |
jK Marketing Services |
2022-06-10 03:25:28pm |
Sonal Chandraratne |
No. 227, |
ANAGARIKA DHARMAPALA MAWATHA, |
NUPE, MATARA |
SRILANKA |
Marata |
Admin Department |
woharika |
0770108444 |
PANTUM BP5100 |
Engineer |
Completed 2022-06-15 |
SERVICE 4 |
2022-09-10 |
2022-12-10 |
2023-03-10 |
2023-06-10 |
CJ6J001082 |
RENT |
2022-06-10 |
2026-06-10 |
|
REF:22061083 -Completed |
| 120 |
COMMERCIAL BANK OF CEYLON PLC |
2022-06-09 02:10:28pm |
Melinda Mathew |
No 24/26 |
FERNANDO AVENUE |
NEGAMBO |
SRI LANKA |
Gampaha |
BRANCH |
MR Sumith Pushpakumara |
0312232324 |
LEXMARK MS510DN |
Chathura Randhika |
Completed 2022-06-02 |
SERVICE 3 |
2022-10-09 |
2023-02-09 |
2023-06-09 |
|
45145HH2HW59 |
RE-LOCATED RENT |
2022-06-09 |
2022-06-09 |
no toner sent the printer |
REF:22060962 -Completed |
| 121 |
Department of Agrarian Development |
2022-06-03 09:29:37am |
Melinda Mathew |
No 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
SRI LANKA |
Colombo |
ACCOUNTS DEP |
MR SASANKA |
0774585025 |
LEXMARK MX522ADHE |
Chathura Randhika |
Completed 2022-06-06 |
SERVICE 3 |
2022-10-03 |
2023-02-03 |
2023-06-03 |
|
701713040T97K |
RENT |
2022-06-03 |
2026-06-03 |
NEW PRINTER |
REF:22060321- Completed |
| 122 |
Department of Agrarian Development |
2022-06-03 09:25:34am |
Melinda Mathew |
No 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
SRI LANKA |
Colombo |
PRODUCTIVITY SECRETARIAT |
MR SASANKA |
0774585025 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-06-06 |
SERVICE 3 |
2022-10-03 |
2023-02-03 |
2023-06-03 |
|
701715040V6HZ |
RENT |
2022-06-03 |
2026-06-03 |
NEW PRINTER |
REF:22060318 -Completed |
| 123 |
ORIENT FINANCIAL PLC |
2022-06-03 04:22:28pm |
Shihara Fernando |
No 66/2 , |
BANDARANAYAKE MAWATHA, |
RATHNAPURA |
|
Ratnapura |
|
BHAGYA / LALITH |
0716591837 / 0766705415 |
LEXMARK MX611DHE |
Engineer |
Completed 2022-06-07 |
SERVICE 3 |
2020-10-03 |
2021-02-03 |
2021-06-03 |
|
70166PHH0BGMV |
RENT |
2020-06-03 |
2022-06-30 |
On LOAN PRINTER INSTALLATION new location |
REF:220603105 -Completed |
| 124 |
NATIONAL SAVINGS BANK |
2022-06-02 10:59:00am |
Sonal Chandraratne |
No 116/A, |
MAIN STREET, |
KURUWITA. |
srilanka |
Ratnapura |
Admin Department |
Manager |
0452264920 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-06-06 |
SERVICE 4 |
2022-09-02 |
2022-12-02 |
2023-03-02 |
2023-06-02 |
701820240FNVZ |
RENT |
2022-06-02 |
2026-06-02 |
|
REF:22060287 -Completed |
| 125 |
COMMERCIAL BANK LTD - MPS |
2022-06-02 08:36:17am |
Melinda Mathew |
No 179 J |
AYANTHA WEERASEKARA MAWATHA |
COLOMBO 10 |
SRI LANKA |
Colombo |
Merchant Acquiring Unit |
MR RANJANA JAYAKODY |
0112353472 |
LEXMARK MS811DE |
Dilranga Wijesekara |
Completed 2022-06-02 |
SERVICE 3 |
2022-10-02 |
2023-02-02 |
2023-06-02 |
|
406337D6606201 |
RE-LOCATED RENT |
2022-06-02 |
2022-06-02 |
TONER NOT AVAILBLE PROVIDED AN IONLOAN |
REF: 22060242 -Completed |
| 126 |
Demak Lanka PVT LTD |
2022-05-03 11:17:45am |
Rasadun Amakara |
NO:165 |
CHURCH STREET |
WATTALA |
|
Colombo |
IT/1st floor |
Mr.rayen ashwin |
0771064811 |
OCTA 1145 |
Indika Pushpakumara |
Pending 2022-05-19 |
SERVICE 3 |
2022-08-06 |
2022-12-06 |
2023-04-06 |
|
846121360021 |
WARRANTY |
2022-04-06 |
2023-04-06 |
please support to install machine with a site visit on 04/05/2022 |
REF:22050341 -Completed |
| 127 |
Demak Lanka PVT LTD |
2022-05-03 11:15:10am |
Rasadun Amakara |
NO:165 |
CHURCH STREET |
WATTALA |
|
Colombo |
IT/1st floor |
Mr.rayen ashwin |
0771064811 |
OCTA 1145 |
Indika Pushpakumara |
Completed 2022-05-13 |
SERVICE 3 |
2022-08-06 |
2022-12-06 |
2023-04-06 |
|
846121360013 |
WARRANTY |
2022-04-06 |
2023-04-06 |
please support to install machine with a site visit on 04/05/2022 |
REF:22050339 -Completed |
| 128 |
jK Marketing Services |
2022-04-28 09:09:15am |
Sonal Chandraratne |
No. 199, |
UNION PLACE, |
COLOMBO 2 |
SRILANKA |
Colombo |
Admin Department |
mANAGER |
0770108459 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-06-02 |
SERVICE 3 |
2022-08-28 |
2022-12-28 |
2023-04-28 |
|
CJ6J001125 |
TESTING |
2022-04-28 |
2022-05-28 |
|
REF:2204289
NOTE: Need to check the using paper (Specially the GSM) - Pls get the field record updated & send it all -Completed |
| 129 |
COMMERCIAL LEASING & FINANCE P |
2022-04-27 11:12:44am |
Shihara Fernando |
124 |
KURUNEGALA RoaD, |
PUTTALAM |
|
Puttlam |
puttalam branch |
Mr.Manoj |
0773743699 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-04-29 |
SERVICE 3 |
2022-08-27 |
2022-12-27 |
2023-04-27 |
|
460012441WHH8 |
WARRANTY |
2022-04-27 |
2026-04-27 |
New printer |
REF:22042752 -Completed |
| 130 |
HATTON NATIONAL BANK PLC |
2022-04-27 01:37:35pm |
Melinda Mathew |
Level 02, No. 479, |
T B JAYAH MAWATHA, |
COLOMBO 10. |
SRI LANKA |
Colombo |
LEVEL 02 FCBU |
Chandika Alahakoon (Mrs) |
0112 660 212 |
LEXMARK MS811DE |
Dilranga Wijesekara |
Completed 2022-04-29 |
SERVICE 3 |
2022-08-27 |
2022-12-27 |
2023-04-27 |
|
40638D6602K8Y |
RE-LOCATED RENT |
2022-04-27 |
2022-04-27 |
REPLACEMENT |
REF: 220427100 -Completed |
| 131 |
UNION BANK OF COLOMBO PLC |
2022-04-26 09:20:02am |
Melinda Mathew |
387 |
MAIN STREET |
NEGOMBO |
SRI LANKA |
Gampaha |
BRANCH PRINTER |
Mr Niresha Daniel |
0312238299 / 0312238319 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-04-27 |
SERVICE 4 |
2022-07-26 |
2022-10-26 |
2023-01-26 |
2023-04-26 |
701813140F1RL |
RENT |
2022-04-26 |
2026-04-26 |
NEW PRINTER |
REF: 22042623 -Since no fuser sending a on-loan printer -Completed |
| 132 |
Ceylon Hospitals |
2022-04-12 09:12:30am |
Sonal Chandraratne |
Osula Medicare, |
BOWATHTHA, |
BINGIRIYA |
srilanka |
Kurunagala |
Bingiriya Collection Center |
Ms. manusha |
0773420989 |
LEXMARK MS521DN |
Engineer |
Completed 2022-04-19 |
SERVICE 4 |
2022-07-12 |
2022-10-12 |
2023-01-12 |
2023-04-12 |
460012441WHHK |
RENT |
2022-04-12 |
2026-04-12 |
please network the printer |
REF:22041234 -Completed |
| 133 |
Bank ceylon |
2022-04-08 03:48:07pm |
Chandima Jayasundara |
Muthur |
36/1, |
TRINCOMALEE ROAD |
MUTTUR |
Trincomalee |
branch |
Trishika |
026-2238327 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-04-12 |
SERVICE 3 |
2022-08-08 |
2022-12-08 |
2023-04-08 |
|
701703830NGTF |
WARRANTY |
2022-04-08 |
2025-04-08 |
Installtion |
REF:220408213 -Completed |
| 134 |
ACCESS ENGINEERING |
2022-04-04 09:39:16am |
Deepthi Kumar |
NO.51/43 |
NEW NUGE ROAD |
PELIYAGODA |
|
Colombo |
|
MR.LAHIRU |
0771101069 |
PANTUM BM5100ADW |
Indika Pushpakumara |
Completed 2022-04-06 |
SERVICE 3 |
2022-07-21 |
2022-11-21 |
2023-03-21 |
|
CK2P000433 |
WARRANTY |
2022-03-21 |
2023-03-21 |
THE CORRECT MODEL IS BM 5100ADW |
REF:22040430 -Completed |
| 135 |
Orient Insurance |
2022-04-04 04:03:24pm |
Deepthi Kumar |
ead office Motor Center Building |
133 |
NEW BULLERS ROAD |
COLOMBO 4 |
Colombo |
|
Kaushika Rathnayake |
0761350312 |
PANTUM BM5100ADW |
Chathura Randhika |
Completed 2022-04-06 |
SERVICE 3 |
2022-07-31 |
2022-11-30 |
2023-03-30 |
|
CK2P000441 |
WARRANTY |
2022-03-31 |
2023-03-31 |
THE CORRECT MODEL IS BM 5100ADW |
REF:220404109 -Completed |
| 136 |
RATHMALE KANISHTA VIDYALAYA |
2022-04-01 04:15:23pm |
Manjula Hennadige |
JR JAYAWARDENA CENTER |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
3rd floor |
MR ROHAN RAJ |
0777-562703 |
KONICA Biz Hub 287 |
Dilranga Wijesekara |
Completed 2022-08-31 |
SERVICE 3 |
2022-08-01 |
2022-12-01 |
2023-04-01 |
|
A1UF041109344 |
OTHER |
2022-04-01 |
2022-04-05 |
INSTALLATION WITH DEMO (PLEASE CONTACT PRINCIPAL BEFORE ATTEND) |
REF:22083120 -Completed |
| 137 |
Bank of ceylon |
2022-03-30 10:17:04am |
Chandima Jayasundara |
badulla city branch |
badulla |
|
|
Badulla |
branch |
Mr.theekshan |
0711312150 , 0552229580 |
LEXMARK MX321ADW |
Chathura Randhika |
Completed 2022-03-30 |
SERVICE 3 |
2022-07-01 |
2022-11-01 |
2023-03-01 |
|
701710930pxvh |
WARRANTY |
2022-03-01 |
2025-03-01 |
installtion |
REF:22033034 -Completed |
| 138 |
SAMPATH BANK PLC |
2022-03-30 10:15:35am |
Sonal Chandraratne |
No. 95, |
KURUNEGALA ROAD, |
MAWATHAGAMA. |
srilanka |
Kurunagala |
Admin Department |
Manager |
0372296088 |
PANTUM P3300DW |
Engineer |
Completed 2022-04-04 |
SERVICE 3 |
2022-07-30 |
2022-11-30 |
2023-03-30 |
|
CG3L000864 |
ON-LOAN |
2022-03-30 |
2022-03-30 |
|
REF:22033033-Completed |
| 139 |
DFCC BANK PLC |
2022-03-29 11:14:52am |
Dulaj Rathnayake |
No 48 |
Walasmulla Road |
Beliatta |
|
Marata |
Pawning |
Darshana Mahen |
0472243004 |
OCTA 1145 |
Engineer |
Completed 2022-06-02 |
SERVICE 3 |
2022-07-01 |
2022-11-01 |
2023-03-01 |
|
846121360020 |
WARRANTY |
2022-03-01 |
2024-04-01 |
urgent |
REF:22032950 -Completed |
| 140 |
NATIONAL SAVINGS BANK |
2022-03-29 10:30:29am |
Shihara Fernando |
NO.88/1 |
KOTUGODELLA STREET |
KANDY |
SRI LANKA |
|
KANDY SGB |
ms.nADEESHA |
0702413318 |
LEXMARK MX611DHE |
Engineer |
Completed 2022-03-29 |
SERVICE 3 |
2022-07-29 |
2022-11-29 |
2023-03-29 |
|
70166PHH098B1 |
RE-LOCATED RENT |
2022-03-29 |
2023-03-29 |
On LOAN PRINTER INSTALLATION DUE TO TONER UNAVAILABILITY |
REF:22032941-Completed |
| 141 |
Ceylon Hospitals |
2022-03-28 01:08:26pm |
Sonal Chandraratne |
Opposite Base Hospital |
Maradankadawala Rd, |
KEKIRAWA |
Durdens |
Anuradhapura |
|
Ms. Narmada |
0252264515 |
LEXMARK MS510DN |
Engineer |
Completed 2022-03-29 |
SERVICE 3 |
2022-07-28 |
2022-11-28 |
2023-03-28 |
|
45145PHH2P5NV |
ON-LOAN |
2022-03-28 |
2026-03-28 |
|
REF:22032892-Completed |
| 142 |
NATIONAL SAVINGS BANK - MPS |
2022-03-26 12:01:33pm |
Sonal Chandraratne |
no. 302, |
madagalla road |
polpithigama |
srilanka |
Kurunagala |
Admin Department |
mr. dinesh |
077 3673977 |
LEXMARK MX622ADHE |
Engineer |
Completed 2022-03-28 |
SERVICE 4 |
2022-06-26 |
2022-09-26 |
2022-12-26 |
2023-03-26 |
701813140F1PZ |
RENT |
2022-03-26 |
2026-03-26 |
please network the printer and send the asset report |
REF:22032635 -Completed |
| 143 |
National Gem & Jewelry Authority |
2022-03-24 01:40:04pm |
Manjula Hennadige |
OLD KCHCHIRIYA ROAD |
MONARAGALA |
MONARAGALA |
MONARAGALA |
Monaragala |
GROUND FLOOR |
MR KINIGAMA |
055-2276124/ 071-5362512 |
OCTA 1145 |
Engineer |
Completed 2022-03-29 |
SERVICE 3 |
2022-06-18 |
2022-10-18 |
2023-02-18 |
|
CJ6J001110 |
WARRANTY |
2022-02-18 |
2025-02-18 |
INSTALLATION WITH DEMO |
REF:22032481 -Power Cut cx site /Completed |
| 144 |
airport & Aviation Services Ltd |
2022-03-23 10:26:19am |
Roshan Silva |
Bandaranayaka International |
ariport |
Katunyaka |
srilanka |
Gampaha |
Airport |
ms.Shamali |
0112264117 |
LEXMARK MX611DHE |
Engineer |
Completed 2022-03-23 |
SERVICE 3 |
2022-07-22 |
2022-11-22 |
2023-03-22 |
|
70166phh098c1 |
ON-LOAN |
2022-03-22 |
2023-03-23 |
Top urgent |
REF:22032336 -Completed |
| 145 |
Board of Investment of SL |
2022-03-21 10:04:36am |
Manjula Hennadige |
biyagama export processing zone |
administrative complex |
walgama |
malwana |
Gampaha |
admin complex |
harshana |
0717171856 |
OCTA 1145 |
Dilranga Wijesekara |
Completed 2022-03-23 |
SERVICE 3 |
2022-07-21 |
2022-11-21 |
2023-03-21 |
|
828318490002 |
DEMO |
2022-03-21 |
2022-04-04 |
INSTALLATION & TESTING (please contact harshana before attending |
REF:22032151-Completed |
| 146 |
BANK OF CEYLON |
2022-03-18 10:19:47am |
Chandima Jayasundara |
Kaluwanchikudy branch |
main street |
Kaluwanchikudy |
|
Batticaloa |
branch |
Mr.aridajra |
0771607212 , 0652250012 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-03-21 |
SERVICE 3 |
2022-07-18 |
2022-11-18 |
2023-03-18 |
|
4063001234567 |
WARRANTY |
2022-03-18 |
2025-03-18 |
installtion |
REF:22031824 Completed |
| 147 |
BANK OF CEYLON |
2022-03-18 10:13:34am |
Chandima Jayasundara |
Adikarigama branch |
RAJA MAWATHA |
ADIKARIGAMA |
|
Kandy |
branch |
Nuwan De Silva |
0812060596 / 0775877220 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-03-21 |
SERVICE 3 |
2022-07-18 |
2022-11-18 |
2023-03-18 |
|
701710930PXXY |
WARRANTY |
2022-03-18 |
2025-03-18 |
installtion |
REF:22031823-Completed |
| 148 |
BANK OF CEYLON |
2022-03-16 12:49:15pm |
Chandima Jayasundara |
Katuwellegama branch |
kalugahawela |
katuwellegama |
|
Gampaha |
branch |
ms.indunil |
0112299055/ 0711273154 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-16 |
2022-11-16 |
2023-03-16 |
|
701710930Pxxx |
WARRANTY |
2022-03-16 |
2025-03-16 |
installtion (near minuwangoda) |
REF:22031681-Completed |
| 149 |
UNION BANK OF COLOMBO PLC |
2022-03-15 03:20:15pm |
Chandima Jayasundara |
badulla branch |
No 81, |
BANK ROAD, |
BADULLA |
Badulla |
branch |
Ms.achini |
055 2224657 |
OCTA 2610+ |
Engineer |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-15 |
2022-11-15 |
2023-03-15 |
|
844021370009A |
WARRANTY |
2022-03-15 |
2025-03-15 |
installtion / Please verify the serial number |
REF:22031598-Completed |
| 150 |
COMMERCIAL LEASING & FINAN-MPS |
2022-03-11 04:18:31pm |
Sonal Chandraratne |
No. 81, |
KURUNEGALA ROAD, |
NIKAWERATIYA |
srilanka |
Kurunagala |
Admin Department |
nUIMESHA |
0773725875 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-24 |
SERVICE 4 |
2022-06-11 |
2022-09-11 |
2022-12-11 |
2023-03-11 |
CJ6J001112 |
RENT |
2022-03-11 |
2026-03-11 |
|
REF:220311104 -Completed |
| 151 |
Mini of Buddhasasana |
2022-03-11 02:31:52pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-15 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001094 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031191 -Completed |
| 152 |
Mini of Buddhasasana |
2022-03-11 02:29:04pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001089 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031192-COmpleted |
| 153 |
Mini of Buddhasasana |
2022-03-11 02:27:52pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
+10761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001087 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031190-COmpleted |
| 154 |
Mini of Buddhasasana |
2022-03-11 02:25:09pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
Ms Vidurangi |
0761309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001085 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031185-Completed |
| 155 |
MINI OF BUDDHASASANA |
2022-03-11 02:22:20pm |
Manjula Hennadige |
NO 135 |
DHARMAPALA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
ACCOUNT DIVISION |
MS VIDURANGI |
076-1309524 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-16 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
CJ6J001081 |
WARRANTY |
2022-03-08 |
2025-03-08 |
INSTALLATION WITH DEMO |
REF:22031183-COmpleted |
| 156 |
NATIONAL SAVINGS BANK |
2022-03-10 11:59:22am |
Melinda Mathew |
No 496 |
HOSPITAL ROAD |
JAFFNA |
SRI LANKA |
Jaffna |
BRANCH PRINTER |
THE MANAGER |
021-2222696 |
LEXMARK MS521DN |
Engineer |
Completed 2022-03-11 |
SERVICE 3 |
2022-07-10 |
2022-11-10 |
2023-03-10 |
|
460005131P2XC |
RENT |
2022-03-10 |
2022-03-10 |
no toner sent the printer TEMPORARY |
REF:22031065 -Completed |
| 157 |
NATIONAL SAVINGS BANK |
2022-03-10 11:56:55am |
Melinda Mathew |
NO 1011/1012 |
KURUNEGALA ROAD |
CHILAW |
SRI LANKA |
Gampaha |
BRANCH PRINTER |
THE MANAGER |
0322222349 |
LEXMARK MS521DN |
Engineer |
Completed 2022-03-10 |
SERVICE 3 |
2022-07-10 |
2022-11-10 |
2023-03-10 |
|
460005131P2XD |
RENT |
2022-03-10 |
2022-03-10 |
TEMPORARY REPLACEMENT DUE TO NO TONER |
REF:22031066 -COmpleted |
| 158 |
Dickwella Holiday Resorts |
2022-03-10 08:31:40am |
Melinda Mathew |
Batheegama |
DICKWELLA. |
DICKWELLA. |
SRI LANKA |
Marata |
BRANCH PRINTER |
MR Priyantha |
0776485122 |
LEXMARK CS521DN |
Engineer |
Completed 2022-03-10 |
SERVICE 3 |
2022-07-09 |
2022-11-09 |
2023-03-09 |
|
5029905041h7c |
RE-LOCATED RENT |
2022-03-09 |
2022-03-09 |
relocated |
REF:2203108 -Completed |
| 159 |
SAMPATH BANK PLC |
2022-03-10 04:52:56pm |
Chandima Jayasundara |
aralaganwila branch` |
No. 113 |
New Town |
ARALAGANWILA |
Polonnaruwa |
branch |
mr.viranda |
272257204/5 |
OCTA 2610+ |
Engineer |
Completed 2022-03-11 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
844021370001 |
WARRANTY |
2022-03-08 |
2025-03-08 |
installtion |
REF:220310103 -COmpleted |
| 160 |
SAMPATH BANK PLC |
2022-03-10 04:49:57pm |
Chandima Jayasundara |
Madampe branch |
No. 16 |
NEW TOWN |
MEDAGAMA ROAD, MADAMPE |
Puttlam |
branch |
Mr.Anuruddha |
0322249 222/444 |
OCTA 2610+ |
Engineer |
Completed 2022-03-14 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
844022020073 |
WARRANTY |
2022-03-08 |
2025-03-08 |
installtion |
REF:220310102 -Completed |
| 161 |
LOLC HOLDINGS PLC |
2022-03-09 09:56:34am |
Sonal Chandraratne |
No. 481, |
T.B. JAYA MAWATHA, |
COLOMBO 10 |
srilanka |
Colombo |
Admin Department |
Ms. Thanusha |
0753850567 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-03-09 |
SERVICE 4 |
2022-06-09 |
2022-09-09 |
2022-12-09 |
2023-03-09 |
4600141420K6M |
RENT |
2022-03-09 |
2026-03-09 |
|
REF:22030945 -Completed |
| 162 |
BANK OF CEYLON |
2022-03-09 08:28:34am |
Chandima Jayasundara |
kiran branch |
Trincomalee Road |
KIRAN |
BATTICALOA |
Batticaloa |
branch |
Mr.Anura |
0653651142/ 0767443938 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-03-09 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
701710930PXVV |
WARRANTY |
2022-02-22 |
2025-02-22 |
installation |
REF:22030913 -Completed |
| 163 |
Teaching Hospital-Kegalle |
2022-03-09 08:13:54am |
Thisari Fernando |
Kegalle |
|
|
|
Kurunagala |
|
Mr.priyantha |
077-7584385 |
RIELLO SDU 6000VA UPS System |
Engineer |
Completed 2022-03-28 |
SERVICE 3 |
2022-06-17 |
2022-10-17 |
2023-02-17 |
|
AM45UT012010012 |
WARRANTY |
2022-02-17 |
2025-02-16 |
URGENT |
REF:22030910 -Completed |
| 164 |
UNION BANK OF COLOMBO PLC |
2022-03-08 11:55:15am |
Chandima Jayasundara |
galle branch |
143 |
MAIN STREET |
GALLE |
Galle |
branch |
Ms.Binushani Shanadhi Jayasinha. |
94 (91) 224 7307, 94 716 908006 |
OCTA 2610+ |
Engineer |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160009 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:22030876 -COmpleted |
| 165 |
BANK OF CEYLON |
2022-03-08 05:33:05pm |
Chandima Jayasundara |
Sigirya branch |
Sigiriya |
|
|
Matale |
branch |
Mr.chamila |
0662286270/ 0711233911 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-03-09 |
SERVICE 3 |
2022-07-08 |
2022-11-08 |
2023-03-08 |
|
701710930PXY0 |
WARRANTY |
2022-03-08 |
2025-03-08 |
installtion |
REF:2203093 -COmpleted |
| 166 |
UNION BANK OF COLOMBO PLC |
2022-03-07 09:16:53am |
Chandima Jayasundara |
maharagama branch |
140 |
HIGH LEVEL ROAD |
MAHARAGAMA. |
Colombo |
branch |
Ms.wathsala |
011`2088800 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160005 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:22030738 -Completed |
| 167 |
UNION BANK OF COLOMBO PLC |
2022-03-07 09:12:44am |
Chandima Jayasundara |
head office branch |
no 64 |
galle road |
colombo 3 |
Colombo |
ho brnach |
mr.sajith |
0768224624 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021370010 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:22030728 -Completed |
| 168 |
UNION BANK OF COLOMBO PLC |
2022-03-07 09:06:44am |
Chandima Jayasundara |
Elpitiya Branch |
No 40 |
AMBALANGODA Road |
ELPITIYA |
Galle |
branch |
mr.chanaka |
0912291695 |
OCTA 2610+ |
Engineer |
Completed 2022-03-07 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160011 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:22030727 -COmpleted |
| 169 |
UNION BANK OF COLOMBO PLC |
2022-03-07 09:03:56am |
Chandima Jayasundara |
Ambalangoda branch |
No 118 |
GALLE ROAD |
AMBALANGODA |
Galle |
branch |
Mr.sunil |
0912256420 |
OCTA 2610+ |
Engineer |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160010 |
WARRANTY |
2022-02-22 |
2022-02-22 |
installtion |
REF:22030718 -COmpleted |
| 170 |
UNION BANK OF COLOMBO PLC |
2022-03-07 08:58:10am |
Chandima Jayasundara |
Vavuniya Branch |
NO: 124 |
BAZZAR STREET |
VAVUNIYA |
Vavuniya |
branch |
mr.Chenduran |
0242225612/13, 0768213336 |
OCTA 2610+ |
Engineer |
Completed 2022-03-07 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021370003 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:22030716 -COmpleted |
| 171 |
SAMPATH BANK PLC |
2022-03-04 08:37:12am |
Sonal Chandraratne |
NO 110, |
SIR JAMES PIRIS MAWATHA, |
COLOMBO -02 |
srilanka |
Colombo |
legal 2nd floor |
Dilrukshi Rajasekara |
0767552392 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2022-03-04 |
SERVICE 4 |
2022-06-04 |
2022-09-04 |
2022-12-04 |
2023-03-04 |
74636c66014lk |
RENT |
2022-03-04 |
2026-03-04 |
MOde ( mx711 ) please network the printer and send the asset report |
REF:2203049 -COmpleted |
| 172 |
national institute of education |
2022-03-03 11:00:27am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0767775643 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-07-03 |
2022-11-03 |
2023-03-03 |
|
CJ6J001121 |
WARRANTY |
2022-03-03 |
2025-03-03 |
top urgent |
REF:22030355 -COmpleted |
| 173 |
national institute of education |
2022-03-03 10:58:44am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0767775643 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-07-03 |
2022-11-03 |
2023-03-03 |
|
CJ6J001097 |
WARRANTY |
2022-03-03 |
2025-03-03 |
top urgent |
REF:22030353 -COmpleted |
| 174 |
National Institute of Education |
2022-03-03 10:56:28am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0767775643 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-07-03 |
2022-11-03 |
2023-03-03 |
|
CJ6J001122 |
WARRANTY |
2022-03-03 |
2025-03-03 |
top urgent |
REF:22030352 -COmpleted |
| 175 |
National Gem & Jewelry Authority |
2022-03-03 09:01:23am |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
3rd floor |
MS Evon MALLAWARACHCHI |
+10715362536 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
CJ6J001100 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22030323 -COmpleted |
| 176 |
National Gem & Jewelry Authority |
2022-03-03 08:59:55am |
Manjula Hennadige |
OLD KCHCHIRIYA ROAD |
MONARAGALA |
MONARAGALA |
MONARAGALA |
Monaragala |
GROUND FLOOR |
MR KINIGAMA |
055-2276124/ 071-5362512 |
OCTA 1145 |
Engineer |
Completed 2022-03-29 |
SERVICE 3 |
2022-06-18 |
2022-10-18 |
2023-02-18 |
|
CJ6J001110 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22032481 -Power Cut cx site /Completed |
| 177 |
National Gem & Jewelry Authority |
2022-03-03 08:58:35am |
Manjula Hennadige |
REGIONAL OFFICE |
NAULA |
NAULA |
NAULA |
Matale |
GROUND FLOOR |
mr sanjeewa |
071-5362517 |
PANTUM BP5100 |
Engineer |
Completed 2022-09-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
CJ6J001103 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22090584 -Completed |
| 178 |
National Gem & Jewelry Authority |
2022-03-03 08:55:46am |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
3rd floor |
MS Evon MALLAWARACHCHI |
+10715362536 |
PANTUM BP5100 |
Indika Pushpakumara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
CJ6J001113 |
WARRANTY |
2022-02-22 |
2025-02-22 |
INSTALLATION WITH DEMO |
REF:22030320 -COmpleted |
| 179 |
National Gem & Jewelry Authority |
2022-03-03 08:46:13am |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
3rd floor |
MS Evon MALLAWARACHCHI |
+10715362536 |
OCTA 1145 |
Indika Pushpakumara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
846121360005 |
WARRANTY |
2022-02-22 |
2023-02-22 |
INSTALLATION TO THE SYSTEM - PLEASE CONTACT BEFORE ATTENDING |
REF:22030318 -COmpleted |
| 180 |
National Gem & Jewelry Authority |
2022-03-03 08:44:24am |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
3rd floor |
MS Evon MALLAWARACHCHI |
2332197 |
OCTA 1145 |
Indika Pushpakumara |
Completed 2022-03-08 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
846121360024 |
WARRANTY |
2022-02-22 |
2023-02-22 |
INSTALLATION TO THE SYSTEM - PLEASE CONTACT BEFORE ATTENDING |
Ref: 22030315 -COmpleted |
| 181 |
VitalHub Innovations Lab |
2022-03-03 08:22:35am |
Janaka Kumarage |
106, Red Cross Building |
Srimath Anagarika Dharmapala Mawatha |
Colombo 07 |
|
Colombo |
7th floor |
mr.Amitha Devapriya |
0773292765 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2022-03-03 |
SERVICE 3 |
2022-07-02 |
2022-11-02 |
2023-03-02 |
|
ck2p000446 |
WARRANTY |
2022-03-02 |
2023-03-02 |
installtion |
REF:2203038-Completed |
| 182 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:58:02pm |
Chandima Jayasundara |
Matugama branch |
121/B |
AGALAWATTA ROAD |
MATUGAMA |
Kalutara |
branch |
ms.minoli |
0342248555 |
OCTA 2610+ |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021370007 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:2203046 -COmpleted |
| 183 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:47:31pm |
Chandima Jayasundara |
Panadura Branch |
495 |
GALLE ROAD |
panadura |
Kalutara |
branch |
Mr.rukmal |
0382237098 |
OCTA 2610+ |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160002 |
WARRANTY |
2022-02-22 |
2025-02-22 |
inatalltion |
REF:2203044 -COmpleted |
| 184 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:43:33pm |
Chandima Jayasundara |
Dambulla Branch |
723, |
ANURADHAPURA ROAD |
DAMBULLA |
Anuradhapura |
branch |
mr.chamara |
0662285511 |
OCTA 2610+ |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021370009 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:2203045 -COmpleted |
| 185 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:41:04pm |
Chandima Jayasundara |
Kekirawa Branch |
NO: 21D |
YAKALLA ROAD |
KEKIRAWA. |
Anuradhapura |
branch |
mr.sujith |
0252265350 |
OCTA 2610+ |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160003 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:2203043 -Completed |
| 186 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:34:32pm |
Chandima Jayasundara |
Horana Branch |
41 |
PANADURA ROAD |
HORANA |
Kalutara |
branch |
mr.hashan |
0342263156 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-03-07 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021370002 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:2203042 -COmpleted |
| 187 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:32:17pm |
Chandima Jayasundara |
bandarawela Branch |
348 |
BADULLA ROAD |
BANDARAWELA |
Badulla |
branch |
Mr.kosala |
572221808 |
OCTA 2610+ |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021160004 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installtion |
REF:2203041-COmpleted |
| 188 |
UNION BANK OF COLOMBO PLC |
2022-03-03 05:26:01pm |
Chandima Jayasundara |
KOTAHENA BRANCH |
16A |
KOTAHENA STREET, |
COLOMBO 13 |
Colombo |
branch |
Mr.sudewa |
0112448825 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-22 |
2022-10-22 |
2023-02-22 |
|
844021370006 |
WARRANTY |
2022-02-22 |
2025-02-22 |
installation |
REF:220303140 -COmpleted |
| 189 |
HNB Finance |
2022-03-03 05:16:44pm |
Chandima Jayasundara |
Mathugama Branch |
NO. 141/2 |
2 ND FLOOR, |
AGALAWATTHA ROAD, MATHUGAMA |
Kalutara |
branch |
mr.saman |
0342117760 |
OCTA 1145 |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-25 |
2022-10-25 |
2023-02-25 |
|
846121360017 |
WARRANTY |
2022-02-25 |
2025-02-25 |
installtion |
REF:220303139 -Completed |
| 190 |
hnb finance ltd |
2022-03-03 05:13:01pm |
Chandima Jayasundara |
Nochchiyagama Service Center |
NO.58 |
PUTTALAM ROAD |
NOCHCHIYAGAMA |
Anuradhapura |
branch |
Mr.amila |
0252117770 |
OCTA 1145 |
Engineer |
Completed 2022-03-04 |
SERVICE 3 |
2022-06-25 |
2022-10-25 |
2023-02-25 |
|
846121360008 |
WARRANTY |
2022-02-25 |
2025-02-25 |
installation |
REF:220303138 -Completed |
| 191 |
Milco (Pvt) Ltd |
2022-03-02 10:35:14am |
Hasitha Chandula |
Head Office MILCO (PVT) LTD MILCO STORES, |
NO.45 |
NAWALA ROAD |
NARAHENPITA |
Colombo |
General Stores |
mr.ayantha |
0711428336 |
OCTA 2610+ |
Indika Pushpakumara |
Completed 2022-03-03 |
SERVICE 3 |
2022-07-01 |
2022-11-01 |
2023-03-01 |
|
844021160007 |
WARRANTY |
2022-03-01 |
2023-03-01 |
|
REF: 22030259-Completed |
| 192 |
COMMERCIAL BANK OF CEYLON PLC |
2022-02-28 04:28:46pm |
Melinda Mathew |
N0 638 |
NEW BUS STAND |
NITTAMBUWA |
SRI LANKA |
Gampaha |
branch printer |
MR. WERAGODA K S L |
077-5709934 |
LEXMARK MS510DN |
Engineer |
Completed 2022-03-03 |
SERVICE 3 |
2022-06-28 |
2022-10-28 |
2023-02-28 |
|
45145PHH2TLG7 |
RE-LOCATED RENT |
2022-02-28 |
2022-02-28 |
REPLACEMENT PRINTER FOR DEFECTIVE ONE |
REF:220228119-Completed |
| 193 |
bANK OF CEYLON |
2022-02-26 12:52:42pm |
Chandima Jayasundara |
PITIGALA BRANCH |
No: 39 |
NORTH PITIGALA ROAD |
PITIGALA |
Galle |
BRANCH |
mR.AMILA |
0912291205 / 0777958331 / 0719759148 |
LEXMARK MX321ADW |
Engineer |
Completed 2022-02-28 |
SERVICE 3 |
2022-06-17 |
2022-10-17 |
2023-02-17 |
|
701710930PXVC |
WARRANTY |
2022-02-17 |
2025-02-17 |
INSTALLTION |
REF:22022642 -Completed |
| 194 |
COLOMBO MUNICIPAL COUNCIL |
2022-02-24 08:47:25am |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Municipal Treasurer Department |
Ms.ANusha Katuwawala |
0770399825 |
RIELLO STW 10000VA UPS System |
Engineer |
Completed 2022-03-12 |
SERVICE 3 |
2022-06-24 |
2022-10-24 |
2023-02-24 |
|
AM46UT015930002 |
WARRANTY |
2022-02-24 |
2025-02-24 |
|
REF:22022418 -Completed |
| 195 |
Nienhuis Asia (Pvt) Ltd |
2022-02-23 11:01:38am |
Sankha De Silva |
Galpotta Estate |
Kiriberiya |
Panadura |
|
Kalutara |
Ground Floor |
Ms Pubuduni |
+94-(0)38 22 44 801 |
RIELLO IDG 800VA UPS SYSTEM |
Engineer |
Completed 2022-03-12 |
SERVICE 3 |
2022-06-23 |
2022-10-23 |
2023-02-23 |
|
al38ut77294002 |
WARRANTY |
2022-02-23 |
2025-02-23 |
urgent |
REF:22022371 -COmpleted |
| 196 |
Educational publication department |
2022-02-23 09:03:27am |
Dulaj Perera |
isurupaya |
6th floor |
battaramulla |
- |
Colombo |
Supllies |
mrs.nayomi |
0712284868 |
OCTA 2610+ |
Amila Senarathne |
Completed 2022-02-25 |
SERVICE 3 |
2022-06-23 |
2022-10-23 |
2023-02-23 |
|
844021370004 |
WARRANTY |
2022-02-23 |
2025-02-23 |
top urgent |
REF:22022324 -Completed |
| 197 |
SAMPATH BANK PLC |
2022-02-17 09:28:54am |
Sonal Chandraratne |
NO 110, |
SIR JAMES PIRIS MAWATHA, |
COLOMBO -02 |
sRILANKA |
Colombo |
Reward Management Unit HR Department 5th Floor |
Mr. Samuditha Samaratunga |
0115600544 |
LEXMARK MS521DN |
Chathura Randhika |
Pending 2022-03-17 |
SERVICE 4 |
2022-05-17 |
2022-08-17 |
2022-11-17 |
2023-02-17 |
460013741ZKL8 |
RENT |
2022-02-17 |
2026-02-17 |
please network the printer and send the asset report |
REF:22021729 -Completed |
| 198 |
Insititute of engineering technology |
2022-02-15 10:23:58am |
Duminda Kalahepathirage |
temple road |
katunayake |
0 |
0 |
Colombo |
OFFICE |
mr.himasha |
0752076692 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-02-24 |
SERVICE 3 |
2022-04-30 |
2022-08-30 |
2022-12-30 |
|
acn3041016818 |
WARRANTY |
2021-12-31 |
2022-12-30 |
|
REF:22021577 -Completed by Outsource team |
| 199 |
Insititute of engineering technology |
2022-02-15 10:22:53am |
Duminda Kalahepathirage |
temple road |
katunayake |
0 |
0 |
Colombo |
OFFICE |
mr.himasha |
0752076692 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-02-24 |
SERVICE 3 |
2022-04-30 |
2022-08-30 |
2022-12-30 |
|
acn3041016524 |
WARRANTY |
2021-12-31 |
2022-12-30 |
|
REF:22021576 -Completed by Outsource team. |
| 200 |
Insititute of engineering technology |
2022-02-15 10:21:09am |
Duminda Kalahepathirage |
temple road |
katunayake |
0 |
0 |
Colombo |
OFFICE |
mr.himasha |
0752076692 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-02-24 |
SERVICE 3 |
2022-04-30 |
2022-08-30 |
2022-12-30 |
|
acn3041016523 |
WARRANTY |
2021-12-31 |
2022-12-30 |
|
REF:22021573-Completed by Outsource team |
| 201 |
Insititute of engineering technology |
2022-02-15 09:18:48am |
Duminda Kalahepathirage |
temple road |
katunayake |
0 |
0 |
Colombo |
OFFICE |
mr.himasha |
0752076692 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-02-24 |
SERVICE 3 |
2022-04-30 |
2022-08-30 |
2022-12-30 |
|
acn3041016522 |
WARRANTY |
2021-12-31 |
2022-12-30 |
|
REF:22021545-Completed by Outsource team. |
| 202 |
Kotalawala defense university |
2022-02-14 04:02:18pm |
Duminda Kalahepathirage |
kandawala estate |
rathmalana |
0 |
0 |
Colombo |
OFFICE |
ms.tharuni |
0741946012 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-03-10 |
SERVICE 3 |
2021-09-21 |
2022-01-21 |
2022-05-21 |
|
acn3041012661 |
WARRANTY |
2021-05-21 |
2022-05-20 |
|
REF: 220214135
Note: Cutsomer have requested to attend on Monday-Completed |
| 203 |
HATTON NATIONAL BANK PLC |
2022-02-10 09:43:07am |
Chandima Jayasundara |
Kandana branch |
No.52 |
NEGOMBO ROAD |
Kandana |
Gampaha |
BRANCH |
Mr.Lahiru |
011-2229388 / 011-4743728/ 011-4743742 |
LEXMARK MS421DW |
Engineer |
Completed 2022-02-10 |
SERVICE 3 |
2022-06-09 |
2022-10-09 |
2023-02-09 |
|
460005131P2X5 |
WARRANTY |
2022-02-09 |
2025-02-09 |
Make sure this new laser printer is requested to install as replacements of Lexmark MS312 (SN:45148PLM4LXWO) only. install them at branches, to remove the fusor unit of existing printer and place a mark on old printer as “To Be Disposedâ€. |
REF:22021032 -Completed
|
| 204 |
LOLC Finance PLC |
2022-02-08 04:07:30pm |
Dilhani Pigera |
No.558, |
D. S Senanayake Street, |
Ampara |
SRI LANKA |
Ampara |
IT |
Mr.Rohan |
0637880800 |
LEXMARK MX522ADHE |
Engineer |
Completed 2022-02-10 |
SERVICE 3 |
2022-06-08 |
2022-10-08 |
2023-02-08 |
|
701715040V6HD |
RENT |
2022-02-08 |
2026-01-08 |
|
REF:220208138 -Completed |
| 205 |
SAMPATH BANK PLC |
2022-02-07 11:52:27am |
Sonal Chandraratne |
No. 154, |
HAVELOCK ROAD, |
COLOMBO 05 |
Thibirigasyaya |
Colombo |
Admin Department |
Ms. kasuni |
0719318170 |
LEXMARK MS823DN |
Indika Pushpakumara |
Completed 2022-02-10 |
SERVICE 4 |
2022-05-07 |
2022-08-07 |
2022-11-07 |
2023-02-07 |
406414401NHXR |
RENT |
2022-02-07 |
2026-02-07 |
please network the printer and send the asset report |
REF:22020758 -Completed |
| 206 |
SAMPATH BANK PLC |
2022-02-07 11:48:13am |
Sonal Chandraratne |
No 110, |
SIR JAMES PIRIS MAWATHA, |
COLOMBO -02. |
sRILANKA |
Colombo |
Trade Services 1st Floor |
Mr. Isuru |
0112300154 |
LEXMARK MS823DN |
Indika Pushpakumara |
Completed 2022-02-10 |
SERVICE 4 |
2022-05-07 |
2022-08-07 |
2022-11-07 |
2023-02-07 |
406414401NHX7 |
RENT |
2022-02-07 |
2026-02-07 |
please network the printer and send the asset report |
REF:22020759 -Completed |
| 207 |
LOLC Holdings |
2022-02-02 04:16:24pm |
Dilhani Pigera |
No. 22, |
, Sady Grove Avenue, |
Cotta Rd, |
COLOMBO -08 |
Colombo |
IT |
Ms.Samadhi Legal Division |
0115008377 |
LEXMARK MX522ADHE |
Chathura Randhika |
Completed 2022-02-03 |
SERVICE 3 |
2022-06-02 |
2022-10-02 |
2023-02-02 |
|
701713040T92Z |
RENT |
2022-02-02 |
2025-01-02 |
|
REF:220202138 -Completed |
| 208 |
SAMPATH BANK PLC |
2022-01-31 09:13:15am |
Sonal Chandraratne |
NO. 110, |
SIR JAMES PEIRIS MAWATHA |
COLOMBO 02 |
srilanka |
Colombo |
NSC DEPARTMENT 6TH FLOOR |
Mr kanishka |
0114730576 |
LEXMARK MS823DN |
Dilranga Wijesekara |
Completed 2022-01-31 |
SERVICE 4 |
2022-04-30 |
2022-07-30 |
2022-10-30 |
2023-01-30 |
406414401NHXB |
RENT |
2022-01-31 |
2026-01-31 |
please network the printer and Send the asset report |
REF:22013119 -Completed |
| 209 |
hilton |
2022-01-28 09:58:35am |
Melinda Mathew |
No 02 Sri Chittampalam |
GARDINER MAWATHA |
COLOMBO 01 |
sri lanka |
Colombo |
training department |
MS THAMARA KOONGOLLA |
0779660089 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2022-01-28 |
SERVICE 3 |
2022-05-28 |
2022-09-28 |
2023-01-28 |
|
A7890447003336 |
RE-LOCATED RENT |
2022-01-28 |
2022-01-28 |
returned from turyaa replacing the copier |
REF:22012832-Completed |
| 210 |
Sri Lanka Standards Institution |
2022-01-27 11:25:48am |
Dinesh Wickramasinghe |
no 17 |
Victoriya Place |
Colombo 08 |
|
Colombo |
SUPPLIES |
Mr. Alic |
2671567 |
LEXMARK CS521DN |
Indika Pushpakumara |
Completed 2022-01-26 |
SERVICE 3 |
2022-05-24 |
2022-09-24 |
2023-01-24 |
|
502914004HC6H |
WARRANTY |
2022-01-24 |
2025-01-23 |
Installation is already done |
REF:220127116 -Completed |
| 211 |
COMMERCIAL BANK OF CEYLON PLC |
2022-01-26 11:41:14am |
Melinda Mathew |
No 70A |
GAMPOLA ROAD |
NAWALAPITIYA |
SRI LANKA |
Kandy |
BRANCH PRINTER |
THE MANAGER |
0771844336 |
LEXMARK MS521DN |
Engineer |
Completed 2022-01-26 |
SERVICE 4 |
2022-04-26 |
2022-07-26 |
2022-10-26 |
2023-01-26 |
4600141420K6B |
RENT |
2022-01-26 |
2026-01-26 |
no toner sent the printer |
REF:22012695 -Completed |
| 212 |
NATIONAL SAVINGS BANK - MPS |
2022-01-26 09:17:57am |
Dilhani Pigera |
267, |
Ward Place, |
Colombo 7 |
Sri Lanka |
Colombo |
IT |
Manager |
011-2699560 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2022-01-26 |
SERVICE 3 |
2022-05-26 |
2022-09-26 |
2023-01-26 |
|
701813140F1RV |
RENT |
2022-01-26 |
2026-01-26 |
|
REF:22012624 -COmpleted |
| 213 |
LOLC Holdings |
2022-01-26 08:43:26am |
Dilhani Pigera |
447/3, |
, Cotta Road, |
Rajagiriya |
Sri Lanka |
Colombo |
Marketing |
Suraj Rabel |
0773273376 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-26 |
SERVICE 3 |
2022-05-26 |
2022-09-26 |
2023-01-26 |
|
701715040V6G8 |
RENT |
2022-01-26 |
2026-01-26 |
|
REF:22012619 -Completed |
| 214 |
LOLC General Insurance |
2022-01-26 08:32:19am |
Dilhani Pigera |
Darley Road |
No.480, |
T.B. Jayamawatha. |
Colombo -10. |
Colombo |
Non Motor underwriting |
Mr. Sandaruwan Jayarathna |
0703794254 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-26 |
SERVICE 3 |
2022-05-26 |
2022-09-26 |
2023-01-26 |
|
701713040T951 |
RENT |
2022-01-26 |
2026-01-26 |
|
REF:22012618 -COmpleted |
| 215 |
kandy fashion store-kadawatha |
2022-01-26 08:06:29am |
Roshan Silva |
no 43 |
kandy road |
kadawatha |
srilanka |
Gampaha |
4th floor |
mr.pubudu |
0723337616 |
LEXMARK MS823DN |
Dilranga Wijesekara |
Completed 2022-01-26 |
SERVICE 3 |
2022-05-25 |
2022-09-25 |
2023-01-25 |
|
406412901m163 |
WARRANTY |
2022-01-25 |
2023-01-26 |
Top urgent |
REF:22012621 - Dilranga did the installation over the phone -Completed |
| 216 |
LOLC HOLDINGS PLC |
2022-01-26 01:40:19pm |
Dilhani Pigera |
No. 387/A , |
ANAGARIKA DHARMAPALA MAWATHA , |
PAMBURANA |
MATARA. |
Marata |
IT |
Shanaka Nishad |
0775254092 |
LEXMARK MX522ADHE |
Engineer |
Completed 2022-01-27 |
SERVICE 3 |
2022-05-26 |
2022-09-26 |
2023-01-26 |
|
701715040V6T2 |
RENT |
2022-01-26 |
2026-01-26 |
|
REF:220126107 -Completed |
| 217 |
national institute of education |
2022-01-24 04:27:15pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Social Scince department |
ms.sandya |
0768591640 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2022-01-25 |
SERVICE 3 |
2022-05-24 |
2022-09-24 |
2023-01-24 |
|
aaj1041003696 |
WARRANTY |
2022-01-24 |
2024-01-24 |
on or before 26 /01/2021 |
REF:220124232 -Completed |
| 218 |
BHARTI AIRTEL LANKA (PVT) LTD |
2022-01-20 01:11:21pm |
Roshan Silva |
10TH & 11TH FLOOR,WEST TOWER |
World Trade center |
colombo 01 |
srilanka |
Colombo |
CEo Office 11TH FLOOR |
Mr.Mohammed ishard |
0755841085 |
PANTUM CM2200FDW |
Dilranga Wijesekara |
Completed 2022-01-21 |
SERVICE 3 |
2022-05-20 |
2022-09-20 |
2023-01-20 |
|
1500047013VN9 |
WARRANTY |
2022-01-20 |
2024-01-20 |
Top urgent |
REF:220120113 -Completed |
| 219 |
SAMPATH BANK PLC |
2022-01-19 12:14:51pm |
Sonal Chandraratne |
No 110, |
SIR JAMES PIRIS MAWATHA, |
COLOMBO -02 |
sRILANKA |
Colombo |
International Operations 3rd floor |
nADEESHA |
0775005002 |
LEXMARK MS823DN |
Dilranga Wijesekara |
Completed 2022-01-19 |
SERVICE 4 |
2022-04-19 |
2022-07-19 |
2022-10-19 |
2023-01-19 |
406412901M27B |
RENT |
2022-01-19 |
2026-01-19 |
please network the printer and send the asset report |
REF: 22011963 -Completed |
| 220 |
Department of Registration of Persons |
2022-01-11 10:28:27am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Kesbew |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
Gamage |
703501533 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4X8 |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011147 -Completed |
| 221 |
Department of Registration of Persons |
2022-01-11 10:27:25am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Kaduwela |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
Silva |
715889712 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4WN |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011146 -Completed |
| 222 |
Department of Registration of Persons |
2022-01-11 10:26:22am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Dehiwala |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
Sadamali |
711998810 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4VY |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011145 -Completed |
| 223 |
Department of Registration of Persons |
2022-01-11 10:24:51am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Colombo |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
Prabodhini |
718820339 |
LEXMARK MX522ADHE |
Chathura Randhika |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712040RX64 |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF: 22011144 -Completed |
| 224 |
Department of Registration of Persons |
2022-01-11 10:03:13am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Panadura |
Kalutara |
DIVISIONAL SECRETARIAT ENIC PROJECT |
බී.ඩබ්.ජනක කුමà·à¶» |
775674769 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4XP |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF: 22011185 -Completed |
| 225 |
Department of Registration of Persons |
2022-01-11 10:01:45am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Biyagama |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ජි.වි.ඒ.ප්â€à¶»à·’යදර්à·à¶±à·“ |
0716551587 |
LEXMARK MX522ADHE |
Amila Senarathne |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4XV |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011183 -COmpleted |
| 226 |
Department of Registration of Persons |
2022-01-11 10:00:40am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Kelaniya |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
වයි.ජි.කුසුම්කුමà·à¶»à·’ |
0718661209 |
LEXMARK MX522ADHE |
Amila Senarathne |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4XB |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011175 -COmpleted |
| 227 |
Department of Registration of Persons |
2022-01-11 09:59:30am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Mahara |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එච්.එම්.එස්.හේරà¶à·Š |
0713635628 |
LEXMARK MX522ADHE |
Amila Senarathne |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4X2 |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011174 -COmpleted |
| 228 |
Department of Registration of Persons |
2022-01-11 09:58:24am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Dompe |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ජි.ඩි.එන්.සඳමà·à¶½à·’ |
0713676779 |
LEXMARK MX522ADHE |
Amila Senarathne |
Completed 2022-01-12 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4WD |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011172 -Completed |
| 229 |
Department of Registration of Persons |
2022-01-11 09:57:30am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Aththanagalla |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
කේ.ඒ.ආර්.එන්.අà¶à·Šà¶à¶±à·à¶ºà¶š |
0710887646 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4VX |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011167 -Completed |
| 230 |
Department of Registration of Persons |
2022-01-11 09:47:06am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Gampaha |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එච්.පි.එස්.සි.ලියනගේ(shashika) |
0774214196 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4VP |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF: 22011164 -Completed |
| 231 |
Department of Registration of Persons |
2022-01-11 09:45:27am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Jaela |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එම්.à·€à¶à·Šà·ƒà¶½à· චà¶à·”රà·à¶«à·’ පෙරේර෠|
0741401294 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4TR |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011165 -Completed |
| 232 |
Department of Registration of Persons |
2022-01-11 09:44:02am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
wattala |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ජී.අනුෂ෠|
0752428491 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4TN |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011162 -Completed |
| 233 |
Department of Registration of Persons |
2022-01-11 09:41:44am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Minuwangoda |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ඩි.ඩි.සි.à·à·’රà·à¶«à·’ |
0712898207 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4TL |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011159 -Completed |
| 234 |
Department of Registration of Persons |
2022-01-11 09:39:48am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Divlapitiya |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ඩි.පි.ඒබ්â€à¶»à·„ම් |
0712114578 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4RT |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011158 - Completed |
| 235 |
Department of Registration of Persons |
2022-01-11 09:38:30am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Katana |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ජි.එස්.ජීවන්à¶à·’ |
0716912518 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4NT |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011153 -Completed |
| 236 |
Department of Registration of Persons |
2022-01-11 09:35:25am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
NegOmbo |
Gampaha |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එච්.ඒ.ඩි.ධම්මික෠කුමà·à¶»à·’ |
0760166253 |
LEXMARK MX522ADHE |
Indika Pushpakumara |
Completed 2022-01-13 |
SERVICE 3 |
2022-05-11 |
2022-09-11 |
2023-01-11 |
|
701712640T4XW |
WARRANTY |
2022-01-11 |
2025-01-11 |
|
REF:22011156 -Completed |
| 237 |
Orient Insurance |
2022-01-10 11:19:48am |
Dilhani Pigera |
No.190, |
Godage Mawatha, |
Kada Dolaha |
Anuradhapura |
Anuradhapura |
IT |
Mr.Nissan |
0773886070 |
LEXMARK MX611DHE |
Engineer |
Completed 2022-01-11 |
SERVICE 3 |
2022-05-10 |
2022-09-10 |
2023-01-10 |
|
70166PHH08R5L |
RE-LOCATED RENT |
2022-01-10 |
2026-01-09 |
Keep as Permanent |
REF:22011059 -Completed |
| 238 |
Department of Registration of Persons |
2022-01-06 11:00:48am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Thibirigasyaya |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එම්.à·ƒà·à¶¶à·’ග෠|
0778089925 |
LEXMARK MX522ADHE |
Chathura Randhika |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4VT |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010669 -Completed |
| 239 |
Department of Registration of Persons |
2022-01-06 10:59:13am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
Sri Jayawardhenapura |
Kotte |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ජී.එච්.ඩී. පෙරේර෠|
0707777728 |
LEXMARK MX522ADHE |
Amila Senarathne |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4TT |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010668 -Completed |
| 240 |
Department of Registration of Persons |
2022-01-06 10:57:50am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Maharagama |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එම්.බී.දිනේෂ෠නිලන්à¶à·’ |
0712920563 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-10 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4TP |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010666 -Completed |
| 241 |
Department of Registration of Persons |
2022-01-06 10:56:42am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Sithawaka |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ඩී.සී.ඩී. එදිරිසිංහ |
0705966091 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-10 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4TM |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010665 -Completed |
| 242 |
Department of Registration of Persons |
2022-01-06 10:55:23am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Homagama |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
එම්.ඩබ්. සුරංගි à¶à·’ලකරà¶à·Šà¶± |
0702016439 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-10 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4T0 |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010663 -Completed |
| 243 |
Department of Registration of Persons |
2022-01-06 10:53:49am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
Kaduwela |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
බී.ජී.වී.ඒ.ආර්.එන්. බටුවන්à¶à·”ඩà·à·€ |
0719402925 |
LEXMARK MX522ADHE |
Dilranga Wijesekara |
Completed 2022-01-10 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4RV |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010662 -Completed |
| 244 |
Department of Registration of Persons |
2022-01-06 10:52:17am |
Amila Atapattu |
Enic Project Office |
DIVISIONAL SECRETARIAT ENIC PROJECT |
|
KOLONNAWA |
Colombo |
DIVISIONAL SECRETARIAT ENIC PROJECT |
ඩී.ඩී.එස්. හෙට්ටිආරච්චි |
0716100065 |
LEXMARK MX522ADHE |
Chathura Randhika |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
701712640T4RH |
WARRANTY |
2022-01-06 |
2025-01-06 |
|
REF:22010659 -Completed |
| 245 |
colombo zonal education office |
2022-01-06 09:21:14am |
Dulaj Perera |
vithanage mawatha |
COlombo 02 |
- |
- |
Colombo |
Supllies |
Mr.prasanna |
0701777311 |
LEXMARK B2236DW |
Chathura Randhika |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
1400900105HX6 |
WARRANTY |
2022-01-06 |
2023-01-06 |
top urgent |
REF:22010632-Completed |
| 246 |
colombo zonal education office |
2022-01-06 09:18:19am |
Dulaj Perera |
vithanage mawatha |
COlombo 02 |
- |
- |
Colombo |
Supllies |
Mr.prasanna |
0701777311 |
LEXMARK B2236DW |
Chathura Randhika |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
1400900105hwy |
WARRANTY |
2022-01-06 |
2022-01-06 |
top urgent |
REF:22010630 -Completed |
| 247 |
NDB INVESTMENT BANK LTD |
2022-01-06 04:20:37pm |
Asanga Perera |
level 1 |
NDB CAPITAL BUILDING |
nO 135 BAUDDHALOKA MAWATHA |
COLOMBO 04 |
Colombo |
IT |
mR. hASHAN BERNARD |
|
PANTUM CM2200FDW |
Chathura Randhika |
Completed 2022-01-07 |
SERVICE 3 |
2022-05-06 |
2022-09-06 |
2023-01-06 |
|
1500047013VM6 |
WARRANTY |
2022-01-06 |
2025-01-05 |
|
REF:220106144 -Completed |
| 248 |
national institute of education |
2022-01-05 03:24:41pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0717079381 |
Konica bizhub 266 |
Udaya Rambukkanage |
Completed 2022-01-06 |
SERVICE 3 |
2022-05-05 |
2022-09-05 |
2023-01-05 |
|
AAJ1041000719 |
WARRANTY |
2022-01-05 |
2024-01-05 |
top urgent |
REF: 220105134 -Completed |
| 249 |
JK Marketing Services Pvt Ltd |
2021-12-30 02:53:45pm |
Sonal Chandraratne |
No. 220/1, |
BANDARAGAMA ROAD, |
KASBEWA |
SRILANKA |
Colombo |
|
mANAGER |
0704369144 |
LEXMARK MS510DN |
Dilranga Wijesekara |
Completed 2022-01-03 |
SERVICE 4 |
2022-03-30 |
2022-06-30 |
2022-09-30 |
2022-12-30 |
451432HH0X8TR |
ON-LOAN |
2021-12-30 |
2025-12-30 |
|
REF: 211230114-Completed |
| 250 |
SAMPATH BANK PLC |
2021-12-29 11:01:19am |
Sonal Chandraratne |
No.5, |
WAKWELLA ROAD, |
GALLE |
srilanka |
Galle |
Admin department |
Achini |
0912245646 |
LEXMARK MS521DN |
Engineer |
Completed 2021-12-30 |
SERVICE 4 |
2022-03-29 |
2022-06-29 |
2022-09-29 |
2022-12-29 |
46001244why7 |
RENT |
2021-12-29 |
2025-12-29 |
Please network the printer and send asset report |
REF:21122947-Completed |
| 251 |
SAMPATH BANK PLC |
2021-12-29 10:56:53am |
Sonal Chandraratne |
No.5, |
WAKWELLA ROAD, |
GALLE |
Srilanka |
Galle |
Admin department |
Ms. dilki |
0912245646 |
LEXMARK MS521DN |
Engineer |
Completed 2021-12-30 |
SERVICE 4 |
2022-03-29 |
2022-06-29 |
2022-09-29 |
2022-12-29 |
460012441why2 |
RENT |
2021-12-29 |
2025-12-29 |
Please network the printer and send asset report |
REF:21122946 -Completed |
| 252 |
SAMPATH BANK PLC |
2021-12-29 10:30:59am |
Sonal Chandraratne |
No 110, |
SIR JAMES PIRIS MAWATHA, |
COLOMBO -02 |
srilanka |
Colombo |
Card Center Correspondence (3rd floor). |
Oshadhi |
115406360 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-12-29 |
SERVICE 4 |
2022-03-29 |
2022-06-29 |
2022-09-29 |
2022-12-29 |
7464122124bzm |
RENT |
2021-12-29 |
2025-12-29 |
Please network the printer and send asset report |
REF:21122934 -Completed |
| 253 |
sri Lanka Telecom PLC |
2021-12-22 11:04:33am |
Avinda De Silva |
Regional office,rajavidiya |
kandy |
|
|
Kandy |
front office |
Ms Sadamali bandara |
0812222231, 0714924334 |
LEXMARK MX321ADW |
Engineer |
Completed 2021-12-22 |
SERVICE 3 |
2022-04-09 |
2022-08-09 |
2022-12-09 |
|
701702230MF9X |
WARRANTY |
2021-12-09 |
2022-12-09 |
Urgent |
REF:21122275 -Completed |
| 254 |
SAMPATH BANK PLC |
2021-12-22 10:54:56am |
Dilhani Pigera |
NO. 46/48, |
, Nawam Mw, |
Colombo 02 |
Sri Lanka |
Colombo |
IT |
Ms.Chamathka |
0112305027 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-12-23 |
SERVICE 3 |
2022-04-22 |
2022-08-22 |
2022-12-22 |
|
460012441WHXZ |
RENT |
2021-12-22 |
2025-01-22 |
|
REF:21122269 -Completed |
| 255 |
Cosumer Affairs Authority |
2021-12-22 10:11:30am |
Dulaj Perera |
Vauxhall Street |
COlombo 02 |
2nd floor |
- |
Colombo |
Supllies |
Mrs.Nrimala |
0771088924 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2021-12-28 |
SERVICE 3 |
2022-04-22 |
2022-08-22 |
2022-12-22 |
|
701703830NGTH |
WARRANTY |
2021-12-22 |
2022-12-22 |
top urgent |
REF:21122253 -Completed |
| 256 |
INDUSTRIAL TECHNOLOGY INSTITUT |
2021-12-22 04:52:32pm |
Hasitha Chandula |
363 |
bauddaloka mw |
colombo 07 |
|
Colombo |
cml , 1st floor |
dr. priyadarshani |
0712885960 |
PANTUM CM2200FDW |
Amila Senarathne |
Completed 2022-01-28 |
SERVICE 3 |
2022-04-21 |
2022-08-21 |
2022-12-21 |
|
1500047013vlp |
WARRANTY |
2021-12-21 |
2024-12-21 |
printer module cp2200dw *entrance - vidyamawatha gate |
REF:21122324 -Completed |
| 257 |
SAMPATH BANK PLC |
2021-12-22 01:31:35pm |
Dilhani Pigera |
No.3, |
Hakmana Road, |
Matara |
Sri LanKa |
Marata |
IT |
Ms. Nadeeka |
0412223260 |
LEXMARK MS521DN |
Engineer |
Completed 2021-12-23 |
SERVICE 3 |
2022-04-22 |
2022-08-22 |
2022-12-22 |
|
460013741zkbh |
RENT |
2021-12-22 |
2025-12-22 |
|
REF:211222127 -Completed |
| 258 |
SAMPATH BANK PLC |
2021-12-22 01:29:32pm |
Dilhani Pigera |
No.3, |
Hakmana Road, |
Matara |
Sri LAnka |
Marata |
IT |
Ms.Nadeeka |
0412223260 |
LEXMARK MX622ADHE |
Engineer |
Completed 2021-12-23 |
SERVICE 3 |
2022-04-22 |
2022-08-22 |
2022-12-22 |
|
460013741ZKBZ |
RENT |
2021-12-22 |
2025-01-22 |
|
REF:211222121 -COmpleted |
| 259 |
HATTON NATIONAL BANK PLC |
2021-12-20 01:35:49pm |
Chandima Jayasundara |
143/A |
new galle road |
moatuwa |
|
Colombo |
branch |
Ms.nihathamani |
0112625644 |
LEXMARK MS421DW |
Engineer |
Completed 2021-12-21 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
460005131P2RZ |
WARRANTY |
2021-11-25 |
2024-11-25 |
PLease share feild ecord with banch stampe and signature |
REF:21122044 -Completed |
| 260 |
HATTON NATIONAL BANK PLC |
2021-12-20 01:30:07pm |
Chandima Jayasundara |
Pussallawa Branch |
510 |
Nuwaraeliya road |
pussallawa |
Kilinochchi |
branch |
Mr.Krishantha |
0812478888` |
LEXMARK MS421DW |
Engineer |
Completed 2021-12-21 |
SERVICE 3 |
2022-04-20 |
2022-08-20 |
2022-12-20 |
|
460005131p2t7 |
WARRANTY |
2021-12-20 |
2024-11-25 |
Please share eild reord with branch stam and signature |
REF:211220142 -Completed |
| 261 |
HATTON NATIONAL BANK PLC |
2021-12-16 10:59:42am |
Chandima Jayasundara |
Kurunagala Metro branch |
126 |
colombo road |
kurunaala |
Kurunagala |
metro branch |
Ms.Nadeesha |
0372231062 |
LEXMARK MS421DW |
Engineer |
Completed 2021-12-16 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
460005131P2Y5 |
WARRANTY |
2021-11-25 |
2024-11-25 |
pRINTER DELIVERD TO CUSTOMER. PLEASE SUBMIT FEILD SERVISE REPORT WITH BRANCH RUBBER STAMP |
REF:21121677 -Completed |
| 262 |
GSMB TECHNICAL SERVICES |
2021-12-15 12:08:04pm |
Dinesh Wickramasinghe |
190/A |
RATHNAWEERA BUILDING |
STANLEY THILAKARATHNE MAWATHA |
NUGEGODA |
Colombo |
SUPPLIES |
MR. AKALANKA |
0702575725 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2021-12-16 |
SERVICE 3 |
2022-04-13 |
2022-08-13 |
2022-12-13 |
|
701702030MB8V |
WARRANTY |
2021-12-13 |
2022-12-12 |
|
REF:211213118 -Completed |
| 263 |
national institute of education |
2021-12-14 09:17:57am |
Dulaj Perera |
high level road |
Maharagama |
|
|
Colombo |
Meadia unit |
mrs.youni |
07792669313 |
Konica bizhub 266 |
Udaya Rambukkanage |
Completed 2021-12-15 |
SERVICE 3 |
2022-04-14 |
2022-08-14 |
2022-12-14 |
|
AAJ1041003693 |
WARRANTY |
2021-12-14 |
2024-12-14 |
top urgent |
REF:211214165 -Completed |
| 264 |
gsmb technical services (pvt) ltd |
2021-12-13 09:17:57am |
Dinesh Wickramasinghe |
190/A |
RATHNAWEERA BUILDING |
STANLEY THILAKARATHNE MAWATHA |
NUGEGODA |
Colombo |
SUPPLIES |
Mr. Akalanka |
0702575725 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2021-12-16 |
SERVICE 3 |
2022-04-13 |
2022-08-13 |
2022-12-13 |
|
2030MB8L |
WARRANTY |
2021-12-13 |
2022-12-12 |
|
REF: 211213115 -Completed |
| 265 |
National Gem & Jewelry Authority |
2021-12-13 09:17:57am |
Manjula Hennadige |
NO 12, |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
|
Colombo |
supply division |
MS Evon MALLAWARACHCHI |
+10715362536 |
PANTUM BP5100 |
Dilranga Wijesekara |
Completed 2021-12-16 |
SERVICE 3 |
2022-04-13 |
2022-08-13 |
2022-12-13 |
|
CJ6J000437 |
WARRANTY |
2021-12-13 |
2024-12-13 |
INSTALLATION WITH DEMO - NOT INVOICE AND SENT ON A GDN |
REF:211213126 -Completed |
| 266 |
HATTON NATIONAL BANK PLC |
2021-12-07 04:27:15pm |
Chandima Jayasundara |
pugoda branch |
No.46 |
MAIN STREET |
PUGODA |
Gampaha |
branch |
Mr.Nishantha |
0115235450/0772857026 |
LEXMARK MS421DW |
Chathura Randhika |
Completed 2021-12-13 |
SERVICE 3 |
2022-04-06 |
2022-08-06 |
2022-12-06 |
|
460005131P2RC |
WARRANTY |
2021-12-06 |
2024-12-06 |
Please get feild recordd with brnach stamp |
REF: 21120733 -Completed |
| 267 |
national institute of education |
2021-12-02 10:51:18am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
MEEPE office |
mr.dayananda |
0772134090 |
Konica bizhub 266 |
Dilranga Wijesekara |
Completed 2021-12-03 |
SERVICE 3 |
2022-04-02 |
2022-08-02 |
2022-12-02 |
|
AAJ1041003686 |
WARRANTY |
2021-12-02 |
2024-12-02 |
top urgent |
REF:21120251-Completed |
| 268 |
national institute of education |
2021-12-02 09:58:28am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
5th building |
ms.youni |
07792669313 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2021-12-07 |
SERVICE 3 |
2022-04-02 |
2022-08-02 |
2022-12-02 |
|
3400900104 |
WARRANTY |
2021-12-02 |
2023-12-02 |
top urgent |
REF:21120248 -Completed |
| 269 |
national institute of education |
2021-12-02 09:55:23am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Department of Aesthetic |
mrs.youni |
07792669313 |
Konica bizhub 266 |
Udaya Rambukkanage |
Completed 2021-12-09 |
SERVICE 3 |
2022-04-02 |
2022-08-02 |
2022-12-02 |
|
aaj1041003695 |
WARRANTY |
2021-12-02 |
2024-12-02 |
top urgent |
REF:21120245 -Completed |
| 270 |
COLOMBO MUNICIPAL COUNCIL |
2021-12-02 09:24:34am |
Amila Atapattu |
HEALTH QUARTILE DEPartment |
NO.104 |
SIR JAMES PEIRIS MAWATHA |
COLOMBO 2 |
Colombo |
HEALTH QUARTILE DEpartment. |
MS.DULANJI / MR.THARANAGA |
0112329196/0756128205 |
LEXMARK B2236DW |
Amila Senarathne |
Completed 2021-12-03 |
SERVICE 3 |
2022-04-02 |
2022-08-02 |
2022-12-02 |
|
140090010443Z |
WARRANTY |
2021-12-02 |
2024-12-02 |
|
REF:21120242 -Completed |
| 271 |
HATTON NATIONAL BANK PLC |
2021-11-30 10:23:46am |
Chandima Jayasundara |
Wellawaya Branch |
No 70 |
KUMARADASA MAWATHA, |
WELLAWAYA |
Monaragala |
branch |
mS.aMALI |
TEL: 0552 274 9340773322446 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-30 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
S460005131P2RD |
WARRANTY |
2021-11-25 |
2024-11-25 |
PLEASE SUBMIT FEILD SERVISE REPORT WITH BRANCH RUBBER STAMP |
REF:21113058 -COmpleted |
| 272 |
HATTON NATIONAL BANK PLC |
2021-11-30 10:20:32am |
Chandima Jayasundara |
Ingiriya Branch |
NO. 62, |
PANADURA ROAD, |
INGIRIYA |
Kalutara |
branch |
Mr.amal |
TEL: 034-2268811/0775779107 |
LEXMARK MS421DW |
Engineer |
Completed 2021-12-02 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
S460005131P2T6 |
WARRANTY |
2021-11-25 |
2024-11-25 |
PLEASE SUBMIT FEILD SERVISE REPORT WITH BRANCH RUBBER STAMP |
REF:21113056 -COmpleted |
| 273 |
Hatton National Bank |
2021-11-30 10:12:12am |
Chandima Jayasundara |
NUWARA ELIYA BRANCH |
NO. 42, |
QUEEN ELIZABETH DRIVE |
NUWARA ELIYA |
Nuwara Eliya |
Branch |
Ms.Nadeeshani |
0772936020/0522 222 348 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-30 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
S460005131P2RG |
WARRANTY |
2021-11-25 |
2024-11-25 |
PLEASE SUBMIT FEILD SERVISE REPORT WITH BRANCH RUBBER STAMP |
REF:21113050 -Completed |
| 274 |
HATTON NATIONAL BANK PLC |
2021-11-30 10:07:49am |
Chandima Jayasundara |
NUWARA ELIYA BRANCH |
NO. 42, |
QUEEN ELIZABETH DRIVE |
NUWARA ELIYA |
Nuwara Eliya |
Branch |
Ms.Nadeeshani |
0772936020/0522 222 348 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-30 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
S460005131P2RG |
WARRANTY |
2021-11-25 |
2024-11-25 |
|
REF:21113050 -Completed |
| 275 |
Hatton plantations |
2021-11-30 09:51:42am |
Sankha De Silva |
shannon estate |
hatton |
|
|
Nuwara Eliya |
|
MS. maleesha jayaweera |
0514921407 |
OCTA 2610+ |
Engineer |
Completed 2021-12-01 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
844021130010 |
WARRANTY |
2021-11-25 |
2022-11-25 |
|
REF:21113037-Completed |
| 276 |
COLOMBO NORTH TEACHING HOSPITAL |
2021-11-30 09:13:34am |
Dulaj Perera |
RAGAMA |
RAGAMA |
- |
- |
Gampaha |
IT |
dR.KUMUDU |
0718451652 |
PANTUM P3305DW |
Amila Senarathne |
Completed 2021-12-01 |
SERVICE 3 |
2022-03-04 |
2022-07-04 |
2022-11-04 |
|
CG3L000875 |
WARRANTY |
2021-11-04 |
2024-11-04 |
top urgent |
REF:21113021 -Completed |
| 277 |
COLOMBO NORTH TEACHING HOSPITAL |
2021-11-30 09:09:59am |
Dulaj Perera |
RAGAMA |
RAGAMA |
- |
- |
Gampaha |
IT |
dR.KUMUDU |
0718451652 |
PANTUM P3305DW |
Amila Senarathne |
Completed 2021-12-01 |
SERVICE 3 |
2022-03-04 |
2022-07-04 |
2022-11-04 |
|
cg3L000807 |
WARRANTY |
2021-11-04 |
2024-11-04 |
top urgent |
REF:21113016 -Completed |
| 278 |
beruawala Holiday Resort ltd |
2021-11-26 11:52:34am |
Avinda De Silva |
kaluwamodara |
beruwala |
|
|
Kalutara |
front office |
Mr Nalin |
0715145794 |
PANTUM P3305DW |
Engineer |
Completed 2021-11-29 |
SERVICE 3 |
2022-01-29 |
2022-05-29 |
2022-09-29 |
|
CG3L000789 |
WARRANTY |
2021-09-29 |
2024-09-29 |
Urgent |
REF:211126121 -COmpleted |
| 279 |
Hatton National Bank |
2021-11-26 11:29:42am |
Chandima Jayasundara |
NUWARA ELIYA BRANCH |
NO. 42, |
QUEEN ELIZABETH DRIVE |
NUWARA ELIYA |
Nuwara Eliya |
Branch |
Ms.Nadeeshani |
0772936020/0522 222 348 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-29 |
SERVICE 3 |
2022-03-25 |
2022-07-25 |
2022-11-25 |
|
S460005131P2R9 |
WARRANTY |
2021-11-25 |
2024-11-25 |
Please submit feild servise report with branch rubber stamp |
REF:211126122 -COmpleted /Feild record e-mailed to Chandima |
| 280 |
National Savings Bank |
2021-11-24 09:15:40am |
Dilhani Pigera |
267, |
Ward Place, |
, cOLCombo 7. |
sRI lANKA |
Colombo |
IT |
mANAGER |
0112699560 |
LEXMARK MX611DHE |
Chathura Randhika |
Completed 2021-11-25 |
SERVICE 3 |
2022-03-24 |
2022-07-24 |
2022-11-24 |
|
70165PHH087LT |
ON-LOAN |
2021-11-24 |
2023-11-24 |
|
REF:21112422-COmpleted |
| 281 |
SL Ports Authority |
2021-11-22 08:47:11am |
Manjula Hennadige |
ENGINEERING MACHANICAL WORKS - FEILD 1 |
COLOMBO |
COLOMBO |
COLOMBO |
Colombo |
ENGINEERING MACHANICAL WORKS - FEILD 1 |
Mr SampatH/ MR CHAMINDA |
0776138511 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-11-23 |
SERVICE 3 |
2021-11-30 |
2022-03-30 |
2022-07-30 |
|
AAJ1041004118 |
WARRANTY |
2021-07-31 |
2022-07-31 |
INSTALLATION WITH DEMO (CONTACT BEFORE ATTENDING AS NEED TO GET APPROVAL FROM THE GATE) |
REF:21112222 -COmpleted |
| 282 |
NATIONAL SAVINGS BANK |
2021-11-19 12:06:59pm |
Dilhani Pigera |
No. 255, |
Galle Road, |
, Colombo 03 |
|
Colombo |
Head pffice Branch |
Mr.Savindu |
0710436527 |
LEXMARK MX722ADHE |
Dilranga Wijesekara |
Completed 2021-11-22 |
SERVICE 3 |
2022-03-01 |
2022-07-01 |
2022-11-01 |
|
7464924021TZC |
RE-LOCATED RENT |
2021-11-01 |
2024-11-19 |
Keep as Permanent |
REF:21111990 - COmpleted /Test Page via one drive shared folder |
| 283 |
UNION BANK OF COLOMBO PLC |
2021-11-19 10:45:40am |
Chandima Jayasundara |
Anuradhapura BRanch |
No 38 |
MAIN STREET |
ANURADHAPURA. |
Anuradhapura |
branch |
Mr.akila |
025 2224888 - 9 |
OCTA 2610+ |
Engineer |
Completed 2021-11-19 |
SERVICE 3 |
2022-03-11 |
2022-07-11 |
2022-11-11 |
|
844021130003 |
WARRANTY |
2021-11-11 |
2024-11-11 |
Installation |
REF:21111978 -Completed |
| 284 |
STAFFORD MOTOR CO. (PVT) LTD |
2021-11-17 12:11:56pm |
Deepthi Kumar |
no;195 |
colombo road |
ratthanapitiya |
|
Colombo |
|
mr.sampath |
0719954951 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-11-22 |
SERVICE 3 |
2022-03-10 |
2022-07-10 |
2022-11-10 |
|
ch3l001213 |
WARRANTY |
2021-11-10 |
2022-11-10 |
top urgent |
REF:211117105 - COmpleted |
| 285 |
HATTON NATIONAL BANK PLC |
2021-11-16 09:18:58am |
Melinda Mathew |
No 179 |
DUTUGEMUNU STREET |
KOHUWALA |
|
Colombo |
BRANCH PRINTER |
MS PIUMI |
011-4335191 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-11-17 |
SERVICE 3 |
2022-03-16 |
2022-07-16 |
2022-11-16 |
|
70167GHH0CF73 |
RE-LOCATED RENT |
2021-11-16 |
2021-12-16 |
ONLON PRINTER |
REF:21111624 - COmpleted /Test page via one drive shared folder |
| 286 |
Hatton National Bank |
2021-11-15 12:57:28pm |
Chandima Jayasundara |
NUWARA ELIYA BRANCH |
NO.42 |
QUEEN ELIZABETH DRIVE |
NUWARA ELIYA |
Nuwara Eliya |
|
Mr.Praveen |
0522 222 348 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-16 |
SERVICE 3 |
2022-03-12 |
2022-07-12 |
2022-11-12 |
|
460005131P2XZ |
WARRANTY |
2021-11-12 |
2024-11-12 |
When installation is competed, please share service record with customer signature and rubber seal. |
REF:211115123 -Completed /Feild Record e-mailed to Chandima |
| 287 |
Hatton National Bank |
2021-11-15 12:53:59pm |
Chandima Jayasundara |
NINTAVUR BRANCH |
COLOMBO - BATTICALOA HWY |
NINTAVUR |
|
Ampara |
branch |
Mr.Rajesh |
0672 251 374 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-17 |
SERVICE 3 |
2022-03-12 |
2022-07-12 |
2022-11-12 |
|
460005131P2W7 |
WARRANTY |
2021-11-12 |
2024-11-12 |
When installation is competed, please share service record with customer signature and rubber seal. |
REF:211115119- COmpleted /Feild record emailed to Chandima |
| 288 |
HATTON NATIONAL BANK PLC |
2021-11-15 12:50:57pm |
Chandima Jayasundara |
Dickwella Branch |
No.87 |
MAHAWELA ROAD |
DIKWELLA |
Marata |
branch |
Mr.amal/Mr.Uvindu |
0412257944, 0414933518 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-16 |
SERVICE 3 |
2022-03-12 |
2022-07-12 |
2022-11-12 |
|
460005131P2Y6 |
WARRANTY |
2021-11-12 |
2024-11-12 |
When installation is competed, please share service record with customer signature and rubber seal. |
REF:211115118 -COmpleted /Feild Record emailed to Chandima |
| 289 |
Hatton National Bank |
2021-11-15 01:01:26pm |
Chandima Jayasundara |
RIKILLAGASKADA BRANCH |
NO.6, |
DIMBULKUMBURA ROAD, |
RIKILLAGASKADA |
Kandy |
branch |
Mr.cHAMINDA |
0812 365 160 |
LEXMARK MS421DW |
Engineer |
Completed 2021-11-15 |
SERVICE 3 |
2022-03-12 |
2022-07-12 |
2022-11-12 |
|
460005131P2X0 |
WARRANTY |
2021-11-12 |
2024-11-12 |
When installation is competed, please share service record with customer signature and rubber seal. |
REF: 211115125 -COmpleted /Feild record e-mailed to Chandima |
| 290 |
UNION BANK OF COLOMBO PLC |
2021-11-10 09:24:59am |
Chandima Jayasundara |
Trincomalee branch |
306 |
CENTRAL ROAD |
TRINCOMALEE. |
Trincomalee |
branch |
Manager |
026 2226505 |
OCTA 2610+ |
Engineer |
Completed 2021-11-12 |
SERVICE 3 |
2022-03-09 |
2022-07-09 |
2022-11-09 |
|
844021130006 |
WARRANTY |
2021-11-09 |
2024-11-09 |
installtion |
REF:21111016 -Completed |
| 291 |
UNION BANK OF COLOMBO PLC |
2021-11-10 09:22:21am |
Chandima Jayasundara |
WELLAWATTA BRANCH |
605 |
GALLE ROAD |
COLOMBO 06 |
Colombo |
Branch |
Manager |
0112553223 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-11-12 |
SERVICE 3 |
2022-03-09 |
2022-07-09 |
2022-11-09 |
|
844021130009 |
WARRANTY |
2021-11-09 |
2024-11-09 |
INstalltion |
REF:21111015 -COmpleted |
| 292 |
COLOMBO MUNICIPAL COUNCIL |
2021-11-10 03:28:04pm |
Amila Atapattu |
Health curative Department |
104 |
sir james peris mw |
Colombo 02 |
Colombo |
HEALTH CURATIVE DEPARTMENT |
Mr.Tharanga |
0756128205 / 0112329196 |
LEXMARK B2236DW |
Amila Senarathne |
Completed 2021-11-15 |
SERVICE 3 |
2022-03-10 |
2022-07-10 |
2022-11-10 |
|
140090010444B |
WARRANTY |
2021-11-10 |
2024-11-11 |
|
REF:211110103 -COmpleted |
| 293 |
SAMPATH BANK PLC |
2021-11-09 09:31:49am |
Sonal Chandraratne |
No 114A, |
KURUNEGALA ROAD, |
PUTTALAMA. |
srilanka |
Puttlam |
Admin department |
Manager |
0322266312 |
LEXMARK MS510DN |
Engineer |
Completed 2021-11-10 |
SERVICE 4 |
2022-02-09 |
2022-05-09 |
2022-08-09 |
2022-11-09 |
45147HH2FN8T |
RE-LOCATED RENT |
2021-11-09 |
2025-11-09 |
Please network the printer and send asset report |
REF:21110944 -COmpleted |
| 294 |
JK MARKETING |
2021-11-08 11:20:08am |
Melinda Mathew |
NO. 253, |
KATUGASTOTA ROAD, |
KANDY |
|
Kandy |
KEELS OUTLET |
MR BANDULA |
0777480147 |
LEXMARK MS510DN |
Engineer |
Completed 2021-11-08 |
SERVICE 3 |
2022-03-08 |
2022-07-08 |
2022-11-08 |
|
45145PHH2HW6L |
ON-LOAN |
2021-11-08 |
2021-11-08 |
NO TONER |
REF:211108105 -Completed
Note: Printer sent due to unavailability of toner. |
| 295 |
ORIENT INSURANCE |
2021-11-08 02:07:33pm |
Deepthi Kumar |
No 85/7 |
ANIWATHTHA |
KANDY |
|
Kandy |
|
MR.HIMISKA MINESH CHANDIMA |
0762040031 / 0772362445 |
PANTUM M7105DW |
Engineer |
Completed 2021-11-08 |
SERVICE 3 |
2022-02-25 |
2022-06-25 |
2022-10-25 |
|
CH3L001205 |
WARRANTY |
2021-10-25 |
2022-10-25 |
top urgent |
REF:211108150 -Completed |
| 296 |
HATTON NATIONAL BANK PLC |
2021-11-03 09:42:48am |
Melinda Mathew |
NO 38 |
ANANDA COOMARASWAMY MW |
COLOMBO 03 |
|
Colombo |
20TH FLOOR |
Pranieth Welangoda |
0775 351259 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-11-03 |
SERVICE 3 |
2022-03-03 |
2022-07-03 |
2022-11-03 |
|
70166PHH09HBW |
RE-LOCATED RENT |
2021-11-03 |
2022-11-03 |
NEW LOCATION |
REF:21110330 -COmpleted |
| 297 |
BOARD OF INVESTMENT |
2021-11-02 11:34:28am |
Manjula Hennadige |
CVT OFFICE |
WELLAMPITIYA |
ORUGODAWATTA |
COLOMBO |
Colombo |
GROUND FLOOR, CVT DEPARTMENT |
MR SAMAN |
071-4416366 |
KONICA Biz Hub 287 |
Udaya Rambukkanage |
Completed 2021-11-04 |
SERVICE 3 |
2022-02-28 |
2022-06-28 |
2022-10-28 |
|
A7AH047006113 |
WARRANTY |
2021-10-30 |
2022-10-30 |
INSTALLATION WITH DEMO |
REF:21110268-COmpleted |
| 298 |
Urban Settlement Develeopment Authority |
2021-11-02 08:22:38am |
Dulaj Perera |
Sethsiripaya |
Battaramulla |
9th floor |
- |
Colombo |
9th floor |
Mr.Susantha |
0770101997 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-11-03 |
SERVICE 3 |
2022-01-30 |
2022-05-30 |
2022-09-30 |
|
844021130001 |
WARRANTY |
2021-09-30 |
2022-09-30 |
urgent |
REF: 2111027 -Completed |
| 299 |
SAMPATH BANK PLC |
2021-11-01 10:32:30am |
Sonal Chandraratne |
No. 180-82 |
MAIN STREET, |
RATNAPURA |
Srilanka |
Ratnapura |
Admin department |
Ms. tharangani |
0452232261 |
LEXMARK MS521DN |
Engineer |
Completed 2021-11-02 |
SERVICE 4 |
2022-01-26 |
2022-04-26 |
2022-07-26 |
2022-10-26 |
4600814002DN7 |
RE-LOCATED RENT |
2021-10-26 |
2025-10-26 |
Please network the printer and send asset report |
REF:21110198 -Completed /Test page via MPS WhatsAPP |
| 300 |
Sri Jayawardenapura Hospital |
2021-11-01 09:34:35am |
Manjula Hennadige |
THALAPATHPITIYA |
NUGEGODA |
NUGEGODA |
NUGEGODA |
Colombo |
supply division |
MS NIPUNI |
0774584848 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-11-02 |
SERVICE 3 |
2022-02-27 |
2022-06-27 |
2022-10-27 |
|
CG3L000770 |
WARRANTY |
2021-10-27 |
2022-10-27 |
INSTALLATION |
REF:21110193 -completed |
| 301 |
CARGILLS FOOD COMPANY |
2021-11-01 08:30:30am |
Sankha De Silva |
FOOD CITY MULLERIYAWA |
NO.200 AVISSAWELLA ROAD |
NEW TOWN |
MULLERIYAWA |
|
Ground Floor |
Branch Manager |
0112157139 |
OCTA 1145 |
Amila Senarathne |
Completed 2021-11-02 |
SERVICE 3 |
2022-03-01 |
2022-07-01 |
2022-11-01 |
|
846121292210 |
WARRANTY |
2021-11-01 |
2023-11-01 |
|
REF:21110177 -Completed |
| 302 |
AIA INSURANCE LANKA PLC |
2021-11-01 08:22:21am |
Chandima Jayasundara |
ADO BATTARAMULLA |
1006 4A |
Pannipitiya road |
battaramulla |
Colombo |
1st floor |
Mr.rajitha |
0773330530 |
LEXMARK MS421DW |
Amila Senarathne |
Completed 2021-11-03 |
SERVICE 3 |
2022-02-28 |
2022-06-28 |
2022-10-28 |
|
460005131P2VV |
WARRANTY |
2021-10-28 |
2024-10-28 |
installtion |
REF:21110152 -Completed |
| 303 |
ODEL |
2021-11-01 04:11:38pm |
Dilhani Pigera |
kandy city centER |
Kandy |
|
|
Kandy |
IT |
Mr.Afraz |
0777740198 |
LEXMARK MS811DE |
Engineer |
Completed 2021-11-01 |
SERVICE 3 |
2022-03-01 |
2022-07-01 |
2022-11-01 |
|
40637C6601M9F |
RE-LOCATED RENT |
2021-11-01 |
2025-11-03 |
|
REF:21103027 -COmpleted /Test page via MPS WhatsAPP and installed USB - No network |
| 304 |
National Gem & Jewelry Authority |
2021-10-29 03:58:05pm |
Manjula Hennadige |
NO 12 |
ALFRED HOUSE GARDEN |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
supply division |
MS Evon MALLAWARACHCHI |
071-5362536 |
OCTA 1145 |
Amila Senarathne |
Completed 2021-11-02 |
SERVICE 3 |
2022-02-25 |
2022-06-25 |
2022-10-25 |
|
846121220011 |
WARRANTY |
2021-10-25 |
2022-10-25 |
INSTALLATION & TESTING (please contact me before attending and printer deliverd ON A GDN & WARRANTY WILL STATR FROM THE INVOICE DATE)) |
REF:211029115 -completed |
| 305 |
AIA INSURANCE LANKA PLC |
2021-10-28 11:15:56am |
Chandima Jayasundara |
ADO AMpara |
NO.149 |
NIDAHAS Mawatha |
AMPARA |
Ampara |
ADO |
Mr.Nalin wijesooriyya |
711038663/ 063-2222554 / 063-2223663/0632223664 |
LEXMARK MS421DW |
Engineer |
Completed 2021-10-29 |
SERVICE 3 |
2022-02-27 |
2022-06-27 |
2022-10-27 |
|
460005031NRCF |
WARRANTY |
2021-10-27 |
2024-10-27 |
Installtion |
REF:21102863 -COmpleted |
| 306 |
AIA INSURANCE LANKA PLC |
2021-10-28 11:12:47am |
Chandima Jayasundara |
ADO AMpara |
NO.149 |
NIDAHAS Mawatha |
AMPARA |
Ampara |
ADO |
Mr.Nalin wijesooriyya |
711038663/ 063-2222554 / 063-2223663/0632223664 |
LEXMARK MS421DW |
Engineer |
Completed 2021-10-29 |
SERVICE 3 |
2022-02-27 |
2022-06-27 |
2022-10-27 |
|
460005131P2XY |
WARRANTY |
2021-10-27 |
2024-10-27 |
installtion |
REF:21102859 -Completed |
| 307 |
CARGILLS FOOD CITY |
2021-10-28 04:37:32pm |
Sankha De Silva |
EX PUGODA |
HANWELLA ROAD |
KOSPITIYANA |
PUGODA |
|
|
Branch Manager |
011-2404652 |
OCTA 1145 |
Engineer |
Completed 2021-10-29 |
SERVICE 3 |
2022-02-28 |
2022-06-28 |
2022-10-28 |
|
846121290006 |
WARRANTY |
2021-10-28 |
2023-10-28 |
|
REF:2110293 - Completed |
| 308 |
Orient Insurance |
2021-10-26 11:01:00am |
Dilhani Pigera |
No 171, |
Kurunegala Road |
Puttalam |
Sri LAnka |
Puttlam |
IT |
Mr.Sampath |
0777834913 |
LEXMARK MX611DHE |
Engineer |
Completed 2021-10-27 |
SERVICE 3 |
2022-02-26 |
2022-06-26 |
2022-10-26 |
|
70165PHH06FG9 |
RE-LOCATED RENT |
2021-10-26 |
2025-10-26 |
Keep as Permanent |
REF:21102687 -Completed |
| 309 |
Ministry of Education |
2021-10-22 11:08:35am |
Amila Atapattu |
|
01 |
Issurupaya |
BATTARAMULLA |
Colombo |
1st Floor |
Mr.Yapa |
0714347375 / 0113423655 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2021-10-26 |
SERVICE 3 |
2022-02-22 |
2022-06-22 |
2022-10-22 |
|
AAJ1041004093 |
WARRANTY |
2021-10-22 |
2024-10-22 |
|
REF:21102255 - Completed |
| 310 |
Department of Inland Revenue |
2021-10-22 02:13:22pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
COLOMBO 02 |
Colombo |
13th floor/ INTERNAL AUDIT branch |
MS IRANGI, MS DINUSHIKA |
0703958661, 0752055082 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2021-11-05 |
SERVICE 3 |
2020-06-12 |
2020-10-12 |
2021-02-12 |
|
AAJ1041000563 |
WARRANTY |
2020-02-12 |
2022-02-12 |
INSTALLATION WITH DEMO |
REF:211022122 -Completed |
| 311 |
University of Moratuwa |
2021-10-21 09:37:59am |
Amila Atapattu |
|
Faculty of Graduate Studies Building |
UOM |
Moratuwa |
Colombo |
1st Floor |
Ms.Farzana |
0112640051 EX1892 |
KONICA Biz Hub 650i |
Udaya Rambukkanage |
Completed 2021-10-28 |
SERVICE 3 |
2022-02-21 |
2022-06-21 |
2022-10-21 |
|
AC76041000527 |
WARRANTY |
2021-10-21 |
2022-10-21 |
URGENT |
REF:21102146 -Completed |
| 312 |
DFCC BANK PLC-matara branch |
2021-10-21 09:03:55am |
Dulaj Rathnayake |
No. 99, |
101, New Tangalle Road, |
Kotuwegoda, |
Matara |
|
Pawning |
Silan Dikkumbura |
+94412228671 |
OCTA 1145 |
Engineer |
Completed 2021-10-21 |
SERVICE 3 |
2021-09-01 |
2022-01-01 |
2022-05-01 |
|
846121150008 |
WARRANTY |
2021-05-01 |
2024-05-31 |
urgent |
REF:21102135 -Completed |
| 313 |
Industrial Technology Institute |
2021-10-14 11:17:54am |
Hasitha Chandula |
HALBARA GARDEN |
THALAHENA |
Malabe |
|
Colombo |
Finance |
T.m.Marso |
0718390664 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-10-15 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
cgl000604 |
WARRANTY |
2021-06-30 |
2022-06-30 |
|
REF:21101496 -COmpleted
Note: Installation is done in Col 07 office |
| 314 |
Industrial Technology Institute |
2021-10-14 11:02:34am |
Hasitha Chandula |
HALBARA GARDEN |
THALAHENA |
Malabe |
|
Colombo |
Finance |
T.m.Marso |
0718390664 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-10-15 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
cgl000595 |
WARRANTY |
2021-06-30 |
2022-06-30 |
|
REF:21101493 -Completed
Note: Installation is done in Col 07 office |
| 315 |
Industrial Technology Institute |
2021-10-14 11:00:14am |
Hasitha Chandula |
HALBARA GARDEN |
THALAHENA |
Malabe |
|
Colombo |
Finance |
T.m.Marso |
0718390664 |
PANTUM P3305DW |
Dilranga Wijesekara |
Completed 2021-10-15 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
cgl000662 |
WARRANTY |
2021-06-30 |
2022-06-30 |
|
REF:21101480 -Completed -
Note: Installation is done in Col 07 Office. |
| 316 |
UNION BANK OF COLOMBO PLC |
2021-10-12 05:30:47pm |
Chandima Jayasundara |
Trade Department |
111 |
MAIN STREET |
COLOMBO 11 |
Colombo |
branch |
Mr.Ishanka |
0112321139 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-10-13 |
SERVICE 3 |
2022-02-12 |
2022-06-12 |
2022-10-12 |
|
844021130008 |
WARRANTY |
2021-10-12 |
2024-10-11 |
installtion |
REF:21101321 -completed |
| 317 |
UNION BANK OF COLOMBO PLC |
2021-10-12 05:22:57pm |
Chandima Jayasundara |
bbagamuwa branch |
48 |
ALUTH MAWATHA |
IBBAGAMUWA |
Kurunagala |
branch |
Mr.amal |
037 2057177 |
OCTA 2610+ |
Engineer |
Completed 2021-10-13 |
SERVICE 3 |
2022-02-11 |
2022-06-11 |
2022-10-11 |
|
844021130005 |
WARRANTY |
2021-10-11 |
2024-10-11 |
installtion |
REF:21101310 -completed |
| 318 |
UNION BANK OF COLOMBO PLC |
2021-10-12 05:19:31pm |
Chandima Jayasundara |
kandy branch |
165 |
D.S.SENANAYAKE VEEDIYA |
KANDY |
Kandy |
branch |
mr.clifford |
0812224500 |
OCTA 2610+ |
Engineer |
Completed 2021-10-13 |
SERVICE 3 |
2022-02-11 |
2022-06-11 |
2022-10-11 |
|
844021130002 |
WARRANTY |
2021-10-11 |
2024-10-11 |
installtion |
REF:2110138 -Completed |
| 319 |
flintec transducers pvt ltd |
2021-10-11 10:25:25am |
Roshan Silva |
EXPORT PROCESSING ZONE, KOGGALA 80630 |
E.P.Z., KOGGALA |
Koggala |
SRI LANKA |
Galle |
Office |
Mr.Achala |
0772932592 |
LEXMARK MS421DW |
Engineer |
Completed 2021-10-12 |
SERVICE 3 |
2022-01-30 |
2022-05-30 |
2022-09-30 |
|
S460005131P2TD |
WARRANTY |
2021-09-30 |
2024-09-30 |
this is Top urgent |
REF:21101162 -completed |
| 320 |
JK Marketing Services Pvt Ltd |
2021-10-08 11:44:13am |
Dilhani Pigera |
No. 78, |
Bandaranayake Mawatha, |
Katubedda |
Sri LAnka |
Colombo |
IT |
Mr Yathindra |
0764664418 |
LEXMARK MS510DN |
Engineer |
Completed 2021-10-09 |
SERVICE 3 |
2022-02-08 |
2022-06-08 |
2022-10-08 |
|
45145PHH2TLFN |
RE-LOCATED RENT |
2021-10-08 |
2025-10-08 |
Keep as Permanent |
REF:211008108 -Completed/ requesting to send test page in the MPS whatapp group |
| 321 |
SAMPATH BANK PLC |
2021-10-08 11:32:16am |
Chandima Jayasundara |
Moratuwa branch |
No. 653 |
GALLE ROAD |
MORATUWA |
Colombo |
branch |
Mr.Dhanushka Wijesinghe |
0112644737/8 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-10-08 |
SERVICE 3 |
2022-02-08 |
2022-06-08 |
2022-10-08 |
|
844021130004 |
WARRANTY |
2021-10-08 |
2024-10-08 |
installtion |
REF:21100888 -completed |
| 322 |
Cinnamon Bey |
2021-10-07 11:09:34am |
Avinda De Silva |
Beruwala |
|
|
|
Kalutara |
|
Nalin |
0715145794 |
PANTUM P3305DW |
Engineer |
Completed 2021-10-08 |
SERVICE 3 |
2022-01-29 |
2022-05-29 |
2022-09-29 |
|
CG3L000789 |
WARRANTY |
2021-09-29 |
2023-09-29 |
urgent |
Ref:21100722 -Completed |
| 323 |
bank of ceylon |
2021-10-07 10:22:29am |
Chandima Jayasundara |
Naiwala branch |
veyangoda roa |
naiwala |
|
Gampaha |
branch |
Mr.sandaruwa |
0332297720/ 0718139826 |
LEXMARK MX321ADW |
Indika Pushpakumara |
Completed 2021-10-15 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
701710930PXWT |
WARRANTY |
2021-08-31 |
2024-08-31 |
installtion |
REF:21100861 -Completed |
| 324 |
BANK OF CEYLON |
2021-10-04 05:46:17pm |
Chandima Jayasundara |
Talawakelle branch |
No: 23,25,29 |
HATTON ROAD |
TALAWAKELE |
Nuwara Eliya |
branch |
Mr.ram |
052-2258280/0778381569 |
LEXMARK MX321ADW |
Engineer |
Completed 2021-10-05 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
701710930pxwv |
WARRANTY |
2021-08-31 |
2024-08-31 |
installtion |
REF:21100513 -Completed |
| 325 |
Sri Jayawardenapur University |
2021-10-01 11:06:18am |
Manjula Hennadige |
NUGEGODA |
|
NUGEGODA |
NUGEGODA |
Colombo |
LIBRARY |
MR PRASAD |
0718387136 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2021-10-04 |
SERVICE 3 |
2021-11-30 |
2022-03-30 |
2022-07-30 |
|
A789047011439 |
WARRANTY |
2021-07-31 |
2022-07-31 |
INSTALLATION WITH DEMO (2 DEVICES AS A789047011439, A789047011763)) |
REF:21100149 -completed |
| 326 |
Direct Customer |
2021-09-29 01:28:20pm |
Deepthi Kumar |
No:252 |
WEWA PAHALA NIWASA |
THURUWILA |
HIDHOGAMA |
Anuradhapura |
|
mR.bUDDHIKA gAYASHAN |
0717411680 / 0774811680 |
PANTUM M7105DW |
Engineer |
Completed 2021-09-30 |
SERVICE 3 |
2022-01-27 |
2022-05-27 |
2022-09-27 |
|
CH3L000956 |
WARRANTY |
2021-09-27 |
2022-09-27 |
pLEASE CONTACT CUSTOMER BEFORE ATTENDING JOB |
REF:21092979 -Completed |
| 327 |
SAMPATH BANK PLC |
2021-09-24 11:04:13am |
Chandima Jayasundara |
Wellawaya branch |
No. 70/D |
KUMARADASA MAWATHA |
WELLAWAYA |
Monaragala |
branch |
gayan Wijesinghe |
55 2274 419/445/470 |
OCTA 2610+ |
Engineer |
Completed 2021-09-27 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
844020480012 |
WARRANTY |
2021-08-31 |
2024-08-31 |
installtion |
REF:21092445 -Completed |
| 328 |
SAMPATH BANK PLC |
2021-09-21 10:28:45am |
Chandima Jayasundara |
NATTANDIYA branch |
No. 149 |
KULIYAPITIYA ROAD |
NATTANDIYA |
Puttlam |
branch |
CHANDIMA Wijesiri |
0322250263/4 |
OCTA 2610+ |
Engineer |
Completed 2021-09-22 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
844020480010 |
WARRANTY |
2021-08-31 |
2024-08-31 |
installtion |
REF:21092139 -Completed |
| 329 |
amana bank plc |
2021-09-14 12:03:59pm |
Melinda Mathew |
NO 36 A |
MAITHRIPALA SIRISENA MAWATHA |
ANURADHAPURA |
SRI LANKA |
Anuradhapura |
BRANCH PRINTER |
MR IMESH |
0117756395 / 0117756392 |
KONICA Biz Hub 367 |
Engineer |
Completed 2021-09-15 |
SERVICE 4 |
2021-12-14 |
2022-03-14 |
2022-06-14 |
2022-09-14 |
A789047011451 |
RENT |
2021-09-14 |
2025-09-14 |
NEW PRINTER |
REF:21091431-Completed - New Branch didnt have A4- Dulaj agree to get the Test page |
| 330 |
University of Ruhuna Faculty of Agriculture |
2021-09-13 12:52:31pm |
Sajith Gamage |
Mapalana |
Kamburupitiya Rd |
Matara |
|
Marata |
eNGINEERING (agri) |
PROF. JAYASINGHE |
0715484578 |
KONICA Biz Hub 650i |
Champani Jayalal |
Completed 2021-09-17 |
SERVICE 3 |
2022-01-08 |
2022-05-08 |
2022-09-08 |
|
AC74041000149 |
WARRANTY |
2021-09-08 |
2024-09-07 |
BIZHUB 650i (System not updated the model) |
REF: 21091352- Completed |
| 331 |
STAFFORD MOTOR CO. (PVT) LTD |
2021-09-09 12:26:54pm |
Deepthi Kumar |
NO.195 |
COLOMBO ROAD |
RATHANAPITIYA |
|
Colombo |
|
mR.sAMPATH |
0719954951 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-09-17 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
CH3L000955 |
WARRANTY |
2021-08-31 |
2022-08-31 |
pLEASE ATTEND TO JOB ON SEP 10TH |
REF:21090936 -completed |
| 332 |
DFCC BAnk-Nuwaraeliya |
2021-09-09 01:35:19pm |
Dulaj Rathnayake |
No 58/A, |
60 Park Road, |
Nuwara Eliya, |
SRI LANKA |
Nuwara Eliya |
Pawning |
Zehann Salim |
+94(0)0522223568 |
OCTA 1145 |
Amila Senarathne |
Completed 2021-09-15 |
SERVICE 3 |
2021-10-01 |
2022-02-01 |
2022-06-01 |
|
846121150014 |
WARRANTY |
2021-06-01 |
2024-06-30 |
please contact customer before going to installation |
REF:21090941-completed |
| 333 |
DFCC BANK-HEAD OFFICE |
2021-09-07 09:36:22am |
Dulaj Rathnayake |
NO.73/5, |
GALLE ROAD, |
COLOMBO 03. |
|
Colombo |
|
MR.ANURUDDA |
0772917437 |
OCTA 1145 |
Amila Senarathne |
Completed 2021-09-13 |
SERVICE 3 |
2021-10-01 |
2022-02-01 |
2022-06-01 |
|
846121150026 |
WARRANTY |
2021-06-01 |
2024-06-01 |
Customer request |
REF:21090712 -completed |
| 334 |
UNION BANK OF COLOMBO PLC |
2021-08-31 11:29:56am |
Chandima Jayasundara |
jaffna branch |
No 398 |
HOSPITAL ROAD |
JAFFNA |
Jaffna |
branch |
Mr.Sainthan |
0212224567/0764638622 |
OCTA 2610+ |
Engineer |
Completed 2021-08-31 |
SERVICE 3 |
2021-12-31 |
2022-04-30 |
2022-08-30 |
|
844020480006 |
WARRANTY |
2021-08-31 |
2024-08-31 |
installation |
REF: 21083125 -Completed |
| 335 |
JK Marketing Services Pvt Ltd |
2021-08-30 09:44:55pm |
Dilhani Pigera |
No. 106, |
Makola North, |
Makola |
Sri Lanka |
Colombo |
it |
Ms.Duleeka |
0763432731 |
PANTUM P3305DW |
Engineer |
Completed 2021-08-31 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3LP00872 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
Keep as an onloan |
REF:2108312 -Completed
NOTE: Rent - since no toner sent on-loan |
| 336 |
JK Marketing Services Pvt Ltd |
2021-08-30 09:38:38pm |
Dilhani Pigera |
No. 290, |
Old Galle Road, |
Gorakana, Panadura |
Sri lanka |
Kalutara |
it |
Manager |
0382298822 |
PANTUM P3305DW |
Engineer |
Completed 2021-08-31 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3L000571 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
Keep as an onloan |
REF:2108311 -Completed and test page sent WhatsApp group -31/08/21
NOTE: Rent -since no toner sent on-loan |
| 337 |
JK Marketing Services Pvt Ltd |
2021-08-30 04:50:15pm |
Dilhani Pigera |
No. 281 |
, Matara Road, |
Tangalle |
Sri Lanka |
Marata |
it |
Manager |
0763463063 |
PANTUM P3305DW |
Engineer |
Completed 2021-09-02 |
SERVICE 3 |
2021-12-30 |
2022-04-30 |
2022-08-30 |
|
CG3L0000856 |
ON-LOAN |
2021-08-30 |
2025-08-29 |
AS an onloan |
REF:21083043 -COMPLETED
NOTE: RENT SINCE NO TONER SENT ON-LOAN |
| 338 |
Medical Supply Division |
2021-08-20 08:20:42am |
Manjula Hennadige |
rev baddegama wimalawansa mw |
COLOMBO 10 |
COLOMBO 10 |
COLOMBO 10 |
Colombo |
supply division |
mr ranjith |
0718420470 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-09-17 |
SERVICE 3 |
2021-12-10 |
2022-04-10 |
2022-08-10 |
|
aaj1041004120 |
WARRANTY |
2021-08-10 |
2022-08-10 |
INSTALLATION WITH DEMO (20-08-2021) |
REF:2108206 -Completed |
| 339 |
HATTON NATIONAL BANK PLC |
2021-08-13 11:55:13am |
Chandima Jayasundara |
Aluthkade Branch |
No 31 |
QUARRY Road |
COLOMBO 12 |
Colombo |
branch |
Mrs. Sunethra |
0772962197 |
PANTUM BP5100 |
Amila Senarathne |
Completed 2021-10-18 |
SERVICE 3 |
2021-12-13 |
2022-04-13 |
2022-08-13 |
|
CJ6J000433 |
TESTING |
2021-08-13 |
2021-08-13 |
correct model BP5100 |
REF: 21081333 -Completed
|
| 340 |
SILVER TONES LIMITED |
2021-08-12 03:30:17pm |
Deepthi Kumar |
132 |
VAUXHALL STREET |
COLOMBO 02 |
|
Colombo |
|
MR.Chinthaka |
77 108 8118 / 11 243 6141 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-08-13 |
SERVICE 3 |
2021-12-06 |
2022-04-06 |
2022-08-06 |
|
ch3l000976 |
WARRANTY |
2021-08-06 |
2022-08-06 |
top urgent |
REF:21081284 -Completed |
| 341 |
SAMPATH BANK PLC |
2021-08-11 11:27:21am |
Chandima Jayasundara |
Piliyandala Branch |
No. 61 |
MORATUWA ROAD. |
PILIYANDALA |
Colombo |
branch |
T P M Munasinghe |
112614 664/5 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-08-12 |
SERVICE 3 |
2021-11-30 |
2022-03-30 |
2022-07-30 |
|
844020480009 |
WARRANTY |
2021-07-31 |
2023-07-31 |
installation |
REF:21081150 -Completed |
| 342 |
Lanka Hospitals Diagnostics |
2021-08-11 10:51:58am |
Dilhani Pigera |
No. 578, |
, Elvitigala Mawatha, |
Colombo 05 |
Sri lanka |
Colombo |
f & B Department 1st floor |
Mr.nuwan |
0777752781 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-08-11 |
SERVICE 3 |
2021-12-11 |
2022-04-11 |
2022-08-11 |
|
701819183052LF |
RE-LOCATED RENT |
2021-08-11 |
2025-08-11 |
Keep as Permanent |
REF:21081142 -COmpleted /Test page via mail. |
| 343 |
LOLC Advance Technologies Pvt Ltd |
2021-08-06 12:41:14pm |
Dilhani Pigera |
Nanotechnology park, |
Mahenwatta, |
, Pitipana, |
HOMAGAMA |
Colombo |
Ceylon Graphene |
Mr.Sankha |
0771706354 |
Konica bizhub C 308 |
Dilranga Wijesekara |
Completed 2021-08-09 |
SERVICE 3 |
2021-12-06 |
2022-04-06 |
2022-08-06 |
|
A7PY041004940C |
RENT |
2021-08-06 |
2025-08-06 |
Keep as Permanent |
REF: 21080673 -Completed /Test page via mail |
| 344 |
LOLC Advance Technologies Pvt Ltd |
2021-08-06 12:38:38pm |
Dilhani Pigera |
Nanotechnology park, |
Mahenwatta, |
Pitipana, |
HOMAGAMA |
Colombo |
Ceylon Graphene |
Mr.sankha |
0771706354 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-08-09 |
SERVICE 3 |
2021-12-06 |
2022-04-06 |
2022-08-06 |
|
7018932306B21 |
WARRANTY |
2021-08-06 |
2025-08-06 |
Keep as Permanent |
REF:21080671- Completed /Test page via mail |
| 345 |
University of Colombo |
2021-08-05 03:44:26pm |
Amila Atapattu |
Department of physiology |
FACULTY OF EDUCATION |
UNIVERSITY OF COLOMBO |
COLOMBO 03 |
Colombo |
1st Floor |
MS.Kanthi |
0713270809 / 2504734 |
LEXMARK MS421DW |
Dilranga Wijesekara |
Completed 2021-08-06 |
SERVICE 3 |
2021-12-05 |
2022-04-05 |
2022-08-05 |
|
460005031NRC5 |
WARRANTY |
2021-08-05 |
2022-08-05 |
|
REF:210805119 -Completed |
| 346 |
University of Colombo |
2021-08-05 03:41:35pm |
Amila Atapattu |
NEREC, |
FACULTY OF EDUCATION |
UNIVERSITY OF COLOMBO |
COLOMBO 03 |
Colombo |
1st Floor |
MS.Nayani |
0718115969 / 0777415969 |
LEXMARK MS421DW |
Dilranga Wijesekara |
Completed 2021-08-06 |
SERVICE 3 |
2021-12-05 |
2022-04-05 |
2022-08-05 |
|
460005031NRBP |
WARRANTY |
2021-08-05 |
2022-08-05 |
|
REF:210805118 -completed |
| 347 |
University of Colombo |
2021-08-05 03:40:46pm |
Amila Atapattu |
NEREC, |
FACULTY OF EDUCATION |
UNIVERSITY OF COLOMBO |
COLOMBO 03 |
Colombo |
1st Floor |
MS.Nayani |
0718115969 / 0777415969 |
LEXMARK MS421DW |
Dilranga Wijesekara |
Completed 2021-08-06 |
SERVICE 3 |
2021-12-05 |
2022-04-05 |
2022-08-05 |
|
460005031NRBM |
WARRANTY |
2021-08-05 |
2022-08-05 |
|
REF:210805117 -Completed |
| 348 |
Department of Irrigation |
2021-08-04 12:53:35pm |
Amila Atapattu |
Bathalagoda project |
yakalla |
|
ibbagamuwa |
Kurunagala |
|
Ms.Edirisuriya |
0718159145 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-08-05 |
SERVICE 3 |
2021-12-04 |
2022-04-04 |
2022-08-04 |
|
anc3041005698 |
WARRANTY |
2021-08-04 |
2022-08-04 |
|
REF:21080485 -Completed by Outsource team |
| 349 |
COLOMBO MUNICIPAL COUNCIL |
2021-08-04 12:48:56pm |
Amila Atapattu |
DISTRICT 2A |
ALUTHKADE |
|
KESELWATTA |
Colombo |
DISTRICT 2A |
Ms Anusha |
0719844898/0112438059 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2021-08-05 |
SERVICE 3 |
2021-06-27 |
2021-10-27 |
2022-02-27 |
|
14009001043L2 |
WARRANTY |
2021-02-27 |
2022-02-27 |
|
REF:21080480 -Completed |
| 350 |
COLOMBO MUNICIPAL COUNCIL |
2021-08-04 12:48:19pm |
Amila Atapattu |
DISTRICT 2A |
ALUTHKADE |
|
KESELWATTA |
Colombo |
DISTRICT 2A |
Ms Anusha |
0719844898/0112438059 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2021-08-05 |
SERVICE 3 |
2021-06-27 |
2021-10-27 |
2022-02-27 |
|
1400900104456 |
WARRANTY |
2021-02-27 |
2022-02-27 |
|
REF:21080479 -Completed |
| 351 |
Department of Irrigation |
2021-08-04 01:05:34pm |
Amila Atapattu |
Muruthawela Project |
Morayaya |
|
Wekandawala |
Hambantota |
MURUTHAWELA PROJECT |
Mr.K.Jayasinghe |
0718211035 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-08-05 |
SERVICE 3 |
2021-12-04 |
2022-04-04 |
2022-08-04 |
|
anc3041005688 |
WARRANTY |
2021-08-04 |
2022-08-04 |
|
REF:210804124 -Completed |
| 352 |
COMMERCIAL BANK PLC |
2021-08-02 09:39:36am |
Melinda Mathew |
No 213, |
KADUWELA ROAD, |
BATTARAMULLA |
sri lanka |
Colombo |
branch printer |
MR.JOEL. |
0112867916 / 0112867917 |
LEXMARK MS811DE |
Dilranga Wijesekara |
Completed 2021-08-03 |
SERVICE 4 |
2021-11-02 |
2022-02-02 |
2022-05-02 |
2022-08-02 |
40638D6602K9Z |
RENT |
2021-08-02 |
2021-08-02 |
ONLOAN PRINTER FRO ms823 toner |
REF: 21080225 -Completed |
| 353 |
national institute of education |
2021-07-30 10:56:02am |
Dulaj Perera |
highlevel road |
maharagama |
- |
|
Colombo |
Accounts |
Mr.gihan |
0767775643 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-08-04 |
SERVICE 3 |
2021-11-30 |
2022-03-30 |
2022-07-30 |
|
AAj1041000987 |
WARRANTY |
2021-07-30 |
2023-07-30 |
top urgent |
REF:21073033 -completed |
| 354 |
Department of Agrarian Development |
2021-07-28 10:46:05am |
Melinda Mathew |
No 42, |
SIR MARCUS FERNANDO MAWATHA |
, COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 5 |
Ms Deepa Wijerathna (Accountant Supplies) |
2674480, 077-2209205 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-07-28 |
SERVICE 4 |
2021-10-28 |
2022-01-28 |
2022-04-28 |
2022-07-28 |
701804730C85H |
RENT |
2021-07-28 |
2025-07-28 |
NEW CUSTOMER |
REF:21072868 -Completed /Test page via mail |
| 355 |
Department of Agrarian Development |
2021-07-28 10:44:44am |
Melinda Mathew |
No 42, |
SIR MARCUS FERNANDO MAWATHA, |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 4 |
Ms Deepa Wijerathna (Accountant Supplies) |
2674480, 077-2209205 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2021-07-28 |
SERVICE 4 |
2021-10-28 |
2022-01-28 |
2022-04-28 |
2022-07-28 |
7018012309ML0 |
RENT |
2021-07-28 |
2025-07-28 |
NEW CUSTOMER |
REF:21072867 -Completed /Test Page via mail |
| 356 |
Department of Agrarian Development |
2021-07-28 10:43:21am |
Melinda Mathew |
No 42, |
SIR MARCUS FERNANDO MAWATHA, |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 3 |
Ms Deepa Wijerathna (Accountant Supplies) |
2674480, 077-2209205 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-07-28 |
SERVICE 4 |
2021-10-28 |
2022-01-28 |
2022-04-28 |
2022-07-28 |
460004731MMK3 |
RENT |
2021-07-28 |
2025-07-28 |
NEW CUSTOMER |
REF:21072863 -Completed /Test page via mail |
| 357 |
Department of Agrarian Development |
2021-07-28 10:41:47am |
Melinda Mathew |
No 42 |
SIR MARCUS FERNANDO MAWATHA |
COLOMBO 07 |
sri lanka |
Colombo |
ADDITIONAL COMMISSIONER GENERAL ROOM |
Mr. SASANKA NADEESHA |
0774585025 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2022-11-24 |
SERVICE 4 |
2023-02-23 |
2023-05-23 |
2023-08-23 |
2023-11-23 |
460004731MMK2 |
RE-LOCATED RENT |
2021-07-28 |
2025-07-28 |
NEW CUSTOMER |
REF:221123142 -Completed |
| 358 |
Department of Agrarian Development |
2021-07-28 10:40:06am |
Melinda Mathew |
No 42, |
SIR MARCUS FERNANDO MAWATHA, |
COLOMBO 07 |
SRI LANKA |
Colombo |
ADMIN 1 |
Ms Deepa Wijerathna (Accountant Supplies) |
2674480, 077-2209205 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-07-28 |
SERVICE 4 |
2021-10-28 |
2022-01-28 |
2022-04-28 |
2022-07-28 |
460004731MMHZ |
RENT |
2021-07-28 |
2025-07-28 |
new customer |
REF:21072860 -Completed /Test page Via mail |
| 359 |
State Pharmaceuticals Corporation of Sri Lanka |
2021-07-27 08:18:17am |
Amila Atapattu |
MEHEWARA PIYASA†|
16th Floor , |
IT Department |
Colombo 05 |
Colombo |
|
Mr.Anupama |
0781095243 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-07-28 |
SERVICE 3 |
2021-11-27 |
2022-03-27 |
2022-07-27 |
|
844020480013 |
WARRANTY |
2021-07-27 |
2024-07-27 |
|
REF:2107275 -completed |
| 360 |
SL INSTITUTE OF DEVELOPMENT ADMINISTRATION |
2021-07-27 02:23:06pm |
Manjula Hennadige |
28/10 |
MALALASEKARA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
GROUND FLOOR |
MR INDIKA KASTHURI |
0719481291 |
Konica bizhub 306 |
Dilranga Wijesekara |
Completed 2021-07-29 |
SERVICE 3 |
2018-11-10 |
2019-03-10 |
2019-07-10 |
|
A8A1041000522 |
OTHER |
2018-07-10 |
2019-07-10 |
INSTALLATION ON 29TH THURSDAY |
REF:210727121 -completed |
| 361 |
Department Of Archaeology |
2021-07-27 01:02:10pm |
Hasitha Chandula |
dockyard Rd |
trincomalee |
|
|
Trincomalee |
admin |
Mr.gayan |
0262221530 |
Konica bizhub 266 |
Engineer |
Completed 2021-07-28 |
SERVICE 3 |
2021-09-10 |
2022-01-10 |
2022-05-10 |
|
aaj1041004094 |
WARRANTY |
2021-05-10 |
2022-05-10 |
urgent |
REF:21072785 -COMPLETED |
| 362 |
Access Engineering PLC |
2021-07-20 09:51:47am |
Deepthi Kumar |
Putupawla waththa |
thebuwana |
|
|
Kalutara |
|
MR.RASIKA |
0777678678 |
LEXMARK MX321ADW |
Engineer |
Completed 2021-07-24 |
SERVICE 3 |
2021-10-18 |
2022-02-18 |
2022-06-18 |
|
701703830NGTO |
WARRANTY |
2021-06-18 |
2022-06-18 |
pLEASE CONTACT CUSTOMER IF YOUR UNABLE TO FIND LOCATION |
REF:21072052 -Completed |
| 363 |
State Ministry of Women & Chile Development, Pre School, Primary Education |
2021-07-20 08:52:24am |
Amila Atapattu |
06 th Floor |
|
Sethsiripaya Stage 02 |
BATTARAMULLA |
Colombo |
06th Floor |
Ms.Janitha |
0741731423 |
LEXMARK MS823DN |
Dilranga Wijesekara |
Completed 2021-07-20 |
SERVICE 3 |
2021-11-20 |
2022-03-20 |
2022-07-20 |
|
406411601L45N |
WARRANTY |
2021-07-20 |
2024-07-20 |
|
REF: 21072048 -COMPLETED |
| 364 |
State Ministry of Women & Chile Development, Pre School, Primary Education |
2021-07-20 08:51:44am |
Amila Atapattu |
06 th Floor |
|
Sethsiripaya Stage 02 |
BATTARAMULLA |
Colombo |
06th Floor |
Ms.Janitha |
0741731423 |
LEXMARK MS823DN |
Dilranga Wijesekara |
Completed 2021-07-20 |
SERVICE 3 |
2021-11-20 |
2022-03-20 |
2022-07-20 |
|
406411601L442 |
WARRANTY |
2021-07-20 |
2024-07-20 |
|
REF:21072047-COMPLETED |
| 365 |
State Ministry of Women & Chile Development, Pre School, Primary Education |
2021-07-20 08:50:46am |
Amila Atapattu |
06 th Floor |
|
Sethsiripaya Stage 02 |
BATTARAMULLA |
Colombo |
06th Floor |
Ms.Janitha |
0741731423 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-07-20 |
SERVICE 3 |
2021-11-20 |
2022-03-20 |
2022-07-20 |
|
AAJ1041004077 |
WARRANTY |
2021-07-20 |
2024-07-20 |
|
REF:21072046 -COMPLETED |
| 366 |
PAN ASIA BANKING CORPORATION |
2021-07-19 11:22:33am |
Melinda Mathew |
No 450, |
GALLE ROAD, |
COLOMBO 3. |
SRI LANKA |
Colombo |
Operations Department |
MR HASITHA |
0777722108 |
LEXMARK MS811DE |
Dilranga Wijesekara |
Completed 2021-07-19 |
SERVICE 3 |
2021-11-19 |
2022-03-19 |
2022-07-19 |
|
40636C66059BM |
RENT |
2021-07-19 |
2023-04-01 |
RETURNED FROM NTB |
REF:21071949 -Completed /Test page via mail |
| 367 |
flintec transducers pvt ltd |
2021-07-19 04:34:54pm |
Roshan Silva |
E.P.Z., KOGGALA |
HABARADUWa |
HABARADUWA |
SRI LANKA |
Galle |
it |
Mr.Achala |
0772932592 |
LEXMARK MX321ADW |
Engineer |
Completed 2021-07-20 |
SERVICE 3 |
2021-11-19 |
2022-03-19 |
2022-07-19 |
|
S701703830NGTB |
WARRANTY |
2021-07-19 |
2024-07-15 |
Need to install printer urgent |
REF: 21072016 -Completed |
| 368 |
Samapth bank |
2021-07-16 10:43:28am |
Dilhani Pigera |
No.368 |
Mithripala Senanayake Road |
Anuradhapura |
Sri LAnka |
Anuradhapura |
2nd Floor |
Ms Nadeeshani |
025 2226196 |
LEXMARK MX611DHE |
Engineer |
Completed 2021-07-16 |
SERVICE 3 |
2021-11-16 |
2022-03-16 |
2022-07-16 |
|
70166PHH0B8CY |
RE-LOCATED RENT |
2021-07-16 |
2025-07-16 |
Keep as Permanent |
REF: 21071634 -completed |
| 369 |
Department Of Archaeology |
2021-07-14 11:29:30am |
Hasitha Chandula |
532 |
Col 07 |
Sri Markas Fernando rd |
Colombo 07 |
Colombo |
Admin |
Mr.SURANGA |
0710555021 |
Konica bizhub C 226i |
Dilranga Wijesekara |
Completed 2021-07-16 |
SERVICE 3 |
2021-09-10 |
2022-01-10 |
2022-05-10 |
|
aaj1041004110 |
WARRANTY |
2021-05-10 |
2022-05-10 |
urgent please do installation by today |
REF:21071457 -Completed |
| 370 |
Department Of Archaeology |
2021-07-14 11:11:20am |
Hasitha Chandula |
532 |
Col 07 |
Sri Markas Fernando rd |
Colombo 07 |
Colombo |
Admin |
Mr.SURANGA |
0710555021 |
KONICA Biz Hub 206 |
Dilranga Wijesekara |
Completed 2021-07-16 |
SERVICE 3 |
2021-09-10 |
2022-01-10 |
2022-05-10 |
|
Aaj1041004083 |
WARRANTY |
2021-05-10 |
2022-05-10 |
Urgent please do installation by today |
REF: 21071451 -Completed |
| 371 |
Department Of Archaeology |
2021-07-14 11:11:08am |
Hasitha Chandula |
532 |
Col 07 |
Sri Markas Fernando rd |
Colombo 07 |
Colombo |
Admin |
Mr.SURANGA |
0710555021 |
KONICA Biz Hub 206 |
Dilranga Wijesekara |
Completed 2021-07-16 |
SERVICE 3 |
2021-09-10 |
2022-01-10 |
2022-05-10 |
|
Aaj1041004083 |
WARRANTY |
2021-05-10 |
2022-05-10 |
Urgent please do installation by today |
REF: 21071451 -Completed |
| 372 |
SAMPATH BANK PLC |
2021-07-13 09:58:07am |
Sonal Chandraratne |
No. 12, |
WILLIAM GOPALLAWA MAWATHA, |
HEERASSAGALA |
KANDY |
Kandy |
admin department |
mS. dAMAYANTHI |
0812221810 |
LEXMARK MS521DN |
Engineer |
Completed 2021-07-14 |
SERVICE 4 |
2021-10-13 |
2022-01-13 |
2022-04-13 |
2022-07-13 |
460004731MMBG |
RENT |
2021-07-13 |
2025-07-13 |
please network the printer and Send the asset report |
REF:21071322 -completed /Test page via mail |
| 373 |
SAMPATH BANK PLC |
2021-07-09 02:56:52pm |
Melinda Mathew |
No. 1-01 Majestic City |
Station Road, |
Bambalapitiya |
Colombo 04. |
Colombo |
Bambalapitiya Branch |
Ms. D P Delpechitra (Dinesha) |
011 2502 686/ 011 2501 829 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-07-12 |
SERVICE 3 |
2021-11-09 |
2022-03-09 |
2022-07-09 |
|
460083810DTRM |
RENT |
2021-07-09 |
2021-07-09 |
RETURNED FROM NTB |
REF:210712115 -Completed /Test page via mail |
| 374 |
hayleys Engineering |
2021-07-07 10:18:29am |
Dulaj Rathnayake |
BOI Export Processing Zone |
Koggala |
|
|
Galle |
|
Sajith Geeganage |
0740152668 |
KONICA 266i |
Engineer |
Completed 2021-07-19 |
SERVICE 3 |
2021-10-30 |
2022-02-28 |
2022-06-28 |
|
aaj1041004072 |
RENT |
2021-06-30 |
2025-07-01 |
please arrange installation tomorrow morning |
REF: 21070763-Network port at customer site/Completed with USB cable. |
| 375 |
TEaching hospital- kegalle |
2021-07-07 10:00:58am |
Dulaj Rathnayake |
kegalle |
|
|
|
Kegalle |
|
Srilal mandanayake |
0718020159 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-07-08 |
SERVICE 3 |
2021-10-01 |
2022-02-01 |
2022-06-01 |
|
acn341012654 |
WARRANTY |
2021-06-01 |
2022-07-07 |
before sending someone, please speak to customer |
REF:21070732 -Completed by Outsource Team |
| 376 |
State Pharmaceuticals Corporation of Sri Lanka |
2021-07-07 03:40:48pm |
Amila Atapattu |
ORS Unit |
109 |
Kadawala Estate |
rathmalana |
Colombo |
Stores Complex |
Mr.Samanthiaka |
2622334 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-07-12 |
SERVICE 3 |
2021-11-07 |
2022-03-07 |
2022-07-07 |
|
AAJ1041004117 |
WARRANTY |
2021-07-07 |
2024-07-07 |
|
REF:210707156 -completed |
| 377 |
State Pharmaceuticals Corporation of Sri Lanka |
2021-07-07 03:36:24pm |
Amila Atapattu |
MEHEWARA PIYASA†|
26th Floor , |
IT Department |
Colombo 05 |
Colombo |
ICD department |
Mrs,Sadamali |
0740601599/0711215775 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-07-08 |
SERVICE 3 |
2021-11-07 |
2022-03-07 |
2022-07-07 |
|
AAJ1041004116 |
WARRANTY |
2021-07-07 |
2024-07-07 |
|
REF:210707153 -completed |
| 378 |
State Pharmaceuticals Corporation of Sri Lanka |
2021-07-07 03:35:12pm |
Amila Atapattu |
MEHEWARA PIYASA†|
26th Floor , |
IT Department |
Colombo 05 |
Colombo |
ICD department |
Mrs,Sadamali |
0740601599/0711215775 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-07-08 |
SERVICE 3 |
2021-11-07 |
2022-03-07 |
2022-07-07 |
|
AAJ1041004084 |
WARRANTY |
2021-07-07 |
2024-07-07 |
|
REF:210707152 -Completed |
| 379 |
Ceylon Hospital |
2021-07-06 04:36:34pm |
Dilhani Pigera |
N0 458 |
kandy rd |
mawanella |
sri lanka |
Kegalle |
it |
Ms Niyomi |
0773718244 |
LEXMARK MS510DN |
Engineer |
Completed 2021-07-06 |
SERVICE 3 |
2021-11-06 |
2022-03-06 |
2022-07-06 |
|
460083810DM8B |
RENT |
2021-07-06 |
2025-07-07 |
Keep as Permanent |
REF:210706121 -completed /Test page via MPS WhatsApp group |
| 380 |
Lanka Hospitals Corporation |
2021-07-06 02:24:18pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
SRILANKA |
Colombo |
Birthing center |
Mrs. Ayeshika |
075 9425811 |
LEXMARK MX722ADHE |
Dilranga Wijesekara |
Completed 2021-07-07 |
SERVICE 4 |
2021-10-06 |
2022-01-06 |
2022-04-06 |
2022-07-06 |
7464944022Z11 |
RE-LOCATED RENT |
2021-07-06 |
2025-07-06 |
NDB return printer ( network the printer and send asset report) |
REF: 210706108-completed /test page via mail |
| 381 |
Lanka Hospitals Corporation |
2021-07-02 03:42:34pm |
Sonal Chandraratne |
No. 598, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
srilanka |
Colombo |
Facility Department |
Ms Farveena |
0115433064 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-07-06 |
SERVICE 4 |
2021-10-02 |
2022-01-02 |
2022-04-02 |
2022-07-02 |
70188250016D2 |
RE-LOCATED RENT |
2021-07-02 |
2025-07-02 |
NDB return printer ( network the printer and send asset report) |
REF:21070295 -Completed /Test Page via mail. |
| 382 |
Lanka Hospitals Corporation |
2021-07-02 03:40:08pm |
Sonal Chandraratne |
No. 598, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
srilanka |
Colombo |
pediatric unit |
Sister Evon keeth |
0778332292 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-07-06 |
SERVICE 4 |
2021-10-02 |
2022-01-02 |
2022-04-02 |
2022-07-02 |
70188250016CX |
WARRANTY |
2021-07-02 |
2025-07-02 |
NDB return printer ( network the printer and send asset report) |
REF:21070296 -Completed /Test page via mail |
| 383 |
Vivekananda Community Foundation |
2021-07-01 10:33:16am |
Shanmugaratnam Shandramohan |
Main Road |
KOMMATHURAI |
CHANKALADY |
BATTICALOA |
Batticaloa |
|
Mr.Gajendran |
0654929509 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-07-01 |
SERVICE 3 |
2021-11-01 |
2022-03-01 |
2022-07-01 |
|
ACN3041005755 |
WARRANTY |
2021-07-01 |
2022-06-30 |
Installation TT ID : 21070134T103 |
REF:21070134 -completed |
| 384 |
E- Consult Asia (Pvt) Ltd |
2021-07-01 10:00:16am |
Sajith Gamage |
No 94/2 |
Louris Road |
Colombo 04 |
|
Colombo |
1st floor |
Dr. Kenath De Silva |
0712067524 |
PANTUM M7105DW |
Dilranga Wijesekara |
Completed 2021-07-02 |
SERVICE 3 |
2021-10-28 |
2022-02-28 |
2022-06-28 |
|
CH3L000960 |
WARRANTY |
2021-06-28 |
2022-06-27 |
Pantum M7105DW TOP URGENT (friend of boss) |
REF:21070153 -completed |
| 385 |
GANGADARA ENTERPRISES |
2021-06-30 11:03:37am |
Thisari Fernando |
MADAGAMA |
KANATHTHEWEWA |
WARIYAPOLA |
|
Kurunagala |
|
MR.KAPILA |
078-5042008 |
KONICA 266i |
Engineer |
Completed 2021-07-02 |
SERVICE 3 |
2021-10-29 |
2022-02-28 |
2022-06-28 |
|
AAJ1041004106 |
WARRANTY |
2021-06-29 |
2022-06-29 |
URGENT |
REF:21063061 -completed |
| 386 |
Upper Kothmale Power station |
2021-06-30 10:10:58am |
Esala Ekanayake |
shavindranath fernando mawatha |
niyamgamdora |
kothmale |
|
Kandy |
|
thilina guluwita |
0512233211 |
Konica bizhub 450i |
Engineer |
Completed 2021-06-30 |
SERVICE 4 |
2021-09-29 |
2021-12-29 |
2022-03-29 |
2022-06-29 |
ac76041000674 |
WARRANTY |
2021-06-29 |
2022-06-29 |
|
REF:21063063 -completed |
| 387 |
Crystal Martin Katunayaka |
2021-06-30 02:36:21pm |
Roshan Silva |
BOI PHASE II, E.P.Z. |
KATUNAYAKE |
katunayaka |
SRI LANKA |
Gampaha |
IT |
Mr.Prasadh |
0771625160 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-07-02 |
SERVICE 3 |
2021-10-29 |
2022-02-28 |
2022-06-28 |
|
SACN3041012719 |
WARRANTY |
2021-06-29 |
2022-06-29 |
this is Top urgent |
REF:210630105 -Completed by Outsource Team |
| 388 |
hayleys engineering & projects |
2021-06-29 01:20:50pm |
Dulaj Rathnayake |
peliyagoda |
|
|
|
Colombo |
1st floor |
mr. viraj |
0775026871 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-06-28 |
SERVICE 3 |
2021-10-25 |
2022-02-25 |
2022-06-25 |
|
AAJ1041004095 |
RENT |
2021-06-25 |
2025-06-26 |
already installed by mr. dilranga |
REF:21062978 -completed |
| 389 |
Hayleys engineering & projects |
2021-06-29 01:15:44pm |
Dulaj Rathnayake |
peliyagoda |
|
|
|
Colombo |
1st floor |
mr. viraj |
0775026871 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-06-28 |
SERVICE 3 |
2021-10-25 |
2022-02-25 |
2022-06-25 |
|
AAJ1041004090 |
RENT |
2021-06-25 |
2025-06-26 |
already installed by mr. dilranga |
REF: 21062976 -completed |
| 390 |
U.D.E.S JAYAWARDENA |
2021-06-25 10:12:00am |
Esala Ekanayake |
NO-5A/S |
BULUKANDEGODA |
GANGODA ROAD |
PILIMATHALAWA |
Kandy |
|
U.D.E.S JAYAWARDENA |
071-6461891 |
PANTUM P3300DW |
Engineer |
Completed 2021-06-25 |
SERVICE 3 |
2021-10-21 |
2022-02-21 |
2022-06-21 |
|
CG3L000667 |
WARRANTY |
2021-06-21 |
2024-06-21 |
Pantum p3305dw |
REF:21062522 -completed |
| 391 |
Hayleys Aventura PVT ltd |
2021-06-25 09:48:38am |
Dulaj Rathnayake |
59 |
Pothuarawa Road |
MalaMbe |
|
Colombo |
|
MR.Ravindra Fernando |
0773868213 |
OCTA 1145 |
Dilranga Wijesekara |
Completed 2021-06-29 |
SERVICE 3 |
2021-10-10 |
2022-02-10 |
2022-06-10 |
|
846121150011 |
WARRANTY |
2021-06-10 |
2024-06-10 |
top urgent |
REF: 21062517 -completed |
| 392 |
state pharmaceuticals corporation |
2021-06-21 03:35:07pm |
Amila Atapattu |
Mehewara Piyasa |
|
Kirula Road |
Narahenpita |
Colombo |
16th Floor |
Ms.Sadamali |
0740601599 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-06-23 |
SERVICE 3 |
2021-10-21 |
2022-02-21 |
2022-06-21 |
|
aaj1041003854 |
WARRANTY |
2021-06-21 |
2024-06-21 |
|
REF:21062197 -completed |
| 393 |
Archana digital image |
2021-06-21 02:09:19pm |
Shanmugaratnam Shandramohan |
ampalfisherman co-operative society ltd |
Vediyarasan road |
karainagar |
|
|
|
Rajachandran |
0212211434 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-06-21 |
SERVICE 3 |
2021-10-21 |
2022-02-21 |
2022-06-21 |
|
a3pgwy1432714 |
WARRANTY |
2021-06-21 |
2021-06-20 |
Installed on 21st June 2021 |
REF:21062189 -completed |
| 394 |
Sri Lanka Navy HQ |
2021-06-11 12:22:49pm |
Duminda Kalahepathirage |
kandawala estate |
rathmalana |
0 |
0 |
Colombo |
OFFICE |
ms.tharuni |
0741946012 |
KONICA Biz Hub 205i |
Champani Jayalal |
Completed 2021-06-16 |
SERVICE 3 |
2021-09-21 |
2022-01-21 |
2022-05-21 |
|
acn3041012661 |
WARRANTY |
2021-06-09 |
2022-06-09 |
|
REF: 220214135
Note: Cutsomer have requested to attend on Monday-Completed |
| 395 |
Department of Multipurpose Development Task Force |
2021-05-31 11:47:05am |
Manjula Hennadige |
PODDALA |
GALLE |
GALLE |
GALLE |
Galle |
GROUND FLOOR |
MR.CHANAKA MEEPAWALA |
0773520257/0717876952 |
LEXMARK MS421DW |
Engineer |
Completed 2021-05-31 |
SERVICE 3 |
2021-05-07 |
2021-09-07 |
2022-01-07 |
|
460004031KDXP |
WARRANTY |
2021-01-07 |
2024-01-07 |
INSTALLATION WITH DEMO |
REF:21053126 -completed |
| 396 |
sri lanka navy |
2021-05-29 07:24:16pm |
Duminda Kalahepathirage |
mahasen |
welisara |
ragama |
|
Gampaha |
transit |
mr.sa silva |
0764003851 |
KONICA Biz Hub 205i |
Chathura Randhika |
Completed 2021-06-10 |
SERVICE 3 |
2021-09-17 |
2022-01-17 |
2022-05-17 |
|
acn3041012737 |
WARRANTY |
2021-05-17 |
2022-05-17 |
top urgent , please call customer before attend the job |
REF:2105311 -Have called & explain & after completed |
| 397 |
attorney generals department |
2021-05-18 03:27:22pm |
Christine Rajasinghe |
new building |
hulftsdrop street |
colombo 12 |
|
Colombo |
smart library -9th floor |
mr.bhathiya |
0775520588 |
Konica bizhub 450i |
Udaya Rambukkanage |
Completed 2021-05-19 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
AC76041000673 |
WARRANTY |
2021-04-27 |
2022-04-26 |
NEED TO INSTALL THIS ON 19TH MAY 2021 MORNING. |
REF:21051857 -completed |
| 398 |
attorney generals department |
2021-05-18 03:24:14pm |
Christine Rajasinghe |
new building |
hulftsdrop street |
colombo 12 |
|
Colombo |
smart library -9th floor |
mr.bhathiya |
0775 520588 |
Konica bizhub 450i |
Udaya Rambukkanage |
Completed 2021-05-19 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
AC76041000537 |
WARRANTY |
2021-04-27 |
2022-04-26 |
need to install this on 19th May 2021 morning. |
REF:21051856 -completed |
| 399 |
Orient Insurance Ltd |
2021-05-18 02:17:17pm |
Dilhani Pigera |
No.107/1, |
High Level Road, |
Moraketiya |
PANNIPITIYA, |
Colombo |
IT |
mS.PIYUMI |
0112160590 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-06-22 |
SERVICE 3 |
2021-09-18 |
2022-01-18 |
2022-05-18 |
|
70166PHH09H83 |
RE-LOCATED RENT |
2021-05-18 |
2025-05-18 |
|
REF:21051853 -completed / test pages via mail |
| 400 |
Department of archaeology |
2021-05-17 03:27:51pm |
Hasitha Chandula |
Bendiwewa |
Jayanthipura |
Polonnaruwa |
|
Polonnaruwa |
Accounts |
Mr.Manjula |
0713319544/ 0272050448 |
KONICA 266i |
Engineer |
Completed 2021-05-18 |
SERVICE 3 |
2021-09-10 |
2022-01-10 |
2022-05-10 |
|
Aaj1041004112 |
WARRANTY |
2021-05-10 |
2022-05-17 |
|
REF:21051767 -completed |
| 401 |
Land Settlement Department |
2021-05-13 09:15:49am |
Dulaj Perera |
new town |
polonnaruwa |
|
|
Polonnaruwa |
Accounts |
accountant |
0775366388 |
KONICA 266i |
Engineer |
Completed 2021-05-13 |
SERVICE 3 |
2021-08-23 |
2021-12-23 |
2022-04-23 |
|
aaj1041004054 |
WARRANTY |
2021-04-23 |
2024-04-23 |
top urgent |
REF:21051312 -completed |
| 402 |
Access Engineering PLC, |
2021-05-11 06:00:52pm |
Deepthi Kumar |
Sri Ram Crusher Plant |
mallawalana |
bopitiya |
|
Kurunagala |
|
Mr.Thusitha subash |
0773631174 / 0772956181 |
LEXMARK MX321ADW |
Engineer |
Completed 2021-05-13 |
SERVICE 3 |
2021-09-06 |
2022-01-06 |
2022-05-06 |
|
701703830ngt5 |
WARRANTY |
2021-05-06 |
2022-05-06 |
urgent |
Ref 2105122 -completed |
| 403 |
Lanka Hospitals Corporation |
2021-05-07 09:25:10am |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
srilanka |
Colombo |
Main Stores |
Mr. Kaveendra |
0768204551 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2021-05-07 |
SERVICE 4 |
2021-08-07 |
2021-11-07 |
2022-02-07 |
2022-05-07 |
AAJ1041004097 |
RENT |
2021-05-07 |
2025-05-07 |
Network printer |
REF: 21050711 - Completed /Test Page via mail |
| 404 |
ncinga |
2021-05-05 09:31:30am |
Janaka Kumarage |
Level 19, Parkland Building, |
#33 Park Street, |
Colombo 02, |
|
Colombo |
|
Dahami Anjana |
775747796 |
Konica bizhub C 226i |
Champani Jayalal |
Completed 2021-05-05 |
SERVICE 3 |
2021-09-04 |
2022-01-04 |
2022-05-04 |
|
acm2042000131 |
WARRANTY |
2021-05-04 |
2022-05-04 |
installtion |
REF:21050525 -completed |
| 405 |
Department of Irrigation |
2021-05-04 01:19:23pm |
Amila Atapattu |
Resident Project Managment Office |
Thabbowa |
|
Karuwalagaswewa |
Puttlam |
|
Project Manager |
0769026786 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-05-05 |
SERVICE 3 |
2021-09-04 |
2022-01-04 |
2022-05-04 |
|
ANC3041005696 |
WARRANTY |
2021-05-04 |
2022-05-04 |
|
REF:21050472 -completed by outsource team |
| 406 |
Department of Irrigation |
2021-05-04 01:16:49pm |
Amila Atapattu |
Resident Project Managment Office |
Baduluoya |
Bathmedilla Scheme |
Kandaketiya |
Badulla |
|
Project Manager |
0718589750 / 0552245708 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-05-05 |
SERVICE 3 |
2021-09-04 |
2022-01-04 |
2022-05-04 |
|
ANC3041005692 |
WARRANTY |
2021-05-04 |
2022-05-04 |
|
REF:21050471 -completed by Outsource Team |
| 407 |
Department of Inland Revenue |
2021-04-30 11:42:42am |
Manjula Hennadige |
REVENUE BUILDING |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
COLOMBO 02 |
Colombo |
MCU1, 3RD FLOOR |
MS.PRABODHI / MS.DINUSHIKA |
0714420263/0752055082 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-11-10 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000627 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
REF:211109135 -Completed |
| 408 |
MRS SHAMALI GUNAWARDENA |
2021-04-30 11:26:12am |
Manjula Hennadige |
4th floor - EAST |
NO 135 |
BAUDDHALOKA MAWATHA |
COLOMBO 07 |
Colombo |
4th floor |
MS SAMANMALI |
0776871800 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-07-01 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
AAJ1041004052 |
WARRANTY |
2021-04-27 |
2022-04-27 |
INSTALLATION WITH DEMO (please contact before attend) |
REF:21043046 -Completed |
| 409 |
BANK OF CEYLON |
2021-04-30 09:18:00am |
Melinda Mathew |
No. 46, |
KANDY ROAD, |
YAKKALA |
SRI LANKA |
Gampaha |
BRANCH |
Ms. Geethmi |
0332233592/ 0779608925 |
LEXMARK MX611DHE |
Indika Pushpakumara |
Completed 2021-04-30 |
SERVICE 3 |
2021-08-30 |
2021-12-30 |
2022-04-30 |
|
70166PHH0BH0X |
RE-LOCATED RENT |
2021-04-30 |
2021-04-30 |
ndb returnded printer sent to BOC YAKKALA |
REF:21043017 -Completed /Test Page via mail |
| 410 |
State Intelligence Service |
2021-04-29 01:38:48pm |
Dulaj Perera |
10, cambridge place |
COLOMBO 07 |
- |
|
|
it |
Ip bALASURIYA |
0713674016 |
Konica bizhub 266 |
Dilranga Wijesekara |
Completed 2021-04-29 |
SERVICE 3 |
2021-08-29 |
2021-12-29 |
2022-04-29 |
|
aaj1041004111 |
WARRANTY |
2021-04-29 |
2021-04-29 |
top urgent |
REF: 21042969 -completed |
| 411 |
Urban development authority |
2021-04-29 01:06:41pm |
Dinesh Wickramasinghe |
6th floor |
sethsiripaya |
bATTARAAMULLA. |
|
Colombo |
SUPPLIES |
ms. piumi |
0762406534 |
Konica bizhub 450i |
Chathura Randhika |
Completed 2021-05-19 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
AC76041000417 |
WARRANTY |
2021-04-27 |
2024-04-26 |
|
REF: 2104303 -completed |
| 412 |
Urban development authority |
2021-04-29 01:03:02pm |
Dinesh Wickramasinghe |
6th floor |
sethsiripaya |
bATTARAAMULLA. |
|
Colombo |
SUPPLIES |
ms. piumi |
0762406534 |
Konica bizhub 450i |
Chathura Randhika |
Completed 2021-05-19 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
AC76041000421 |
WARRANTY |
2021-04-27 |
2024-04-26 |
|
REF: 21042962 -completed |
| 413 |
Express News Papers Ceylon LTD |
2021-04-28 08:53:20pm |
Roshan Silva |
no 267, RAJA MAWATHA |
EKALA |
JA ELA |
ja ela |
Gampaha |
Office |
Mr.Izzath |
0117322746 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-04-29 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
844020480015 |
WARRANTY |
2021-04-27 |
2022-04-27 |
- |
REF: 2104292 -completed |
| 414 |
National Transport Medical Institiute |
2021-04-28 06:54:28am |
Amila Atapattu |
BATTICOLOA |
|
|
|
Batticaloa |
|
Mr.Selva |
0772319045 / 0761577752 |
LEXMARK MS823DN |
Engineer |
Completed 2021-04-28 |
SERVICE 3 |
2021-08-28 |
2021-12-28 |
2022-04-28 |
|
7018932306B22 |
WARRANTY |
2021-04-28 |
2024-04-28 |
|
REF: 2104286 -completed |
| 415 |
DIMO PVT LTD |
2021-04-28 02:58:16pm |
Janaka Kumarage |
No: 36 , Kynsey Road, |
COLOMBO 08 |
|
|
Colombo |
Business support Division |
Tharindu Premathilaka |
772309598 |
Konica bizhub 266 |
Dilranga Wijesekara |
Completed 2021-04-27 |
SERVICE 3 |
2021-08-27 |
2021-12-27 |
2022-04-27 |
|
AAJ1041004064 |
RENT |
2021-04-27 |
2025-04-28 |
Installation DONE ON 27/4/2021 |
REF: 21042887 -Completed |
| 416 |
KALAI SIGN MAKERS |
2021-04-21 02:46:10pm |
Prabath Jayasinghe |
NO. 257/1, GALLE ROAD, Wellawatte |
|
|
|
Colombo |
1ST FLOOR |
mr. selvarathnam parmiparasa |
0775369511 |
KONICA ACCURIOPRESS C3080P |
Champani Jayalal |
Completed 2021-04-22 |
SERVICE 3 |
2021-08-23 |
2021-12-23 |
2022-04-23 |
|
aac2041000083 |
WARRANTY |
2021-04-23 |
2022-05-24 |
Printer will be deliver today in the evening & installation will start on tomorrow |
REF: 210421108 -completed |
| 417 |
TOYOTA LANKA |
2021-04-20 10:24:26am |
Melinda Mathew |
Toyota Lanka Centralized Parts Department Warehouse |
Jinasena Mawatha |
MAHARA |
KADAWATHA |
Gampaha |
MAHARA KADAWATHA |
Mr.Asoka Bandara |
0777939228 |
LEXMARK MX611DHE |
Amila Senarathne |
Completed 2021-04-21 |
SERVICE 3 |
2021-08-20 |
2021-12-20 |
2022-04-20 |
|
70166PHH08KCG |
RE-LOCATED RENT |
2021-04-20 |
2021-04-20 |
NEW LOCATION |
REF: 21042061 -Completed /test page via mail |
| 418 |
AIA INSURANCE LANKA PLC |
2021-04-19 09:33:08am |
Chandima Jayasundara |
akurassa ado |
NO 95/1/1 |
MATARA ROAD |
AKURESSA |
Galle |
1st floor |
MR RAVINDU |
0412284898 / 0769958661 |
LEXMARK MS321DN |
Engineer |
Completed 2021-04-19 |
SERVICE 3 |
2021-08-04 |
2021-12-04 |
2022-04-04 |
|
460004731MMDC |
WARRANTY |
2021-04-04 |
2022-04-04 |
installtion |
REF: 21041930 -completed |
| 419 |
Turyaa Pvt Ltd |
2021-04-19 09:03:08am |
Melinda Mathew |
Turyaa Kalutara, |
KUDAWASKADUWA, |
WASKADUWA |
KALUTHARA |
Kalutara |
FRONT OFFICE |
mr sameer |
0762236497 |
LEXMARK MX611DHE |
Chathura Randhika |
Completed 2021-04-19 |
SERVICE 3 |
2021-08-19 |
2021-12-19 |
2022-04-19 |
|
74635C6602R6C |
RE-LOCATED RENT |
2021-04-19 |
2021-04-19 |
MODEL MX710 REMOVE MS510DN PRINTER FOR COLLECTION |
REF: 21041923 -Completed / Page Count: 312,667 |
| 420 |
Sri Lanka Navy HQ |
2021-04-19 02:21:09pm |
Duminda Kalahepathirage |
PO box 593 |
colombo 01 |
|
|
Colombo |
foreign procurement |
mr.sirikumara |
0718317693 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-04-20 |
SERVICE 3 |
2021-08-19 |
2021-12-19 |
2022-04-19 |
|
acn3041012990 |
WARRANTY |
2021-04-19 |
2022-04-19 |
top urgent please send a engineer on 20/04/2021 |
REF: 210419118 -Completed |
| 421 |
Almet Aluminium (Pvt) Ltd |
2021-04-12 09:01:19am |
Janaka Kumarage |
Malabe |
|
|
|
Colombo |
it |
Mr.Ravindra Chandimal |
0740166595 |
OCTA 1145 |
Amila Senarathne |
Completed 2021-04-20 |
SERVICE 3 |
2021-07-30 |
2021-11-30 |
2022-03-30 |
|
846120440019 |
WARRANTY |
2021-03-30 |
2022-03-30 |
t.urgent |
REF: 21041613 -completed |
| 422 |
UNION BANK PLC |
2021-04-08 09:50:58am |
Melinda Mathew |
No.111 |
MAIN STREET |
COLOMBO 11. |
SRI LANKA |
Colombo |
1st floor |
Mr. Lucian Chaminda |
077 3308102 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-04-08 |
SERVICE 3 |
2021-08-08 |
2021-12-08 |
2022-04-08 |
|
7018821000TPR |
RE-LOCATED RENT |
2021-04-08 |
2021-04-08 |
NEW LOCATION |
REF: 21040847 -completed /test page via mail |
| 423 |
A jack solutions |
2021-04-08 03:07:29pm |
Dulaj Perera |
300/1 |
sri mutthumari amman |
uthayanagar est |
kilinochchi |
Jaffna |
Supllies |
Mr.s.baskaran |
0779487347 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-04-09 |
SERVICE 3 |
2021-08-17 |
2021-12-17 |
2022-04-17 |
|
acn3041012992 |
WARRANTY |
2021-04-17 |
2022-04-17 |
top urgent |
REF: 210408119 -Completed |
| 424 |
PRINT PLUS |
2021-04-07 09:00:11am |
Thisari Fernando |
MAHARACHCHIMULLA |
ALAWWA |
|
|
Kurunagala |
|
MR.LAKMAL |
071-7706873 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-04-07 |
SERVICE 3 |
2021-08-05 |
2021-12-05 |
2022-04-05 |
|
ACN3041009213 |
WARRANTY |
2021-04-05 |
2022-04-04 |
URGENT |
REF: 2104079 -completed |
| 425 |
Department of Inland Revenue |
2021-04-07 03:18:33pm |
Manjula Hennadige |
NO 7/4 |
WAKWELLA ROAD |
GALLE |
GALLE |
Galle |
2nd floor |
mr dimuthu |
0714414175 / 0912234900 |
KONICA 266i |
Engineer |
Completed 2021-04-08 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000611 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
REF: 210407103 -completed |
| 426 |
department of Fisheries & Aquatic |
2021-04-06 10:53:07am |
Shanmugaratnam Shandramohan |
DS Office Mullaitivu |
Mullaitivu |
|
|
Mullaitivu |
|
Mr.v.kaliston |
0701710501 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2021-08-05 |
2021-12-05 |
2022-04-05 |
|
Acn3041012994 |
WARRANTY |
2021-04-05 |
2022-04-04 |
sold through archana digital image, chankanai |
REF:21040664 -completed |
| 427 |
Hambanthota International port Group (PVT) Ltd |
2021-04-06 09:56:13am |
Mekala Sanjeewanie |
Hambanthota Maritime Center |
Mirijjavila |
Hambanthota |
|
Hambantota |
accounts |
ms Deshani Ranasinghe |
076-407 7854 |
LEXMARK CX522ADE |
Engineer |
Completed 2021-04-07 |
SERVICE 3 |
2021-07-31 |
2021-11-30 |
2022-03-30 |
|
752910114BR81 |
WARRANTY |
2021-03-31 |
2022-03-31 |
|
REF:21040647 -Wifi adapter not gone /installation pending /2104078 -completed |
| 428 |
Hambanthota International port Group (PVT) Ltd |
2021-04-06 09:54:20am |
Mekala Sanjeewanie |
Hambanthota Maritime Center |
Mirijjavila |
Hambanthota |
|
Hambantota |
accounts |
ms Deshani Ranasinghe |
076-407 7854 |
LEXMARK CX522ADE |
Engineer |
Completed 2021-04-07 |
SERVICE 3 |
2021-07-31 |
2021-11-30 |
2022-03-30 |
|
752910114BR7D |
WARRANTY |
2021-03-31 |
2022-03-31 |
|
REF:21040646 - Wi0fi Adapter not gone /installation pending / 2104077 -Completed |
| 429 |
Ceylon Petroleum Corporation |
2021-04-06 09:48:49am |
Mahesh Kumara |
Refinery Division |
P. O. BOX 11, |
SAPUGASKANDA |
KELANIYA |
Colombo |
Controll room |
Mr. E. E. Madawa |
0768283945 / 0713794334 |
RIELLO Sentryum S3T 20KVA CPT / ACT / XTD UPS System |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
AL48UT803880002 |
WARRANTY |
2021-03-15 |
2024-02-14 |
WITH INTERNAL OUTPUT ISOLATION TRANSFORMER AND EXTERNAL 160NOS BATTERY BANK ANK AND STEP DOWN 110 ISOLATION TRANSFORMER |
REF: 21040644 -Completed |
| 430 |
Ceylon Petroleum Corporation |
2021-04-06 09:47:18am |
Mahesh Kumara |
Refinery Division |
P. O. BOX 11, |
SAPUGASKANDA |
KELANIYA |
Colombo |
Controll room |
Mr. E. E. Madawa |
0768283945 / 0713794334 |
RIELLO Sentryum S3T 20KVA CPT / ACT / XTD UPS System |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
AL48UT803880001 |
WARRANTY |
2021-03-15 |
2024-03-14 |
with internal output isolation transformer and external 160nos battery bank ank and step down 110 isolation transformer |
REF:21040637 -completed |
| 431 |
HNB Assurance PLC |
2021-04-06 09:09:37am |
Mahesh Kumara |
No. 30, |
SIRI UTTARANANDA MAWATHA |
COLOMBO 03 |
|
Colombo |
HNB General Insurance Limited |
Mr. Hirosh Gehan |
0771977673 |
RIELLO MST 40 A0 UPS SYSTEM |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2020-06-03 |
2020-10-03 |
2021-02-03 |
|
MN07UT508030005 |
WARRANTY |
2020-02-03 |
2023-02-02 |
Relations management center - with 80nos 7.2 Ah batteries and snmp card |
ref: 21040614 -completed |
| 432 |
Sri Lanka Standards Institution |
2021-04-06 09:07:27am |
Mahesh Kumara |
No: 7, |
VICTORIA PLACE |
ELVITIGALA MAWATHA |
COLOMBO 08 |
Colombo |
2nd floor - server room |
Mr. R. A. S. Kanchana |
0714480276 / 0112671567 |
RIELLO Sentryum S3M 10KVA CPT / ACT / XTD UPS System |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2021-07-01 |
2021-11-01 |
2022-03-01 |
|
AL46UT784890015 |
WARRANTY |
2021-03-01 |
2024-02-29 |
CSB 12V 9Ah 80nos batteries with SNMP Card |
REF: 21040620 -completed |
| 433 |
HNB Assurance PLC |
2021-04-06 08:48:39am |
Mahesh Kumara |
No. 30, |
SIRI UTTARANANDA MAWATHA |
COLOMBO 03 |
|
Colombo |
HNB General Insurance Limited |
Mr. Hirosh Gehan |
0771977673 |
RIELLO MST 40 A0 UPS SYSTEM |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2020-06-03 |
2020-10-03 |
2021-02-03 |
|
mn07ut508030005 |
WARRANTY |
2020-02-03 |
2023-02-02 |
Relations management center |
ref: 21040614 -completed |
| 434 |
HNB Assurance PLC |
2021-04-06 08:48:36am |
Mahesh Kumara |
No. 30, |
SIRI UTTARANANDA MAWATHA |
COLOMBO 03 |
|
Colombo |
HNB General Insurance Limited |
Mr. Hirosh Gehan |
0771977673 |
RIELLO MST 40 A0 UPS SYSTEM |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2020-06-03 |
2020-10-03 |
2021-02-03 |
|
mn07ut508030005 |
WARRANTY |
2020-02-03 |
2023-02-02 |
Relations management center |
ref: 21040614 -completed |
| 435 |
Department of Immigraion & Emmigration |
2021-04-06 04:44:33pm |
Amila Atapattu |
it dEPARTMENT |
SHURUPAYA |
IT Department |
BATTARAMULLA |
Colombo |
3 |
Mr.Malin Attanayaka |
0773697959 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-04-08 |
SERVICE 3 |
2021-08-06 |
2021-12-06 |
2022-04-06 |
|
ACN3041009034 |
WARRANTY |
2021-04-06 |
2021-04-06 |
|
REF: 210406156 -completed |
| 436 |
LANKA ELECTRICITY COMPANY (PRIVATE ) LIMITED |
2021-04-05 10:45:29am |
Sankha De Silva |
NO 182 |
RICHMOND HILL STREET |
Galle |
|
Galle |
1st Floor |
MS.SHIROMI |
0912232216 / 0719715868 |
LEXMARK MS321DN |
Engineer |
Completed 2021-04-05 |
SERVICE 3 |
2021-08-01 |
2021-12-01 |
2022-04-01 |
|
460004831MZB7 |
WARRANTY |
2021-04-01 |
2024-03-31 |
|
ref: 21040545 -completed |
| 437 |
HATTON NATIONAL BANK PLC |
2021-04-05 03:08:28pm |
Chandima Jayasundara |
KURUMANKADU Branch |
No 184A¸ |
MANNAR ROAD¸ KURUMANKADU¸ |
VAVUNIYA |
Jaffna |
branch |
Mr.Balesh |
0778759570/0242226844 |
LEXMARK MS321DN |
Engineer |
Completed 2021-04-05 |
SERVICE 3 |
2021-06-23 |
2021-10-23 |
2022-02-23 |
|
460004631MGCK |
WARRANTY |
2021-02-23 |
2024-02-23 |
installtion |
ref:21040595 -completed |
| 438 |
SAMPATH BANK PLC |
2021-03-31 04:29:44pm |
Chandima Jayasundara |
Negombo Super Branch |
No. 408 |
MAIN STREET |
NEGOMBO |
Gampaha |
Super branch |
ms.Bagya |
0312224344/6 |
OCTA 2610+ |
Engineer |
Completed 2021-04-01 |
SERVICE 3 |
2021-07-30 |
2021-11-30 |
2022-03-30 |
|
844020480005 |
WARRANTY |
2021-03-30 |
2024-03-30 |
Please note this is a super branch all 7 days working. need to install asap |
REF: 21040121 -completed |
| 439 |
COLOMBO MUNICIPAL COUNCIL |
2021-03-30 04:34:29pm |
Amila Atapattu |
District Office |
03 |
Camble Park |
Borella |
Colombo |
District Office |
Mr.Pabodha |
0712370626 |
LEXMARK B2236DW |
Chathura Randhika |
Completed 2021-03-31 |
SERVICE 3 |
2021-07-30 |
2021-11-30 |
2022-03-30 |
|
140090010443V |
WARRANTY |
2021-03-30 |
2022-03-28 |
|
ref:210330108 -completed |
| 440 |
university college |
2021-03-29 10:13:45am |
Mekala Sanjeewanie |
NO 690 |
TANGALLE ROAD |
MEDDEWATHTHA |
matara |
Marata |
accounts |
MS THAMALI |
070-3029817 |
LEXMARK CS431DW |
Engineer |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-12 |
2021-11-12 |
2022-03-12 |
|
1500390136TZ |
WARRANTY |
2021-03-12 |
2022-03-12 |
1 year warranty |
Ref: 21032950 -completed |
| 441 |
BANK OF CEYLON |
2021-03-27 12:52:10pm |
Chandima Jayasundara |
Taprobane branch |
No 1 |
HOSPITAL RD |
COLOMBO 1 |
Colombo |
1st floor |
Mr.janaja |
0718254134 |
LEXMARK MX321ADW |
Chathura Randhika |
Completed 2021-03-31 |
SERVICE 3 |
2021-07-27 |
2021-11-27 |
2022-03-27 |
|
701702230MF9M |
WARRANTY |
2021-03-27 |
2024-03-27 |
installtion |
Ref: 21032911 -completed |
| 442 |
Commercial Credit PLC |
2021-03-27 10:04:44am |
Melinda Mathew |
165, |
KINSEY ROAD, |
COLOMBO 8 |
SRI LANKA |
Colombo |
LEGAL DEP |
Ms. Niluka |
077-4778239 |
KONICA Biz Hub 367 |
Chathura Randhika |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-27 |
2021-11-27 |
2022-03-27 |
|
A789047002662 |
RE-LOCATED RENT |
2021-03-27 |
2022-07-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF: 21032715 -Completed /test page via mail |
| 443 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:54:49am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
NRFC |
MR CHAMIL |
0112486083 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MM8N |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF:21032714 -completed /test page already given to Melinda |
| 444 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:52:30am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
NRFC |
MS NIPUNIKA |
0112486085 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MM9T |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF: 21032713 -completed /test page already given to Melinda |
| 445 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:49:06am |
Melinda Mathew |
No. 21, |
SIR RAZIK FAREED MAWATHA, |
COLOMBO -01 |
SRI LANKA |
Colombo |
EXPORT |
MS JENIFER |
112486000 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MMHT |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF:21032712 -completed /test page already given to Melinda |
| 446 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:47:00am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
COMPANY SECRETARY |
MR WARUNA |
0777143476 / 0112486071 - 72 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MMHP |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF:21032711-completed /test page already given to Melinda |
| 447 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:43:32am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
CORPORATE BANKING |
MR MAHESH |
0712353912 / 0761777190 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MMFF |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF:21032710 -completed /test page already given |
| 448 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:41:39am |
Melinda Mathew |
No. 21, |
SIR RAZIK FAREED MAWATHA, |
SIR RAZIK FAREED MAWATHA, |
COLOMBO -01 |
Colombo |
IMPORTS DEP |
MR M G S SENRATHNE |
0703878483 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MMGR |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF: 2103279 -completed / Test page already given |
| 449 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:39:35am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
CENTRAL ACCOUNTS |
MR A D J FERNANDO |
0112486575 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MMFY |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref: 2103278 -completed /test page already given to Melinda |
| 450 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-27 09:37:44am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
logistic department |
mr yohan |
0761646777 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-27 |
2021-09-27 |
2021-12-27 |
2022-03-27 |
460004731MMGD |
RENT |
2021-03-27 |
2025-03-27 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref: 2103277 -completed/ Test page already given to Melinda |
| 451 |
Lanka Sugar Company (Pvt) Ltd |
2021-03-26 11:55:30am |
Sajith Gamage |
Sewanagala |
|
|
|
Hambantota |
|
Mr. Priyan |
0703600572 |
KONICA 266i |
Engineer |
Completed 2021-03-29 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
aaj1041003896 |
WARRANTY |
2021-03-25 |
2022-03-24 |
Need to install by 27.03.2021 |
REF:21032681 -completed |
| 452 |
Lanka Sugar Company (Pvt) Ltd |
2021-03-26 11:53:46am |
Sajith Gamage |
Sewanagala |
|
|
|
Hambantota |
|
Mr. Priyan |
0703600572 |
KONICA 266i |
Manjula Praneeth |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
AAJ1041003877 |
WARRANTY |
2021-03-25 |
2022-03-24 |
|
REF: 21032680 -completed |
| 453 |
Lanka Sugar Company (Pvt) Ltd |
2021-03-26 11:52:11am |
Sajith Gamage |
Sewanagala |
|
|
|
Hambantota |
|
Mr. Priyan |
0703600572 |
KONICA 266i |
Manjula Praneeth |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
AAJ1041003875 |
WARRANTY |
2021-03-25 |
2022-03-24 |
|
REF: 21032676 -completed |
| 454 |
Lanka Sugar Company (Pvt) Ltd |
2021-03-26 11:48:52am |
Sajith Gamage |
Sewanagala |
|
|
|
Hambantota |
|
Mr. Priyan |
0703600572 |
KONICA 266i |
Manjula Praneeth |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
AAJ1041003870 |
WARRANTY |
2021-03-25 |
2022-03-24 |
Need to install by 27.03.2021 |
REF: 21032674 -completed |
| 455 |
Lanka Sugar Company (Pvt) Ltd |
2021-03-26 11:46:56am |
Sajith Gamage |
Sewanagala |
|
|
|
Hambantota |
|
Mr. Priyan |
0703600572 |
KONICA 266i |
Manjula Praneeth |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
AAJ1041003868 |
WARRANTY |
2021-03-25 |
2022-03-24 |
Need to install by 27.03.2021 |
REF: 21032666 -completed |
| 456 |
Lanka Sugar Company (Pvt) Ltd |
2021-03-26 11:40:18am |
Sajith Gamage |
Sewanagala |
|
|
|
Hambantota |
|
Mr. Priyan |
0703600572 |
KONICA 266i |
Manjula Praneeth |
Completed 2021-03-30 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
AAJ1041003861 |
WARRANTY |
2021-03-25 |
2022-03-24 |
Need to install by 27.03.2021 |
REF: 21032664 -completed |
| 457 |
UNION BANK PLC |
2021-03-26 10:16:59am |
Melinda Mathew |
No.109 |
Main Street |
Rathnapura |
SRI LANKA |
Ratnapura |
branch printer |
MR THARIDU |
0775096102 |
LEXMARK MX611DHE |
Engineer |
Completed 2021-03-29 |
SERVICE 4 |
2021-06-26 |
2021-09-26 |
2021-12-26 |
2022-03-26 |
70167GHH0CFL9 |
RE-LOCATED RENT |
2021-03-26 |
2021-03-26 |
NEW LOCATION |
REF:21032644 -completed / Copy count given to Melinda |
| 458 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-26 10:00:47am |
Melinda Mathew |
No. 21, |
SIR RAZIK FAREED MAWATHA, |
COLOMBO -01 |
sri lanka |
Colombo |
FOREIGN OPERATION 1 |
ms samadhi mudunkotuwa |
2486028 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-26 |
2021-09-26 |
2021-12-26 |
2022-03-26 |
406404901HZ6Y |
RENT |
2021-03-26 |
2025-03-26 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF: 21032641 -COMPLETED /TEST PAGE ORIGINAL GIVEN TO MELINDA |
| 459 |
COMMERCIAL BANK |
2021-03-26 09:47:55am |
Melinda Mathew |
COMMERCIAL BANK OF CEYLON PLC |
NO 21 |
SIR RAZIK FAREED MAWATHA |
COLOMBO 01 |
Colombo |
OFF SHORE BANKING DEPARTMENT |
MR HASITHA |
07774852771 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-26 |
2021-09-26 |
2021-12-26 |
2022-03-26 |
460004731MMFG |
RENT |
2021-03-26 |
2025-03-26 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
REF:21032634-COMPLETED/ORGINAL TEST PAGE HANDED OVER TO MELINDA |
| 460 |
Browns Capital |
2021-03-26 09:35:29am |
Sonal Chandraratne |
No.19, |
DUDLEY SENANAYAKE MAWATHA, |
COLOMBO 08. |
SRILANKA |
Colombo |
admin department |
mR. sHAVIN |
0779943368 |
KONICA Biz Hub 205i |
Chathura Randhika |
Completed 2021-03-29 |
SERVICE 4 |
2021-06-26 |
2021-09-26 |
2021-12-26 |
2022-03-26 |
AA2M041008849 |
RENT |
2021-03-26 |
2025-03-26 |
Please network the copier and send ip address |
REF:21032630 -completed /test page via mail |
| 461 |
Board of Investment of SL |
2021-03-26 09:30:33am |
Manjula Hennadige |
EXPORT PROCESSING ZONE |
BIYAGAMA |
BIYAGAMA |
BIYAGAMA |
Gampaha |
EXPORT PROCESSING ZONE |
PUBUDU / DHARSHANI |
071-7171847 / 011-2465212 |
KONICA Biz Hub 367 |
Chathura Randhika |
Completed 2021-03-31 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
A789047011716 |
WARRANTY |
2021-03-25 |
2022-03-25 |
INSTALLATION WITH DEMO |
REF:21032627 -completed |
| 462 |
national institute of education |
2021-03-26 08:50:09am |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
Exam Department |
mr.gihan |
0717079381 |
Konica bizhub 266 |
Udaya Rambukkanage |
Completed 2022-01-06 |
SERVICE 3 |
2022-05-05 |
2022-09-05 |
2023-01-05 |
|
AAJ1041000719 |
WARRANTY |
2021-01-19 |
2024-01-19 |
|
REF: 220105134 -Completed |
| 463 |
national institute of education |
2021-03-26 08:48:10am |
Dulaj Perera |
high level road |
maharagama |
- |
srilanka |
Colombo |
Development department |
mr.gihan |
0767775643 |
KONICA 266i |
Champani Jayalal |
Completed 2021-03-29 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041000993 |
WARRANTY |
2021-01-19 |
2024-01-19 |
urgent |
ref: 2103269 -completed |
| 464 |
UNION BANK OF COLOMBO PLC |
2021-03-26 04:30:48pm |
Melinda Mathew |
No.81 |
Bank Road |
Badulla |
SRI LANKA |
Badulla |
branch printer |
Mr. Mihindu Senawirathna |
070 2027941 |
LEXMARK MX611DHE |
Engineer |
Completed 2021-03-29 |
SERVICE 3 |
2021-07-26 |
2021-11-26 |
2022-03-26 |
|
70166PHH08KC0 |
RENT |
2021-03-26 |
2021-03-26 |
NEW LOCATION |
REF: 2103272 -Completed /Page Count : 51,193 |
| 465 |
Archanah Digital Image |
2021-03-25 11:15:32am |
Shanmugaratnam Shandramohan |
Bank of ceylon Building |
Karainagar Road |
Chankanai. |
|
Jaffna |
|
Mr.Ragulan |
0774144411 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-03-25 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
ACN3041012998 |
WARRANTY |
2021-03-25 |
2022-03-24 |
|
REF:21032599 -COMPLETED |
| 466 |
LOLC HOLDINGS PLC |
2021-03-25 09:11:04am |
Sonal Chandraratne |
No 81C, |
RATHNAPURA ROAD, |
PELMADULLA |
srilanka |
Ratnapura |
admin department |
mr. duminda |
0773603305 |
LEXMARK MX622ADHE |
Engineer |
Completed 2021-03-25 |
SERVICE 4 |
2021-06-25 |
2021-09-25 |
2021-12-25 |
2022-03-25 |
701800330962V |
RENT |
2021-03-25 |
2025-03-25 |
please network the printer and Send the asset report |
REF:21032537 -COMPLETED |
| 467 |
COLOMBO MUNICIPAL COUNCIL |
2021-03-25 09:02:29am |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Solid Wast Managment Division |
Ms.Sandya |
0714472997 |
LEXMARK B2236DW |
Amila Senarathne |
Completed 2021-04-01 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
1400900105HP2 |
WARRANTY |
2021-03-25 |
2022-03-25 |
URGENT |
REF:21032548 -completed |
| 468 |
Department of Inland Revenue |
2021-03-25 08:50:31am |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
COLOMBO 02 |
Colombo |
DTRU UNIT/3RD FLOOR |
Mr Sudharshan/ Correira |
0771958831 / 0761490611 |
KONICA 266i |
Chathura Randhika |
Completed 2021-03-31 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ104000602 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
REF:21032525 -Completed |
| 469 |
NATIONAL SAVINGS BANK |
2021-03-25 08:32:21am |
Dilhani Pigera |
No 22/C, |
Saranapala Mawatha, |
Piliyandala. |
sri Lanka |
Colombo |
IT |
Manager |
0112614155 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-03-26 |
SERVICE 3 |
2021-07-25 |
2021-11-25 |
2022-03-25 |
|
701631HH01171 |
RENT |
2021-03-25 |
2025-03-25 |
|
REF: 21032512 -COMPLETED /TEST PAGE VIA MAIL |
| 470 |
mirigama pradeshiya sabha |
2021-03-24 11:18:40am |
Duminda Kalahepathirage |
merigama |
0 |
0 |
0 |
Gampaha |
admin |
ms.rashadi |
0710129027 |
KONICA Biz Hub 367 |
Indika Pushpakumara |
Completed 2021-03-25 |
SERVICE 3 |
2021-07-22 |
2021-11-22 |
2022-03-22 |
|
a789047011732 |
WARRANTY |
2021-03-22 |
2022-03-22 |
|
REF: 21032469 -completed |
| 471 |
coconut development traning center |
2021-03-24 11:14:58am |
Duminda Kalahepathirage |
bandirippuwa estate |
lunuwila |
0 |
0 |
Puttlam |
admin |
ms.kamali |
0766905131 |
KONICA 266i |
Engineer |
Completed 2021-03-29 |
SERVICE 3 |
2021-05-16 |
2021-09-16 |
2022-01-16 |
|
aaj1041003637 |
WARRANTY |
2021-01-16 |
2024-01-16 |
|
REF: 21032461 -completed |
| 472 |
hilton |
2021-03-24 10:54:47am |
Melinda Mathew |
No 02, |
SRI CHITTAMPALAM, |
GARDINER MAWATHA, |
COLOMBO 01 |
Colombo |
F & B |
Mr Sanath |
0777772885 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-25 |
SERVICE 4 |
2021-06-24 |
2021-09-24 |
2021-12-24 |
2022-03-24 |
AAJ1041003888 |
RENT |
2021-03-24 |
2025-03-24 |
printer upgrade cold copier should be installed at training dep |
REF:21032449 -Completed /Test page via mail |
| 473 |
hilton |
2021-03-24 10:51:28am |
Melinda Mathew |
No 02, |
SRI CHITTAMPALAM, |
GARDINER MAWATHA, |
COLOMBO 01 |
Colombo |
HR Dept |
Mr Sanath |
0777772885 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-04-21 |
SERVICE 4 |
2021-06-24 |
2021-09-24 |
2021-12-24 |
2022-03-24 |
AAJ1041003898 |
RENT |
2021-03-24 |
2025-03-24 |
printer upgrade need to collect the old copier pack it for collection |
REF: 21032449 -Completed /test page via mail |
| 474 |
mr.thilanka dilpriya |
2021-03-24 03:31:46pm |
Janaka Kumarage |
111 / 6 / R8c wickramasinghapura |
jayawadanagama |
|
|
Colombo |
|
|
077-9922733 |
Konica bizhub C 226i |
Udaya Rambukkanage |
Completed 2021-03-26 |
SERVICE 3 |
2021-07-24 |
2021-11-24 |
2022-03-24 |
|
ACM2042000114 |
WARRANTY |
2021-03-24 |
2022-03-24 |
Please note that copier models is C226I this model not in the system. |
ref:21032546 -completed |
| 475 |
Urban development authority |
2021-03-24 01:07:47pm |
Dinesh Wickramasinghe |
134 |
station road |
jaffna |
|
Jaffna |
|
ms.narmada |
0773406981, 0212219519 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-23 |
2021-09-23 |
2021-12-23 |
2022-03-23 |
ACN3041012997 |
WARRANTY |
2021-03-23 |
2024-03-22 |
|
ref:21032490 -completed |
| 476 |
NATIONAL SAVINGS BANK |
2021-03-23 12:56:09pm |
Dinesh Suranga |
No 20 |
New Town |
Digana |
Rajawella Kandy |
Kandy |
|
Mr. Madawa |
081-2376757 / 0773123444 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340003 |
WARRANTY |
2021-02-08 |
2021-02-07 |
|
REF:210323156 -completed |
| 477 |
NATIONAL SAVINGS BANK |
2021-03-23 12:50:48pm |
Dinesh Suranga |
Seedevi |
Galle Road |
Yakkalamulla |
|
Galle |
|
Mr. H.P.S. Jayathilaka |
772069156 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782870008 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323155 -completed |
| 478 |
NATIONAL SAVINGS BANK |
2021-03-23 12:44:11pm |
Dinesh Suranga |
No 177 |
Galle Road |
Kalutara South |
Kalutara |
Kalutara |
|
Ms. Ranasinghe/ Ms. Moditha |
034-2222616 / 0773878311 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860003 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323154 -completed |
| 479 |
NATIONAL SAVINGS BANK |
2021-03-23 12:39:14pm |
Dinesh Suranga |
21 A |
Kosgoda Road |
Uragasmanhandiya |
|
Galle |
|
Mr.nUWAN jAYASINGHA |
091-2264817 / 0714494366 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860014 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323153 -completed |
| 480 |
NATIONAL SAVINGS BANK |
2021-03-23 12:24:37pm |
Dinesh Suranga |
No. 6766 |
Ambalantota Road |
Sooriyawewa |
Hambantota |
Hambantota |
|
Mr. S. K. Rupasinghe |
047-2288100 / 0712207565 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860006 |
WARRANTY |
2021-02-08 |
2021-02-07 |
|
REF: 210323152 -completed |
| 481 |
NATIONAL SAVINGS BANK |
2021-03-23 12:21:01pm |
Dinesh Suranga |
Abeysinghe Building |
Hungama Road |
Middeniya |
Hambantota |
Hambantota |
|
Mr. Anuruddha |
047-2248450 / 0718216250 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860002 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323149 -completed |
| 482 |
NATIONAL SAVINGS BANK |
2021-03-23 12:13:29pm |
Dinesh Suranga |
No 402/3 |
Gall Road |
Baddegama |
Galle |
Galle |
|
Mr L K Hirimburegama |
091-2293600 / 0757000276 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860013 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323147 -completed |
| 483 |
NATIONAL SAVINGS BANK |
2021-03-23 12:10:34pm |
Dinesh Suranga |
No 148 |
Main Street |
Valaichenai |
Batticaloa |
Batticaloa |
|
Mr. Prabhharan |
065-2258248 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-23 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400009 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323145 -completed |
| 484 |
NATIONAL SAVINGS BANK |
2021-03-23 12:02:30pm |
Dinesh Suranga |
No 94/A |
Main Street |
Vanninagar |
Palugamam |
Batticaloa |
|
Mrs. Wadulan |
652251291 / 0778852246 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-23 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400010 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323143 -Completed |
| 485 |
NATIONAL SAVINGS BANK |
2021-03-23 11:58:54am |
Dinesh Suranga |
No 116 116A 118 120 122 |
Bazaar Street |
Puliyantiva |
Batticaloa |
Batticaloa |
|
Ms. Nisha |
065-2224478 / 0778774632 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400004 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323141 -completed |
| 486 |
NATIONAL SAVINGS BANK |
2021-03-23 11:53:35am |
Dinesh Suranga |
No 32 |
D S Senanayake Road |
Ampara |
|
Ampara |
|
Mr Chathuka Gunawardhana |
063-2224462 / 0772620050 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340008 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323138 -completed |
| 487 |
NATIONAL SAVINGS BANK |
2021-03-23 11:46:22am |
Dinesh Suranga |
D S Senanayake Vidiya |
Ampara |
|
|
Ampara |
|
Mr Aminda Manawadu |
063-2222176 / 0772620058 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860016 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323137 -completed |
| 488 |
NATIONAL SAVINGS BANK |
2021-03-23 11:44:00am |
Dinesh Suranga |
No 51 |
Main street |
Akkaraipattu |
|
Batticaloa |
|
Mr. Niyaz |
067-2279398 / 0714442755 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400005 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323136 -completed |
| 489 |
NATIONAL SAVINGS BANK |
2021-03-23 11:39:56am |
Dinesh Suranga |
No 11 |
Inner Circular Road |
Vavuniya |
|
Vavuniya |
|
Mr. Thewakumar |
024-2224928/ 0771886750 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860009 |
WARRANTY |
2021-02-08 |
2021-02-07 |
|
REF:210323130 -completed |
| 490 |
NATIONAL SAVINGS BANK |
2021-03-23 11:37:55am |
Dinesh Suranga |
Rajina Junction |
Tambuttegama |
Tambuttegama Anuradhapura |
ANURADHAPURA |
Anuradhapura |
|
Mr. Samarakoon |
025-2276900/ 0773327199 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340011 |
WARRANTY |
2021-02-08 |
2021-02-07 |
|
REF:210323127 -completed |
| 491 |
NATIONAL SAVINGS BANK |
2021-03-23 11:36:09am |
Dinesh Suranga |
No 57 |
Puttalam Road |
Nochchiyagama |
ANURADHAPURA |
Anuradhapura |
|
Mr. Chamod |
252257325/ 0714164543 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340004 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323125 -completed |
| 492 |
NATIONAL SAVINGS BANK |
2021-03-23 11:34:05am |
Dinesh Suranga |
No.186,188 |
Dambulla Road |
Galewela Matale |
GALEWELA |
Kurunagala |
|
Mr. Dulan |
066-2287720 /0779085273 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400006 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323124 -completed |
| 493 |
NATIONAL SAVINGS BANK |
2021-03-23 11:31:09am |
Dinesh Suranga |
Walisinghe Harischandra Mawatha |
Anuradhapura |
|
|
Anuradhapura |
3RD FLOOR |
Mr. Nisala |
025-2225133/ 0718309288 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860007 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323121 -completed |
| 494 |
NATIONAL SAVINGS BANK |
2021-03-23 11:28:08am |
Dinesh Suranga |
No 38 |
Maha Uswewa Rd |
Anamaduwa Puttalam |
ANAMADUWA |
Anuradhapura |
|
Mr. Dharshana Kumara |
032-2263833/ 0713637136 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-21 |
2021-10-21 |
2022-02-21 |
|
AL43UT782870012 |
WARRANTY |
2021-02-21 |
2024-02-21 |
|
REF:210323119 -completed |
| 495 |
SRI JAYAWARDENAPURA UNIVERSITY |
2021-03-23 10:08:12am |
Manjula Hennadige |
ADMINISTRATIVE BUILDING |
NUGEGODA |
NUGEGODA |
NUGEGODA |
Colombo |
Internal audit branch/4th floor |
MR LAKSHITHA |
0716710782 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-25 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
aaj1041003751 |
WARRANTY |
2021-03-15 |
2022-03-15 |
INSTALLATION WITH DEMO, NEED TO ATTEND ON MONDAY |
ref: 21032412 -COMPLETED |
| 496 |
SAMPATH BANK PLC |
2021-03-23 09:18:47am |
Sonal Chandraratne |
NO 110, |
SIR JAMES PIRIS MAWATHA, |
COLOMBO -02 |
srilanka |
Colombo |
LEGAL DEPT 2nd floor |
Ms. Samanmali |
0770793300 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2021-03-24 |
SERVICE 4 |
2021-06-23 |
2021-09-23 |
2021-12-23 |
2022-03-23 |
a789047011733 |
RENT |
2021-03-23 |
2025-03-23 |
Please network the copier and send ip address |
ref:21032329 -completed /test page via mail |
| 497 |
NATIONAL SAVINGS BANK |
2021-03-23 02:40:31pm |
Dinesh Suranga |
65 |
Hospital Road |
Mulleriyawa |
New Town |
Colombo |
|
Mr. Thushara |
112578366/ 719901253 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400001 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323165 -completed |
| 498 |
NATIONAL SAVINGS BANK |
2021-03-23 02:35:08pm |
Dinesh Suranga |
12 |
Moratumulla south |
Moratuwa |
|
Colombo |
|
|
011-2654244 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782860007 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:21032435 -completed |
| 499 |
NATIONAL SAVINGS BANK |
2021-03-23 02:33:18pm |
Dinesh Suranga |
350 |
Galle Road |
Colombo 04 |
|
Colombo |
|
|
011-2554203, 0112554372 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860019 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:21032433 -completed |
| 500 |
NATIONAL SAVINGS BANK |
2021-03-23 02:31:12pm |
Dinesh Suranga |
100 |
New Galle Rd |
Moratuwa |
|
Colombo |
|
|
0112641508, 0112645263 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782860012 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323177 -completed |
| 501 |
NATIONAL SAVINGS BANK |
2021-03-23 02:28:42pm |
Dinesh Suranga |
342 |
De Soyza Rd |
Moratumulla |
Moratuwa |
Colombo |
|
|
0112653478, 0115598973 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782840005 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323176 -completed |
| 502 |
NATIONAL SAVINGS BANK |
2021-03-23 02:26:30pm |
Dinesh Suranga |
257 |
Negombo Road |
Wattala |
|
Colombo |
|
|
112931058 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860018 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323175 -completed |
| 503 |
NATIONAL SAVINGS BANK |
2021-03-23 02:24:27pm |
Dinesh Suranga |
4B/82L |
National Housing Scheme |
Raddolugama |
|
Gampaha |
|
Mr. Ronni |
076-410560/ 1112-289770 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860010 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323174 -completed |
| 504 |
NATIONAL SAVINGS BANK |
2021-03-23 02:18:28pm |
Dinesh Suranga |
364 |
Kadawatha Road |
Ganemulla |
Gampaha |
Gampaha |
|
Mrs. Angela |
0764729876 / 033 - 2264825 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782870004 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323172 -completed |
| 505 |
NATIONAL SAVINGS BANK |
2021-03-23 02:13:05pm |
Dinesh Suranga |
43/1 |
New Kandy Road |
Weliweriya |
|
Gampaha |
|
Ms. Maheshika/ Mr. Rachitha |
033 - 2264825 / 033 - 2264825 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782800008 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323171 -completed |
| 506 |
NATIONAL SAVINGS BANK |
2021-03-23 02:08:01pm |
Dinesh Suranga |
760/B |
Kaduwela Road |
New Kandy Road |
MalaMbe |
Colombo |
|
Ms. Maheshika/ Mr. Rachitha |
112561169 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340001 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323170 -completed |
| 507 |
NATIONAL SAVINGS BANK |
2021-03-23 02:04:35pm |
Dinesh Suranga |
12 |
Colombo Road |
Gampaha |
|
Colombo |
|
|
0332221999, 0332222218 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782870010 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323169 -completed |
| 508 |
NATIONAL SAVINGS BANK |
2021-03-23 02:01:33pm |
Dinesh Suranga |
342 |
New Kandy Road |
Delgoda |
|
Colombo |
|
Mr. Krishen |
0717387152 / 112403640 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
LA43UT782870001 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
Completed |
| 509 |
NATIONAL SAVINGS BANK |
2021-03-23 01:55:13pm |
Dinesh Suranga |
No 134 |
High Level Road |
Colombo 06 |
|
Colombo |
|
Mr. Krishan |
0714432894 / 0112514503, 0112514504 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860017 |
WARRANTY |
2021-02-08 |
2024-03-07 |
|
REF:210323168 -completed |
| 510 |
NATIONAL SAVINGS BANK |
2021-03-23 01:52:46pm |
Dinesh Suranga |
25-B |
Sunandarama Road |
Kalubowila |
|
Colombo |
|
Mr. Rukshan |
0777767297 / 112765813 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860005 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323167 -completed |
| 511 |
NATIONAL SAVINGS BANK |
2021-03-23 01:46:41pm |
Dinesh Suranga |
400 |
Galle Road |
Colombo 03 |
|
Colombo |
|
|
|
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860020 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
Completed |
| 512 |
NATIONAL SAVINGS BANK |
2021-03-23 01:43:53pm |
Dinesh Suranga |
267 |
Ward Place |
Colombo 08 |
|
Colombo |
|
Mr. Thushara |
0112699535, 0112699536 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860004 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
Completed |
| 513 |
NATIONAL SAVINGS BANK |
2021-03-23 01:41:09pm |
Dinesh Suranga |
65 |
Hospital Road |
Mulleriyawa |
New Town |
Colombo |
|
Mr. Thushara |
112578366/ 719901253 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400001 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323165 -completed |
| 514 |
NATIONAL SAVINGS BANK |
2021-03-23 01:23:08pm |
Dinesh Suranga |
88,88A |
Ginigathhena Road |
Yatiyantota |
KEGALLE |
Ratnapura |
|
Mrs. Kumari |
036-2270323/0775255024 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340009 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323164 -completed |
| 515 |
NATIONAL SAVINGS BANK |
2021-03-23 01:20:38pm |
Dinesh Suranga |
79/A |
Main Street |
Pelmadulla |
RATHNAPURA |
Ratnapura |
|
Mr.Wickramasinghe |
045-2275396/ 0776676422 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340010 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF: 210323163 -completed |
| 516 |
NATIONAL SAVINGS BANK |
2021-03-23 01:17:57pm |
Dinesh Suranga |
NO 46/1D 46/1F |
Main Street |
Walauwatta Road |
Kahawattha |
Ratnapura |
|
Mr. Nalaka |
045-2271371 /0719202647 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340006 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323162 -completed |
| 517 |
NATIONAL SAVINGS BANK |
2021-03-23 01:14:10pm |
Dinesh Suranga |
NO 150 |
Hemapala Munidasa Mawatha |
Welimada Badulla |
|
Kandy |
|
Mrs.E.M.N.K Thilakarathna |
0572246767 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860001 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323161 -completed |
| 518 |
NATIONAL SAVINGS BANK |
2021-03-23 01:09:19pm |
Dinesh Suranga |
NO 144 |
Nuwara Eliya Road |
Talawakella |
|
Kandy |
|
Mr. Nanadasiri |
522258225/071-5693397 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340002 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323160 -completed |
| 519 |
NATIONAL SAVINGS BANK |
2021-03-23 01:06:23pm |
Dinesh Suranga |
No 45/1 |
Kandy RoadKandy Road |
Rikillagaskada |
Nuwaraeliya |
Kandy |
|
Mrs. Samudrika |
081-2365201/0712432937 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT784340007 |
WARRANTY |
2021-02-08 |
2021-02-07 |
|
REF:210323159 -completed |
| 520 |
NATIONAL SAVINGS BANK |
2021-03-23 01:03:34pm |
Dinesh Suranga |
NO 379 |
Kandy Road |
Kegalle |
|
Kandy |
|
Mrs. Maheshika Herath |
035-2231147/ 0762320066 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782870002 |
WARRANTY |
2021-02-08 |
2021-02-07 |
|
REF: 210323158 -completed |
| 521 |
NATIONAL SAVINGS BANK |
2021-03-23 01:00:24pm |
Dinesh Suranga |
NO 30 |
Galagedara Road |
,Katugastota |
Kandy |
Kandy |
|
Mrs. Ranaweera |
081-2500896 / 0718056424 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL43UT782870005 |
WARRANTY |
2021-02-08 |
2024-02-07 |
|
REF:210323157 -completed |
| 522 |
BANK OF CEYLON |
2021-03-22 09:04:54am |
Chandima Jayasundara |
Elpitiya Branch |
Janadhipathi Mawatha, |
elpitiya |
|
Marata |
branch |
Mr. Rukshhhan |
0912291280 / 0772824082 |
OCTA 2610+ |
Engineer |
Completed 2021-03-22 |
SERVICE 3 |
2021-07-22 |
2021-11-22 |
2022-03-22 |
|
84401942008 |
WARRANTY |
2021-03-22 |
2024-03-22 |
installtion |
REF:21032212 -completed |
| 523 |
jAFFNA mUNICIPAL cOUNCIL |
2021-03-22 02:16:33pm |
Shanmugaratnam Shandramohan |
pOINTPEDRO ROAD |
JAFFNA |
|
|
Jaffna |
PURCHASING BRANCH |
MS.THUSHIKA |
0212217691 |
LEXMARK B2236DW |
Engineer |
Completed 2021-03-22 |
SERVICE 3 |
2021-07-22 |
2021-11-22 |
2022-03-22 |
|
1400900105HVV |
WARRANTY |
2021-03-22 |
2022-03-21 |
sOLD THROUGH I7 COMPUTERS, JAFFNA |
ref: 21032290 -completed |
| 524 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-19 11:36:56am |
Melinda Mathew |
No 1/62, |
BADULLA ROAD, |
WELIMADA |
sri lanka |
Badulla |
branch printer |
MR THEJANA |
57-2244621 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-22 |
SERVICE 4 |
2021-06-19 |
2021-09-19 |
2021-12-19 |
2022-03-19 |
460004731MMH3 |
RENT |
2021-03-19 |
2025-03-19 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref: 21031957 -completed /test page sent via whatsapp group |
| 525 |
Department of Immigration & Emmigration |
2021-03-18 09:24:22am |
Amila Atapattu |
|
|
|
Colombo Harbor |
Colombo |
COLOMBO HARBOR |
Mr.Malin Attanayaka |
0773697959 |
LEXMARK MS421DW |
Chathura Randhika |
Completed 2021-03-18 |
SERVICE 3 |
2021-07-18 |
2021-11-18 |
2022-03-18 |
|
460003631HB71 |
WARRANTY |
2021-03-18 |
2023-03-18 |
Customer will provide the transport & Pass |
ref:21031859 -completed |
| 526 |
Department of Immigration & Emmigration |
2021-03-18 09:20:21am |
Amila Atapattu |
|
|
|
Colombo Harbor |
Colombo |
COLOMBO HARBOR |
Mr.Malin Attanayaka |
0773697959 |
LEXMARK MS421DW |
Chathura Randhika |
Completed 2021-03-18 |
SERVICE 3 |
2021-07-18 |
2021-11-18 |
2022-03-18 |
|
460003631HB7D |
WARRANTY |
2021-03-18 |
2024-03-18 |
Customer will provide the transport & Pass |
ref:21031856 -completed |
| 527 |
Archeology Department |
2021-03-18 04:04:07pm |
Hasitha Chandula |
Srimahabodhi mw |
anuradhapura |
|
|
Anuradhapura |
|
Ms.Upeksha |
0712134817 |
KONICA 266i |
Engineer |
Completed 2021-03-19 |
SERVICE 3 |
2021-07-18 |
2021-11-18 |
2022-03-18 |
|
aaj1041003846 |
WARRANTY |
2021-03-18 |
2022-03-18 |
urgent |
REF:210318146 -completed |
| 528 |
Department of Inland Revenue |
2021-03-18 03:49:21pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
COLOMBO |
Colombo |
6TH FLLOR/ INTERNAL AUDIT |
MR.SUDARESHAN |
0718100578 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-19 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000573 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
ref: 210318145 -completed |
| 529 |
REGIONAL DIRECTOR OF HEALTH SERVICES-POLONNARUWA |
2021-03-18 01:12:16pm |
Thisari Fernando |
MADIRIGIRIYA MOH |
POLONNARUWA |
|
|
Polonnaruwa |
|
THE DIRECTOR |
0272248265 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-19 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003594 |
WARRANTY |
2021-01-19 |
2022-01-18 |
|
REF: 21031897 -completed |
| 530 |
REGIONAL DIRECTOR OF HEALTH SERVICES-POLONNARUWA |
2021-03-18 01:09:45pm |
Thisari Fernando |
HINGURAKGODA MOH |
POLONNARUWA |
|
|
|
|
THE DIRECTOR |
0272246230 |
KONICA 266i |
Engineer |
Completed 2021-03-19 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003575 |
WARRANTY |
2021-01-19 |
2022-01-18 |
|
REF:21031896 -completed |
| 531 |
REGIONAL DIRECTOR OF HEALTH SERVICES-POLONNARUWA |
2021-03-18 01:06:53pm |
Thisari Fernando |
LANKAPURA MOH |
POLONNARUWA |
|
|
Polonnaruwa |
|
THE DIRECTOR |
0272055770 |
KONICA 266i |
Engineer |
Completed 2021-03-19 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003699 |
WARRANTY |
2021-01-19 |
2022-01-18 |
|
REF:21031892 -completed |
| 532 |
REGIONAL DIRECTOR OF HEALTH SERVICES-POLONNARUWA |
2021-03-18 01:05:00pm |
Thisari Fernando |
GALAMUNA HOSPITAL |
POLONNARUWA |
|
|
Polonnaruwa |
|
THE DIRECTOR |
027-2051661 |
KONICA 266i |
Engineer |
Completed 2021-03-20 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003689 |
WARRANTY |
2021-01-19 |
2022-01-18 |
|
ref:21031890 -completed |
| 533 |
REGIONAL DIRECTOR OF HEALTH SERVICES-POLONNARUWA |
2021-03-18 01:02:55pm |
Thisari Fernando |
WELIKANDA MOH |
POLONNARUWA |
|
|
Polonnaruwa |
|
THE DIRECTOR |
027-2259082 |
KONICA 266i |
Engineer |
Completed 2021-03-22 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003625 |
WARRANTY |
2021-01-19 |
2022-01-18 |
|
REF:21031886 -completed |
| 534 |
REGIONAL DIRECTOR OF HEALTH SERVICES-POLONNARUWA |
2021-03-18 01:00:21pm |
Thisari Fernando |
MANAMPITIYA HOSPITAL |
polonnaruwa |
|
|
Polonnaruwa |
|
THE DIRECTOR |
027-2051066 |
KONICA 266i |
Engineer |
Completed 2021-03-20 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003522 |
WARRANTY |
2021-01-19 |
2022-01-18 |
|
ref:21031885 -completed |
| 535 |
Manipay Hindu Ladies College |
2021-03-17 12:06:16pm |
Shanmugaratnam Shandramohan |
Ponnalai Road |
Manipay |
Jaffna |
|
Jaffna |
School |
Principal |
0212 256 415 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-17 |
2021-11-17 |
2022-03-17 |
|
ACN3041012999 |
WARRANTY |
2021-03-17 |
2022-03-16 |
|
Ref: 21031781 -completed |
| 536 |
University of Sri Jayawardenapura |
2021-03-17 09:56:18am |
Manjula Hennadige |
FACULTY OF TECHNOLOGY |
PITIPANA |
HOMAGAMA |
HOMAGAMA |
Colombo |
GROUND FLOOR |
CHAMINDA WITHANAGE |
0711965805 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2021-03-18 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
AAJ1041003872 |
WARRANTY |
2021-03-16 |
2022-03-16 |
INSTALLATION WITH DEMO |
Ref: 21031733 -Completed |
| 537 |
University of Sri Jayawardenapura |
2021-03-17 09:21:05am |
Manjula Hennadige |
FACULTY OF TECHNOLOGY |
PITIPANA |
HOMAGAMA |
HOMAGAMA |
Colombo |
GROUND FLOOR |
CHAMINDA WITHANAGE |
071-1965805 |
KONICA Biz Hub 287 |
Udaya Rambukkanage |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
A7AH047006110 |
WARRANTY |
2021-03-16 |
2023-03-16 |
INSTALLATION WITH DEMO |
Ref: 21031770 -completed |
| 538 |
University of Sri Jayawardenapura |
2021-03-17 09:19:12am |
Manjula Hennadige |
FACULTY OF TECHNOLOGY |
PITIPANA |
HOMAGAMA |
HOMAGAMA |
Colombo |
GROUND FLOOR |
CHAMINDA WITHANAGE |
0711965805 |
KONICA Biz Hub 287 |
Udaya Rambukkanage |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
A7AH047006130 |
WARRANTY |
2021-03-16 |
2023-03-16 |
INSTALLATION WITH DEMO |
REF: 21031762 -completed |
| 539 |
SRI JAYAWARDENAPURA UNIVERSITY |
2021-03-17 09:17:40am |
Manjula Hennadige |
FACULTY OF TECHNOLOGY |
PITIPANA |
GOMAGAMA |
HOMAGAMA |
Colombo |
GROUND FLOOR |
CHAMINDA WITHANAGE |
071-1965805 |
KONICA Biz Hub 287 |
Udaya Rambukkanage |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
A7AH047006133 |
WARRANTY |
2021-03-16 |
2023-03-16 |
INSTALLATION WITH DEMO |
Ref:21031754 -completed |
| 540 |
SL INSTITUTE OF DEVELOPMENT ADMINISTRATION |
2021-03-17 08:54:50am |
Manjula Hennadige |
NO 2810 |
MALALASEKARA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
GROUND FLOOR |
W Wijerathna |
0711520626 |
Konica bizhub 450i |
Dilranga Wijesekara |
Completed 2021-03-18 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
AC76041000246 |
WARRANTY |
2021-03-16 |
2024-03-16 |
INSTALLATION WITH DEMO (ADDRESS AS NO 28/10) |
ref: 2103179 -completed |
| 541 |
SL INSTITUTE OF DEVELOPMENT ADMINISTRATION |
2021-03-17 08:50:53am |
Manjula Hennadige |
NO 2810 |
MALALASEKARA MAWATHA |
COLOMBO 07 |
COLOMBO 07 |
Colombo |
GROUND FLOOR |
W Wijerathna |
071-1520626 |
Konica bizhub 450i |
Dilranga Wijesekara |
Completed 2021-03-18 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
AC76041000241 |
WARRANTY |
2021-03-16 |
2024-03-16 |
INSTALLATION WITH DEMO |
ref: 2103178 -completed |
| 542 |
Sakthi education development center |
2021-03-17 04:21:44pm |
Shanmugaratnam Shandramohan |
ponampalam road |
karainagar |
|
|
Jaffna |
|
ms.vijayarubi |
0775862204 |
KONICA 266i |
Engineer |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-17 |
2021-11-17 |
2022-03-17 |
|
aaj1041003719 |
WARRANTY |
2021-03-17 |
2022-03-16 |
installed on 17th March 2021 |
ref: 210317122 -completed |
| 543 |
Kandy textiles - Kadawatha |
2021-03-17 03:06:51pm |
Roshan Silva |
NO.43, |
KANDY ROAD |
KADAWATHA |
SRI LANKA |
Gampaha |
Kandy Textiles 4th floor |
mr.pubudu |
0763232200 |
KONICA Biz Hub 367 |
Amila Senarathne |
Completed 2021-03-23 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
SA789047011606 |
WARRANTY |
2021-03-16 |
2022-03-16 |
this is Top urgent |
ref: 210317108 -completed |
| 544 |
Department of Inland Revenue |
2021-03-17 01:56:09pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
colombo 02 |
Colombo |
4th floor |
mr weerasingha |
0714188228 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-18 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000610 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
REF: 21031789 -completed |
| 545 |
Department of Inland Revenue |
2021-03-17 01:51:36pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
COLOMBO 02 |
Colombo |
3rd floor |
Mr D Silva |
0711555313 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-18 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000624 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
Ref:21031788 -completed |
| 546 |
NATIONAL Transport Medical Institute |
2021-03-16 12:58:39pm |
Amila Atapattu |
High level Road |
|
|
Nugegoda |
Colombo |
01 |
Mr.bashitha |
(77) 775 5590 |
Konica bizhub 450i |
Champani Jayalal |
Completed 2021-03-19 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
Ac76041000252 |
WARRANTY |
2021-03-16 |
2022-03-16 |
|
ref:21031686 -completed |
| 547 |
Geological Survey and Mines Bureau |
2021-03-16 11:46:00am |
Dinesh Wickramasinghe |
569 |
epitamulla road |
pitakotte |
|
Colombo |
|
Mr.Pradeep Wickramasinghe |
0777577313 |
Konica bizhub 266 |
Dilranga Wijesekara |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
SAAJ1041003881 |
WARRANTY |
2021-03-15 |
2022-03-14 |
|
ref: 21031667 -completed |
| 548 |
Lanka Hospital - Head Office Building |
2021-03-16 03:15:53pm |
Roshan Silva |
No 578 , |
ELVITIGALA MAWATHA |
COLOMBO 05 |
SRI LANKA |
Colombo |
legal department 6th floor |
Mr.azeem |
0766697634 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-03-18 |
SERVICE 3 |
2021-07-16 |
2021-11-16 |
2022-03-16 |
|
701800330962R |
WARRANTY |
2021-03-16 |
2024-03-16 |
this is Top urgent |
ref:210316117-completed /test page via mail |
| 549 |
Ceylon Petroleum Corporation |
2021-03-16 02:16:33pm |
Mahesh Kumara |
Refinery Division |
P. O. BOX 11, |
SAPUGASKANDA |
KELANIYA |
Colombo |
Controll room |
Mr. E. E. Madawa |
0768283945 / 0713794334 |
RIELLO Sentryum S3T 20KVA CPT / ACT / XTD UPS System |
Engineer |
Completed 2021-04-06 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
AL48UT803880001 |
WARRANTY |
2021-03-15 |
2024-03-14 |
Parallal Operation with 302 Multicom Card |
REF:21040637 -completed |
| 550 |
SAMPATH BANK PLC |
2021-03-15 11:29:42am |
Sonal Chandraratne |
No 591A, |
GALLE RD, |
COLOMBO |
srilanka |
Colombo |
ATM DR Unit |
Mr. Ruchira Balasooriya |
0778610359 |
LEXMARK MX611DHE |
Chathura Randhika |
Completed 2021-03-19 |
SERVICE 4 |
2021-06-15 |
2021-09-15 |
2021-12-15 |
2022-03-15 |
70165PHH06FF1 |
RE-LOCATED RENT |
2021-03-15 |
2025-03-15 |
please network the printer and Send the asset report |
ref:21031584 -completed |
| 551 |
UNION BANK OF COLOMBO PLC |
2021-03-15 05:36:49pm |
Chandima Jayasundara |
133/1 |
hambanthoata road |
AMBALANTOTA |
|
Marata |
branch |
ms.Yeshars |
0472225642 |
OCTA 2610+ |
Engineer |
Completed 2021-03-16 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
844020460010 |
WARRANTY |
2021-03-15 |
2024-03-15 |
installtion |
ref:2103164 -completed |
| 552 |
Central Finance Company PLC |
2021-03-15 04:04:16pm |
Melinda Mathew |
No 270, |
VAUXHALL STREET, |
COLOMBO 02 |
sri lanka |
Colombo |
branch printer |
Mr. Lalith |
070-6033582 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2021-03-17 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
A789047002717 |
RE-LOCATED RENT |
2021-03-15 |
2021-03-15 |
RELOCATION |
Rfe: 210315123 -completed /test page via mail |
| 553 |
mr.jagath wewelwala |
2021-03-15 03:28:37pm |
Janaka Kumarage |
422 b 5 kottawa road |
walgama |
athurugiriya |
|
|
|
MR.JAGATH WEWELWALA |
0777368802 |
LEXMARK MB2236ADW |
Engineer |
Completed 2021-03-16 |
SERVICE 3 |
2021-07-15 |
2021-11-15 |
2022-03-15 |
|
3400900103wvt |
WARRANTY |
2021-03-15 |
2022-03-15 |
urgent and pl collect the ch |
ref:210315116 -completed |
| 554 |
HATTON NATIONAL BANK PLC |
2021-03-12 05:04:29pm |
Melinda Mathew |
No.236 B, |
KURUNDUGAHAELA, |
AKURANA |
sri lanka |
Kandy |
branch printer |
Ms.Silmiya |
011 5289269 |
LEXMARK MX611DHE |
Engineer |
Completed 2021-03-15 |
SERVICE 3 |
2021-07-12 |
2021-11-12 |
2022-03-12 |
|
70166PHH09H7W |
RE-LOCATED RENT |
2021-03-12 |
2025-03-12 |
NEW LOCATION |
ref:2103134 -completed |
| 555 |
LOLC HOLDINGS PLC |
2021-03-10 11:26:37am |
Sonal Chandraratne |
No.37, |
STANLY RD, |
JAFFNA |
Srilanka |
Jaffna |
admin department |
MANAGER |
0215880700 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-15 |
SERVICE 4 |
2021-06-10 |
2021-09-10 |
2021-12-10 |
2022-03-10 |
460004731MMF5 |
RENT |
2021-03-10 |
2025-03-10 |
please network the printer and Send the asset report |
ref:21031055 -completed |
| 556 |
LOLC HOLDINGS PLC |
2021-03-10 11:20:46am |
Sonal Chandraratne |
CHUNNAKAM |
KKS RD, |
CHUNNAKAM |
Srilanka |
Jaffna |
admin department |
MANAGER |
0215880860 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-10 |
SERVICE 4 |
2021-06-10 |
2021-09-10 |
2021-12-10 |
2022-03-10 |
460004731MMF3 |
RENT |
2021-03-10 |
2025-03-10 |
please network the printer and Send the asset report |
ref:21031054 -completed |
| 557 |
LOLC HOLDINGS PLC |
2021-03-10 09:59:26am |
Sonal Chandraratne |
No. 335, |
RATNAPURA ROAD, |
EMBILIPITIYA |
srilanka |
Ratnapura |
admin department |
Mr. gayan |
0475670880 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-10 |
SERVICE 4 |
2021-06-10 |
2021-09-10 |
2021-12-10 |
2022-03-10 |
460004731MM5Z |
RENT |
2021-03-10 |
2025-03-10 |
please network the printer and Send the asset report |
ref:21031031 -completed |
| 558 |
LOLC HOLDINGS PLC |
2021-03-10 09:52:14am |
Sonal Chandraratne |
906/1, |
NEW RD, |
RAJAWELLA, |
DIGANA |
Kandy |
admin department |
Mr.Weranga |
0814501270 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-10 |
SERVICE 4 |
2021-06-10 |
2021-09-10 |
2021-12-10 |
2022-03-10 |
460004731MMGY |
RENT |
2021-03-10 |
2025-03-10 |
please network the printer and Send the asset report |
ref:21031030-completed/ test page sent via whatsapp group |
| 559 |
Faculty of Applied Science |
2021-03-10 03:15:47pm |
Manjula Hennadige |
sri jayawardenapura univerity |
gangodawila |
NUGEGODA |
NUGEGODA |
Colombo |
POLYMER SCIENCE/ 1ST FLOOR/ INSTRUMENT CENTER |
MS VINURI GAMLATH |
071-7044188 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2021-03-12 |
SERVICE 3 |
2021-07-10 |
2021-11-10 |
2022-03-10 |
|
3400900103wx3 |
WARRANTY |
2021-03-10 |
2022-03-10 |
INSTALLATION WITH DEMO (PLEASE ATTEND ON FRIDAY BEFORE 12) |
ref:210310109 -completed |
| 560 |
reprographics (pvt) ltd |
2021-03-10 01:26:52pm |
Dulaj Rathnayake |
70 |
2nd floor |
lucky plaza |
colombo 03 |
Colombo |
|
Mrs.Ganga Fernando-Accountant |
0114886802/ 0774299498 |
OCTA 1145 |
Amila Senarathne |
Completed 2021-03-11 |
SERVICE 3 |
2021-07-10 |
2021-11-10 |
2022-03-10 |
|
846120440008 |
WARRANTY |
2021-03-10 |
2024-03-10 |
urgent |
ref:21031087 -completed |
| 561 |
LOLC HOLDINGS PLC |
2021-03-08 12:34:45pm |
Sonal Chandraratne |
No.30,32, |
NEW KALMUNE RD, |
BATTICALO |
sri lanka |
Batticaloa |
admin department |
Mr. Dilaxshan |
0655675880 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-11 |
SERVICE 4 |
2021-06-08 |
2021-09-08 |
2021-12-08 |
2022-03-08 |
460004731MMF1 |
RENT |
2021-03-08 |
2025-03-08 |
please network the printer and Send the asset report |
ref:21030880 completed |
| 562 |
COLOMBO MUNICIPAL COUNCIL |
2021-03-08 09:26:35am |
Amila Atapattu |
|
maradana |
|
|
Colombo |
PUBLIC ASSISTANT DEPARTMENT |
Ms.Sachini |
0714491409 |
LEXMARK MS911DE |
Dilranga Wijesekara |
Completed 2021-03-08 |
SERVICE 3 |
2021-07-08 |
2021-11-08 |
2022-03-08 |
|
4021C03151370 |
WARRANTY |
2021-03-08 |
2022-03-08 |
|
ref: 21030825 -completed |
| 563 |
Department of Inland Revenue |
2021-03-08 08:34:46am |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
COLOMBO 02 |
Colombo |
3RD FL, 7B LTU |
MS KUMARIHAMI |
0761490611/ 0112134371 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-03-08 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000613 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO (NEED TO ATTEND TODAY ITSELF) |
ref:21030810-Completed |
| 564 |
LOLC HOLDINGS PLC |
2021-03-08 01:35:27pm |
Sonal Chandraratne |
Tharanga Building, |
PARK ROAD, |
NUWARA ELIYA. |
Srilanka |
Nuwara Eliya |
CASHIER |
Dhanushka |
0525720720 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-09 |
SERVICE 4 |
2021-06-08 |
2021-09-08 |
2021-12-08 |
2022-03-08 |
460004731MMGW |
RENT |
2021-03-08 |
2025-03-08 |
please network the printer and Send the asset report |
ref:210308100 -completed /test page sent via whatsapp group |
| 565 |
LOLC HOLDINGS PLC |
2021-03-08 01:28:30pm |
Sonal Chandraratne |
Karadipokku, |
A9,KANDY RD, |
KILINOCHCHI |
Srilanka |
Kilinochchi |
admin department |
Manager |
0217880800 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-08 |
SERVICE 4 |
2021-06-08 |
2021-09-08 |
2021-12-08 |
2022-03-08 |
460004731MMF2 |
RENT |
2021-03-08 |
2025-03-08 |
please network the printer and Send the asset report |
ref:21030899 -completed |
| 566 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-05 09:52:31am |
Melinda Mathew |
No 271, |
MAITHIRIPALA SENANAYAKE MAWATHA, |
ANURADHAPURA |
sri lanka |
Anuradhapura |
branch printer |
ms priyanka |
025-2223597 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-05 |
SERVICE 4 |
2021-06-05 |
2021-09-05 |
2021-12-05 |
2022-03-05 |
460004731MMBK |
RENT |
2021-03-05 |
2025-03-05 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030594 -completed /test page via whatsapp group |
| 567 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-05 09:43:32am |
Melinda Mathew |
NO 226/15, Modern Complex, |
MODERN STREET, |
BADULLA |
sri lanka |
Badulla |
branch printer |
M P Madhurage |
055-2230583 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-05 |
SERVICE 4 |
2021-06-05 |
2021-09-05 |
2021-12-05 |
2022-03-05 |
460004731MM9Z |
RENT |
2021-03-05 |
2025-03-05 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030527 -completed /test page sent via whatsapp group |
| 568 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-05 09:34:16am |
Melinda Mathew |
No 195, |
RATHAPURA ROAD, |
BALANGODA |
sri lanka |
Ratnapura |
branch printer |
MS SARANGA |
045-2286697 |
LEXMARK MS521DN |
Engineer |
Completed 2021-03-08 |
SERVICE 4 |
2021-06-05 |
2021-09-05 |
2021-12-05 |
2022-03-05 |
460004731MMB3 |
RENT |
2021-03-05 |
2025-03-05 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030526 -completed |
| 569 |
Department of Multipurpose Development Task Force |
2021-03-05 02:32:52pm |
Manjula Hennadige |
no 18a |
polhenawatta |
wadurawa |
veyangoda |
Gampaha |
GROUND FLOOR |
mr udaya kumara |
0715360277 |
LEXMARK MS421DW |
Engineer |
Completed 2021-03-08 |
SERVICE 3 |
2021-05-07 |
2021-09-07 |
2022-01-07 |
|
460003631H7LM |
WARRANTY |
2021-01-07 |
2024-01-07 |
INSTALLATION WITH DEMO |
ref:21030583 -completed |
| 570 |
Department of Multipurpose Development Task Force |
2021-03-05 02:29:21pm |
Manjula Hennadige |
administrative office complex |
siribopura |
2nd floor |
hambanthota |
Hambantota |
2nd floor |
ms maduwanthi |
0472256298 , 0717753451 |
LEXMARK MS421DW |
Engineer |
Completed 2021-03-08 |
SERVICE 3 |
2021-05-07 |
2021-09-07 |
2022-01-07 |
|
3400900104G90 |
WARRANTY |
2021-01-07 |
2024-01-07 |
INSTALLATION WITH DEMO |
ref:21030582 -completed |
| 571 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-04 11:09:28am |
Melinda Mathew |
No 51, |
MAIN STREET, |
ATHURUGIRIYA |
SRI LANKA |
Colombo |
branch printer |
Mr.Suranga |
011-2762895 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-04 |
SERVICE 4 |
2021-06-04 |
2021-09-04 |
2021-12-04 |
2022-03-04 |
460004731MMFR |
RENT |
2021-03-04 |
2025-03-04 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030458-completed/test page will be handing over at once |
| 572 |
LOLC Plc |
2021-03-04 04:14:39pm |
Dilhani Pigera |
No. 459 C, |
, Galle Road, |
Mt. Lavinia. |
sri Lanka |
Colombo |
IT |
Manager |
0112715749 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-04 |
SERVICE 3 |
2021-07-04 |
2021-11-04 |
2022-03-04 |
|
460004731MMH9 |
WARRANTY |
2021-03-04 |
2025-03-04 |
|
ref:210304115 -completed |
| 573 |
Coconut cultivation board |
2021-03-03 11:02:14am |
Duminda Kalahepathirage |
No331 upon 9 |
anagarika dharmapala mawatha |
nupe |
matara |
Marata |
regional manager office |
mr.leelananda (RM) |
0766904540 |
Konica bizhub 266 |
Engineer |
Completed 2021-03-04 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
aaj1041003687 |
WARRANTY |
2021-01-19 |
2024-01-18 |
Plesae refer thiis : No.331/9 . Please do the correction the district name as matara |
ref:21030350 -completed |
| 574 |
SPAR SL (PRIVATE) LIMITED |
2021-03-03 09:58:37am |
Dilhani Pigera |
Arch Bichop Nicholas Mw, |
Negombo |
Sri Lanka |
Sri Lanka |
Gampaha |
IT |
Mr.Janith |
0760582454 |
LEXMARK MX622ADHE |
Engineer |
Completed 2021-03-03 |
SERVICE 3 |
2021-07-03 |
2021-11-03 |
2022-03-03 |
|
701794330H76L |
WARRANTY |
2021-03-03 |
2025-12-03 |
|
ref:21030336 -completed |
| 575 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 09:25:47am |
Melinda Mathew |
No 302, |
GALLE ROAD, |
KALUTHARA |
sri lanka |
Kalutara |
branch printer |
MR DESHAN |
034-2221600 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMB4 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030326-completed/test page will be handing over at once |
| 576 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 09:23:27am |
Melinda Mathew |
M/8, |
EPZ GALLE RD, |
KOGGALA |
sri lanka |
Galle |
branch printer |
MR HIMAL |
091-2283485 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMB0 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030325-completed/test page will be handing over at once |
| 577 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 09:20:02am |
Melinda Mathew |
No 335, |
GALLE ROAD, |
ALUTHGAMA |
sri lanka |
Galle |
branch printer |
MR NAVIDU |
034-2275272 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMFP |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030319-completed/test page will be handing over at once |
| 578 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 09:18:27am |
Melinda Mathew |
No 543/1, |
GALLE ROAD, |
WADDUWA |
sri lanka |
Kalutara |
branch printer |
MR KAVINDA |
038-2284115 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MM9V |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030318 -completed /test page will be handing over at once |
| 579 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 09:15:47am |
Melinda Mathew |
EPA Building, |
PELAWATTE ROAD, |
NELUWA |
sri lanka |
Galle |
branch printer |
MR SANJEEWA |
0912285071 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MM62 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030317-completed/test page will be handing over at once. |
| 580 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 09:01:39am |
Melinda Mathew |
No 115, |
RADAWANA ROAD, |
KIRINDIWELA |
sri lanka |
Gampaha |
branch printer |
MS DILRUKSHI |
033-2247181/ 033-2247182 |
LEXMARK MS521DN |
Indika Pushpakumara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMB5 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030316-completed/test page will be handing over at onnce |
| 581 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 08:59:48am |
Melinda Mathew |
No 140, |
NEGOMBO ROAD, |
JA-ELA |
sri lanka |
Gampaha |
branch printer |
MR NALIN |
011-2243614 /011-2243615 |
LEXMARK MS521DN |
Indika Pushpakumara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMH8 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030314-completed/test page will be handing over at once |
| 582 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 08:56:49am |
Melinda Mathew |
Departure Lounge, |
BANDARANAIKE INTERNATIONAL |
AIRPORT |
sri lanka |
Colombo |
branch printer |
MR ACHINTHA |
0772680109 / 0112265987/89 |
LEXMARK MS521DN |
Indika Pushpakumara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMHD |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030313-completed/test page will be handing over at once |
| 583 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 08:49:59am |
Melinda Mathew |
No. 549, |
MARADANA ROAD, |
COLOMBO 10 |
sri lanka |
Colombo |
CREDIT SUPERVISION & RECOVERIES |
W P P KAUMAL |
112353378 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMD2 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030311-completed/test page will be handing over at once |
| 584 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 08:46:38am |
Melinda Mathew |
No.32, |
KESER STREET, |
COLOMBO -11 |
sri lanka |
Colombo |
branch printer |
MS PURNIMA |
011-2336770 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMHB |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:2103039-completed/test page will be handing over at once |
| 585 |
COMMERCIAL BANK LTD - MPS |
2021-03-03 08:40:17am |
Melinda Mathew |
L03-wt-01, |
THIRD FLOOR WEST TOWER, |
WORLD TRADE CENTER |
sri lanka |
Colombo |
branch printer |
MR SULAKSHANA |
011-2441291/ 011-2441292 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMHX |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:2103038 -completed /all test pages sent together |
| 586 |
COMMERCIAL BANK LTD - MPS |
2021-03-03 08:38:43am |
Melinda Mathew |
No 123, |
DHARMAPALA MAWATHA, |
COLOMBO - 07 |
sri lanka |
Colombo |
branch printer |
Mr.Akila |
011-2698201 /011-2698202 /011-2699389 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMHH |
WARRANTY |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref: 2103036 -completed /test page will be handing over at once |
| 587 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-03 08:37:02am |
Melinda Mathew |
No 26, |
WARD PLACE, |
COLOMBO 07 |
sri lanka |
Colombo |
branch printer |
MR HOSMAN |
011-2679503 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-03 |
2021-09-03 |
2021-12-03 |
2022-03-03 |
460004731MMH4 |
RENT |
2021-03-03 |
2025-03-03 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:2103034 -Completed /test pages will be handing over at once |
| 588 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-02 09:40:58am |
Melinda Mathew |
No 766, |
GALLE RD, |
IDAMA, |
MORATUWA |
Colombo |
branch printer |
MR PASAN |
0112643084/5/6 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-02 |
2021-09-02 |
2021-12-02 |
2022-03-02 |
460004731MMGF |
RENT |
2021-03-02 |
2025-03-02 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030244-completed /all test pages sent together |
| 589 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-02 09:29:57am |
Melinda Mathew |
No 15, |
CIRCULAR ROAD, |
DIVULAPITIYA |
|
Gampaha |
branch printer |
MR KASUN |
031-2243661 |
LEXMARK MS521DN |
Indika Pushpakumara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-02 |
2021-09-02 |
2021-12-02 |
2022-03-02 |
460004731MMB9 |
RENT |
2021-03-02 |
2025-03-02 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030237-Completed / all test pages sent together |
| 590 |
ceylex renewables (Pvt) Ltd |
2021-03-02 04:53:00pm |
Sajith Gamage |
600/M |
AIRPORT ROAD |
ANURADHAPURA |
|
Anuradhapura |
|
mr.gamage |
0773835483 |
KONICA Biz Hub 367 |
Engineer |
Completed 2021-03-02 |
SERVICE 3 |
2021-06-24 |
2021-10-24 |
2022-02-24 |
|
a789047011574 |
WARRANTY |
2021-02-24 |
2022-02-23 |
|
ref:210302125 -completed |
| 591 |
Galaboda group |
2021-03-01 11:42:01am |
Mekala Sanjeewanie |
akuressa |
|
|
|
Marata |
accounts |
Ms madhushani |
0777-135946 |
OCTA 2610+ |
Engineer |
Completed 2021-03-01 |
SERVICE 3 |
2021-06-23 |
2021-10-23 |
2022-02-23 |
|
844020480002 |
WARRANTY |
2021-02-23 |
2024-02-23 |
|
ref:21030151 -completed |
| 592 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-01 03:30:07pm |
Melinda Mathew |
No 61B, |
KURUNEGALA ROAD, |
ALAWWA |
|
Kurunagala |
branch printer |
Buddhika Liyanaarachchi |
037-2279361/ 037-2279362 |
LEXMARK MS521DN |
Indika Pushpakumara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-01 |
2021-09-01 |
2021-12-01 |
2022-03-01 |
460004731MMB7 |
RENT |
2021-03-01 |
2025-03-01 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030229 -completed /all test pages sent together |
| 593 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-01 03:12:01pm |
Melinda Mathew |
No. 101, |
HORANA RD, |
BANADARAGAMA |
|
Kalutara |
branch printer |
MR THE MANAGER |
038-2290363 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-12 |
SERVICE 4 |
2021-06-01 |
2021-09-01 |
2021-12-01 |
2022-03-01 |
460004731MM95 |
WARRANTY |
2021-03-01 |
2025-03-01 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030223 -completed /test page handed over to Melinda |
| 594 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-01 02:57:21pm |
Melinda Mathew |
No.98, |
HIgh LEVEL RoaD, |
KIRULAPANA |
|
Colombo |
branch printer |
MR JEEWANTHA |
011-2514321 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-01 |
2021-09-01 |
2021-12-01 |
2022-03-01 |
460004731MMHL |
RENT |
2021-03-01 |
2025-03-01 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
Ref: 21030222-completed /all test pages sent together |
| 595 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-01 01:39:48pm |
Melinda Mathew |
No 100, |
SRI SOMANANDA MAWATHA, |
HORANA |
sri lanka |
Kalutara |
branch printer |
MR. DE SILVA W A C N |
034-2261900 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2021-03-12 |
SERVICE 4 |
2021-06-01 |
2021-09-01 |
2021-12-01 |
2022-03-01 |
460004731MMFL |
RENT |
2021-03-01 |
2025-03-01 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030168 -completed /tp handed over to Melinda |
| 596 |
COMMERCIAL BANK OF CEYLON PLC |
2021-03-01 01:34:16pm |
Melinda Mathew |
No 302, |
GALLE ROAD, |
KALUTHARA |
sri lanka |
Kalutara |
branch printer |
MS THARUSHI |
034-2221600 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2021-03-03 |
SERVICE 4 |
2021-06-01 |
2021-09-01 |
2021-12-01 |
2022-03-01 |
460004731MMBB |
RENT |
2021-03-01 |
2025-03-01 |
RENEWAL PLEASE REMOVE THE OLD PRINTER FOR COLLECTION |
ref:21030167 -completed/ all test pages sent together |
| 597 |
UNION BANK OF COLOMBO PLC |
2021-02-24 11:02:11am |
Chandima Jayasundara |
Ja Ela Branch |
151/B |
COLOMBO ROAD |
JA-ELA |
Gampaha |
branch |
Mr.Oshan |
0112228573 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-02-25 |
SERVICE 3 |
2021-06-17 |
2021-10-17 |
2022-02-17 |
|
844020480003 |
WARRANTY |
2021-02-17 |
2024-02-17 |
|
ref:21022454 -completed |
| 598 |
SAMPATH BANK PLC |
2021-02-23 11:35:45am |
Chandima Jayasundara |
Zonal Office - Panchikawatte |
No.85, 87, |
PANCHIKAWTTE ROAD, |
COLOMBO 10 |
Colombo |
ZONAL OFFICE |
Ms. Niluka Ratnayake |
94 11 2472394, 2472395, 2472147 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-02-23 |
SERVICE 3 |
2021-06-23 |
2021-10-23 |
2022-02-23 |
|
70166PHH09H9M |
ON-LOAN |
2021-02-23 |
2021-02-25 |
installtion |
ref:21022353 -completed /test page via mail |
| 599 |
COMMERCIAL BANK PLC |
2021-02-23 09:11:18am |
Melinda Mathew |
No 120, |
KOTUGODELLA VEEDIYA |
KANDY |
sri lanka |
Kandy |
branch printer |
MS Rajini Wickremasinghe |
0814471336 |
LEXMARK MS521DN |
Engineer |
Completed 2021-02-23 |
SERVICE 4 |
2021-05-23 |
2021-08-23 |
2021-11-23 |
2022-02-23 |
460004731MMFW |
RENT |
2021-02-23 |
2025-02-23 |
RENEWWAL REMOVE OLD PRINTER FOR COLLECTION |
ref:21022323 -completed /test page sent via whatsapp group |
| 600 |
Cargills Bank |
2021-02-23 09:10:25am |
Dilhani Pigera |
No 696, |
Galle Road, |
Colombo 03 |
|
Colombo |
Retail credit unit |
Mr.Jameen |
0117640130 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-02-23 |
SERVICE 3 |
2021-06-23 |
2021-10-23 |
2022-02-23 |
|
70167PHH0BMX2 |
RE-LOCATED RENT |
2021-02-23 |
2025-02-24 |
Keep as Permanent |
ref:21022321-Completed /test page via mail |
| 601 |
International Distillers Ltd |
2021-02-22 11:05:38am |
Dilhani Pigera |
Melfort Estate, |
Kothalawala, |
Kaduwella |
|
Colombo |
SMDI Department |
Mr.Nuwan |
773720463 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2021-02-24 |
SERVICE 3 |
2021-06-22 |
2021-10-22 |
2022-02-22 |
|
70188330024TV |
RE-LOCATED RENT |
2021-02-22 |
2025-02-24 |
Keep as Permanent |
ref:21022261 -completed / test page via mail |
| 602 |
HATTON NATIONAL BANK PLC |
2021-02-22 08:30:55am |
Chandima Jayasundara |
akurana branch |
236B |
Kurandugahaela |
akurana |
Kandy |
branch |
Mr.Ali |
0812304307 , 0814743701 |
LEXMARK MS321DN |
Engineer |
Completed 2021-02-23 |
SERVICE 3 |
2021-06-18 |
2021-10-18 |
2022-02-18 |
|
4600025316563 |
WARRANTY |
2021-02-18 |
2024-02-18 |
installtion |
ref:2102229 -completed |
| 603 |
HATTON NATIONAL BANK PLC |
2021-02-22 08:26:04am |
Chandima Jayasundara |
MARUTHAMUNAI BRANCH |
PERIYANEELAVANAI |
MARUTHAMUNAI |
|
Ampara |
branch |
Mr.Murugaiya |
p672225770/ 674923738 |
LEXMARK MS321DN |
Engineer |
Completed 2021-02-24 |
SERVICE 3 |
2021-06-19 |
2021-10-19 |
2022-02-19 |
|
460004631MGCR |
WARRANTY |
2021-02-19 |
2024-02-19 |
installtion |
ref: 2102228 -completed |
| 604 |
Coconut cultivation board |
2021-02-22 01:21:42pm |
Duminda Kalahepathirage |
old tangalle road |
hambantota |
|
|
Hambantota |
admin |
ms.shammi |
0472220144 |
Konica bizhub 266 |
Engineer |
Completed 2021-02-23 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
AAJ1041003657 |
WARRANTY |
2021-01-19 |
2024-01-18 |
|
ref:21022297 -completed |
| 605 |
national savings bank Anamaduwa |
2021-02-19 09:46:58am |
Asanga Perera |
No 38 |
Maha Uswewa Rd |
Anamaduwa Puttalam |
ANAMADUWA |
Anuradhapura |
|
Mr. Dharshana Kumara |
032-2263833/ 0713637136 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-02-19 |
SERVICE 3 |
2021-06-21 |
2021-10-21 |
2022-02-21 |
|
AL43UT782870012 |
WARRANTY |
2021-02-08 |
2024-02-07 |
maintenance record seal and signature compulsory |
REF:210323119 -completed |
| 606 |
NATIONAL SAVINGS BANK |
2021-02-19 04:54:54pm |
Asanga Perera |
No.186,188 |
Dambulla Road |
Galewela Matale |
GALEWELA |
Kurunagala |
|
Mr. Dulan |
066-2287720 /0779085273 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT783400006 |
WARRANTY |
2021-02-08 |
2024-02-07 |
already installed |
REF:210323124 -completed |
| 607 |
NATIONAL SAVINGS BANK |
2021-02-19 04:52:32pm |
Asanga Perera |
Walisinghe Harischandra Mawatha |
Anuradhapura |
|
|
Anuradhapura |
3RD FLOOR |
Mr. Nisala |
025-2225133/ 0718309288 |
RIELLO STW 8000VA UPS System |
Engineer |
Completed 2021-03-24 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
AL42UT782860007 |
WARRANTY |
2021-02-08 |
2024-02-07 |
already installed |
REF:210323121 -completed |
| 608 |
HATTON NATIONAL BANK - MPS |
2021-02-17 09:46:16am |
Melinda Mathew |
University Hospital, |
KOTHALAWALA DEFENSE UNIVERSITY |
WERAHERA |
BORALESGAMUWA. |
Colombo |
KDU hospital Extension office |
Ms.Nirusha |
011 251 6533 / 6534 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-02-17 |
SERVICE 3 |
2021-06-17 |
2021-10-17 |
2022-02-17 |
|
701655HH05FB4 |
RE-LOCATED RENT |
2021-02-17 |
2021-02-17 |
NEW LOCATION |
ref:21021742 -completed |
| 609 |
SRI LANKA INSURANCE CORPORATION |
2021-02-17 07:44:20am |
Dulaj Rathnayaka |
Thambuttegama |
Thambuttegama |
Thambuttegama |
|
Anuradhapura |
Branch |
Mr.Lakshitha |
0778956687 |
LEXMARK MS321DN |
Engineer |
Completed 2021-02-17 |
|
|
|
|
|
460091530rxcn |
WARRANTY |
2021-02-17 |
2024-11-01 |
NEED TO INSTALL DRIVER TO XP PC'S |
ref: 2102171 -completed |
| 610 |
Lanka Hospitals Corporation |
2021-02-16 12:51:50pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO - 05 |
Srilanka |
Colombo |
Blood bank 2nd Floor |
Mr. D.P Hewage |
075 9425811 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-02-11 |
SERVICE 4 |
2021-05-16 |
2021-08-16 |
2021-11-16 |
2022-02-16 |
7018816000C8Y |
RE-LOCATED RENT |
2021-02-16 |
2025-02-16 |
NDB return printer ( network the printer and send asset report) |
ref:21021669 -completed / test page via mail |
| 611 |
Lanka Hospitals Corporation |
2021-02-16 12:49:45pm |
Sonal Chandraratne |
No.111 |
MAIN STREET |
COLOMBO 11. |
SRI LANKA |
Colombo |
1st floor |
Mr. Lucian Chaminda |
077 3308102 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2021-02-19 |
SERVICE 3 |
2021-08-08 |
2021-12-08 |
2022-04-08 |
2022-02-16 |
7018821000TPR |
RE-LOCATED RENT |
2021-02-16 |
2025-02-16 |
NDB return printer ( network the printer and send asset report) |
REF: 21040847 -completed /test page via mail |
| 612 |
R.M.S Malkanthi |
2021-02-16 09:41:38am |
Nimasha Abeyrathna |
NO 28 |
gannoruwa |
peradeniya |
|
Kandy |
|
r.m.s malkanthi |
077-7161535 |
PANTUM P3300DW |
Engineer |
Completed 2021-02-16 |
SERVICE 3 |
2021-06-12 |
2021-10-12 |
2022-02-12 |
|
CF5W000057 |
WARRANTY |
2021-02-12 |
2024-02-12 |
Pantum P3300DW |
ref:21021623 -completed |
| 613 |
COLOMBO MUNICIPAL COUNCIL |
2021-02-16 04:45:28pm |
Amila Atapattu |
|
|
|
Colombo 10 |
Colombo |
PUBLIC ASSISTANT DEPARTMENT |
Mr.Asanka |
0718981567 / 0112696123 |
LEXMARK MS911DE |
Dilranga Wijesekara |
Completed 2021-02-18 |
SERVICE 3 |
2021-06-16 |
2021-10-16 |
2022-02-16 |
|
4021C03151370 |
WARRANTY |
2021-02-16 |
2022-02-16 |
|
ref:2102172 -completed |
| 614 |
NATIONAL SAVINGS BANK |
2021-02-16 01:27:53pm |
Dilhani Pigera |
Seedevi, |
Galle Road, |
, Yakkalamulla |
sri Lanka |
Gampaha |
IT |
Mr. Pradeep |
0712524625 |
LEXMARK MX611DHE |
Engineer |
Completed 2021-02-19 |
SERVICE 3 |
2021-06-16 |
2021-10-16 |
2022-02-16 |
|
70167GHH0CFH4 |
RE-LOCATED RENT |
2021-02-16 |
2025-02-16 |
Keep As a permanent |
ref:21021680 -Completed /test page sent via whatsapp group |
| 615 |
LOLC Holdings PLC |
2021-02-12 04:51:14pm |
Dilhani Pigera |
No 100/1 |
Sri Jayawardenapura Mawatha, |
Rajagiriya. |
Sri Lanka |
Colombo |
Director’s Office |
Mr.Tammy |
0773493537 |
LEXMARK MX622ADHE |
Amila Senarathne |
Completed 2021-02-15 |
SERVICE 3 |
2021-06-12 |
2021-10-12 |
2022-02-12 |
|
7018003309634 |
RENT |
2021-02-12 |
2024-02-12 |
|
ref:210212147 -completed / test page via mail |
| 616 |
St johns college |
2021-02-11 10:36:09am |
Shanmugaratnam Shandramohan |
chundikuli |
jaffna |
|
|
Out Station |
Smart board lab |
mr.Thusitharan |
0212222432 |
RIELLO SDH 3000VA UPS SYSTEM |
Engineer |
Completed 2021-02-11 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
MU41V0D30006813 |
WARRANTY |
2021-01-19 |
2022-01-18 |
Installation Done on 20th Jan 2020 by TT ID: 21012014T93 |
ref:21021155 -completed |
| 617 |
eastern university |
2021-02-11 10:31:10am |
Esala Ekanayake |
vanthaRUMOOLAI |
chenkalady |
|
|
Batticaloa |
|
prabaharan |
071-6522994/065-2055220 |
KONICA Biz Hub 205i |
|
Completed 2021-02-17 |
SERVICE 4 |
2021-05-05 |
2021-08-05 |
2021-11-05 |
2022-02-05 |
ACN3041005675 |
WARRANTY |
2021-02-05 |
2022-02-05 |
|
reF: 21021154 -completed |
| 618 |
COLOMBO MUNICIPAL COUNCIL |
2021-02-11 08:42:53am |
Amila Atapattu |
NO 79 |
DEENS ROAD |
|
Maradana |
Colombo |
SPORTS AND RECRATION DEPARTMENT |
MR.HEMANTHA |
0717413120 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-02-12 |
SERVICE 3 |
2021-06-10 |
2021-10-10 |
2022-02-10 |
|
844020420001 |
WARRANTY |
2021-02-10 |
2023-02-10 |
URGENT |
ref:21021112 -completed |
| 619 |
SHAKTHY EDUCATION CENTER |
2021-02-11 08:02:23am |
Shanmugaratnam Shandramohan |
pONAMPALAM rOAD |
kARAINAGAR |
jaffna |
|
Jaffna |
School |
ms.vijayarubi |
0775862204 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-02-11 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
ACN3041005701 |
WARRANTY |
2021-02-08 |
2022-02-07 |
iNSTALLED ON 11TH fEB 2021 |
ref:2102116 -completed |
| 620 |
SHAKTHY EDUCATION CENTER |
2021-02-11 08:00:36am |
Shanmugaratnam Shandramohan |
pONAMPALAM rOAD |
kARAINAGAR |
|
|
Colombo |
School |
ms.vijayarubi |
0775862204 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-02-11 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
ACN3041005702 |
WARRANTY |
2021-02-08 |
2022-02-07 |
iNSTALLED ON 11TH fEB 2021 |
ref:2102115 -completed |
| 621 |
THUMPANE DIVISIONAL SECRETARIAT |
2021-02-11 02:43:27pm |
Esala Ekanayake |
GALAGEDARA |
|
|
|
Out Station |
|
Dissanayake |
081-2461234/070-3212646 |
LEXMARK MS321DN |
Engineer |
Completed 2021-02-11 |
SERVICE 3 |
2021-06-10 |
2021-10-10 |
2022-02-10 |
|
460002531F56z |
WARRANTY |
2021-02-10 |
2024-02-10 |
|
ref:210211125 -completed |
| 622 |
SHAKTHY EDUCATION CENTER |
2021-02-10 10:00:51am |
Shanmugaratnam Shandramohan |
pONAMPALAM rOAD |
kARAINAGAR |
jAFFNA |
|
Jaffna |
|
mS.JEYARUBY |
0775862204 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-02-10 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
ACN3041005705 |
WARRANTY |
2021-02-08 |
2022-02-07 |
iNSTALLED ON 10TH fEB 2021 |
ref:21021026 -completed |
| 623 |
Lanka Hospital Corporation |
2021-02-10 02:13:35pm |
Sonal Chandraratne |
No. 598, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
|
Colombo |
F & B Department |
MR. Ravindra |
0115439070 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-02-11 |
SERVICE 4 |
2021-05-10 |
2021-08-10 |
2021-11-10 |
2022-02-10 |
70166PHH09H92 |
RE-LOCATED RENT |
2021-02-10 |
2025-02-10 |
NDB return printer ( network the printer and send asset report) |
ref: 210210103 -completed /test page via mail |
| 624 |
HeART LANDS CITY (PVT) LTD |
2021-02-09 10:19:14am |
Roshan Silva |
Ayurveda Junction, |
PADUKKA ROAD, |
MeeGODA |
|
Colombo |
Office |
Mr.Niluka jayasuriya |
0765481102 / 0766778494 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-02-10 |
SERVICE 3 |
2021-06-05 |
2021-10-05 |
2022-02-05 |
|
ACN3041005759 |
WARRANTY |
2021-02-05 |
2022-02-05 |
this is Top urgent |
ref:21020954 -completed |
| 625 |
EVERY CHOICE |
2021-02-09 10:13:28am |
Roshan Silva |
ARALIYA BOOKSHOP |
OPPOSITE SIDE DOPME HOSPITAL |
DOPME |
SRI LANKA |
Gampaha |
Office |
MR.Buddika Roshan |
0773365129 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-02-09 |
SERVICE 3 |
2021-06-05 |
2021-10-05 |
2022-02-05 |
|
ACN3041005752 |
WARRANTY |
2021-02-05 |
2022-02-05 |
this is Top urgent |
ref: 21020953 -completed |
| 626 |
metro multi shop |
2021-02-09 09:57:08am |
Duminda Kalahepathirage |
no 334 |
kotte road |
pitakotte |
0 |
Colombo |
OFFICE |
Dr.dimuthu srilal |
0777654527 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-02-09 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
acn3041005711 |
WARRANTY |
2021-02-08 |
2022-02-08 |
|
ref:21020952 -completed |
| 627 |
bank of ceylon |
2021-02-09 09:51:00am |
Chandima Jayasundara |
WILGAMUWA Branch |
No 80/2 /1 |
HETTIPOLA NEW TOWN |
WILGAMUWA |
Out Station |
branch |
Mr.kelum |
0714525235/ 0662250002 |
LEXMARK MX321ADW |
Engineer |
Completed 2021-02-09 |
SERVICE 3 |
2021-06-09 |
2021-10-09 |
2022-02-09 |
|
701702030MB8K |
WARRANTY |
2021-02-09 |
2024-02-09 |
installtion |
ref:21020950 -completed |
| 628 |
Marine eNVIROMENT PROTECTION AUTHORITY |
2021-02-09 03:30:34pm |
Dulaj Perera |
NO 177 |
nAWALA rOAD |
NARAHENPITA |
srilanka |
Colombo |
Supllies |
Mr.kusal / mr.majeed |
0773144648 077235682 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-02-11 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
ACN3041005714 |
WARRANTY |
2021-02-08 |
2024-02-08 |
top urgent |
ref: 210209180 -completed |
| 629 |
Marine eNVIROMENT PROTECTION AUTHORITY |
2021-02-09 03:27:38pm |
Dulaj Perera |
NO 177 |
nAWALA rOAD |
NARAHENPITA |
srilanka |
Colombo |
IT |
kUSal /mr.majeed |
o773144648 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-02-11 |
SERVICE 3 |
2021-06-08 |
2021-10-08 |
2022-02-08 |
|
ACN3041005754 |
WARRANTY |
2021-02-08 |
2024-02-08 |
top urgent |
ref:210209178 -completed |
| 630 |
STATE MINISTRY OF ESTATE HOUSING AND COMMUNITY INFRUCTRUCTURE |
2021-02-05 09:01:36am |
Manjula Hennadige |
NO 45 |
ST MICHEALS ROAD |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
5TH FLOOR |
Ms Lakshi Dananjani |
071-7513869, 2441518 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2021-02-05 |
SERVICE 3 |
2021-06-05 |
2021-10-05 |
2022-02-05 |
|
ACN3041005952 |
WARRANTY |
2021-02-05 |
2023-02-05 |
PLEASE ATTEND AFTER 12 TODAY |
ref: 21020521 -completed |
| 631 |
dic lanka |
2021-02-05 08:50:58am |
|
Katuwana Industrial Estate, |
HOMAGAMA |
|
|
Greater Colombo |
it |
mr.jayantha |
0779461374 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2021-02-08 |
SERVICE 3 |
2021-05-26 |
2021-09-26 |
2022-01-26 |
|
3400900104gtg |
WARRANTY |
2021-01-26 |
2022-01-26 |
urgent |
ref:21020517 -completed |
| 632 |
dic lanka |
2021-02-05 08:49:11am |
|
Katuwana Industrial Estate, |
HOMAGAMA |
|
|
Greater Colombo |
it |
mr.jayantha |
0779461374 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2021-02-08 |
SERVICE 3 |
2021-05-26 |
2021-09-26 |
2022-01-26 |
|
3400900104gh2 |
WARRANTY |
2021-01-26 |
2022-01-26 |
|
ref: 21020514 -completed |
| 633 |
HATTON NATIONAL BANK PLC |
2021-02-05 08:39:21am |
Chandima Jayasundara |
Malabe branch |
No. 395/2 |
NEW KANDY ROAD |
MALABE |
Greater Colombo |
Branch |
mr.amal |
011 276 0939, 011 454 3715, 011 441 2326 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2021-02-08 |
SERVICE 3 |
2021-06-03 |
2021-10-03 |
2022-02-03 |
|
460002531f578 |
WARRANTY |
2021-02-03 |
2024-02-03 |
installtion |
ref:21020510 -completed |
| 634 |
HATTON NATIONAL BANK PLC |
2021-02-05 08:37:04am |
Chandima Jayasundara |
Kaduwela Branch |
No 496/A |
AVISSAWELLA RD |
KADUWELA |
Greater Colombo |
Branch |
H Ruwan D Jayaratne |
0112579467,0114543710,0772201133 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2021-02-08 |
SERVICE 3 |
2021-06-03 |
2021-10-03 |
2022-02-03 |
|
460002831fgmz |
WARRANTY |
2021-02-03 |
2024-02-03 |
installation |
ref:2102059 -completed |
| 635 |
HATTON NATIONAL BANK PLC |
2021-02-03 05:08:17pm |
Chandima Jayasundara |
KIRINDIWELA BRANCh |
NO. 71 |
GAMPAHA ROAD |
KIRINDIWELA |
Out Station |
branch |
Ms.Samara |
033 493 0427 ,033 226 7629 ,033 492 4154 |
LEXMARK MS321DN |
Engineer |
Completed 2021-02-05 |
SERVICE 3 |
2021-05-27 |
2021-09-27 |
2022-01-27 |
|
S460003631H7DP |
WARRANTY |
2021-01-27 |
2024-01-27 |
installtion |
ref:2102054 -completed |
| 636 |
HATTON NATIONAL BANK PLC |
2021-02-03 05:04:43pm |
Chandima Jayasundara |
THALAWATHUGODA BRANCH |
NO.715 |
PANNIPITIYA ROAD |
THALAWATHUGODA |
Colombo |
branch |
Mr.Amal |
0112774194, 0112774195 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2021-02-08 |
SERVICE 3 |
2021-05-19 |
2021-09-19 |
2022-01-19 |
|
S460004631MGDD |
WARRANTY |
2021-01-19 |
2024-01-19 |
installtion |
ref:2102052 -completed |
| 637 |
LAND TITTLE SETTELEMENT |
2021-02-03 02:57:52pm |
Dulaj Perera |
NO 267/8 |
OSMIYAR 2ND LANE |
MEERIGAMA |
srilanka |
|
Supllies |
MS.THARANGA /MR.SANJAYA |
0718384754 |
KONICA 266i |
Amila Senarathne |
Completed 2021-02-11 |
SERVICE 3 |
2021-05-11 |
2021-09-11 |
2022-01-11 |
|
AAJ1041000990 |
WARRANTY |
2021-01-11 |
2024-02-11 |
top urgent |
ref:210203147 -completed |
| 638 |
Coconut Research board |
2021-02-02 11:50:29am |
Thisari Fernando |
bandirippuwa reserach station |
lunuwila |
|
|
Out Station |
|
mr.champika |
0774258418 |
LEXMARK MS421DW |
Indika Pushpakumara |
Completed 2021-02-05 |
SERVICE 3 |
2021-05-22 |
2021-09-22 |
2022-01-22 |
|
460003831hpbf |
WARRANTY |
2021-01-22 |
2022-01-21 |
|
ref:21020283 -completed |
| 639 |
Coconut Research board |
2021-02-02 11:49:03am |
Thisari Fernando |
bandirippuwa reserach station |
lunuwila |
|
|
Out Station |
|
mr.champika |
0774258418 |
LEXMARK MS421DW |
Indika Pushpakumara |
Completed 2021-02-05 |
SERVICE 3 |
2021-05-22 |
2021-09-22 |
2022-01-22 |
|
460003631h7m0 |
WARRANTY |
2021-01-22 |
2022-01-21 |
|
ref:21020276 -completed |
| 640 |
Coconut Research board |
2021-02-02 11:44:35am |
Thisari Fernando |
bandirippuwa reserach station |
lunuwila |
|
|
Out Station |
|
mr.champika |
0774258418 |
LEXMARK MS421DW |
Indika Pushpakumara |
Completed 2021-02-05 |
SERVICE 3 |
2021-05-22 |
2021-09-22 |
2022-01-22 |
|
460003631h7lz |
WARRANTY |
2021-01-22 |
2022-01-21 |
|
ref :21020274 -completed |
| 641 |
Lanka Hospital Diagnostic |
2021-02-01 10:43:48am |
Sonal Chandraratne |
130A, |
COLOMBO ROAD, |
NEGOMBO |
Sri lanka |
Out Station |
|
Ms. Nawodini |
0777137042 |
LEXMARK MX421ADE |
Engineer |
Completed 2021-02-01 |
SERVICE 3 |
2021-06-01 |
2021-10-01 |
2022-02-01 |
|
701702030MBZF |
RENT |
2021-02-01 |
2025-02-01 |
please network the printer and Send the asset report |
ref:21020165 -completed / test page via mail |
| 642 |
Land Tittle Settlement Department |
2021-02-01 10:36:25am |
Dulaj Perera |
No 7A |
Susantha mawatha |
panadura |
srilanka |
Greater Colombo |
accounts |
Damith |
07119367671 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2021-02-02 |
SERVICE 3 |
2021-05-11 |
2021-09-11 |
2022-01-11 |
|
aaj1041000970 |
WARRANTY |
2021-01-11 |
2024-01-11 |
top urgent |
ref:21020163 -completed |
| 643 |
PAN ASIA BANKING CORP PLC- MPS |
2021-02-01 10:22:34am |
Sonal Chandraratne |
No 450, |
GALLE ROAD, |
COLOMBO 3. |
Sri lanka |
Colombo |
Trade Services |
Mr. Indika Liyanage |
0769964496 |
LEXMARK MS811DE |
Dilranga Wijesekara |
Completed 2021-02-05 |
SERVICE 4 |
2021-05-01 |
2021-08-01 |
2021-11-01 |
2022-02-01 |
40637D6606201 |
RE-LOCATED RENT |
2021-02-01 |
2025-02-01 |
Need to fix replacement printer & send the test page of Old & New printers (MODEL MS811) |
ref:21020153 -completed /test page via mail |
| 644 |
PAN ASIA BANKING CORP PLC- MPS |
2021-02-01 10:21:12am |
Sonal Chandraratne |
No 450, |
GALLE ROAD, |
COLOMBO 3. |
Sri lanka |
Colombo |
Trade Services |
Mr. Indika Liyanage |
0769964496 |
LEXMARK MS811DE |
Dilranga Wijesekara |
Completed 2021-02-05 |
SERVICE 4 |
2021-05-01 |
2021-08-01 |
2021-11-01 |
2022-02-01 |
40638D6602K8X |
RENT |
2021-02-01 |
2025-02-01 |
Need to fix replacement printer & send the test page of Old & New printers (MODEL MS811) |
ref:21020151 /completed /test page via mail |
| 645 |
Sri Lanka Standards Institution |
2021-01-29 10:12:56am |
Dinesh Wickramasinghe |
no 17 |
Victoriya Place |
Colombo 08 |
|
Colombo |
SUPPLIES |
MR.aMAL |
2671567, 0715175478 |
LEXMARK B2236DW |
Amila Senarathne |
Completed 2021-02-09 |
SERVICE 3 |
2021-05-26 |
2021-09-26 |
2022-01-26 |
|
1400900104293 |
WARRANTY |
2021-01-26 |
2024-01-25 |
|
ref:21012936 -completed |
| 646 |
Sri Lanka Standards Institution |
2021-01-29 10:05:32am |
Dinesh Wickramasinghe |
no 17 |
Victoriya Place |
Colombo 08 |
|
Colombo |
SUPPLIES |
MR.aMAL |
2671567, 0715175478 |
LEXMARK B2236DW |
Amila Senarathne |
Completed 2021-02-09 |
SERVICE 3 |
2021-05-26 |
2021-09-26 |
2022-01-26 |
|
14009001042BV |
WARRANTY |
2021-01-26 |
2024-01-25 |
|
ref: 21012933 -completed |
| 647 |
eastern university |
2021-01-27 09:32:36am |
Esala Ekanayake |
vanthaRUMOOLAI |
chenkalady |
|
|
|
|
prabaharan |
071-6522994/065-2055220 |
KONICA 266i |
Engineer |
Completed 2021-02-17 |
SERVICE 4 |
2021-04-19 |
2021-07-19 |
2021-10-19 |
2022-01-19 |
aaj1041003641 |
WARRANTY |
2021-01-19 |
2022-01-19 |
|
ref: 21012713 -Since partial delivery cx not allowing to install without the invoice. -Completed |
| 648 |
Department of Inland Revenue |
2021-01-27 08:46:25am |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
colombo 02 |
Colombo |
8th floor - ucu 5 |
mr sudarshana (user : mr ranaweera) |
0112134881 / 0718100578 |
KONICA 266i |
Amila Senarathne |
Completed 2021-01-27 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000582 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION WITH DEMO |
ref: 21012710 -completed |
| 649 |
Road development authority |
2021-01-27 05:13:47pm |
Esala Ekanayake |
DARMAPALA ROAD |
BANDARAWELA |
|
|
Badulla |
|
mr.SUPUN |
076-0978739 |
KONICA 266i |
Engineer |
Completed 2021-01-27 |
SERVICE 4 |
2021-04-19 |
2021-07-19 |
2021-10-19 |
2022-01-19 |
AAJ1041003630 |
WARRANTY |
2021-01-19 |
2022-12-01 |
|
ref:210127118 -completed |
| 650 |
Road development authority |
2021-01-27 05:10:27pm |
Esala Ekanayake |
darmapala road |
bandarawela |
|
|
Badulla |
|
sampath |
071-4425652 |
KONICA 266i |
Engineer |
Completed 2021-01-27 |
SERVICE 4 |
2021-04-19 |
2021-07-19 |
2021-10-19 |
2022-01-19 |
aaj1041003635 |
WARRANTY |
2021-01-19 |
2022-01-19 |
|
ref: 210127117-completed |
| 651 |
Colourlink advertising private limites |
2021-01-27 04:38:00pm |
Thisari Fernando |
no784 |
Kurunegala road |
Thulhiriya |
|
Kurunagala |
|
Mr.uresh NILANGA CHANDRASENA |
0372278738/0716382224 |
KONICA ACCURIOPRESS C3080P |
Champani Jayalal |
Completed 2021-02-01 |
SERVICE 6 |
2021-03-27 |
2021-05-27 |
2021-07-27 |
2021-09-27 |
AAC2041000086 |
WARRANTY |
2021-01-27 |
2022-01-26 |
URGENT |
ref:2101282 -completed |
| 652 |
LOLC Finance Ltd |
2021-01-22 10:27:36am |
Dilhani Pigera |
No. 100/1, |
Sri Jayewardenepura Mawatha |
Rajagiriya |
sri Lanka |
Colombo |
IT |
Mr.Dilip |
0778530670 |
LEXMARK CX622ADE |
Chathura Randhika |
Completed 2021-01-26 |
SERVICE 3 |
2021-05-22 |
2021-09-22 |
2022-01-22 |
|
7529934145PRD |
RENT |
2021-01-22 |
2026-01-22 |
|
ref: 21012271 -completed /test page via mail |
| 653 |
Land Settlement Department |
2021-01-22 10:09:34am |
Dulaj Perera |
Regonal Office , |
HAKMANA |
|
|
Marata |
|
Ms Anoja |
0719189906 / 0412286699 |
KONICA 266i |
Engineer |
Completed 2021-01-22 |
SERVICE 3 |
2021-05-11 |
2021-09-11 |
2022-01-11 |
|
AAJ1041000979 |
WARRANTY |
2021-01-11 |
2024-01-11 |
top urgent |
ref: 210121122 -completed |
| 654 |
Land Settlement Department |
2021-01-22 10:07:33am |
Dulaj Perera |
Regonal Office, No 25/1 |
baddegama Road, |
Kirimbura, Galle |
|
Galle |
Accounts |
Ms Amani |
0769669936 / 0912230683 |
KONICA 266i |
Engineer |
Completed 2021-01-22 |
SERVICE 3 |
2021-05-11 |
2021-09-11 |
2022-01-11 |
|
AAJ1041000966 |
WARRANTY |
2021-01-11 |
2024-01-11 |
top urgent |
ref: 210121120 -completed |
| 655 |
LAND SETTLEMENT DEPARTMENT |
2021-01-22 09:57:13am |
Dulaj Perera |
THISSAMAHARAMA |
|
|
|
Hambantota |
Accounts |
MR.C.G.K.JAYALATH LIYANAARACHCHI |
0472239642 / 0770601504 |
KONICA 266i |
Engineer |
Completed 2021-01-22 |
SERVICE 3 |
2021-05-11 |
2021-09-11 |
2022-01-11 |
|
AAJ1041000965 |
WARRANTY |
2021-01-11 |
2024-01-11 |
top urgent |
ref: 210121119 -completed |
| 656 |
COLOMBO MUNICIPAL COUNCIL |
2021-01-20 09:43:29am |
Amila Atapattu |
PUBLIC LIBRARY |
|
|
Colombo 07 |
Colombo |
|
Mr.Dinesh Kumara |
0710622155 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-01-25 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
844020420002 |
WARRANTY |
2021-01-20 |
2023-01-20 |
|
ref:21012044 -completed |
| 657 |
COLOMBO MUNICIPAL COUNCIL |
2021-01-20 03:24:06pm |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Rates Branch |
Mrs.Dissnayaka / Mrs.Hathurusinghe |
07181167300 / 0112693136 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-01-25 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
84020420007 |
WARRANTY |
2021-01-20 |
2023-01-20 |
|
ref:210120154 -completed |
| 658 |
COLOMBO MUNICIPAL COUNCIL |
2021-01-20 03:22:54pm |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Rates Branch |
Mrs.Dissnayaka / Mrs.Hathurusinghe |
07181167300 / 0112693136 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-01-25 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
84020420006 |
WARRANTY |
2021-01-20 |
2023-01-20 |
|
ref:210120153 -completed |
| 659 |
COLOMBO MUNICIPAL COUNCIL |
2021-01-20 03:21:55pm |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Rates Branch |
Mrs.Dissnayaka / Mrs.Hathurusinghe |
07181167300 / 0112693136 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-01-26 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
84020420005 |
WARRANTY |
2021-01-20 |
2023-01-20 |
|
ref:210120151 -completed |
| 660 |
COLOMBO MUNICIPAL COUNCIL |
2021-01-20 03:20:35pm |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Rates Branch |
Mrs.Dissnayaka / Mrs.Hathurusinghe |
07181167300 / 0112693136 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-01-26 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
84020420004 |
WARRANTY |
2021-01-20 |
2023-01-20 |
|
ref: 210120150 -completed |
| 661 |
COLOMBO MUNICIPAL COUNCIL |
2021-01-20 03:18:44pm |
Amila Atapattu |
Town Hall |
|
|
Colombo 07 |
Colombo |
Rates Branch |
Mrs.Dissnayaka / Mrs.Hathurusinghe |
07181167300 / 0112693136 |
OCTA 2610+ |
Amila Senarathne |
Completed 2021-01-26 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
84020420003 |
WARRANTY |
2021-01-20 |
2023-01-20 |
URGENT |
ref: 210120148 -completed |
| 662 |
Coconut cultivation board |
2021-01-19 11:09:59am |
|
new town |
polonnaruwa |
|
|
Polonnaruwa |
|
Mr.saman herath |
0776904216/027-2222377 |
Konica bizhub 266 |
Engineer |
Completed 2021-02-01 |
SERVICE 3 |
2020-09-05 |
2021-01-05 |
2021-05-05 |
|
AAJ1041000682 |
WARRANTY |
2020-05-05 |
2021-04-05 |
URGENT |
ref:21011966 -completed |
| 663 |
evergreen printers - batticaloa |
2021-01-19 09:16:18am |
Prabath Jayasinghe |
No.185A, Trinco Road, Batticaloa |
|
|
|
Batticaloa |
1st floor |
mR. PRASHANTH |
0774332140 |
KONICA ACCURIOPRESS C3080P |
Champani Jayalal |
Completed 2021-01-22 |
SERVICE 3 |
2021-05-20 |
2021-09-20 |
2022-01-20 |
|
SAAC2041000076 |
WARRANTY |
2021-01-20 |
2022-01-21 |
|
ref:21011914 -completed |
| 664 |
J K Marketing |
2021-01-15 09:56:10am |
Dilhani Pigera |
188, |
Hokandara Road, |
Thalawathugoda |
sri Lanka |
Greater Colombo |
IT |
Mr.Pasan |
0763188836 |
LEXMARK MS521DN |
Engineer |
Completed 2021-01-15 |
SERVICE 3 |
2021-05-15 |
2021-09-15 |
2022-01-15 |
|
460003731HF2P |
RENT |
2021-01-15 |
2025-01-15 |
|
ref: 21011531 - Completed /test page sent to the MPS group |
| 665 |
Department of Immigration & Emmigration |
2021-01-13 10:38:27am |
Amila Atapattu |
Shurupaya |
|
|
battaramulla |
Colombo |
03 rd floor |
Mr.Malin Attanayaka |
0773697959 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2021-01-15 |
SERVICE 3 |
2021-02-13 |
2021-06-13 |
2021-10-13 |
|
A789047010882 |
WARRANTY |
2020-10-13 |
2023-10-13 |
|
ref:21011350 -completed |
| 666 |
Department of Business Names registration wp |
2021-01-12 11:56:56am |
Duminda Kalahepathirage |
no17 |
pagoda road |
nugegoda |
|
Colombo |
finance |
mr.irantha |
0711650172 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2021-01-13 |
SERVICE 3 |
2021-05-01 |
2021-09-01 |
2022-01-01 |
|
3400900103x39 |
WARRANTY |
2021-01-01 |
2022-01-01 |
|
ref: 21011254 -completed |
| 667 |
Lanka Hospital Corporation |
2021-01-04 03:36:30pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO - 05 |
|
Colombo |
DMS Office 9 th Floor |
Ms. Kawinda |
0115439022 |
LEXMARK MX421ADE |
Indika Pushpakumara |
Completed 2021-01-06 |
SERVICE 4 |
2021-04-04 |
2021-07-04 |
2021-10-04 |
2022-01-04 |
701794330h75 |
RENT |
2021-01-04 |
2025-01-04 |
please network the printer and Send the asset report |
ref:21010484 -completed /test page via mail |
| 668 |
Abans Logistics (Pvt) Ltd |
2020-12-30 01:08:23pm |
Deepthi Kumar |
No. 533 |
NEW KANDY ROAD |
BIYAGAMA |
|
Greater Colombo |
abans Logistics department |
MR Kushan |
0719675524/0718662521 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-12-31 |
SERVICE 3 |
2021-04-24 |
2021-08-24 |
2021-12-24 |
|
701702030MB4M |
WARRANTY |
2020-12-24 |
2021-12-24 |
urgent |
ref: 20123056 -completed |
| 669 |
Lanka Hospital Corporation |
2020-12-16 02:17:30pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
|
Colombo |
LEGAL DEPT 6th Floor |
mR. KELUM |
0776677319 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-12-22 |
SERVICE 4 |
2021-03-16 |
2021-06-16 |
2021-09-16 |
2021-12-16 |
701794330H74F |
RENT |
2020-12-16 |
2024-12-16 |
please network the printer and Send the asset report |
ref: 201216103-location not ready /Completed -test page via mail |
| 670 |
Lanka Hospital Corporation |
2020-12-16 01:36:24pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
|
Colombo |
NURSING 6th floor |
mR. KELUM |
0776677319 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-12-22 |
SERVICE 4 |
2021-03-16 |
2021-06-16 |
2021-09-16 |
2021-12-16 |
701794330H75C |
RENT |
2020-12-16 |
2024-12-16 |
please network the printer and Send the asset report |
ref:20121688 -location not ready /completed -test page via mail |
| 671 |
Lanka Hospital Corporation |
2020-12-16 01:05:24pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
|
Colombo |
REGISTRATION Ground floor |
mR. KELUM |
0776677319 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-12-17 |
SERVICE 4 |
2021-03-16 |
2021-06-16 |
2021-09-16 |
2021-12-16 |
701794330H75V |
RENT |
2020-12-16 |
2024-12-16 |
please network the printer and Send the asset report |
ref: 20121685 -completed /test page via mail |
| 672 |
Lanka Hospital Corporation |
2020-12-16 01:03:15pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
|
Colombo |
ADMIN 2ND fLOOR |
mR. KELUM |
0776677319 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-12-17 |
SERVICE 4 |
2021-03-16 |
2021-06-16 |
2021-09-16 |
2021-12-16 |
701794330H75K |
RENT |
2020-12-16 |
2024-12-16 |
please network the printer and Send the asset report |
ref: 20121684 -completed /test page via mail |
| 673 |
Mr Indika Hadunneththi |
2020-12-15 02:25:15pm |
Sajith Gamage |
312/2,MAIN STREET |
AMBALANGODA |
|
|
Galle |
|
MR INDIKA HADUNNETHTHI |
0716160080 |
KONICA Biz Hub 205i |
Engineer |
Completed 2020-12-15 |
SERVICE 3 |
2021-04-09 |
2021-08-09 |
2021-12-09 |
|
ACN3041009029 |
WARRANTY |
2020-12-09 |
2021-12-11 |
|
ref:201215105 -completed |
| 674 |
Phoenix Industries Ltd |
2020-12-11 01:43:55pm |
Dilhani Pigera |
445, |
Negombo Road, |
Welisara |
|
Greater Colombo |
IT |
Mr.Samitha |
0768502437 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-12-14 |
SERVICE 3 |
2021-04-11 |
2021-08-11 |
2021-12-11 |
|
7018816000C8G |
RE-LOCATED RENT |
2020-12-11 |
2024-12-11 |
Keep as Permanent |
ref:20121166 -completed/ test page direct sent by cx to Dilhani |
| 675 |
Fintrex Finance Ltd |
2020-12-10 12:08:51pm |
Sonal Chandraratne |
No.851, |
dR. DANISTER DE SILVA MAWATHA (BASELINE ROAD) | |
COLOMBO 14 |
SRILANKA |
Colombo |
|
mR. nADEERA |
0776 226298 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-12-14 |
SERVICE 4 |
2021-03-10 |
2021-06-10 |
2021-09-10 |
2021-12-10 |
460003731HF2B |
RENT |
2020-12-10 |
2024-12-10 |
|
ref: 20121043 -completed /test page via mail |
| 676 |
medilink lanka pvt ltd |
2020-12-09 05:04:08pm |
Avinda De Silva |
209/10 |
union place |
colombo 02 |
|
Colombo |
it |
mr.jerry |
0771074460 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-12-10 |
SERVICE 3 |
2021-03-30 |
2021-07-30 |
2021-11-30 |
|
701794330h732 |
WARRANTY |
2020-11-30 |
2021-11-30 |
Urgent |
ref: 2012103 -completed |
| 677 |
HATTON NATIONAL BANK PLC |
2020-12-07 09:05:00am |
Chandima Jayasundara |
NANATTAN branch |
Uyilankulam Road |
NANATTAN |
MANNAR |
Out Station |
branch |
Mr. Kumar |
0234920025 / 0234920025 |
LEXMARK MS321DN |
Engineer |
Completed 2020-12-09 |
SERVICE 3 |
2021-04-07 |
2021-08-07 |
2021-12-07 |
|
460002531F53Y |
WARRANTY |
2020-12-07 |
2023-12-07 |
|
ref:20120715 -completed |
| 678 |
HATTON NATIONAL BANK PLC |
2020-12-07 09:02:33am |
Chandima Jayasundara |
hanwella branch |
No. 26/1 |
DISSAGEWATTE |
HANWELLA |
Greater Colombo |
branch |
Mr.Kushan |
0364921594 / 0362254746 |
LEXMARK MS321DN |
Engineer |
Completed 2020-12-09 |
SERVICE 3 |
2021-04-07 |
2021-08-07 |
2021-12-07 |
|
460002531F552 |
WARRANTY |
2020-12-07 |
2023-12-07 |
installtion |
REF: 20120713 -completed |
| 679 |
HATTON NATIONAL BANK PLC |
2020-12-07 08:58:38am |
Chandima Jayasundara |
Cinnamon Gardens Branch |
85- 87 |
BARNES LN |
COLOMBO 7 |
Colombo |
Credit dept. |
Ms. Pradeepa |
0112681718 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-12-07 |
SERVICE 3 |
2021-04-07 |
2021-08-07 |
2021-12-07 |
|
460002531F53V |
WARRANTY |
2020-12-07 |
2023-12-07 |
installtion |
ref: 20120710 -completed |
| 680 |
AIA INSURANCE LANKA PLC |
2020-12-07 08:50:45am |
Chandima Jayasundara |
ADO Moratuwa |
no.553, GALLE ROAD |
rawathawatta |
moratuwa |
Greater Colombo |
branch |
Ms.Shiromi Fernando |
0762887319 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2020-12-08 |
SERVICE 3 |
2021-04-07 |
2021-08-07 |
2021-12-07 |
|
460003731HF2G |
WARRANTY |
2020-12-07 |
2023-12-07 |
installtion |
ref: 2012078 -completed |
| 681 |
SAMPATH BANK PLC |
2020-12-04 10:44:11am |
Melinda Mathew |
No. 282, |
OLD KOTTAWA ROAD, |
EMBULDENIYA, |
NUGEGODA |
Colombo |
Treasury Unit Top Floor |
Mr. Janath |
94 11 5406631 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-12-09 |
SERVICE 3 |
2021-04-04 |
2021-08-04 |
2021-12-04 |
|
7018837002L53 |
RE-LOCATED RENT |
2020-12-04 |
2023-12-04 |
new printer |
ref: 20120424 -completed /test page via mail |
| 682 |
SAMPATH BANK PLC |
2020-12-02 10:11:13am |
Sonal Chandraratne |
Zone - 06 (Region 14 ) |
WAKWALLA ROAD |
GALLE |
|
Out Station |
|
mr. Sandun Dewasurendra |
0772547147 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-12-02 |
SERVICE 4 |
2019-11-13 |
2020-02-13 |
2020-05-13 |
2020-08-13 |
7018837002L59 |
RE-LOCATED RENT |
2019-08-13 |
2023-08-13 |
NDB RELOCATED PRINTER / please network the printer and send asset report |
ref: 20120213 -completed/ test pages sent by eng. on whatsapp group |
| 683 |
SAMPATH BANK PLC |
2020-12-02 09:49:31am |
Sonal Chandraratne |
Zone - 06 (Region 14 ) |
WAKWALLA ROAD |
GALLE |
|
Out Station |
|
mr. Sandun Dewasurendra |
0772547147 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-12-02 |
SERVICE 4 |
2019-11-13 |
2020-02-13 |
2020-05-13 |
2020-08-13 |
7018837002L59 |
RE-LOCATED RENT |
2019-08-13 |
2023-08-13 |
NDB RELOCATED PRINTER / please network the printer and send asset report |
ref: 20120213 -completed/ test pages sent by eng. on whatsapp group |
| 684 |
colombo north teaching hospital |
2020-11-30 11:55:27am |
Dulaj Perera |
ragama |
- |
- |
- |
|
it |
dr.kumudu |
0718451652 |
RIELLO SDU 6000 A7 UPS SYSTEM |
Engineer |
Completed 2020-12-02 |
SERVICE 3 |
2021-03-30 |
2021-07-30 |
2021-11-30 |
|
AL37UT768210001 |
WARRANTY |
2020-11-30 |
2022-11-30 |
top urgent |
REF:20113056 -completed |
| 685 |
colombo north teaching hospital |
2020-11-30 11:53:57am |
Dulaj Perera |
ragama |
- |
- |
-- |
|
it |
dr.kumudu |
0718451652 |
RIELLO SDU 6000 A7 UPS SYSTEM |
Engineer |
Completed 2020-12-02 |
SERVICE 3 |
2021-03-30 |
2021-07-30 |
2021-11-30 |
|
MU41UT401340046 |
WARRANTY |
2020-11-30 |
2022-11-30 |
top urgent |
REF:20113055 -completed |
| 686 |
Finace commission |
2020-11-25 10:52:32pm |
Duminda Kalahepathirage |
no 03 |
sarana mawatha |
rajagiriya |
- |
Colombo |
accounts |
mr.krishan |
0718189905 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2021-01-15 |
SERVICE 3 |
2021-03-17 |
2021-07-17 |
2021-11-17 |
|
3400900104g94 |
WARRANTY |
2020-11-17 |
2021-11-17 |
please contcat customer for get a date for installation |
ref: 2011262 -Location not ready /New ref:21011250-completed |
| 687 |
sri Lanka Telecom PLC |
2020-11-25 03:35:46pm |
Avinda De Silva |
CTO,1st Floor |
Lotus Road |
Colombo 1 |
|
Colombo |
Govenement Busineess Division -GM Office |
MS Muditha Gamage |
2440844/0776430844 |
LEXMARK CX522ADE |
Dilranga Wijesekara |
Completed 2020-11-30 |
SERVICE 3 |
2021-03-23 |
2021-07-23 |
2021-11-23 |
|
7529948147RFM |
WARRANTY |
2020-11-23 |
2021-11-23 |
Urgent |
ref: 20112560 -location not ready / Completed |
| 688 |
Board of Investment of SL |
2020-11-24 11:46:40am |
Manjula Hennadige |
WEST TOWER |
WORLD TRADE CENTER |
COLOMBO 01 |
COLOMBO 01 |
Colombo |
ENGINEERING DIVISION |
MR LAKHMAN PATHIRAJA |
0716299523 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-11-25 |
SERVICE 3 |
2021-03-17 |
2021-07-17 |
2021-11-17 |
|
A789047010872 |
WARRANTY |
2020-11-17 |
2021-11-17 |
INSTALLATION WITH DEMO |
ref: 20112449 -completed |
| 689 |
Lanka Hospitals Diagnostics |
2020-11-23 11:31:54am |
Sonal Chandraratne |
No. 578, |
COLOMBO - 05 |
ELVITIGALA MAWATHA, |
|
Colombo |
Credit Department |
Mr gayan |
0777008744 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-11-24 |
SERVICE 4 |
2019-10-24 |
2020-01-24 |
2020-04-24 |
2020-07-24 |
A789047002725 |
RE-LOCATED RENT |
2019-07-24 |
2023-07-25 |
NDB RELOCATED PRINTER |
note: job not logged for this since had a sn issue with job id 7738 -Completed /test page via mail |
| 690 |
Spar SL Pvt Ltd |
2020-11-23 01:29:08pm |
Dilhani Pigera |
NO. 1112, |
PANNIPITIYA ROAD, |
Thalangama South, |
Battaramulla, |
Greater Colombo |
IT |
Dinusha Yatiwela |
0777325269 |
Konica bizhub 266 |
Udaya Rambukkanage |
Completed 2020-11-25 |
SERVICE 3 |
2021-03-23 |
2021-07-23 |
2021-11-23 |
|
AAJ1041000663 |
RENT |
2020-11-23 |
2024-11-25 |
|
ref : 20112387 -completed /test page via mail |
| 691 |
Spar SL Pvt Ltd |
2020-11-23 01:26:44pm |
Dilhani Pigera |
No. 1112, |
Pannipitiya Road, |
Thalangama South, |
Battaramulla |
Greater Colombo |
IT |
Dinusha Yatiwela |
0777325269 |
Konica bizhub 266 |
Udaya Rambukkanage |
Completed 2020-11-25 |
SERVICE 3 |
2021-03-23 |
2021-07-23 |
2021-11-23 |
|
AAJ1041000687 |
RENT |
2020-11-23 |
2024-11-25 |
|
ref: 20112383 -completed/ test page via mail |
| 692 |
Kapruka Computers |
2020-11-20 11:12:38am |
Dulaj Perera |
No.339 |
Hoarana Road |
Miriswatta |
Piliyandala |
Colombo |
|
mr.Akila Anuruddha Lokuhettige |
0703054848 |
KONICA Biz Hub 454e |
Udaya Rambukkanage |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-20 |
2021-07-20 |
2021-11-20 |
|
AC76041000150 |
WARRANTY |
2020-11-20 |
2021-11-20 |
|
ref:20112046 -completed |
| 693 |
Kapruka Computers |
2020-11-20 11:09:11am |
Dulaj Perera |
No.339 |
Hoarana Road |
Miriswatta |
Piliyandala |
Colombo |
- |
mr.Akila Anuruddha Lokuhettige |
0703054848 |
KONICA C250i |
Udaya Rambukkanage |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-20 |
2021-07-20 |
2021-11-20 |
|
AA2M041005759 |
WARRANTY |
2020-11-20 |
2021-11-20 |
top urgent |
ref:20112043 -completed |
| 694 |
PEACE CORPS SRI LANKA |
2020-11-20 11:02:19am |
Dulaj Perera |
No 11 |
kinross Avenue |
Bambalapitiya |
|
Colombo |
it |
mr.sampath |
0761580941 |
KONICA Biz Hub 454e |
Udaya Rambukkanage |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-20 |
2021-07-20 |
2021-11-20 |
|
AC76041000176 |
WARRANTY |
2020-11-20 |
2022-11-20 |
|
ref:20112042 -completed |
| 695 |
PEACE CORPS SRI LANKA |
2020-11-20 11:00:35am |
Dulaj Perera |
No 11 |
kinross Avenue |
Bambalapitiya |
srilanka |
Colombo |
it |
mr.sampath |
0761580941 |
KONICA C458e |
Champani Jayalal |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-20 |
2021-07-20 |
2021-11-20 |
|
A79M041014243 |
WARRANTY |
2020-11-20 |
2022-11-20 |
|
ref: 20112041 -completed |
| 696 |
ICBT CAMPUS |
2020-11-20 03:05:05pm |
Melinda Mathew |
No. 6/A, |
MARYBISO ROAD, |
GAMPAHA |
SRI LANKA |
Greater Colombo |
BRANCH |
Mr.Dilip Suranga Liyanarchchi |
0773718156 |
KONICA Biz Hub 367 |
Engineer |
Completed 2020-11-24 |
SERVICE 3 |
2021-03-20 |
2021-07-20 |
2021-11-20 |
|
A789047002748 |
RE-LOCATED RENT |
2020-11-20 |
2021-06-20 |
NEW LOCATION |
ref :20112080 -completed / test page via mail |
| 697 |
Kramski Lanka - Katunayake |
2020-11-20 02:32:06pm |
Mahesh Kumara |
Phase iii |
KEPZ |
Katunayake |
|
Colombo |
Engineering |
Mr. M. Muthukuda |
0777789464 |
RIELLO UPS MHT 120 SYSTEM |
Engineer |
Completed 2020-11-23 |
SERVICE 3 |
2021-03-17 |
2021-07-17 |
2021-11-17 |
|
al37up537230001 |
WARRANTY |
2020-11-17 |
2025-11-16 |
Riello MHT 250KVA UPS System with 40nos Power Kingdom 12V 200Ah Batteries |
REF: 20112076 -completed |
| 698 |
SL Ports Authority |
2020-11-19 11:28:53am |
Manjula Hennadige |
MAGALLE |
GALLE |
|
|
Galle |
SECURITY DIVISION |
MR DEEN |
0777901752,0912227106 |
KONICA 266i |
Engineer |
Completed 2020-11-18 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
AAJ1041000707 |
WARRANTY |
2020-08-31 |
2021-08-31 |
INSTALLATION WITH DEMO |
ref: 20111936 / 20111735 -completed |
| 699 |
BANK OF CEYLON |
2020-11-19 09:48:03am |
Chandima Jayasundara |
SIYAMBALANDUWA BRANCH |
Ampara Juncition |
SIYAMBALANDUWA |
Monaragala |
Out Station |
branch |
Mr.Chamara |
055-2279360/ 0778823280 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-01 |
2021-07-01 |
2021-11-01 |
|
701702030MB4F |
WARRANTY |
2020-11-01 |
2023-11-01 |
installtion |
ref:20111916 -completed |
| 700 |
bianco rosso (pvt)ltd |
2020-11-19 08:51:36am |
Janaka Kumarage |
655/1,gunathilake gardens |
elvitigala mw |
colombo 5 |
|
Colombo |
|
mr.chanaka it |
0770694650 |
Konica bizhub 266 |
Dilranga Wijesekara |
Completed 2020-11-23 |
SERVICE 3 |
2021-04-11 |
2021-08-11 |
2021-12-11 |
|
aaj1041000654 |
WARRANTY |
2020-12-11 |
2021-12-11 |
urgent |
ref:2011196 -completed |
| 701 |
District health |
2020-11-19 03:56:40pm |
Sajith Gamage |
District health office |
Matara rd |
Unawatuna |
|
Colombo |
Director Office 2nd fl |
Ms. thushari |
0912232152/0716457026 |
Konica bizhub 266 |
Engineer |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-23 |
2021-07-23 |
2021-11-23 |
|
AaJ1041000641 |
WARRANTY |
2020-11-23 |
2023-11-22 |
Need to install by 20.11.2020 |
ref: 20111981 -physical damaged device -dealer / Installation completed |
| 702 |
District health |
2020-11-19 03:54:35pm |
Sajith Gamage |
District health office |
Matara rd |
Unawatuna |
|
Galle |
Director Office 2nd fl |
Ms thushari |
0912232152/0716457026 |
Konica bizhub 266 |
Engineer |
Completed 2020-11-20 |
SERVICE 3 |
2021-03-23 |
2021-07-23 |
2021-11-23 |
|
AaJ1041000683 |
WARRANTY |
2020-11-23 |
2023-11-22 |
Need to install by 20.11.2020 |
ref: 20111980 -completed |
| 703 |
Phoenix Industries Ltd |
2020-11-17 03:36:18pm |
Dilhani Pigera |
445, |
Negombo Road, |
Welisara |
|
Greater Colombo |
IT |
Mr.Diluk |
0773400903 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-11-18 |
SERVICE 3 |
2021-03-17 |
2021-07-17 |
2021-11-17 |
|
7018821000TPT |
RE-LOCATED RENT |
2020-11-17 |
2023-11-17 |
Keep as Permanent |
ref: 20111774 -completed /test page via mail |
| 704 |
University College of Matara |
2020-11-17 02:13:11pm |
Sajith Gamage |
No 690, Tangalle road |
Meddawatta |
matara |
|
Out Station |
|
Miss Thamila ranathunga |
0703029817 |
LEXMARK MB2236ADW |
Engineer |
Completed 2020-11-19 |
SERVICE 3 |
2021-03-17 |
2021-07-17 |
2021-11-17 |
|
3400900104GTN |
WARRANTY |
2020-11-17 |
2020-11-18 |
Need to install by 18.11.2020 |
ref: 20111764 -completed |
| 705 |
VIN AGREE BUSINESS |
2020-11-16 10:56:09am |
Thisari Fernando |
INDUSTRIAL ZONE |
02ND STREET |
HERALIYAWALA |
MALKADUWAWA |
Kurunagala |
|
Mr.rATHNAYAKA |
0777218014 |
KONICA Biz Hub 205i |
Engineer |
Completed 2020-11-16 |
SERVICE 4 |
2021-02-11 |
2021-05-11 |
2021-08-11 |
2021-11-11 |
ACN3041009159 |
WARRANTY |
2020-11-11 |
2021-11-11 |
|
ref: 20111613 -completed |
| 706 |
senevi studio & creation |
2020-11-12 09:29:28pm |
Prabath Jayasinghe |
52,Rajagiriya, Road, |
RAJAGIRIYA |
|
|
Colombo |
ground floor |
mr. samitha |
0773786736 |
KONICA ACCURIOPRESS C3080P |
Champani Jayalal |
Completed 2020-11-13 |
SERVICE 3 |
2021-03-11 |
2021-07-11 |
2021-11-11 |
|
AAC2041000059 |
WARRANTY |
2020-11-11 |
2021-11-11 |
|
ref:2011132 -completed |
| 707 |
Helium solutions pvt ltd |
2020-11-12 09:23:42pm |
Prabath Jayasinghe |
No.12, Lillie street |
union place |
colombo 2 |
|
Colombo |
ground floor |
mr. chamitha / chathura |
0773131313 / 0712075805 |
KONICA ACCURIOPRESS C3080P |
Champani Jayalal |
Completed 2020-11-13 |
SERVICE 3 |
2021-03-06 |
2021-07-06 |
2021-11-06 |
|
AAC2041000045 |
WARRANTY |
2020-11-06 |
2021-11-06 |
|
ref:2011131 -completed |
| 708 |
Lanka Hospitals Diagnostics |
2020-11-11 01:31:50pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
|
Colombo |
HR DEPARTMENT |
MR. P.C.KUMARA |
0115438587 |
KONICA Biz Hub 367 |
Udaya Rambukkanage |
Completed 2020-11-16 |
SERVICE 4 |
2021-01-22 |
2021-04-22 |
2021-07-22 |
2021-10-22 |
A789047010885 |
RE-LOCATED RENT |
2020-10-22 |
2024-10-22 |
NDB RELOCATED PRINTER |
ref:20111153 - INSTALLED SN - A789047010885 -completed /test page via mail |
| 709 |
Tertiary Vocational Education Commission |
2020-10-27 01:55:43pm |
Duminda Kalahepathirage |
3rd floor |
nipunatha piyasa |
elvitigala mawatha |
COLOMBO 5 |
Colombo |
certificates division |
mr.naleen |
0773630482 |
KONICA Biz Hub 367 |
Champani Jayalal |
Completed 2020-10-21 |
SERVICE 3 |
2021-02-20 |
2021-06-20 |
2021-10-20 |
|
A789047010906 |
WARRANTY |
2020-10-20 |
2023-10-20 |
|
completed -without a ref |
| 710 |
AMANA BANK PLC |
2020-10-23 09:53:11am |
Melinda Mathew |
Happy Building |
403 |
GALLE ROAD, |
COLOMBO 3 |
Colombo |
Company Secretary Unit |
Mr. Irshard Othman |
077 771 8246 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-12-10 |
SERVICE 3 |
2021-02-23 |
2021-06-23 |
2021-10-23 |
|
A789047002750 |
RE-LOCATED RENT |
2020-10-23 |
2020-10-23 |
ndb returnded printer sent to amana bank |
ref: 20102313 (Replacement of the KM 363) -location not ready / Completed |
| 711 |
National Gem & Jewelry Authority |
2020-10-23 09:49:08am |
Manjula Hennadige |
NO 29 |
GALLE FACE TERRACE |
COLOMBO 03 |
COLOMBO |
Colombo |
ACCOUNT DIVISION |
MS EVOM MALLAWARACHCHI |
0112332197 |
LEXMARK MS421DW |
Dilranga Wijesekara |
Completed 2020-11-12 |
SERVICE 3 |
2021-02-09 |
2021-06-09 |
2021-10-09 |
|
460003531H4X4 |
WARRANTY |
2020-10-09 |
2022-10-09 |
INSTALLATION WITH DEMO |
ref: 20102312 -completed |
| 712 |
National Gem & Jewelry Authority |
2020-10-23 09:47:18am |
Manjula Hennadige |
NO 29 |
GALLE FACE TERRACE |
COLOMBO 03 |
COLOMBO |
Colombo |
HR DEPARTMENT |
MS EVOM MALLAWARACHCHI |
0112332197 |
LEXMARK MS421DW |
Dilranga Wijesekara |
Completed 2020-11-12 |
SERVICE 3 |
2021-02-09 |
2021-06-09 |
2021-10-09 |
|
460003531H4X7 |
WARRANTY |
2020-10-09 |
2022-10-09 |
INSTALLATION WITH DEMO |
ref: 20102310 -completed |
| 713 |
SRI LANKA INSURANCE CORPORATION |
2020-10-22 08:29:23am |
Dulaj Rathnayake |
NO.21 |
VAUXHALL STREET |
COLOMBO 02 |
|
Colombo |
CHAIRMAN OFFICE |
MR. NILANTHA |
0772442380 |
LEXMARK CS421DN |
Sales Person |
Completed 2020-09-23 |
SERVICE 4 |
2020-12-18 |
2021-03-18 |
2021-06-18 |
2021-09-18 |
502993003445V |
WARRANTY |
2020-09-18 |
2023-09-18 |
URGENT |
ref: 20092356 -Completed by sales person |
| 714 |
Lanka Sathosa |
2020-10-21 09:34:34am |
Amila Atapattu |
|
|
|
Kurunegala WareHouse |
Kurunagala |
|
MR.Arumbe kumbura |
037-2222697 / 070-3611427 |
KONICA Biz Hub 205i |
Engineer |
Completed 2020-10-20 |
SERVICE 3 |
2021-02-12 |
2021-06-12 |
2021-10-12 |
|
ACN3041005569 |
WARRANTY |
2020-10-12 |
2023-10-12 |
|
ref: 20102068 -completed |
| 715 |
BANK OF CEYLON |
2020-10-21 09:19:29am |
Chandima Jayasundara |
Bogaswewa branch |
bogaswewa |
vavuniya |
|
Out Station |
branch |
Mr.Amal |
0718171941 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-10-22 |
SERVICE 3 |
2021-02-21 |
2021-06-21 |
2021-10-21 |
|
701702030mb22 |
WARRANTY |
2020-10-21 |
2023-10-21 |
installtion |
ref: 20102118 -completed |
| 716 |
National Gem & Jewelry Authority |
2020-10-20 12:11:44pm |
Manjula Hennadige |
NO 29 |
GALLE FACE TERRACE |
COLOMBO 03 |
COLOMBO 03 |
Colombo |
1ST FLOOR/ EXPORT DIVISION |
MR RANGA BANDARA |
0773873077/2337693 |
LEXMARK MS421DW |
Chathura Randhika |
Completed 2020-10-21 |
SERVICE 3 |
2021-02-09 |
2021-06-09 |
2021-10-09 |
|
460003531H4Z6 |
WARRANTY |
2020-10-09 |
2022-09-10 |
INSTALLATION ON 21-10-2020 |
ref: 20102050 -completed |
| 717 |
Deshan graphics - vince designs |
2020-10-20 09:20:54am |
Prabath Jayasinghe |
no 9/8a, 4th lane, pitakotte |
|
|
|
Colombo |
|
mr. deshan |
0775400231 |
KONICA Biz Hub 367 |
Udaya Rambukkanage |
Completed 2020-10-21 |
SERVICE 3 |
2021-02-14 |
2021-06-14 |
2021-10-14 |
|
a789047010856 |
WARRANTY |
2020-10-14 |
2021-10-13 |
|
ref: 2010209 -completed |
| 718 |
SRI JAYAWARDENAPURA UNIVERSITY |
2020-10-19 02:19:49pm |
Manjula Hennadige |
GANGODAWILA |
NUGEOGDA |
NUGEGODA |
NUGEGODA |
Greater Colombo |
DEP OF GEOGRAPHY, FACULTY HUMANITIES |
MR YASIRU |
0714200488 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2020-10-21 |
SERVICE 3 |
2021-02-15 |
2021-06-15 |
2021-10-15 |
|
AAJ1041000722 |
WARRANTY |
2020-10-15 |
2021-10-15 |
INSTALLATION (CONTACT MR YASIRU BEFORE VISITING TO ARRANGE PASS) |
ref: 20101971 -completed |
| 719 |
NATIONAL SAVINGS BANK |
2020-10-16 09:38:36am |
Dilhani Pigera |
No: 402 |
Colombo |
HORANA RD, |
Boralesgamuwa. |
Colombo |
IT |
Mr. Prasanna |
0718433057 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-10-16 |
SERVICE 3 |
2021-02-16 |
2021-06-16 |
2021-10-16 |
|
70188250016D1 |
RE-LOCATED RENT |
2020-10-16 |
2024-10-16 |
NDB Printer as Permanent one |
ref: 20101623 -completed / test page via mail |
| 720 |
Dialog Axiata |
2020-10-16 01:10:13pm |
Dilhani Pigera |
Dialog Nenasa Unit |
Nenasa Unit, |
Ministry of Education, |
Isurupaya,Pelawatta. |
Colombo |
it |
Manager |
071 890 0450 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-10-19 |
SERVICE 3 |
2021-02-16 |
2021-06-16 |
2021-10-16 |
|
7018821000TP6 |
RE-LOCATED RENT |
2020-10-16 |
2023-10-17 |
NDB Removed printer as permanent one |
ref: 20101660 -completed /test page via mail |
| 721 |
sENURA eNGINEERING pVT lTD |
2020-10-15 09:42:42am |
Manjula Hennadige |
Sadathana Resort |
GALAHITIYA ROAD |
KATARAGAMA |
KATARAGAMA |
Out Station |
MAIN OFFICE |
Mr. Gayan Nidarsha |
077 294 4964 |
LEXMARK MX421ADE |
Engineer |
Completed 2020-10-16 |
SERVICE 3 |
2021-02-15 |
2021-06-15 |
2021-10-15 |
|
701794330H752 |
WARRANTY |
2020-10-15 |
2020-10-15 |
INSTALLATION (NOT INVOICED YET, DELIVEED ON A GDN) |
ref: 20101527 -completed |
| 722 |
World Health Organization |
2020-10-14 12:00:03pm |
Dilhani Pigera |
5, |
Anderson Road, |
Colombo 5 |
sri Lanka |
Colombo |
it |
Indika Widanage |
0112379191 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-10-15 |
SERVICE 3 |
2021-02-14 |
2021-06-14 |
2021-10-14 |
|
7018816000CFC |
RE-LOCATED RENT |
2020-10-14 |
2024-10-14 |
NDb Removed a printer as permant one |
ref: 20101454 (SN -7018816000CFC) -Completed /test page via mail |
| 723 |
Department of Immigraion & Emmigration |
2020-10-14 03:12:55pm |
Amila Atapattu |
it dEPARTMENT |
SHURUPAYASHURUPAYA |
|
BATTARAMULLA |
Colombo |
|
mR.mALIN aTTANAYAKA |
0773697959 |
LEXMARK CS521DN |
Dilranga Wijesekara |
Completed 2020-10-14 |
SERVICE 3 |
2021-02-12 |
2021-06-12 |
2021-10-12 |
|
5029951037242 |
WARRANTY |
2020-10-12 |
2023-10-12 |
|
ref: 20101487 -completed |
| 724 |
Department of Immigraion & Emmigration |
2020-10-14 03:11:21pm |
Amila Atapattu |
it dEPARTMENT |
SHURUPAYASHURUPAYA |
|
BATTARAMULLA |
Colombo |
3 |
mR.mALIN aTTANAYAKA |
0773697959 |
LEXMARK MX722ADHE |
Dilranga Wijesekara |
Completed 2020-10-14 |
SERVICE 3 |
2021-02-14 |
2021-06-14 |
2021-10-14 |
|
7464017023CVR |
WARRANTY |
2020-10-14 |
2023-10-14 |
|
ref:20101484 -completed |
| 725 |
Lanka Hospitals Diagnostics |
2020-10-12 03:33:13pm |
Sonal Chandraratne |
No. 578, |
ELVITIGALA MAWATHA, |
COLOMBO - 05 |
|
Colombo |
7TH Floor |
mr. kelum |
0772263293 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-10-13 |
SERVICE 4 |
2021-01-12 |
2021-04-12 |
2021-07-12 |
2021-10-12 |
701794330h759 |
RENT |
2020-10-12 |
2024-10-12 |
|
ref: 201012104 -Completed /test page via mail |
| 726 |
Department of Immigraion & Emmigration |
2020-10-09 11:39:00am |
Amila Atapattu |
it dEPARTMENT |
SHURUPAYASHURUPAYA |
|
BATTARAMULLA |
Colombo |
3 |
mR.mALIN aTTANAYAKA |
0773697959 |
LEXMARK MX722ADHE |
Dilranga Wijesekara |
Completed 2020-10-14 |
SERVICE 3 |
2021-02-09 |
2021-06-09 |
2021-10-09 |
|
7529948147RFZ |
WARRANTY |
2020-10-09 |
2023-10-09 |
urgent pLEASE CORDINATE WITH MALIN BEFOR GO TO THE CUSTOMER SITE. |
ref: 20100940 (Customer have requested to attend on 14/10/20) -Completed |
| 727 |
COMMERCIAL CREDIT PLC |
2020-10-09 09:27:38am |
Melinda Mathew |
No 101, |
MAIN STREET |
GODAKAWELA |
|
Ratnapura |
BRANCH PRINTER |
Mr.Ravindra |
045-2240603 / 077-1082040 |
KONICA Biz Hub 367 |
Engineer |
Completed 2020-10-09 |
SERVICE 3 |
2021-02-09 |
2021-06-09 |
2021-10-09 |
|
A789047002740 |
RE-LOCATED RENT |
2020-10-09 |
2020-10-09 |
ndb printer sent to commercial credit send the stater test pages |
ref: 20100919 -completed /test page via mail |
| 728 |
UNION BANK OF COLOMBO PLC |
2020-10-08 10:26:44am |
Chandima Jayasundara |
Gampola branch |
121 |
KANDY ROAD |
GAMPOLA |
Out Station |
branch |
Mr. Akalanka |
0812353785 |
OCTA 2610+ |
Engineer |
Completed 2020-10-08 |
SERVICE 3 |
2021-02-07 |
2021-06-07 |
2021-10-07 |
|
844020070019 |
WARRANTY |
2020-10-07 |
2023-10-07 |
installtion |
REF:20100838 -completed |
| 729 |
jk marketing |
2020-10-08 09:49:24am |
Dilhani Pigera |
No.54, |
, HIRIMBURA CROSS ROAD |
KARAPITIYA |
gaLLE |
Out Station |
IT |
mS.sANDUNI |
0770751782 |
LEXMARK MS510DN |
Engineer |
Completed 2020-10-08 |
SERVICE 3 |
2021-02-08 |
2021-06-08 |
2021-10-08 |
|
45145phh2vrxh |
ON-LOAN |
2020-10-08 |
2024-10-08 |
|
ref:20100823 -completed / test page via mail |
| 730 |
Allianz Insurance Lanka Ltd |
2020-10-08 09:00:49am |
Mahesh Kumara |
675, Dr Danister De Silva Mawatha |
Colombo 09 |
|
|
Colombo |
Manager Admin |
Mr. Jayantha de Silva |
0772991359 |
RIELLO MST 10 AO UPS SYSTEM |
Engineer |
Completed 2020-10-08 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
LN32UT953480001 |
MAINTENANCE |
2020-01-01 |
2020-12-31 |
AROS Flexus FM10/A9 UPS System |
REF:20100814 -completed |
| 731 |
Kotalawala defense university |
2020-10-08 03:49:44pm |
Duminda Kalahepathirage |
kandawala estate |
rathmalana |
- |
- |
Colombo |
press (print house) |
mr.nandalal |
0716207851 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-10-09 |
SERVICE 3 |
2021-02-07 |
2021-06-07 |
2021-10-07 |
|
a789047010865 |
WARRANTY |
2020-10-07 |
2021-10-07 |
TOP URGENT ,PLS ATTEND ON 08/10/2020 |
ref:20100892 -Completed |
| 732 |
Allianz Insurance Lanka Ltd |
2020-10-07 12:59:20pm |
Mahesh Kumara |
675, Dr Danister De Silva Mawatha |
Colombo 09 |
|
|
Colombo |
Manager Admin |
Mr. Jayantha de Silva |
0772991359 |
RIELLO MST 10 AO UPS SYSTEM |
Engineer |
Completed 2020-10-08 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
LN17UT925860002 |
MAINTENANCE |
2020-01-01 |
2020-12-31 |
AROS Flexus FM10/A9 UPS System |
REF: 2010089 -completed |
| 733 |
hilton |
2020-10-02 10:33:44am |
Sonal Chandraratne |
No 02, |
SRI CHITTAMPALAM, GARDINER MAWATHA, |
COLOMBO 01 |
|
Colombo |
Accounts department |
Mr.waruna |
0112544644 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2020-10-02 |
SERVICE 4 |
2021-01-02 |
2021-04-02 |
2021-07-02 |
2021-10-02 |
4600004319Z25 |
RENT |
2020-10-02 |
2024-10-02 |
printer replacement |
20100255 -Completed |
| 734 |
NATIONAL SAVINGS BANK |
2020-10-02 10:20:51am |
Dilhani Pigera |
No: 43/1, |
New Kandy Road, |
Weliweriya. |
Close to Kanthi ground) |
Greater Colombo |
IT |
Mr. Hansa Jayakody |
0772069201 |
LEXMARK MX622ADHE |
Indika Pushpakumara |
Completed 2020-10-09 |
SERVICE 3 |
2021-02-02 |
2021-06-02 |
2021-10-02 |
|
7018821000TR8 |
RE-LOCATED RENT |
2020-10-02 |
2023-10-02 |
PLease send devise statistic page to Dilhani |
ref:20100253 -branch is closed /test page pending -completed |
| 735 |
UNION BANK OF COLOMBO PLC |
2020-09-30 01:36:30pm |
Dulaj Rathnayake |
No.109 |
main street |
rathnapura |
|
Out Station |
|
Ashintha David |
0452 224 422 |
OCTA 2610+ |
Engineer |
Completed 2020-09-30 |
SERVICE 3 |
2021-01-29 |
2021-05-29 |
2021-09-29 |
|
844020070012 |
WARRANTY |
2020-09-29 |
2023-09-30 |
|
Ref: 20093084 - completed |
| 736 |
National live stock development board |
2020-09-25 09:29:53am |
Dulaj Perera |
naawala road |
colombo 05 |
- |
- |
Colombo |
Supllies |
Mrs.Sepalika |
0711753068 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-09-28 |
SERVICE 3 |
2021-01-25 |
2021-05-25 |
2021-09-25 |
|
460002231DX98 |
WARRANTY |
2020-09-25 |
2023-09-25 |
top urgent |
ref: 20092539 -completed |
| 737 |
National live stock development board |
2020-09-25 09:27:32am |
Dulaj Perera |
naawala road |
colombo 05 |
- |
- |
Colombo |
Supllies |
Mrs.Sepalika |
0711753068 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-09-28 |
SERVICE 3 |
2021-01-24 |
2021-05-24 |
2021-09-24 |
|
460002231DX96 |
WARRANTY |
2020-09-24 |
2023-09-24 |
top urgent |
ref: 20092538 -completed |
| 738 |
Department of Inland Revenue |
2020-09-24 09:43:55am |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
COLOMBO 02 |
colombo 02 |
Colombo |
13th floor/ payment branch |
mR tharindu |
076-1485738 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2020-09-25 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000614 |
WARRANTY |
2020-02-13 |
2022-02-13 |
installation with demo |
ref: 20092427 - completed |
| 739 |
SAMPATH BANK PLC |
2020-09-22 08:29:23am |
Chandima Jayasundara |
gregorys road Branch |
No. 106 |
WIJERAMA MAWATHA |
COLOMBO 07 |
Colombo |
branch |
Ms. D Kudagama |
11 2681 144 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-22 |
SERVICE 3 |
2021-01-21 |
2021-05-21 |
2021-09-21 |
|
844020070010 |
WARRANTY |
2020-09-21 |
2023-09-21 |
|
ref:20092212 -completed |
| 740 |
IML Delivery Systems |
2020-09-21 10:59:27am |
Sonal Chandraratne |
No. 209/2, |
UNION PLACE, |
COLOMBO 02 |
"UPS HOUSE", |
Colombo |
admin department |
Mr. nirosh |
0114703900 |
LEXMARK MX611DHE |
Product Person |
Completed 2020-09-21 |
SERVICE 4 |
2018-06-16 |
2018-09-16 |
2018-12-16 |
2019-03-16 |
70165PHH06FK4 |
RE-LOCATED RENT |
2018-03-16 |
2022-03-16 |
please network the printer and Send the asset report |
ref: 20092151 -completed / test page via e-mail |
| 741 |
National Savings Bank |
2020-09-21 10:56:55am |
Dilhani Pigera |
No: 255, |
Galle Road, |
Colombo 03 |
sri Lanka |
Colombo |
2nd Floor |
Mr. Ajith Peiris |
0777488544 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-09-21 |
SERVICE 3 |
2021-01-21 |
2021-05-21 |
2021-09-21 |
|
7018816000C8P |
RE-LOCATED RENT |
2020-09-21 |
2023-09-21 |
DeAr Help desk, please inform engineer to send me devise statistic page from printer. |
ref: 20092152 -Completed (Test page original given to Dilhani) |
| 742 |
IML Delivery Systems |
2020-09-21 10:56:31am |
Sonal Chandraratne |
No. 209/2, |
UNION PLACE |
COLOMBO 02 |
"UPS HOUSE" |
Colombo |
Account department |
Mr.nirosh |
0114703900 |
LEXMARK MX611DHE |
Sales Person |
Completed 2020-09-21 |
SERVICE 4 |
2018-06-16 |
2018-09-16 |
2018-12-16 |
2019-03-16 |
70166PHH09H84 |
RE-LOCATED RENT |
2018-03-16 |
2022-03-16 |
please network the printer and Send the asset report |
ref: 20092150 -Completed /test page via mail |
| 743 |
SL Ports Authority |
2020-09-18 09:50:56am |
Manjula Hennadige |
COLOMBO 15 |
|
COLOMBO 15 |
COLOMBO 15 |
Colombo |
IT DIVISION |
Mr Amal Fernando OR MR UPALI WIJESINGHA |
0112483550 / 0112483373 |
LEXMARK MS911DE |
Chathura Randhika |
Completed 2020-09-24 |
SERVICE 3 |
2020-09-19 |
2021-01-19 |
2021-05-19 |
|
4021C03151224 |
WARRANTY |
2020-05-19 |
2025-05-19 |
INSTALLATION WITH DEMO (mODEL IS MS911DE) try to do this today |
ref: 20091829 -Customer have infromed to provide details before three days for the pass - Completed |
| 744 |
SPAR SL (PRIVATE) LIMITED |
2020-09-16 10:46:26am |
Dilhani Pigera |
41 |
Arch Bishop Nicholas Marcus Mw |
Negombo |
|
Out Station |
IT |
Mr.janith |
0760582454 |
LEXMARK MX611DHE |
Indika Pushpakumara |
Completed 2020-09-17 |
SERVICE 3 |
2021-01-16 |
2021-05-16 |
2021-09-16 |
|
70166PHH09HCB |
RE-LOCATED RENT |
2020-09-16 |
2024-09-16 |
Tempory on loan Printer |
ref: 20091675 -completed /test page via mail |
| 745 |
Co Operative INSURANCE PLC |
2020-09-16 08:35:07am |
Amila Atapattu |
74/5 |
Grand pass Road |
|
Colombo 14 |
Colombo |
3 floor |
Mrs.Nilima |
0719998988 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-16 |
SERVICE 3 |
2021-01-16 |
2021-05-16 |
2021-09-16 |
|
844020070007 |
WARRANTY |
2020-09-16 |
2023-09-16 |
URGENT |
ref: 2009166 -completed |
| 746 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:50:19pm |
Chandima Jayasundara |
GELIOYA BRANCH |
NO.401 |
KANDY ROAD |
GELIOYA |
Out Station |
branch |
Mr.Amarasingha |
0814951791/ 0812314053 |
LEXMARK MS321DN |
Engineer |
Completed 2020-08-25 |
SERVICE 3 |
2020-12-20 |
2021-04-20 |
2021-08-20 |
|
460000731B101 |
WARRANTY |
2020-08-20 |
2023-08-20 |
installtion |
ref: 20082547 -Already completed on -25/08/2020 |
| 747 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:46:14pm |
Chandima Jayasundara |
KAITHADY BRANCH |
KANDY ROAD |
KAITHADY JUNCTION |
KAITHADY |
Out Station |
branch |
Mr.Kamalan |
0214920343/ 0212057080 |
LEXMARK MS321DN |
Engineer |
Completed 2020-09-17 |
SERVICE 3 |
2020-12-20 |
2021-04-20 |
2021-08-20 |
|
460000731B0ZN |
WARRANTY |
2020-08-20 |
2023-08-20 |
installtion |
REF:20091722 -completed |
| 748 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:44:02pm |
Chandima Jayasundara |
handala branch |
NO.44 |
ELAKANDA ROAD |
HENDALA |
Greater Colombo |
branch |
Mr.Jude |
0114360966/ 0112933193 |
LEXMARK MS321DN |
Indika Pushpakumara |
Completed 2020-09-17 |
SERVICE 3 |
2020-12-20 |
2021-04-20 |
2021-08-20 |
|
460000731B0Y9 |
WARRANTY |
2020-08-20 |
2023-08-20 |
installtion |
REF: 20091725 -completed |
| 749 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:36:50pm |
Chandima Jayasundara |
GREENPATH branch |
No. 38, |
ANANDA COOMARASWAMY MW, |
COLOMBO 03 |
Colombo |
branch |
Mr.Sumith |
011 538 2320/ 011 538 2300 |
LEXMARK MX321ADW |
Dilranga Wijesekara |
Completed 2020-09-18 |
SERVICE 3 |
2021-01-15 |
2021-05-15 |
2021-09-15 |
|
460000731b1hd |
WARRANTY |
2020-09-15 |
2023-09-15 |
installtion |
ref: 20091724 -completed |
| 750 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:32:32pm |
Chandima Jayasundara |
biyagama branch |
No. 549/9 |
WALGAMA MALWANA. |
|
Out Station |
branch |
Mr. Akalanka |
011 565 4811/ 011 246 5340 |
LEXMARK MS321DN |
Engineer |
Completed 2020-09-17 |
SERVICE 3 |
2021-01-15 |
2021-05-15 |
2021-09-15 |
|
460000731B1CB |
WARRANTY |
2020-09-15 |
2023-09-15 |
installtion |
ref: 20091719 -completed |
| 751 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:30:29pm |
Chandima Jayasundara |
balangoda branch |
No. 70 A/1, |
BARNES RATWATTE MAWATHA, |
BALANGODA |
Out Station |
branch |
Mr.Surendra |
0452287352/ 0452287353 |
LEXMARK MS321DN |
Engineer |
Completed 2020-09-17 |
SERVICE 3 |
2021-01-15 |
2021-05-15 |
2021-09-15 |
|
460000731B1H7 |
WARRANTY |
2020-09-15 |
2023-09-15 |
installtion |
ref: 20091718 -completed |
| 752 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:24:11pm |
Chandima Jayasundara |
yakkala branch |
No. 252/A, |
KANDY ROAD, |
YAKKALA |
Out Station |
branch |
Mr.Lakmal |
033 562 9629/ 033 562 9629 |
LEXMARK MS321DN |
Engineer |
Completed 2020-09-22 |
SERVICE 3 |
2021-01-15 |
2021-05-15 |
2021-09-15 |
|
460000731B1FZ |
WARRANTY |
2020-09-15 |
2023-09-15 |
installtion |
ref: 20091717 -completed |
| 753 |
HATTON NATIONAL BANK PLC |
2020-09-16 05:22:02pm |
Chandima Jayasundara |
pitigala branch |
No. 19, |
THOTUPOLA ROAD |
PITIGALA |
Out Station |
branch |
Mr. Asela |
0914931182/ 0913783111 |
LEXMARK MS321DN |
Engineer |
Completed 2020-09-17 |
SERVICE 3 |
2021-01-15 |
2021-05-15 |
2021-09-15 |
|
460000731B1GY |
WARRANTY |
2020-09-15 |
2023-09-15 |
installtion |
ref: 20091713 -completed |
| 754 |
CENTRAL ENGINEERING CONSULTANCY BUREAU |
2020-09-15 10:51:12am |
Duminda Kalahepathirage |
HEAD OFFICE |
NO 415 |
BAUDDHALOKA MAWATHA |
COLOMBO 07 |
Colombo |
PROCURMENT |
MS.RANGIKA |
0767952776 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-09-15 |
SERVICE 3 |
2021-01-14 |
2021-05-14 |
2021-09-14 |
|
3400900103X4L |
WARRANTY |
2020-09-14 |
2021-09-14 |
|
ref: 20091546 -completed |
| 755 |
CENTRAL ENGINEERING CONSULTANCY BUREAU |
2020-09-15 10:48:00am |
Duminda Kalahepathirage |
HEAD OFFICE |
NO 415 |
BAUDDHALOKA MAWATHA |
COLOMBO 07 |
Colombo |
PROCURMENT |
MS.RANGIKA |
0767952776 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-09-15 |
SERVICE 3 |
2021-01-14 |
2021-05-14 |
2021-09-14 |
|
3400900103X1F |
WARRANTY |
2020-09-14 |
2021-09-14 |
|
ref: 20091551 -completed |
| 756 |
CENTRAL ENGINEERING CONSULTANCY BUREAU |
2020-09-15 10:41:24am |
Duminda Kalahepathirage |
DESIGN 3 OFFICE |
NO 11 |
JAWATTA ROAD |
COLOMBO 5 |
Colombo |
OFFICE |
MS.NISANSALA |
0715251195 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-09-15 |
SERVICE 3 |
2021-01-14 |
2021-05-14 |
2021-09-14 |
|
3400900103X4K |
WARRANTY |
2020-09-14 |
2021-09-14 |
TOP URGENT ,PLS ATTEND ON 15/09/2020 |
ref:20091561 -completed |
| 757 |
HS Fabric Collection co.ltd |
2020-09-15 08:34:26am |
Sankha De Silva |
no 144a |
Galle Road |
dehiwala |
|
Colombo |
accounts |
accountant |
0112732613 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-09-16 |
SERVICE 3 |
2021-01-14 |
2021-05-14 |
2021-09-14 |
|
3400900103WWK |
WARRANTY |
2020-09-14 |
2021-09-14 |
|
ref: 20091523 - Completed (location is in nawala) |
| 758 |
amana bank plc |
2020-09-15 03:13:39pm |
Melinda Mathew |
No 365, GALLE ROAD, |
COLOMBO 03, |
M FLOOR, |
NEW BUILDING |
Colombo |
Leasing Sales Department |
MR Shazwin Faleel |
0763 582 184 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-09-16 |
SERVICE 3 |
2021-01-15 |
2021-05-15 |
2021-09-15 |
|
A789047002709 |
RE-LOCATED RENT |
2020-09-15 |
2020-09-15 |
re located |
ref: 200915152 -completed |
| 759 |
Department of Multipurpose Development Task Force |
2020-09-14 09:32:35am |
Manjula Hennadige |
NO 17 |
JANADHIPATHI MAWATHA |
COLOMBO 01 |
COLOMBO 01 |
Colombo |
GROUND FLOOR |
Ms Shiwanthi Wanniarachchi |
071-8269849 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2020-09-14 |
SERVICE 3 |
2020-12-26 |
2021-04-26 |
2021-08-26 |
|
844020070003 |
WARRANTY |
2020-08-26 |
2023-08-26 |
INSTALLATION/ PTINTER HAD DELIVERED ON A DELIVERY NOTE AND NOT INVOICED YET. THEREFORE WARRANTY PERIOD HAS TO BE CHANGE ACCORDINGLY. |
ref:20091425 -completed |
| 760 |
faculty of medicine-ragama |
2020-09-10 08:55:04am |
Janaka Kumarage |
thalagolla road |
ragama |
|
|
Greater Colombo |
|
ms.kumari |
0765832139 |
LEXMARK MX622ADHE |
Indika Pushpakumara |
Completed 2020-09-11 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
7018003309632 |
WARRANTY |
2020-08-31 |
2023-08-31 |
Installation arrange on Friday (11/9/2020) |
ref: 20091012 -completed |
| 761 |
Department of Immigraion & Emmigration |
2020-09-09 10:02:33am |
Amila Atapattu |
5th Floor |
SHURUPAYA |
|
Battaramulla |
Colombo |
IT |
Mr.Malin Attanayake |
0773697959 |
KONICA Biz Hub 205i |
Udaya Rambukkanage |
Completed 2020-09-10 |
SERVICE 3 |
2021-01-09 |
2021-05-09 |
2021-09-09 |
|
ACN3041006951 |
WARRANTY |
2020-09-09 |
2021-09-09 |
URGENT |
ref:20090930 -completed |
| 762 |
SAMPATH BANK PLC |
2020-09-09 04:37:22pm |
Chandima Jayasundara |
iNTERNATIONAL OPERATION DEPRTMENT |
No 110, |
SIR JAMES PEIRIS MAWATHA |
COLOMBO 02 |
Colombo |
INTERNATIONAL OPERATION DEPRTMENT |
mR.mALAKA |
0773018450/ 0115406711 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-10 |
SERVICE 3 |
2021-01-08 |
2021-05-08 |
2021-09-08 |
|
844020070017 |
WARRANTY |
2020-09-08 |
2023-09-08 |
installtion |
ref: 200909162 -completed |
| 763 |
WALASMULLA NATIONAL SCHOOL |
2020-09-08 12:39:47pm |
Sajith Gamage |
Walasmulla |
|
|
|
Hambantota |
Office |
mr. Lakmal |
0713293469 |
KONICA C250i |
Dilranga Wijesekara |
Completed 2020-09-10 |
SERVICE 3 |
2021-01-07 |
2021-05-07 |
2021-09-07 |
|
ACN3041005753 |
WARRANTY |
2020-09-07 |
2021-09-06 |
Installation scheduled to the date 10.09.2020 |
ref:200908147 -completed |
| 764 |
Lanka Sugar Company Pvt. Limited |
2020-09-08 12:29:08pm |
Sajith Gamage |
Main Road |
KOMMATHURAI |
CHANKALADY |
BATTICALOA |
Batticaloa |
|
Mr.Gajendran |
0654929509 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2020-09-10 |
SERVICE 3 |
2021-11-01 |
2022-03-01 |
2022-07-01 |
|
ACN3041005755 |
WARRANTY |
2020-09-07 |
2021-09-06 |
Installation scheduled to the date 10.09.2020 |
REF:21070134 -completed |
| 765 |
Continental Insurance Lanka Ltd |
2020-09-08 10:43:48am |
Dilhani Pigera |
No. 96/A, |
Dutugemunu Street, |
Kohuwala |
sri Lanka |
Colombo |
IT |
Mr.Krishan |
0760249644 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-09-09 |
SERVICE 3 |
2021-01-08 |
2021-05-08 |
2021-09-08 |
|
701883300222B |
RENT |
2020-09-08 |
2024-09-09 |
|
ref:20090867 - completed |
| 766 |
LANKA ELECTRICITY COMPANY (PRIVATE ) LIMITED |
2020-09-08 03:03:59pm |
Sankha De Silva |
411 |
Galle Road |
COLOMBO 03 |
|
Colombo |
3rd |
Ms Kushani |
94 112 371 636 |
KONICA Biz Hub 205i |
Dilranga Wijesekara |
Completed 2020-09-09 |
SERVICE 3 |
2021-01-07 |
2021-05-07 |
2021-09-07 |
|
ACN3041005738 |
WARRANTY |
2020-09-07 |
2021-09-08 |
|
ref:200908173 -completed |
| 767 |
SAMPATH BANK PLC |
2020-09-07 03:51:02pm |
Sonal Chandraratne |
Mezzanine Floor |
D R WIJAYAWARDHANA MW, |
COLOMBO -10 |
Sri lanka |
Colombo |
Account department |
Ms. shanika |
0112434431 |
LEXMARK MS510DN |
Chathura Randhika |
Completed 2020-09-08 |
SERVICE 4 |
2020-12-07 |
2021-03-07 |
2021-06-07 |
2021-09-07 |
451444hh1c2nb |
ON-LOAN |
2020-09-07 |
2020-09-07 |
|
ref: 200907108 -completed |
| 768 |
UNION BANK PLC |
2020-09-04 12:45:02pm |
Melinda Mathew |
No 238B, |
KANDY ROAD, |
WARAKAPOLA |
|
Out Station |
|
Ms Duleka |
035-2268226 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-09-04 |
SERVICE 4 |
2020-12-03 |
2021-03-03 |
2021-06-03 |
2021-09-03 |
7018816000C9B |
RENT |
2020-09-03 |
2020-09-03 |
printer renewal |
ref:20090466 -completed /test page sent via mps whatsapp group |
| 769 |
SAMPATH BANK PLC |
2020-09-04 08:49:40am |
Sonal Chandraratne |
No. 81, |
HIGH LEVEL ROAD, |
MAHARAGAMA. |
Sri lanka |
Greater Colombo |
admin department |
Ms. achala |
0112840950 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2020-09-08 |
SERVICE 4 |
2020-12-04 |
2021-03-04 |
2021-06-04 |
2021-09-04 |
460001931dctr |
RENT |
2020-09-04 |
2024-09-04 |
please network the printer and Send the asset report |
ref:20090413 -Ip:172.16.59.55 -test page sent via mps whatsapp group -completed |
| 770 |
A.baur |
2020-09-03 03:53:53pm |
|
No.5 |
upper chathem street |
colombo 01 |
|
Colombo |
|
Mr.Manjula |
0773673988 |
LEXMARK B2236DW |
Amila Senarathne |
Completed 2020-09-07 |
SERVICE 3 |
2020-12-28 |
2021-04-28 |
2021-08-28 |
|
1400900105hlw |
WARRANTY |
2020-08-28 |
2020-08-28 |
|
ref: 200903194 -completed |
| 771 |
Aqua Packaging |
2020-09-02 10:51:07am |
Dilhani Pigera |
No. 51/3, |
, Dharmapla Mw, |
Colombo -03 |
sri Lanka |
Colombo |
IT |
Mr.Indika |
0719680930 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2020-09-02 |
SERVICE 3 |
2021-01-02 |
2021-05-02 |
2021-09-02 |
|
7018837002L4Z |
RENT |
2020-09-02 |
2024-09-02 |
|
ref: 20090246 -completed / sent test page via e-mail |
| 772 |
Aqua Packaging |
2020-09-02 10:49:06am |
Dilhani Pigera |
No. 51/3, |
Dharmapla Mw, |
Colombo -03 |
sri Lanka |
Colombo |
IT |
Mr.Indika |
0719680930 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2020-09-02 |
SERVICE 3 |
2021-01-02 |
2021-05-02 |
2021-09-02 |
|
46009503186ZH |
RENT |
2020-09-02 |
2024-09-02 |
|
ref: 20090245 -completed /sent test page via e-mail |
| 773 |
Archaeology Department |
2020-09-02 03:40:02pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
mr.suranga |
0711788775 / 0112694728 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2020-09-03 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
1400900105zm9 |
WARRANTY |
2020-08-31 |
2023-08-31 |
installation |
ref:20090317 -completed |
| 774 |
Archaeology Department |
2020-09-02 03:36:31pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
mr.suranga |
0711788775 / 0112694728 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2020-09-03 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
1400900105zmo |
WARRANTY |
2020-08-31 |
2023-08-31 |
installation |
ref:20090316 -completed |
| 775 |
Archaeology Department |
2020-09-02 03:34:42pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
suranga |
0711788775 / 0112694728 |
LEXMARK B2236DW |
Dilranga Wijesekara |
Completed 2020-09-03 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
1400900105zlp |
WARRANTY |
2020-08-31 |
2023-08-31 |
installation |
ref:20090315 -completed |
| 776 |
Archaeology Department |
2020-09-02 03:32:24pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
suranga |
0711788775 / 0112694728 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-03 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
844020070014 |
WARRANTY |
2020-08-31 |
2023-08-31 |
installation |
REF: 20090314 -completed |
| 777 |
Archaeology Department |
2020-09-02 03:30:06pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
mr.suranga |
0711788775 / 0112694728 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-03 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
844020070008 |
WARRANTY |
2020-08-31 |
2023-08-31 |
|
Ref: 20090313 -completed |
| 778 |
Archaeology Department |
2020-09-02 03:28:31pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
suranga |
0711788775 / 0112694728 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-04 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
844019480033 |
WARRANTY |
2020-08-31 |
2023-08-31 |
installation |
ref:20090312 -completed |
| 779 |
Archaeology Department |
2020-09-02 03:23:41pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
mr.suranga |
0711788775 / 0112694728 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-09-03 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
844019420026 |
WARRANTY |
2020-08-31 |
2023-08-31 |
installation |
ref:20090311 -completed |
| 780 |
Archaeology Department |
2020-09-02 03:20:48pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
suranga |
0711788775 / 0112694728 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2020-09-04 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
aaj1041000713 |
WARRANTY |
2020-08-31 |
2021-08-31 |
installation |
ref: 20090310 -completed |
| 781 |
Archaeology Department |
2020-09-02 03:17:54pm |
Hasitha Chandula |
513 |
Sir marcus fernando road |
colombo 07 |
|
Colombo |
1st floor |
suranga |
0711788775 / 0112694728 |
KONICA 266i |
Amila Senarathne |
Completed 2020-09-04 |
SERVICE 3 |
2020-12-31 |
2021-04-30 |
2021-08-30 |
|
aaj1041000702 |
WARRANTY |
2020-08-31 |
2021-08-31 |
installation |
ref: 2009039 -completed |
| 782 |
Ceylon Hospital |
2020-08-26 10:44:46am |
Dilhani Pigera |
No 142 A, |
COLOMBO ROAD, |
Kurunegala. |
sri Lanka |
Out Station |
IT |
Mr. Susantha |
0710149839 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-08-26 |
SERVICE 3 |
2020-12-26 |
2021-04-26 |
2021-08-26 |
|
7018816000CFT |
WARRANTY |
2020-08-26 |
2024-08-26 |
please send devise statistic pages to Dilhani after installing the printer |
ref:20082644 -completed |
| 783 |
Ceylon Hospital |
2020-08-26 10:32:40am |
Dilhani Pigera |
No 142 A, |
COLOMBO ROAD, |
Kurunegala. |
sri Lanka |
Out Station |
IT |
Mr. Susantha |
0715 812642 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-08-27 |
SERVICE 3 |
2020-12-26 |
2021-04-26 |
2021-08-26 |
|
7018816000CC5 |
RENT |
2020-08-26 |
2024-09-26 |
please send devise statistic pages for after installing the printer |
Ref:20082646 -completed |
| 784 |
IML Delivery Systems |
2020-08-25 10:02:08am |
Sonal Chandraratne |
No. 94, |
SRI DEWAMITTHA MAWATHA , |
CHINA GARDEN , |
GALLE |
Out Station |
|
Mr. Prasad Buddhika |
0777 380967 |
LEXMARK MX611DHE |
Engineer |
Completed 2020-08-27 |
SERVICE 3 |
2020-12-25 |
2021-04-25 |
2021-08-25 |
|
701645HH056KF |
ON-LOAN |
2020-08-25 |
2023-08-25 |
|
ref:20082540 - Completed |
| 785 |
SAMPATH BANK PLC |
2020-08-21 09:29:49am |
|
No. 25, |
STATION ROAD, |
VAVUNIYA |
Sri lanka |
Out Station |
|
Mr. P Giretharan (Giretharan) |
+94 24 2226 806 |
LEXMARK MS521DN |
Engineer |
Completed 2020-08-21 |
SERVICE 4 |
2020-11-21 |
2021-02-21 |
2021-05-21 |
2021-08-21 |
460001931DCLH |
RENT |
2020-08-21 |
2024-08-21 |
please network the printer and Send the asset report |
ref: 20082185 -completed |
| 786 |
Devi Balika Vidyalaya |
2020-08-20 09:19:09am |
Dulaj Perera |
srijayawardana pura road |
colombo |
- |
- |
Colombo |
admin office |
mrs.lalanika |
0713310990 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-08-21 |
SERVICE 3 |
2020-12-20 |
2021-04-20 |
2021-08-20 |
|
3400900104gpm |
WARRANTY |
2020-08-20 |
2021-08-20 |
top urgent |
ref: 20082029 -completed |
| 787 |
Devi Balika Vidyalaya |
2020-08-20 09:05:05am |
Dulaj Perera |
srijayawardana pura road |
colombo |
- |
- |
Colombo |
admin office |
mrs.lalanika |
0713310990 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-08-21 |
SERVICE 3 |
2020-12-20 |
2021-04-20 |
2021-08-20 |
|
3400900104gph |
WARRANTY |
2020-08-20 |
2021-08-20 |
top urgent |
ref: 20082026 -completed |
| 788 |
Devi Balika Vidyalaya |
2020-08-20 09:03:38am |
Dulaj Perera |
srijayawardana pura road |
colombo |
- |
- |
Colombo |
admin office |
mrs.lalanika |
0713310990 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-08-21 |
SERVICE 3 |
2020-12-20 |
2021-04-20 |
2021-08-20 |
|
3400900104gpc |
WARRANTY |
2020-08-20 |
2021-08-20 |
top urgent |
ref: 20082024 -completed |
| 789 |
Department of inland revenue |
2020-08-20 02:57:09pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
colombo 02 |
colombo 02 |
Colombo |
2nd floor/ business consultation branch |
admin officer |
0717594252 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2020-08-21 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
aaj1041000631 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION |
ref: 20082033 -completed |
| 790 |
International Distillers Ltd |
2020-08-19 11:37:38am |
Dilhani Pigera |
Melfort Estate, |
Kothalawala |
Kaduwela |
sri Lanka |
Greater Colombo |
IT |
Mr.Nuwan |
0773720463 |
LEXMARK MX622ADHE |
Amila Senarathne |
Completed 2020-08-21 |
SERVICE 3 |
2020-12-19 |
2021-04-19 |
2021-08-19 |
|
7018932306D1R |
RENT |
2020-08-19 |
2023-08-21 |
|
ref: 20081990 -completed |
| 791 |
SAMPATH BANK PLC |
2020-08-19 09:44:36am |
Sonal Chandraratne |
No. 110, |
SIR JAMES PEIRIS MAWATHA, |
COLOMBO 02 |
Sri lanka |
Colombo |
Card Recoveries department 3rd Floor |
Mr. Ishan Udayanga |
0115406778 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2020-08-24 |
SERVICE 4 |
2020-11-19 |
2021-02-19 |
2021-05-19 |
2021-08-19 |
701800330962G |
RENT |
2020-08-19 |
2024-08-19 |
please network the printer and Send the asset report |
ref: 20081952 -Completed / IP:172.16.13.95 |
| 792 |
SAMPATH BANK PLC |
2020-08-19 09:40:04am |
Sonal Chandraratne |
55DR, |
WIJEWARDHANA MW |
COLOMBO 10 |
City branch |
Colombo |
|
Mr. Chandima Wijeyarathne |
0112434431 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2020-08-24 |
SERVICE 4 |
2020-11-19 |
2021-02-19 |
2021-05-19 |
2021-08-19 |
460001931DCLF |
WARRANTY |
2020-08-19 |
2024-08-19 |
please network the printer and Send the asset report |
ref: 20081950 -completed /IP: 172.16.56.56 |
| 793 |
UNION BANK PLC |
2020-08-19 02:11:06pm |
Melinda Mathew |
No 64, Galle road, |
GALLE ROAD, |
COLOMBO 03 |
|
Colombo |
Card Underwriting (6th floor seaside) |
MR Lahiru Dilathmika Gunasekara |
0112374100 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2020-08-24 |
SERVICE 4 |
2020-11-17 |
2021-02-17 |
2021-05-17 |
2021-08-17 |
460002231DT51 |
RENT |
2020-08-17 |
2024-08-17 |
NEW LOCATION |
ref: 200819120 -completed |
| 794 |
UNION BANK OF COLOMBO PLC |
2020-08-19 02:08:35pm |
Melinda Mathew |
No 64, |
GALLE ROAD, |
COLOMBO 03 |
|
Colombo |
Retail Assets (6th floor land side) |
MR Lahiru Dilathmika Gunasekara |
0112374100 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2020-08-24 |
SERVICE 4 |
2020-11-17 |
2021-02-17 |
2021-05-17 |
2021-08-17 |
460001931DCT0 |
RENT |
2020-08-17 |
2024-08-17 |
NEW LOCATION |
ref: 200819119 -completed |
| 795 |
UNION BANK OF COLOMBO PLC |
2020-08-19 01:44:40pm |
Melinda Mathew |
No 64, |
GALLE ROAD, |
COLOMBO 03 |
|
Colombo |
PCO (1st floor sea side) |
MR Lahiru Dilathmika Gunasekara |
0112374100 |
LEXMARK MS521DN |
Chathura Randhika |
Completed 2020-08-24 |
SERVICE 4 |
2020-11-17 |
2021-02-17 |
2021-05-17 |
2021-08-17 |
460001931DCLB |
RENT |
2020-08-17 |
2024-08-17 |
NEW LOCATION |
ref: 200819115 -completed |
| 796 |
national institute of education |
2020-08-18 04:06:04pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
SINHALA FACUlty |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-18 |
SERVICE 3 |
2020-09-29 |
2021-01-29 |
2021-05-29 |
|
aaj1041000686 |
WARRANTY |
2020-05-29 |
2023-05-29 |
|
ref: 20081947 -completed |
| 797 |
national institute of education |
2020-08-18 02:55:51pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
commerce |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-18 |
SERVICE 3 |
2020-09-29 |
2021-01-29 |
2021-05-29 |
|
aaj1041000725 |
WARRANTY |
2020-05-29 |
2023-05-29 |
|
ref: 200818148 -completed |
| 798 |
national institute of education |
2020-08-18 02:54:03pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
technical division |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-19 |
SERVICE 3 |
2020-09-29 |
2021-01-29 |
2021-05-29 |
|
aaj1041000715 |
WARRANTY |
2020-05-29 |
2023-05-29 |
|
ref: 200818147 -completed |
| 799 |
national institute of education |
2020-08-18 02:51:02pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
planing |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-18 |
SERVICE 3 |
2020-09-29 |
2021-01-29 |
2021-05-29 |
|
aaj1041000704 |
WARRANTY |
2020-05-29 |
2023-05-29 |
|
Ref : 200818145 -completed |
| 800 |
national institute of education |
2020-08-18 02:48:37pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
tamil faculty |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-11 |
SERVICE 3 |
2020-09-29 |
2021-01-29 |
2021-05-29 |
|
aaj1041000690 |
WARRANTY |
2020-05-29 |
2023-05-29 |
|
ref: 200818144 -completed |
| 801 |
national institute of education |
2020-08-11 08:36:04am |
Dulaj Perera |
high level road |
maharagama |
- |
|
Colombo |
|
mr.gihan |
0767775643 |
KONICA 266i |
Champani Jayalal |
Completed 2020-08-07 |
SERVICE 3 |
2020-12-11 |
2021-04-11 |
2021-08-11 |
|
AAJ1041000714 |
WARRANTY |
2020-08-11 |
2023-08-11 |
top urgent |
ref: 2008117 - Completed |
| 802 |
ABANS PLC |
2020-08-11 03:36:41pm |
Dilhani Pigera |
498 |
GALLE ROAD |
COLOMBO 03 |
sri Lanka |
Colombo |
DEALER |
MR.CHINTHAKA |
0710149839 |
LEXMARK MX421ADE |
Chathura Randhika |
Completed 2020-08-13 |
SERVICE 3 |
2020-12-12 |
2021-04-12 |
2021-08-12 |
|
7017845206NB1 |
RENT |
2020-08-12 |
2024-08-12 |
NEED TO BRING A POWER CABLE |
ref: 200811127 -completed |
| 803 |
BANK OF CEYLON - ARAYAMPATHY BRANCH |
2020-08-10 10:24:52am |
Chandima Jayasundara |
NO.13 |
Rajadurei village |
main street |
Arayampathy |
Out Station |
branch |
mrs.prasanthan |
0652247939/ 0779068038 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-08-10 |
SERVICE 3 |
2020-08-01 |
2020-12-01 |
2021-04-01 |
|
701701130Lp3l |
WARRANTY |
2020-04-01 |
2023-04-01 |
installtion |
ref: 20081047/ 20081046 - Completed |
| 804 |
Public service mutual provident assosiation |
2020-08-06 03:39:39pm |
Dulaj Perera |
no 155/5 |
CASTLE STREET |
COLOMBO 08 |
- |
Colombo |
1st floor |
Ms.sewwandhi |
0112665229 |
KONICA Biz Hub 287 |
Udaya Rambukkanage |
Completed 2020-08-06 |
SERVICE 3 |
2020-12-06 |
2021-04-06 |
2021-08-06 |
|
a7ah047005803 |
WARRANTY |
2020-08-06 |
2023-08-06 |
top urgent |
ref: 20080684 -completed |
| 805 |
COMMERCIAL BANK OF CEYLON PLC |
2020-08-06 03:27:17pm |
Melinda Mathew |
No. 146 A, |
PONNALAI ROAD, |
CHANKANAI |
|
Out Station |
BRANCH PRINTER |
MR JENATHANAN |
0773071239 / 021 2251202 |
LEXMARK MS521DN |
Engineer |
Completed 2020-08-06 |
SERVICE 4 |
2020-11-06 |
2021-02-06 |
2021-05-06 |
2021-08-06 |
460092230W6VB |
RENT |
2020-08-06 |
2024-08-06 |
PRINTER UPGRADE |
ref: 20080685 -completed/ test page sent via mps whatsapp group/removed sn-HH2VT0M |
| 806 |
COMMERCIAL BANK OF CEYLON PLC |
2020-08-04 10:22:14am |
Melinda Mathew |
AIRPORT ROAD, |
HINGURAKGODA |
No.44,45, |
|
Out Station |
GROUND FLOOR |
MS CHAMILA |
027-2247643 |
LEXMARK MS521DN |
Engineer |
Completed 2020-08-04 |
SERVICE 4 |
2020-11-04 |
2021-02-04 |
2021-05-04 |
2021-08-04 |
460001931DCL0 |
WARRANTY |
2020-08-04 |
2024-08-04 |
PRINTER UPGRADE |
ref: 20080461-completed /test page sent via whatsapp mps group-removed sn-HH07X94 |
| 807 |
COMMERCIAL BANK OF CEYLON PLC |
2020-08-04 03:58:00pm |
Melinda Mathew |
375, |
GALLE RD, |
PANADURA |
|
Greater Colombo |
BRANCH PRINTER |
Ranjana Aryaprema |
038-2244067 |
LEXMARK MS521DN |
Engineer |
Completed 2020-08-06 |
SERVICE 4 |
2020-11-04 |
2021-02-04 |
2021-05-04 |
2021-08-04 |
460001931DCKY |
RENT |
2020-08-04 |
2024-08-04 |
PRINTER UPGRADE |
ref: 2008064 -completed / received test page via whatsapp mps group - removed sn- HH1N1TP |
| 808 |
COMMERCIAL BANK PLC |
2020-08-04 03:24:02pm |
Melinda Mathew |
No. 21, |
SIR RAZIK FAREED MAWATHA, |
COLOMBO -01 |
|
Colombo |
FOREIGN OPERATION |
MR PRABATH |
011-2486090 / 011-2486028 |
LEXMARK MS521DN |
Dilranga Wijesekara |
Completed 2020-08-07 |
SERVICE 4 |
2020-11-04 |
2021-02-04 |
2021-05-04 |
2021-08-04 |
460001931DCL2 |
RENT |
2020-08-04 |
2024-08-04 |
PRINTER UPGRADE |
ref: 2008066 -completed /test page sent via whatsapp/ removed sn: HH1N06L |
| 809 |
COMMERCIAL BANK OF CEYLON PLC |
2020-08-04 01:39:24pm |
Melinda Mathew |
195, |
NEW KANDY RD, |
WELIVERIYA |
|
Greater Colombo |
BRANCH PRINTER |
MS CHAMALKA BANDARA |
033-2258813 |
LEXMARK MS521DN |
Engineer |
Completed 2020-08-04 |
SERVICE 4 |
2020-11-04 |
2021-02-04 |
2021-05-04 |
2021-08-04 |
460001931DCL3 |
RENT |
2020-08-04 |
2024-08-04 |
printer upgrade |
ref: 200804118- Completed / Test page received via mps whatsapp (removed sn -451420HH002VV) |
| 810 |
National Institute of education maharagama |
2020-07-28 02:12:33pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
ddg (t/a) |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-11 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
aaj1041000672 |
WARRANTY |
2020-07-28 |
2023-07-28 |
|
ref: 20072893 -completed |
| 811 |
National Institute of education maharagama |
2020-07-28 02:11:15pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
engineering |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-28 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
AAJ1041000689 |
WARRANTY |
2020-07-28 |
2023-07-28 |
|
ref : 20072891 - completed |
| 812 |
National Institute of education maharagama |
2020-07-28 02:09:54pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
ddg 2 office |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-27 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
aaj1041000691 |
WARRANTY |
2020-07-28 |
2023-07-28 |
|
ref: 20072889 - completed |
| 813 |
National Institute of education maharagama |
2020-07-28 02:01:48pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
Exam |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-11 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
aaj1041000676 |
WARRANTY |
2020-07-28 |
2023-07-28 |
Urgrnt |
ref :20072895 -completed |
| 814 |
National Institute of education maharagama |
2020-07-28 01:56:55pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
tamil faculty |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-11 |
SERVICE 3 |
2020-09-29 |
2021-01-29 |
2021-05-29 |
|
aaj1041000690 |
WARRANTY |
2020-07-28 |
2023-07-28 |
Urgrnt |
ref: 200818144 -completed |
| 815 |
National Institute of education maharagama |
2020-07-24 03:55:50pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
DDG ANF Office |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-24 |
SERVICE 3 |
2020-11-24 |
2021-03-24 |
2021-07-24 |
|
aaj1041000701 |
WARRANTY |
2020-07-24 |
2023-07-24 |
Urgrnt |
ref: 200724115 -completed |
| 816 |
Department of Census Statistic |
2020-07-23 11:15:46am |
Amila Atapattu |
NO.306/71 |
POLDUWA ROAD, |
Sankyana Mandiraya |
BATTARAMULLA |
Colombo |
2ND floor |
MR.sAMADI |
0716126361 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-07-24 |
SERVICE 3 |
2020-11-23 |
2021-03-23 |
2021-07-23 |
|
A789047010265 |
WARRANTY |
2020-07-23 |
2021-07-23 |
|
ref: 20072390 -completed |
| 817 |
Department of Census & Statistic |
2020-07-23 11:13:35am |
Amila Atapattu |
NO.306/71 |
POLDUWA ROAD, |
"Sankyana Mandiraya" |
BATTARAMULLA |
Colombo |
2ND floor |
MR.sAMADI |
0716126361 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-07-24 |
SERVICE 3 |
2020-11-23 |
2021-03-23 |
2021-07-23 |
|
A789047010255 |
WARRANTY |
2020-07-23 |
2021-07-23 |
|
ref: 20072389 -completed |
| 818 |
National Institute of education maharagama |
2020-07-23 08:50:05am |
Dulaj Perera |
Highlevel Road |
meepe |
- |
- |
Greater Colombo |
MEEPE |
mr.gihan |
0767775643 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2020-07-27 |
SERVICE 3 |
2020-11-23 |
2021-03-23 |
2021-07-23 |
|
AAJ1041000693 |
WARRANTY |
2020-07-23 |
2023-07-23 |
Urgrnt |
ref:200723101 -completed |
| 819 |
National Institute of education maharagama |
2020-07-23 08:45:07am |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
Internal audit |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-24 |
SERVICE 3 |
2020-11-23 |
2021-03-23 |
2021-07-23 |
|
AAJ1041000700 |
WARRANTY |
2020-07-23 |
2023-07-23 |
Urgrnt |
ref: 20072324 -completed |
| 820 |
National Institute of education maharagama |
2020-07-23 08:42:01am |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
ddg 2 office |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-27 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
AAJ1041000691 |
WARRANTY |
2020-07-23 |
2023-07-23 |
Urgrnt |
ref: 20072889 - completed |
| 821 |
National Institute of education maharagama |
2020-07-23 08:39:19am |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
transport unit |
|
0767775643 / 0117 601665 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-24 |
SERVICE 3 |
2020-11-23 |
2021-03-23 |
2021-07-23 |
|
AAJ1041000696 |
WARRANTY |
2020-07-23 |
2023-07-23 |
Urgrnt |
ref: 20072319 -completed |
| 822 |
International Distillers Ltd |
2020-07-21 11:56:13am |
Dilhani Pigera |
Melfort Estate, |
Kothalawala, |
Kaduwella |
|
Greater Colombo |
it |
Mr.Nuwan |
0773720463 |
LEXMARK MX622ADHE |
Dilranga Wijesekara |
Completed 2020-07-22 |
SERVICE 3 |
2020-11-21 |
2021-03-21 |
2021-07-21 |
|
7018932306B0V |
RENT |
2020-07-21 |
2023-07-21 |
|
ref : 20072197 -completed |
| 823 |
UNICEF |
2020-07-20 09:38:36am |
Dilhani Pigera |
No: 240, |
Shivan Kovil Road, |
Kanagambikaikulam, |
KILINOCHCHI |
Jaffna |
IT |
Ms. Thevaki Sivakumar |
077 757 9467 |
KONICA Biz Hub 250i |
Champani Jayalal |
Completed 2020-08-21 |
SERVICE 3 |
2020-11-20 |
2021-03-20 |
2021-07-20 |
|
Aa2M041004922 |
RENT |
2020-07-20 |
2023-07-20 |
|
ref: 20072022 -completed |
| 824 |
NATIONAL SAVINGS BANK |
2020-07-20 01:38:35pm |
Dilhani Pigera |
No.177, |
Main Street, |
kalutara. |
|
Out Station |
it |
mR.dUMAL |
0342222631 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-07-20 |
SERVICE 3 |
2020-11-20 |
2021-03-20 |
2021-07-20 |
|
7018932306b1w |
RENT |
2020-07-20 |
2023-07-20 |
|
ref: 20072035 -Completed |
| 825 |
UNION BANK PLC |
2020-07-17 10:08:48am |
Melinda Mathew |
No,115 |
OLD KOTTE RD |
RAJAGIRIYA |
|
Colombo |
Retail Asset Center-2nd floor |
MR Lahiru Dilathmika Gunasekara |
0112374100 |
LEXMARK MX611DHE |
Dilranga Wijesekara |
Completed 2021-01-08 |
SERVICE 3 |
2020-11-17 |
2021-03-17 |
2021-07-17 |
|
70166PHH09H8N |
ON-LOAN |
2020-07-17 |
2020-07-17 |
NEW REQUEST SENT AN USED PRINTER |
ref:20071729 / Note : Custome have not moved to the location, once moved will inform us/ Completed Test page via mail |
| 826 |
Sampath bank - homagama branch |
2020-07-16 02:38:49pm |
Chandima Jayasundara |
No. 46 |
1ST LANE, STATION ROAD. |
HOMAGAMA |
|
Greater Colombo |
branch |
Mr. Ruwan rathnayake |
0112855975/6 |
OCTA 2610+ |
Dilranga Wijesekara |
Completed 2020-07-23 |
SERVICE 3 |
2020-06-14 |
2020-10-14 |
2021-02-14 |
|
844019420007 |
WARRANTY |
2020-02-14 |
2023-02-14 |
INSTALLATION |
ref: 20071688 -completed |
| 827 |
JK Marketing |
2020-07-14 11:41:43am |
Dilhani Pigera |
No. 927, |
Peradeniya Road, |
Kandy. |
|
Out Station |
IT |
MR.mANOJ |
0776982002 |
LEXMARK MX421ADE |
Engineer |
Completed 2020-07-14 |
SERVICE 3 |
2020-11-14 |
2021-03-14 |
2021-07-14 |
|
701793130DYWV |
RENT |
2020-07-14 |
2024-07-15 |
|
ref:20071495 -COMPLETED |
| 828 |
MR.THUSHARA JAYAWARDENA |
2020-07-14 10:29:36am |
Janaka Kumarage |
2 M , 3rd Lane-Melfort Estate |
Gemunupura first Lane |
Malambe |
|
Greater Colombo |
|
MR.THUSHARA JAYAWARDENA |
0772457150 |
LEXMARK MB2236ADW |
Engineer |
Completed 2020-07-15 |
SERVICE 3 |
2020-11-14 |
2021-03-14 |
2021-07-14 |
|
3400900104GNR. |
WARRANTY |
2020-07-14 |
2021-07-14 |
Please kindly arrange the installation on tomorrow |
ref; 20071457 -completed |
| 829 |
Department of Inland Revenue |
2020-07-10 03:28:11pm |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
|
Colombo |
13TH FLOOR SUPPLY BRANCH |
MR THARINDU |
076-1485738 |
KONICA Biz Hub 206 |
Dilranga Wijesekara |
Completed 2020-07-13 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AA1041000583 |
WARRANTY |
2020-02-13 |
2021-02-13 |
INSTALLATION. |
ref: 2007137 -completed |
| 830 |
Bank of ceylon - middeniya branch |
2020-07-09 12:09:39pm |
Chandima Jayasundara |
Panamura road |
MIDDENIYA |
|
|
Out Station |
branch |
ms.gayani |
0472247280/ 0759444937 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-07-10 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
701701130LP3F |
WARRANTY |
2020-04-30 |
2023-04-30 |
INSTALLATION |
ref: 20070970 -completed |
| 831 |
UNICEF |
2020-07-08 11:59:34am |
Dilhani Pigera |
No: 28, |
Gnanasooriyam Square, |
Batticalo |
|
Ampara |
2ND CROSS, |
Ms. Sharmila Sutharsan |
0779625049 |
KONICA C250i |
Champani Jayalal |
Completed 2020-08-21 |
SERVICE 3 |
2020-11-08 |
2021-03-08 |
2021-07-08 |
|
AA2M041004929 |
RENT |
2020-07-08 |
2024-07-08 |
|
ref: 20070893 -completed |
| 832 |
Abans Auto (Pvt) Ltd |
2020-07-08 11:41:12am |
Dilhani Pigera |
No.498, |
Galle road |
Colombo -03 |
|
Colombo |
5TH FLOOR |
Ms.Piyumi |
070-4003311 |
LEXMARK MX421ADE |
Dilranga Wijesekara |
Completed 2020-07-08 |
SERVICE 3 |
2020-11-08 |
2021-03-08 |
2021-07-08 |
|
7017845206N87 |
RENT |
2020-07-08 |
2023-07-07 |
TOP URGENT |
ref : 20070815 -completed / test page via mail |
| 833 |
Lankem Ceylon PLC |
2020-07-08 10:39:52am |
Janaka Kumarage |
Robbialac Colour Studio |
No.24B Galle Road |
Dehiwala |
|
Colombo |
|
MS.Gayani |
0770654876 |
OCTA 1145 |
Amila Senarathne |
Completed 2020-07-10 |
SERVICE 3 |
2020-11-03 |
2021-03-03 |
2021-07-03 |
|
846120070011 |
WARRANTY |
2020-07-03 |
2023-07-03 |
URGENT |
ref; 20070858 -completed |
| 834 |
jk marketing |
2020-07-06 09:15:46am |
Dilhani Pigera |
N0-572/5, |
THALAWATHUGODA RD |
MADIWELA |
|
Greater Colombo |
IT |
Mr.Milinda |
0767860715 |
LEXMARK MS521DN |
Engineer |
Completed 2020-07-06 |
SERVICE 3 |
2020-11-06 |
2021-03-06 |
2021-07-06 |
|
460095031870B |
RENT |
2020-07-06 |
2024-07-08 |
|
ref: 20070625 -completed |
| 835 |
International Distillers Ltd |
2020-07-02 10:50:02am |
Dilhani Pigera |
353, |
Union Place, |
Colombo-02 |
|
Colombo |
IT |
mR.nUWAN |
0773720463 |
LEXMARK MX622ADHE |
Amila Senarathne |
Completed 2020-07-02 |
SERVICE 3 |
2020-11-02 |
2021-03-02 |
2021-07-02 |
|
7018932306B28 |
RENT |
2020-07-02 |
2023-07-02 |
|
ref: 20070253 -completed and test page via mail |
| 836 |
NATIONAL SAVINGS BANK |
2020-06-29 01:37:16pm |
Dilhani Pigera |
NO. 58, |
Bazaar Street, |
Ragala |
|
Out Station |
IT |
Mr.Kamitha |
0552226553 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-07-01 |
SERVICE 3 |
2020-10-29 |
2021-02-28 |
2021-06-28 |
|
7018932306B18 |
RENT |
2020-06-29 |
2023-06-29 |
|
ref: 20063067 -completed |
| 837 |
CEYLON ELECTRICITY BOARD |
2020-06-26 10:37:27am |
Manjula Hennadige |
no 644 |
sri jayawardenapura road |
ethul kotte |
|
Colombo |
Ground floor |
Mr. J.B.M. HEMANTHA |
071-6874687 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-06-29 |
SERVICE 3 |
2020-07-02 |
2020-11-02 |
2021-03-02 |
|
844019480023 |
WARRANTY |
2020-03-02 |
2021-03-02 |
INSTALLATION. |
ref: 20062655 -completed |
| 838 |
Milco(PVT)LTD |
2020-06-26 09:45:10am |
Hasitha Chandula |
NO:45 |
nAWALA ROAD |
NARAHENPITIYA |
COLOMBO 05 |
Colombo |
MiLCO STORES |
Roshan Rangana |
077 761 4458 / 0112 552 182 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-06-24 |
SERVICE 3 |
2020-10-08 |
2021-02-08 |
2021-06-08 |
|
844020070009 |
WARRANTY |
2020-06-08 |
2021-06-08 |
|
ref:20062278 -completed |
| 839 |
NATIONAL SAVINGS BANK |
2020-06-25 08:27:25pm |
Dilhani Pigera |
No.161, |
Main Street |
Kuliyapitiya. |
|
Out Station |
IT |
mANAGER |
0372283327 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-06-26 |
SERVICE 3 |
2020-10-25 |
2021-02-25 |
2021-06-25 |
|
7018920305680 |
RENT |
2020-06-25 |
2023-06-26 |
|
ref: 20062614 -completed |
| 840 |
SL Ports Authority |
2020-06-22 11:13:22am |
Manjula Hennadige |
KOCHCHIKADE |
COLOMBO 01 |
COLOMBO 01 |
COLOMBO |
Colombo |
MEDICAL DIVISION |
MR KASSALY |
071-6306350 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-24 |
SERVICE 3 |
2020-07-05 |
2020-11-05 |
2021-03-05 |
|
AAJ1041000675 |
WARRANTY |
2020-03-05 |
2021-03-05 |
INSTALLATION. |
ref: 20062279 -completed |
| 841 |
bank of ceylon - Waikkal |
2020-06-19 10:54:19am |
Chandima Jayasundara |
316a |
CHILAW - COLOMBO MAIN RD |
WAIKKAL |
|
Greater Colombo |
Branch |
Ms.shashini |
0312 277 353 / 0312 277 354 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-22 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
701701130Lp3m |
WARRANTY |
2020-04-30 |
2023-04-30 |
installtion |
ref: 20062212 -completed |
| 842 |
SL Ports Authority |
2020-06-19 03:22:31pm |
Manjula Hennadige |
COLOMBO 01 |
COLOMBO 01 |
COLOMBO 01 |
COLOMBO |
Colombo |
BQ PAY OFFICE, FINANCE DIVISION |
J PREMATHILAKA |
0718006004 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-23 |
SERVICE 3 |
2020-07-05 |
2020-11-05 |
2021-03-05 |
|
AAJ1041000678 |
WARRANTY |
2020-03-05 |
2021-03-05 |
INSTALLATION. |
ref: 20062214 -completed |
| 843 |
Lankem Ceylon PLC |
2020-06-15 09:09:29am |
Janaka Kumarage |
Lankem Industrial Factory |
184/2, Maguruvila Road |
Gonawala |
Kelaniya. |
Greater Colombo |
|
Mr.Jayasinghe |
0773480990 |
OCTA 1145 |
Engineer |
Completed 2020-06-16 |
SERVICE 3 |
2020-10-11 |
2021-02-11 |
2021-06-11 |
|
846120070014 |
WARRANTY |
2020-06-11 |
2023-06-11 |
urgent |
ref: 20061555 -completed |
| 844 |
bank of ceylon - bulathsinhala branch |
2020-06-12 03:49:41pm |
Chandima Jayasundara |
BULATHSINHALA |
|
|
|
Greater Colombo |
Branch |
Mr.Lakmal |
0711288602/ 0772615516 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-15 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
701701130LP2p |
WARRANTY |
2020-04-30 |
2023-04-30 |
installtion |
REF: 20061275 -completed |
| 845 |
LOLC HOLDINGS PLC |
2020-06-10 08:58:50am |
Dilhani Pigera |
No.447, |
Galle Rd, |
Panadura |
|
Greater Colombo |
it |
MS.aSHENI |
038-7880800 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-06-10 |
SERVICE 3 |
2020-10-10 |
2021-02-10 |
2021-06-10 |
|
7018932306b2c |
RENT |
2020-06-10 |
2024-06-10 |
|
ref: 20061044 -completed |
| 846 |
Colombo Municipal Council |
2020-06-10 03:33:40pm |
Amila Atapattu |
TOWN hALL |
|
|
cOLOMBO 07 |
Colombo |
mUNICIPAL TREASURES dEPARTMENT |
mR.eRANDA |
0777180370 |
KONICA Biz Hub 558e |
Udaya Rambukkanage |
Completed 2020-06-12 |
SERVICE 3 |
2020-09-21 |
2021-01-21 |
2021-05-21 |
|
aa6t041001993 |
WARRANTY |
2020-05-21 |
2021-05-21 |
|
ref:20061114 -completed |
| 847 |
Department of Inland Revenue |
2020-06-10 02:17:20pm |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
COLOMBO |
Colombo |
5th floor |
Mr Sadun |
2134500 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-16 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000632 |
WARRANTY |
2020-02-13 |
2022-02-13 |
pLEASE TRY TO ATTEND BEFORE 12 |
ref: 20061115 -completed |
| 848 |
bank of ceylon - galnawa branch |
2020-06-09 11:00:32am |
Chandima Jayasundara |
galnawa |
|
|
|
Out Station |
Branch |
ms.achala |
0776918070/ 0713615698/ 0252269580 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-10 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
701701130LP2K |
WARRANTY |
2020-04-30 |
2023-04-30 |
installtion |
ref:200609108 -completed |
| 849 |
Wijaya Stores |
2020-06-09 04:25:26pm |
Roshan Silva |
No 28A/a/9, |
Roragasmilla, |
RANSIRIUYANA |
DIVLAPITIYA |
Out Station |
Home |
Ms.Buddima Nirmani |
0768949741 |
RICOH MP2014D |
Engineer |
Completed 2020-06-12 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
G639M840056 |
WARRANTY |
2019-12-31 |
2020-12-31 |
this is Top urgent |
rerf: 20061116 -completed by outsource team |
| 850 |
bank of ceylon - meegalewa branch |
2020-06-09 02:20:54pm |
Chandima Jayasundara |
meegalewa |
|
|
|
Out Station |
Branch |
Mr.Amila |
0703418880/ 0252281102 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-10 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
701701130LP46 |
WARRANTY |
2020-04-30 |
2023-04-01 |
installtion |
re: 200609148 -completed |
| 851 |
lANKEM CEYLON Robbialac colour studio |
2020-06-09 01:47:33pm |
Janaka Kumarage |
No.465,Kandy Road |
Kelaniya |
|
|
Greater Colombo |
|
MR.Sagara |
0772072962 |
OCTA 1145 |
Engineer |
Completed 2020-06-10 |
SERVICE 3 |
2020-09-27 |
2021-01-27 |
2021-05-27 |
|
846120070001 |
WARRANTY |
2020-05-27 |
2023-05-27 |
URGENT |
ref: 200609151 -completed |
| 852 |
Bank of ceylon - gonapola branch |
2020-06-08 10:20:25am |
Chandima Jayasundara |
gonapola |
|
|
|
Out Station |
Branch |
ms. ishara |
0717074120/0332257550 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-09 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
701701130LP3W |
WARRANTY |
2020-04-30 |
2023-04-30 |
installtion |
ref:200608138 -completed |
| 853 |
NATIONAL APPRENTICS & INDUSTRIAL TRAINING ATHUORITY |
2020-06-08 08:05:51pm |
Duminda Kalahepathirage |
SRI JAYAWARDENENAPURA ROAD |
RAJAGIRIYA |
- |
- |
Colombo |
CHAIREMAN OFFICE |
MR.LALITH ROHANA |
0773559618 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-06-10 |
SERVICE 3 |
2020-10-08 |
2021-02-08 |
2021-06-08 |
|
3400900104GGH |
WARRANTY |
2020-06-08 |
2021-06-08 |
PLEASE CONTACT CUSTOMER EARLY MORRNING |
ref: 20060970 -completed |
| 854 |
national institute of education |
2020-06-08 04:15:52pm |
Dulaj Perera |
maharagma |
- |
- |
- |
Colombo |
supplies |
Mr.gihan |
0767775643 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-06-15 |
SERVICE 3 |
2020-09-28 |
2021-01-28 |
2021-05-28 |
|
3400900103hdt |
WARRANTY |
2020-05-28 |
2023-05-29 |
top urgent |
ref: 20060964 completed |
| 855 |
hnb - Welimada branch |
2020-06-03 03:12:45pm |
Chandima Jayasundara |
Peradeniya-Badulla-Chenkaladi Hwy, |
WELIMADA |
|
|
Out Station |
Branch |
Mr. Kushan |
0572245108 |
LEXMARK MS321DN |
Engineer |
Completed 2020-06-09 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
4600001319298 |
WARRANTY |
2020-04-30 |
2023-04-30 |
installtion |
ref:200608136 -completed |
| 856 |
HNB - Petta branch |
2020-06-03 02:14:40pm |
Chandima Jayasundara |
149/151 |
main street |
colombo 11 |
|
Colombo |
Branch |
Mr.Gihan Cooray |
0776432616 / 0112343800 |
LEXMARK MS321DN |
Engineer |
Completed 2020-06-08 |
SERVICE 3 |
2020-08-30 |
2020-12-30 |
2021-04-30 |
|
4600001319299 |
WARRANTY |
2020-04-30 |
2023-04-30 |
installtion |
ref:200608122 -completed |
| 857 |
Bank of ceylon - Demahandiya |
2020-06-03 02:09:40pm |
Chandima Jayasundara |
Divulapitiya road |
DEMAHANDIYA |
(near katana ag office) |
|
Out Station |
Branch |
Ms. Samantha |
0771625295 / 0312228730 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-09 |
SERVICE 3 |
2020-09-01 |
2021-01-01 |
2021-05-01 |
|
701701130LP3D |
WARRANTY |
2020-05-01 |
2023-05-01 |
installtion |
ref:200608120 - completed |
| 858 |
Department of Inland Revenue |
2020-06-03 01:18:14pm |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
COLOMBO |
Colombo |
3DR FLOOR, 7A BRANCH, KALUTARA |
nalani pushpalatha |
076-1492603 |
KONICA 266i |
Engineer |
Completed 2020-06-08 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AA1041000618 |
WARRANTY |
2020-02-13 |
2022-02-13 |
|
REF: 20031213 / Note concern already logged - duplicated / completed |
| 859 |
Department of Inland Revenue |
2020-06-03 01:17:49pm |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
|
Colombo |
6TH FLOOR, MONITORING BRANCH |
MR MILINDA |
0761480816 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-02 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ104000565 |
WARRANTY |
2020-02-13 |
2022-02-13 |
|
completed - without a ref |
| 860 |
Crystal Martin Ceylon pvt ltd wathupitiwala |
2020-06-02 11:30:39am |
Roshan Silva |
Export Processing Zone, |
Wathupitiwala, |
Nittambuwa |
|
Gampaha |
it |
Mr.prasanna |
0772916544 |
KONICA Biz Hub 206 |
Engineer |
Completed 2020-06-02 |
SERVICE 3 |
2020-09-27 |
2021-01-27 |
2021-05-27 |
|
a8a6041041269 |
WARRANTY |
2020-05-27 |
2021-05-27 |
this is Top urgent |
ref:20060239 -completed by outsource team |
| 861 |
MORTUWA MUNIICIPAL COUNCIL |
2020-06-02 10:36:59am |
Dulaj Perera |
MORATUWA |
- |
- |
- |
Colombo |
SECRETARY OFFICE |
MRS.KUSHANI |
0775241355 |
KONICA Biz Hub 458e |
Udaya Rambukkanage |
Completed 2020-06-08 |
SERVICE 3 |
2020-09-20 |
2021-01-20 |
2021-05-20 |
|
AA6U041004305 |
WARRANTY |
2020-05-20 |
2023-05-20 |
top urgent |
ref:20060238 -completed |
| 862 |
Bank of ceylon - ingiriya branch |
2020-06-01 09:31:01am |
Chandima Jayasundara |
no: 50 |
panadura road |
ingiriya |
|
Greater Colombo |
|
Mr. Thilaan |
0760153883 / 0342 269 280 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-03 |
SERVICE 3 |
2020-09-01 |
2021-01-01 |
2021-05-01 |
|
701701130LP3n |
WARRANTY |
2020-05-01 |
2023-05-01 |
|
ref:20060223 -completed |
| 863 |
Halchem lanka pvt ltd |
2020-06-01 03:23:36pm |
Duminda Kalahepathirage |
nO 73/15A |
TEMPLE ROAD |
OFF KIRULAPONA |
COLOMBO 05 |
Colombo |
|
MR.KRISS |
0779961112 , 01122514495 |
KONICA Biz Hub 206 |
Champani Jayalal |
Completed 2020-05-30 |
SERVICE 3 |
2020-09-27 |
2021-01-27 |
2021-05-27 |
|
A8A6041041237 |
WARRANTY |
2020-05-27 |
2021-05-27 |
INSTALLATION DONE BY CHAMPANI |
completed - without a ref |
| 864 |
Bank of ceylon - keglle city Branch |
2020-05-29 04:55:30pm |
Chandima Jayasundara |
kegalle |
|
|
|
Out Station |
Branch |
M.Chathuranga |
0711339274 / 0352222550 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-06-01 |
SERVICE 3 |
2020-09-01 |
2021-01-01 |
2021-05-01 |
|
701701130LP43 |
WARRANTY |
2020-05-01 |
2023-05-01 |
installtion |
ref: 2005306 -completed |
| 865 |
LANKEM CEYLON PLC,Robbialac colour studio |
2020-05-28 02:29:13pm |
Janaka Kumarage |
ROBBIALAC COLOUR STUDIO |
NO.109,NEGoMBO RD |
KADANA |
|
Greater Colombo |
|
MR.Ravi |
0773926201 |
OCTA 1145 |
Engineer |
Completed |
SERVICE 3 |
2020-09-27 |
2021-01-27 |
2021-05-27 |
|
846120070018 |
WARRANTY |
2020-05-27 |
2023-05-27 |
v.urgent |
REF: 20052877 -COMPLETED |
| 866 |
Nimrald Trading Pvt Ltd |
2020-05-26 10:59:06am |
Roshan Silva |
Bogasthanna |
WIJERIYA |
KOLONNA, |
EMBILIPITIYA |
Out Station |
Home |
MR.R.Premanath |
076-6099982 / 077-7219035 |
RICOH MP2014D |
Engineer |
Completed 2020-06-08 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
G639M740065 |
WARRANTY |
2019-12-30 |
2020-12-30 |
this is Top urgent |
REF -20052878 -completed outsource team |
| 867 |
Colombo Commercial Fertilizer Ltd |
2020-05-20 01:45:34pm |
Roshan Silva |
Hunupitiya |
wattala |
wattala |
|
Greater Colombo |
Office |
Mr.duminda |
0771471616 |
OCTA 2610+ |
Engineer |
Completed 2020-05-22 |
SERVICE 3 |
2020-09-15 |
2021-01-15 |
2021-05-15 |
|
844019480034 |
WARRANTY |
2020-05-15 |
2021-05-15 |
this is Top urgent |
REF: 20052065 -Completed |
| 868 |
Land reclamation department |
2020-05-19 01:17:08pm |
Dulaj Perera |
NO 03 |
welikada |
rajagiriya |
|
Colombo |
it |
mr.mahesh |
071009630 |
LEXMARK CS421DN |
Chathura Randhika |
Completed 2020-05-20 |
SERVICE 3 |
2020-09-18 |
2021-01-18 |
2021-05-18 |
|
502993003442H |
WARRANTY |
2020-05-18 |
2020-05-19 |
top urgent |
ref:20052034T68 -completed |
| 869 |
Land reclamation department |
2020-05-19 01:16:05pm |
Dulaj Perera |
NO 03 |
welikada |
rajagiriya |
|
Colombo |
it |
mr.mahesh |
0717009630 |
LEXMARK CS421DN |
Chathura Randhika |
Completed 2020-05-20 |
SERVICE 3 |
2020-09-18 |
2021-01-18 |
2021-05-18 |
|
5029930034421 |
WARRANTY |
2020-05-18 |
2021-05-19 |
top urgent |
ref:20052034T67 -completed |
| 870 |
Gampaha wickramarachchi ayurvedic institute |
2020-03-13 09:22:04am |
Dulaj Perera |
kandy road |
yakkala |
sri lanka |
|
Greater Colombo |
supplies |
mr.wijrtahna |
0714427049 |
KONICA 266i |
Amila Senarathne |
Completed 2020-02-26 |
SERVICE 3 |
2020-06-20 |
2020-10-20 |
2021-02-20 |
|
AAj1041000667 |
WARRANTY |
2020-02-20 |
2022-02-20 |
top urgent |
REF:20022522 -completed |
| 871 |
WICKRAMARACHCHI AYURVEDIC INSTITUTE |
2020-03-13 09:20:21am |
Dulaj Perera |
kandy road |
yakkala |
|
|
Greater Colombo |
supplies |
mr.wijrtahna |
0714427049 |
KONICA 266i |
Engineer |
Completed 2020-06-03 |
SERVICE 3 |
2020-06-20 |
2020-10-20 |
2021-02-20 |
|
AAj1041000666 |
WARRANTY |
2020-02-20 |
2022-02-20 |
top urgent |
ref:20031316 -completed |
| 872 |
WICKRAMARACHCHI AYURVEDIC INSTITUTE |
2020-03-13 09:17:04am |
Dulaj Perera |
kandy road |
yakkala |
|
|
Greater Colombo |
supplies |
mr.wijrtahna |
0714427049 |
KONICA 266i |
Amila Senarathne |
Completed 2020-02-26 |
SERVICE 3 |
2020-06-20 |
2020-10-20 |
2021-02-20 |
|
AAJ1041000662 |
WARRANTY |
2020-02-20 |
2022-02-20 |
top urgent 1 |
ref:20031313 -completed |
| 873 |
Department of Inland Revenue |
2020-03-13 04:11:40pm |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
|
Colombo |
revenue branch, 6th floor |
mr kasun |
077-4334073 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-16 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000565 |
WARRANTY |
2020-02-13 |
2021-02-13 |
INSTALLATION. |
REF: 20031399 -cannot contact user / Completed |
| 874 |
Department of Inland Revenue |
2020-03-12 08:49:35am |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
COLOMBO |
Greater Colombo |
NO 334, Galle Road, Kalutara. |
cOMMISSIONER |
034-2222216 |
KONICA 266i |
Engineer |
Completed 2020-06-08 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
aaj1041000618 |
WARRANTY |
2020-02-13 |
2021-02-13 |
INSTALLATION. |
REF: 20031213 -completed |
| 875 |
SRI JAYAWARDENAPURA UNIVERSITY |
2020-03-11 08:58:47am |
Manjula Hennadige |
GANGODAWILA |
NUGEGODA |
|
|
Colombo |
ots, AHEAD OPERATION |
Mrs Rosini Gunarathna |
0112758470 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-06-15 |
SERVICE 3 |
2020-07-10 |
2020-11-10 |
2021-03-10 |
|
3400900103gho |
WARRANTY |
2020-03-10 |
2021-03-10 |
|
REF: 20031115 -completed |
| 876 |
SRI JAYAWARDENAPURA UNIVERSITY |
2020-03-11 08:57:32am |
Manjula Hennadige |
GANGODAWILA |
NUGEGODA |
|
|
Colombo |
ots, AHEAD OPERATION |
Mrs Rosini Gunarathna |
0112758470 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-06-23 |
SERVICE 3 |
2020-07-10 |
2020-11-10 |
2021-03-10 |
|
3400900104GNR |
WARRANTY |
2020-03-10 |
2021-03-10 |
|
REF:2003119 -completed |
| 877 |
United Nations World Food Programme |
2020-03-10 12:10:42pm |
Dilhani Pigera |
No. 2, |
Jawatte Avenue, |
Colombo 05. |
|
Colombo |
IT |
mr.Manjula Samarasekera |
0773072075 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2020-03-12 |
SERVICE 3 |
2020-07-10 |
2020-11-10 |
2021-03-10 |
|
70189183052lc |
RENT |
2020-03-10 |
2023-03-10 |
|
REF:20031096 - the location was not ready & IT will do the installation after/ completed |
| 878 |
Lanka Harnes Pvt Ltd |
2020-03-10 10:25:45am |
Roshan Silva |
Block B |
E.P.Z |
Biyagama |
|
Gampaha |
Office |
Ms.Kawaya Cabral |
0768230129 |
KONICA Biz Hub 206 |
Dilranga Wijesekara |
Completed 2020-03-11 |
SERVICE 3 |
2020-07-06 |
2020-11-06 |
2021-03-06 |
|
a8a6041041228 |
WARRANTY |
2020-03-06 |
2021-03-06 |
this is Top urgent |
REF: 200310121 /completed |
| 879 |
Department of Inland Revenue |
2020-03-10 04:10:53pm |
Manjula Hennadige |
REVENUE HOUSE |
CHITHTHAMPALAM A GARDINER MW |
COLOMBO 02 |
COLOMBO |
Colombo |
LCU 1, 5TH FLOOR |
MR DUMINDA |
0718352480 |
LEXMARK MB2236ADW |
Dilranga Wijesekara |
Completed 2020-03-12 |
SERVICE 3 |
2020-02-07 |
2020-06-07 |
2020-10-07 |
|
3400900103X42 |
WARRANTY |
2019-10-07 |
2021-10-07 |
INSTALLATION. |
Ref:200310148 / completed |
| 880 |
SL Ports Authority |
2020-03-05 12:43:02pm |
Manjula Hennadige |
No 45 |
layden bastian road |
COLOMBO 01 |
|
Colombo |
Main Stores |
K.S. Hettiarachchi |
2483586 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-18 |
SERVICE 3 |
2020-07-05 |
2020-11-05 |
2021-03-05 |
|
aaj1041000671 |
WARRANTY |
2020-03-05 |
2021-03-05 |
FILE NO - CMS/LP/19/SQ/07/001T |
REF:200305117 -called 10/003/2020 location not ready and will inform dinesh /completed |
| 881 |
SL Ports Authority |
2020-03-05 12:38:59pm |
Manjula Hennadige |
No 45 |
layden bastian road |
COLOMBO 01 |
|
Colombo |
Main Stores |
K.S. Hettiarachchi |
2483586 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-18 |
SERVICE 3 |
2020-07-05 |
2020-11-05 |
2021-03-05 |
|
aaj1041000716 |
WARRANTY |
2020-03-05 |
2021-03-05 |
FILE NO - CMS/LP/19/SQ/07/001T |
REF: 200305113 -called 10/03/2020 location not ready and will inform dinesh / completed |
| 882 |
SL Ports Authority |
2020-03-05 12:34:10pm |
Manjula Hennadige |
No 45 |
layden bastian road |
COLOMBO 01 |
|
Colombo |
Main Stores |
mr.K.S. Hettiarachchi |
0112-2483586 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-06-23 |
SERVICE 3 |
2020-07-05 |
2020-11-05 |
2021-03-05 |
|
aaj1041000677 |
WARRANTY |
2020-03-05 |
2021-03-05 |
fILE nO - CMS/LP/19/SQ/07/001T |
T: 0112 483338 / REF: 20030584 -Called 10/3/2020 location not ready and will inform dinesh - completed |
| 883 |
orient Insurance |
2020-03-05 10:51:25am |
Dilhani Pigera |
No.22, |
Raththota Road, |
Matale |
|
Out Station |
IT |
mr.Chaminda |
0771361863 |
LEXMARK MX421ADE |
Engineer |
Completed 2020-06-18 |
SERVICE 3 |
2020-07-05 |
2020-11-05 |
2021-03-05 |
|
701793130DYXT |
RENT |
2020-03-05 |
2023-03-06 |
|
REF: 20030555 -Location not ready / completed |
| 884 |
moratuwa municipal Council |
2020-03-03 08:48:10am |
Dulaj Perera |
old panadura road |
moratuwa |
|
|
Colombo |
moratuwa library |
ms.thamara fernando |
0112 642206 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-03-03 |
SERVICE 3 |
2020-06-20 |
2020-10-20 |
2021-02-20 |
|
AAj1041000664 |
WARRANTY |
2020-02-20 |
2021-02-20 |
top urgent |
ref: 20030311 /completed |
| 885 |
moratuwa municipal Council |
2020-03-03 08:44:39am |
Dulaj Perera |
old panadura road |
moratuwa |
|
|
Colombo |
commissioners office |
mrs.kushani |
0775241355 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-03-03 |
SERVICE 3 |
2020-06-20 |
2020-10-20 |
2021-02-20 |
|
AAj1041000660 |
WARRANTY |
2020-02-20 |
2021-02-20 |
top urgent |
ref:20030310 / completed |
| 886 |
Department of immigration & Emmigration |
2020-03-03 08:41:41am |
Amila Atapattu |
JC 23, |
OUTER CIRCLE ROAD, |
VAVUNIYA |
|
Out Station |
Vavniyawa |
mr.Sisira |
0777628120 |
LEXMARK MS321DN |
Engineer |
Completed 2020-03-03 |
SERVICE 3 |
2020-05-17 |
2020-09-17 |
2021-01-17 |
|
46009453157ZD |
WARRANTY |
2020-01-17 |
2021-01-17 |
Need to do the demonstration (URGENT) |
REF: 2003038 / completed |
| 887 |
NATIONAL SAVINGS BANK - MPS |
2020-02-24 03:27:17pm |
Dilhani Pigera |
Citro Building |
urubokkka rd |
katuwana |
|
Out Station |
IT |
Mr.indika |
0703782045 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-02-25 |
SERVICE 3 |
2020-06-24 |
2020-10-24 |
2021-02-24 |
|
7018932306B15 |
RENT |
2020-02-24 |
2023-02-24 |
|
REF:200224138 / completed |
| 888 |
Registrar General Department |
2020-02-21 11:58:24am |
Dinesh Wickramasinghe |
DE234/A3, |
DENZIL KOBBEKADUWA MAWATA, |
bATTARAAMULLA. |
|
Colombo |
sUPPIES |
mS.tHILANJANI PEIRIS |
0718098910 |
KONICA Biz Hub 558e |
Dilranga Wijesekara |
Completed 2020-11-25 |
SERVICE 3 |
2020-06-19 |
2020-10-19 |
2021-02-19 |
|
aa6t041001909 |
WARRANTY |
2020-02-19 |
2021-02-18 |
|
ref: 2011251 -completed |
| 889 |
UNIVERSITY OF PERADENIYA |
2020-02-21 11:33:05am |
Esala Ekanayake |
FACULTY OF AGRICULTURE |
PERADENIYA |
|
|
Kandy |
assistant bursar office |
mr.dhananjaya rathnayake |
081-2395014 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-21 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
a7ah047005829 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
REF:20022127 / completed |
| 890 |
UNIVERSITY OF PERADENIYA |
2020-02-21 11:29:45am |
Esala Ekanayake |
peradeniya |
|
|
|
Kandy |
academic establishment |
ms.minoli |
081-2392339 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-19 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
a7ah047005802 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
REF:20022125 / completed |
| 891 |
UNIVERSITY OF PERADENIYA |
2020-02-21 11:25:53am |
Esala Ekanayake |
peradeniya |
|
|
|
Kandy |
council & academic |
ms.chandrika |
081-2392343 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-19 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
a7ah047005822 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
REF:20022126 /completed |
| 892 |
UNIVERSITY OF PERADENIYA |
2020-02-21 10:53:49am |
Esala Ekanayake |
faculty of medicine |
PERADENIYA |
|
|
Kandy |
curriculam co-ordinating centre |
mr.shanaka |
076-2954615 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-20 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
a7ah047005795 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
REF:2002244 / completed |
| 893 |
UNIVERSITY OF PERADENIYA |
2020-02-21 10:41:01am |
Esala Ekanayake |
faculty of medicine |
peradeniya |
|
|
Kandy |
e-library |
mr.d.b ekanayake |
081-2396246 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-20 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
a7ah047005826 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
REF:20022119 /completed |
| 894 |
UNIVERSITY OF PERADENIYA |
2020-02-21 10:32:54am |
Esala Ekanayake |
peradeniya |
|
|
|
Kandy |
international relations office |
mr.sameera |
081-2059390 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-20 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
A7ah047005744 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
REF:20022117 /completed |
| 895 |
UNIVERSITY OF PERADENIYA |
2020-02-21 10:00:52am |
Esala Ekanayake |
FACULTY OF AGRICULTURE |
PERADENIYA |
|
|
Kandy |
DEPARTMENT OF AGRICULTURAL EXTENSION |
mR. a.g. aNGAMMANA |
081-2395035 |
KONICA Biz Hub 287 |
Amila Senarathne |
Completed 2020-02-20 |
SERVICE 4 |
2020-05-13 |
2020-08-13 |
2020-11-13 |
2021-02-13 |
A7AH047005808 |
WARRANTY |
2020-02-13 |
2023-02-13 |
|
ref: 20022114 / completed |
| 896 |
Avora Digital Imaging Pvt Ltd |
2020-02-20 08:23:38am |
Prabath Jayasinghe |
NO.20.SIR CHITTAMPALAM A GARDINER MAWATHA |
COLOMBO 02 |
|
|
Colombo |
GROUND FLOOR |
Mr. Aruna Liayange |
0767185022 |
KONICA Biz Hub 206 |
Champani Jayalal |
Completed 2020-03-03 |
SERVICE 3 |
2020-06-20 |
2020-10-20 |
2021-02-20 |
|
A8A6041041115 |
WARRANTY |
2020-02-20 |
2021-02-20 |
|
REF:2002203 /completed |
| 897 |
L.N.D Graphics |
2020-02-19 08:35:35am |
Prabath Jayasinghe |
No.150F, pETER SENEVIRATHNE MAWATHA |
RADDOLUWA |
KOTUGODA |
|
Gampaha |
gf |
MR. LAKSHMAN PALIHAWADANA |
0777313318 |
KONICA Biz Hub 458e |
Champani Jayalal |
Completed 2020-02-19 |
SERVICE 3 |
2020-06-19 |
2020-10-19 |
2021-02-19 |
|
a79m041013365 |
WARRANTY |
2020-02-19 |
2021-02-19 |
mODEL - c458 |
REF : 20022035 / completed |
| 898 |
National food promotion board |
2020-02-18 04:45:15pm |
Dulaj Perera |
45,kirimandala mawatha |
narahenpita |
- |
- |
Colombo |
admin |
mr.janaka / mr.duminda |
071-8453806 /0113-085385 |
KONICA 266i |
|
Completed 2020-02-20 |
SERVICE 3 |
2020-06-14 |
2020-10-14 |
2021-02-14 |
|
AAJ1041000604 |
WARRANTY |
2020-02-14 |
2021-02-14 |
top urgent |
REF:200218148 / completed |
| 899 |
Department of immigration & Emmigration |
2020-02-18 03:55:41pm |
Amila Atapattu |
MATTALA AIR PORT |
MATTALA |
|
|
Out Station |
mATTALA AIR PORT |
mS.hEMAMALI |
0711721908 |
LEXMARK MS321DN |
Engineer |
Completed 2020-02-19 |
SERVICE 3 |
2020-05-17 |
2020-09-17 |
2021-01-17 |
|
460094531581g |
WARRANTY |
2020-01-17 |
2021-01-17 |
Need to do the demonstration (URGENT) |
REF:200218141 / completed |
| 900 |
illukkbura-dekatana |
2020-02-17 10:19:57am |
Janaka Kumarage |
32/4,naranwala road |
katulanda |
dekatana |
|
Colombo |
|
MR.CHANAKA |
0770694650 |
KONICA 266i |
Indika Pushpakumara |
Completed 2020-02-20 |
SERVICE 3 |
2020-06-10 |
2020-10-10 |
2021-02-10 |
|
aaj1041000299 |
WARRANTY |
2020-02-10 |
2021-02-10 |
INSTALLATION |
REF:20021738 / completed |
| 901 |
Central Environmental Authority |
2020-02-17 09:17:41am |
Dulaj Perera |
104, Denzil kobbekaduwa mawatha |
battaramulla |
|
|
Colombo |
library |
mrs.A.c.p.dabare (deputy director) |
0718163361 |
KONICA Biz Hub 287 |
Champani Jayalal |
Completed 2020-02-17 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
A7ah047005824 |
WARRANTY |
2020-02-13 |
2021-02-13 |
top urgent |
REF:20021717 /completed |
| 902 |
Markstrat Pvt ltd |
2020-02-17 05:13:38pm |
Prabath Jayasinghe |
NO. 46, PAGODA ROAD, |
NUGEGODA |
|
|
Colombo |
GROUND FLOOR |
Mr.Chamara Welagedara |
0703290201 |
KONICA C458e |
Champani Jayalal |
Completed 2020-02-18 |
SERVICE 3 |
2020-06-17 |
2020-10-17 |
2021-02-17 |
|
A79M041013347 |
WARRANTY |
2020-02-17 |
2021-02-17 |
mODEL - c458 |
REF:20021836 / completed |
| 903 |
SAMPATH BANK PLC |
2020-02-17 03:15:49pm |
Sonal Chandraratne |
No.19, DALADA VEEDIYA, |
KANDY |
|
|
Out Station |
branch printer |
Mr. H D M P Jayalath |
0812232779 |
LEXMARK MX722ADHE |
Engineer |
Completed 2020-02-17 |
SERVICE 3 |
2020-06-17 |
2020-10-17 |
2021-02-17 |
|
7464924021TZ5 |
WARRANTY |
2020-02-17 |
2023-02-17 |
PLease network the printer & send the IP address |
REF:20021794 / completed |
| 904 |
DEPARTMENT OF MANAGEMENT SERVICES |
2020-02-15 12:11:00pm |
Manjula Hennadige |
THE SECRETARIAT |
COLOMBO 01 |
|
|
Colombo |
3RD FLOOR |
Mr Sandasiri Perumpuliarachchi |
071-4398963 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-02-18 |
SERVICE 3 |
2020-06-21 |
2020-10-21 |
2021-02-21 |
|
460094531581P |
WARRANTY |
2020-02-21 |
2021-01-21 |
|
REF:2002173 / completed |
| 905 |
DEPARTMENT OF MANAGEMENT SERVICES |
2020-02-15 12:06:21pm |
Manjula Hennadige |
THE SECRETARIAT |
COLOMBO 01 |
|
|
Colombo |
3RD FLOOR |
Mr Sandasiri Perumpuliarachchi |
071-4398963 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-02-18 |
SERVICE 3 |
2020-05-21 |
2020-09-21 |
2021-01-21 |
|
460094531571f |
WARRANTY |
2020-01-21 |
2021-01-21 |
|
REF:2002172 / completed |
| 906 |
Nawaloka College of Higher Studies |
2020-02-14 10:42:27am |
Chandima Jayasundara |
no.546/3 |
galle road |
colombo 3 |
|
Colombo |
2nd floor |
Mr.dilka Jayakody |
0765304658/ 0765304653 |
KONICA Biz Hub 287 |
Dilranga Wijesekara |
Completed 2020-02-17 |
SERVICE 3 |
2020-06-14 |
2020-10-14 |
2021-02-14 |
|
A7ah047005748 |
WARRANTY |
2020-02-14 |
2021-02-14 |
INSTALLATION |
REF:20021435 / completed |
| 907 |
Overseas realty (ceylon) plc |
2020-02-13 04:32:52pm |
Avinda De Silva |
18-01 east tower |
world trade center |
echelon square |
colombo 01 |
Colombo |
front office /18th Floor |
Mr.chinthaka peiris |
077 233 4699 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-02-17 |
SERVICE 3 |
2020-06-11 |
2020-10-11 |
2021-02-11 |
|
844019480013 |
WARRANTY |
2020-02-11 |
2023-02-11 |
top urgent |
REF:200213140 /completed |
| 908 |
singer finance (lanka) plc |
2020-02-12 10:33:50am |
Avinda De Silva |
No.14, MANGALA road |
GAMPAHA |
|
|
Greater Colombo |
front office |
mr.Chamila |
0714245339 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-02-17 |
SERVICE 3 |
2019-09-28 |
2020-01-28 |
2020-05-28 |
|
844019100004 |
WARRANTY |
2019-05-28 |
2020-05-29 |
urgent |
REF: 200212103 /completed |
| 909 |
singer finance (lanka) plc |
2020-02-12 10:29:34am |
Avinda De Silva |
No 498 |
R A de Mel Mawatha |
Colombo 03 |
|
Colombo |
front office |
Chanaka |
0772662095 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-02-13 |
SERVICE 3 |
2020-06-11 |
2020-10-11 |
2021-02-11 |
|
844019420011 |
WARRANTY |
2020-02-11 |
2023-02-11 |
top urgent |
REF:20021240 /completed |
| 910 |
SOUTH ASIA GATEWAY TERMINALS (Pvt) Ltd |
2020-02-11 10:33:24am |
Dilhani Pigera |
NO PV 326 |
PORT OF COLOMBO |
PO BOX 141 |
COLOMBO 01 |
Colombo |
IT |
Ms. Sewwandi Wickramasuriya |
077 2457201 |
KONICA Biz Hub C221 |
Engineer |
Completed 2020-02-11 |
SERVICE 3 |
2020-06-11 |
2020-10-11 |
2021-02-11 |
|
A6UA041000597 |
ON-LOAN |
2020-02-11 |
2023-02-10 |
|
REF:200211151 / completed |
| 911 |
American & Efird Lanka (Pvt) Ltd |
2020-02-11 05:04:27pm |
Sankha De Silva |
A & E Warehouse |
327 |
Old Ambathale Road |
Mulleriyawa New Town |
Greater Colombo |
A & E WAREHOUSE |
MR.Dulana Ranasinghe |
+94 77 005 1124 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-02-13 |
SERVICE 3 |
2020-06-11 |
2020-10-11 |
2021-02-11 |
|
844019480004 |
WARRANTY |
2020-02-11 |
2021-02-11 |
|
REF:200211286 /completed |
| 912 |
BANK OF CEYLON |
2020-02-10 09:46:25am |
Chandima Jayasundara |
Kadawatha super grade branch |
469,RAGAMA ROAD |
KADAWATHA |
|
Greater Colombo |
branch |
Ms. Achala |
077-3764234/ 011-2920687 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-02-11 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
844019480048 |
WARRANTY |
2020-01-01 |
2023-01-01 |
INSTALLATION |
REF: 200210104 /completed |
| 913 |
Lankem ceylon |
2020-02-10 08:57:16am |
Janaka Kumarage |
Lankem agro chemicals Factory |
Makandura Industrial zone-west |
Makandura |
Gonawila |
Greater Colombo |
|
Mr.Gayan (Factory Manager) |
037 5647001/0776038995 |
OCTA 1145 |
Engineer |
Completed 2020-02-14 |
SERVICE 3 |
2020-05-31 |
2020-09-30 |
2021-01-30 |
|
846119000000 |
WARRANTY |
2020-01-31 |
2023-01-31 |
v.urgent |
REF: 200210107 /completed |
| 914 |
Lankem ceylon |
2020-02-10 08:46:59am |
Janaka Kumarage |
Robbialac Color Studio |
No.48 A, Sunethradevi Road |
Kohuwala |
|
Greater Colombo |
|
Ms.Kusum (Showroom Manager) |
0114319652 |
OCTA 1145 |
Dilranga Wijesekara |
Completed 2020-02-12 |
SERVICE 3 |
2020-07-01 |
2020-11-01 |
2021-03-01 |
|
846119470017 |
WARRANTY |
2020-03-01 |
2023-01-03 |
|
REF:200211197 /completed |
| 915 |
DEPARTMENT FOR REGISTRATION OF PERSONS |
2020-02-10 08:25:37am |
Amila Atapattu |
Shurupaya |
BATTARAMULLA |
|
|
Colombo |
Accounts Branch (12th Floor) |
Mr.Ishan |
0777145327 |
OCTA 1145 |
Amila Senarathne |
Completed 2020-02-11 |
SERVICE 3 |
2020-03-21 |
2020-07-21 |
2020-11-21 |
|
844019360030 |
WARRANTY |
2019-11-21 |
2022-11-21 |
Need to do the Installation & demonstration (URGENT) |
REF: 200211192 / completed |
| 916 |
SAMPATH BANK PLC |
2020-02-10 02:33:58pm |
Sonal Chandraratne |
191/A |
Puttalam Road |
WENNAPPUWA |
|
Out Station |
branch printer |
MS. TISHANI |
0312256925 |
LEXMARK MS521DN |
Engineer |
Completed 2020-02-13 |
SERVICE 3 |
2020-06-10 |
2020-10-10 |
2021-02-10 |
|
460091730TFN4 |
RENT |
2020-02-10 |
2023-02-10 |
PLease network the printer & send the IP address |
REF:200210106 / completed |
| 917 |
SPAR SL (Pvt) Ltd |
2020-02-07 02:29:55pm |
Dilhani Pigera |
N0 161/14 |
Kaduwela Road |
MalaMbe |
|
Greater Colombo |
IT |
Ms.Dinusha Yatiwella |
0777325269 |
LEXMARK MX421ADE |
Chathura Randhika |
Completed 2020-02-11 |
SERVICE 3 |
2020-06-07 |
2020-10-07 |
2021-02-07 |
|
701994230gWVN |
RENT |
2020-02-07 |
2020-02-07 |
|
REF:200211186 / completed |
| 918 |
SPAR SL (Pvt) Ltd |
2020-02-07 02:27:12pm |
Dilhani Pigera |
N0 161/14 |
Kaduwela Road |
MalaMbe |
|
Greater Colombo |
IT |
MS.Dinusha Yatiwella |
0777325269 |
LEXMARK MX421ADE |
Chathura Randhika |
Completed 2020-02-11 |
SERVICE 3 |
2020-06-07 |
2020-10-07 |
2021-02-07 |
|
701994230gwzk |
RENT |
2020-02-07 |
2023-02-07 |
|
REF:20020754 / completed |
| 919 |
UNION BANK OF COLOMBO PLC |
2020-02-06 08:21:18am |
Melinda Mathew |
NO 64 |
GALLE ROAD, |
COLOMBO 03 |
|
Colombo |
4TH FLOOR- PAWNING DEPt |
MR LAHIRU |
0702085240 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2020-02-07 |
SERVICE 4 |
2020-05-06 |
2020-08-06 |
2020-11-06 |
2021-02-06 |
7018932306B1L |
RENT |
2020-02-06 |
2024-02-06 |
NEW PRINTER REQUEST |
REF:20020624 /completed |
| 920 |
orient Insurance |
2020-02-05 11:07:48am |
Dilhani Pigera |
no.3b |
Galle Rd |
pinwatta |
SRI LANKA |
Greater Colombo |
IT |
Mr.Thilina |
0773842614 |
LEXMARK MX421ADE |
Engineer |
Completed 2020-02-06 |
SERVICE 3 |
2020-06-05 |
2020-10-05 |
2021-02-05 |
|
701793830G4KZ |
RENT |
2020-02-05 |
2023-02-06 |
|
REF:20020556 / completed |
| 921 |
CEYLON ELECTRICITY BOARD |
2020-02-03 03:37:56pm |
Manjula Hennadige |
55-1/1 |
THALAPATHPITIYA ROAD |
EMBULDENIYA |
NUGEGODA |
Colombo |
ACCOUNTS BRANCH - DGM TRANSMISSION |
MS SANDAMALI |
0772354169 |
LEXMARK MB2236ADW |
Chathura Randhika |
Completed 2020-02-05 |
SERVICE 3 |
2020-05-31 |
2020-09-30 |
2021-01-30 |
|
3400900104GHY |
WARRANTY |
2020-01-31 |
2021-01-31 |
|
REF:200203110 / completed |
| 922 |
Department of immigration & Emmigration |
2020-02-03 03:26:16pm |
Amila Atapattu |
COlombo AIR PORT |
RATMALANA |
|
|
Colombo |
AIR PORT RATHMALANA |
Ms.Supriya |
0718133604 |
LEXMARK MX622ADHE |
Chathura Randhika |
Completed 2020-02-05 |
SERVICE 3 |
2020-05-21 |
2020-09-21 |
2021-01-21 |
|
7018932306B0T |
WARRANTY |
2020-01-21 |
2023-01-21 |
Need to do the demonstration (URGENT) |
REF: 200203108 / completed |
| 923 |
UNION BANK OF COLOMBO PLC |
2020-01-31 08:40:43am |
Melinda Mathew |
No. 41, |
PANADURA ROAD, |
HORANA. |
|
Colombo |
BRANCH PRINTER |
MR DINESH |
0768224625 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-02-05 |
SERVICE 4 |
2020-04-30 |
2020-07-30 |
2020-10-30 |
2021-01-30 |
7018932306B12 |
RENT |
2020-01-31 |
2024-01-31 |
NEW PRINTER REQUEST |
REF:20013115 / completed |
| 924 |
amana bank -badulla |
2020-01-31 05:42:14pm |
Dulaj Rathnayake |
18/1 |
Lower Kings Street |
Badulla |
|
Badulla |
N/A |
mr.Azeez Junaideen |
94 55 7756021 |
KONICA Biz Hub 367 |
Engineer |
Completed 2020-02-05 |
SERVICE 3 |
2020-06-01 |
2020-10-01 |
2021-02-01 |
|
a789047008769 |
RENT |
2020-02-01 |
2023-02-01 |
urgent installation |
REF:2002012 /completed |
| 925 |
Department of immigration & Emmigration |
2020-01-30 10:37:41am |
Amila Atapattu |
Rahula Mawath |
|
|
Matara |
Out Station |
Matara Branch |
Ms.Champika |
0719427045 |
LEXMARK MX722ADHE |
Engineer |
Completed 2020-01-30 |
SERVICE 3 |
2020-05-21 |
2020-09-21 |
2021-01-21 |
|
7464944022Z1K |
WARRANTY |
2020-01-21 |
2023-01-21 |
Need to do the Installation & demonstration (URGENT) |
REF: 20013036 / completed |
| 926 |
SAMPATH BANK PLC |
2020-01-29 09:47:42am |
Chandima Jayasundara |
Bopitiya branch |
bopitiya |
|
|
Colombo |
branch |
The Manager |
0112 229 218 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-31 |
SERVICE 3 |
2020-05-20 |
2020-09-20 |
2021-01-20 |
|
844019480049 |
WARRANTY |
2020-01-20 |
2023-01-20 |
INSTALLATION |
REF: 20012939 / completed |
| 927 |
SAMPATH BANK PLC |
2020-01-27 12:07:32pm |
Sonal Chandraratne |
No. 21, |
KURUNEGALA ROAD, |
POLGAHAWELA |
|
Out Station |
branch printer |
mr. tharindu |
0763235936 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-01-28 |
SERVICE 3 |
2020-05-27 |
2020-09-27 |
2021-01-27 |
|
7018932306b20 |
RENT |
2020-01-27 |
2023-01-27 |
PLease network the printer & send the IP address |
REF:20012776 / completed |
| 928 |
HATTON NATIONAL BANK PLC |
2020-01-27 11:20:39am |
Chandima Jayasundara |
uva sabaragamuwa regional office |
35/32 senanayake mw |
rathnapura |
|
Out Station |
branch |
mr.praneeth |
032-4928009 |
LEXMARK MS321DN |
Engineer |
Completed 2020-01-27 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312by4 |
WARRANTY |
2019-12-23 |
2022-12-23 |
installation |
REF:20012765 / COMPLETED |
| 929 |
HATTON NATIONAL BANK PLC |
2020-01-27 11:10:05am |
Chandima Jayasundara |
norochchole branch |
kalpitiya road |
norochchole |
|
Out Station |
branch |
mr.praneeth |
032-4228009 |
LEXMARK MS321DN |
Engineer |
Completed 2020-01-27 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bxx |
WARRANTY |
2019-12-23 |
2022-12-23 |
installation |
REF:20012762 / completed |
| 930 |
HATTON NATIONAL BANK PLC |
2020-01-27 10:58:56am |
Chandima Jayasundara |
Cinnamon garden branch |
n0.85-87, barnes place |
COLOMBO 07 |
|
Colombo |
branch |
Mr.Dilan de silva |
0112681721 |
LEXMARK MS321DN |
Chathura Randhika |
Completed 2020-01-27 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bxm |
WARRANTY |
2019-12-23 |
2022-12-23 |
INSTALLATION |
REF: 20012761 /completed |
| 931 |
NATIONAL SAVINGS BANK |
2020-01-27 10:01:48am |
Dilhani Pigera |
No: 06, |
Yatiyana Road, |
Kekanadura |
|
Out Station |
IT |
Ms.Chathurani |
041-2265484 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-01-28 |
SERVICE 3 |
2020-05-27 |
2020-09-27 |
2021-01-27 |
|
701893130659M |
RENT |
2020-01-27 |
2023-01-27 |
|
REF:20012742 /completed |
| 932 |
BANK OF CEYLON |
2020-01-24 01:03:50pm |
Chandima Jayasundara |
boc mawatha |
colombo 01 |
|
|
Colombo |
Procurement department-14TH FLOOR |
Mr. manjula |
0714528214 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-27 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
844019420017 |
WARRANTY |
2020-01-01 |
2023-01-01 |
|
REF:20012466 /completed |
| 933 |
BANK OF CEYLON |
2020-01-24 01:02:04pm |
Chandima Jayasundara |
boc mawatha |
colombo 01 |
|
|
Colombo |
CREDIT SUPPORT DEPARTMENT -3RD FLOOR |
mr.jaanaka |
0773436559 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-27 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
844019480046 |
WARRANTY |
2020-01-01 |
2023-01-01 |
INSTALLATION |
REF:20012465 / COMPLETED |
| 934 |
BANK OF CEYLON |
2020-01-24 01:00:09pm |
Chandima Jayasundara |
BOC mawatha |
colombo 01 |
|
|
Colombo |
CREDIT SUPPORT DEPARTMENT -3RD FLOOR |
Mr. janaka |
0773436559 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-27 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
844019420002 |
WARRANTY |
2020-01-01 |
2023-01-01 |
INSTALLATION |
REF:20012464 / completed |
| 935 |
S&T Interiors |
2020-01-23 09:22:39am |
Dulaj Rathnayake |
No.400, DEANS ROAD |
COLOMBO 10 |
|
|
Colombo |
|
Mr. Asanka chandana |
0773033069 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-24 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
844019480054 |
WARRANTY |
2020-01-01 |
2023-01-02 |
urgent |
REF:20012335 / completed |
| 936 |
Department of immigration & Emmigration |
2020-01-23 05:08:50pm |
Amila Atapattu |
Port of Colombo |
19, Chaithya Road, |
Colombo 01 |
|
Colombo |
Colombo HARBOR |
Mr.Upul / Mr.A.K.H.A.R. Wijesinghe -Immigration Officer |
0714470066 |
LEXMARK MX722ADHE |
Dilranga Wijesekara |
Completed 2020-01-30 |
SERVICE 3 |
2020-05-21 |
2020-09-21 |
2021-01-21 |
|
7464944022Z1X |
WARRANTY |
2020-01-21 |
2023-12-21 |
Need to do the demonstration (URGENT) |
REF:2001288 / completed |
| 937 |
NATIONAL SAVINGS BANK |
2020-01-22 11:43:06am |
Dilhani Pigera |
No.438 B, |
MATALE ROAD, |
(Anuradhapura Road), |
Dambulla |
Out Station |
IT |
mR.dAMSAK |
066-2284078 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-01-22 |
SERVICE 3 |
2020-05-22 |
2020-09-22 |
2021-01-22 |
|
7018932306B27 |
RENT |
2020-01-22 |
2024-01-22 |
|
REF: 20012269 /completed |
| 938 |
Camms group |
2020-01-22 04:45:15pm |
Nirmana Jayathunga |
level 13 |
east tower |
world trade center |
colombo 01 |
Colombo |
13th floor |
mr. melan gamage |
77 3784 215 / 0115443301 |
LEXMARK CX522ADE |
Dilranga Wijesekara |
Completed 2020-01-24 |
SERVICE 3 |
2020-05-21 |
2020-09-21 |
2021-01-21 |
|
75299251449YL |
WARRANTY |
2020-01-21 |
2021-01-20 |
URGENT |
REF:200122114 /completed |
| 939 |
LOLC General Insurance Company Ltd |
2020-01-21 12:47:23pm |
Dilhani Pigera |
T.B.Jaya Mw, |
COLOMBO 10 |
|
|
Colombo |
FINANCE dept |
Mr.Rajitha |
076-5448302 |
LEXMARK CX622ADE |
Dilranga Wijesekara |
Completed 2020-01-23 |
SERVICE 3 |
2020-05-21 |
2020-09-21 |
2021-01-21 |
|
7529934145pr5 |
RENT |
2020-01-21 |
2024-01-22 |
|
ref:200121103 /completed |
| 940 |
National Water Supply Board - Rathmalana |
2020-01-21 11:31:56am |
Duminda Kalahepathirage |
Finance division |
galle road |
rathmalana |
- |
Colombo |
Finance division |
Ms.Maheshika /mrs.kamala |
0112621621 /0112-638999 (ext-1328) |
KONICA Biz Hub 367 |
Udaya Rambukkanage |
Completed 2020-01-24 |
SERVICE 3 |
2020-04-09 |
2020-08-09 |
2020-12-09 |
|
a789047008752 |
WARRANTY |
2019-12-09 |
2020-12-09 |
top urgent. |
ref:20012184 / completed |
| 941 |
University of Vocational Technology - Rathmalana |
2020-01-21 10:58:21am |
Duminda Kalahepathirage |
No.100 |
Kandawala estate |
rathmalana |
- |
Colombo |
LIBRARY |
mr.indika -it / ms.upamalika |
0718190117 071-4312018 |
KONICA Biz Hub 758e |
Champani Jayalal |
Completed 2020-01-08 |
SERVICE 3 |
2020-05-08 |
2020-09-08 |
2021-01-08 |
|
a795041001266 |
WARRANTY |
2020-01-08 |
2023-01-08 |
|
REF: 20012151 / completed |
| 942 |
Department of immigration & Emmigration |
2020-01-21 10:50:09am |
Amila Atapattu |
Shurupaya |
BATTARAMULLA |
|
|
Colombo |
Shroff Branch -6th Floor |
Mr.Janith |
0778001101 |
LEXMARK MX722ADHE |
Indika Pushpakumara |
Completed 2020-01-22 |
SERVICE 3 |
2020-05-16 |
2020-09-16 |
2021-01-16 |
|
7464944022Z1P |
WARRANTY |
2020-01-16 |
2023-01-16 |
Need to do the demonstration (URGENT) |
ref:20012143 /completed |
| 943 |
sri Lanka savings bank |
2020-01-20 12:09:05pm |
Dilhani Pigera |
46 |
Udyana rd |
matara |
|
Out Station |
IT |
Mr.Tharindu |
0412236976 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-01-22 |
SERVICE 3 |
2020-05-20 |
2020-09-20 |
2021-01-20 |
|
70188330024T6 |
RENT |
2020-01-20 |
2023-01-20 |
|
REF:200120120 / completed |
| 944 |
SAMPATH BANK PLC |
2020-01-17 08:49:33am |
Chandima Jayasundara |
Attidiya Branch |
NO. 202 |
MAIN ROAD |
ATTIDIYA |
Colombo |
branch |
Mr. Chamin perera |
94 11 2725 668 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-17 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
844019480058 |
WARRANTY |
2020-01-01 |
2023-01-01 |
INSTALLATION |
REF:20010961 /completed |
| 945 |
NATIONAL DEVELOPMENT BANK PLC |
2020-01-17 04:09:54pm |
Melinda Mathew |
245, |
GALLE ROAD, |
HIKKADUWA, |
|
Out Station |
BRANCH PRINTER |
Mr Dammika Sirisena / Jayanidu Rajapaksha |
0775747867 / 0715364663 |
LEXMARK MX622ADHE |
Engineer |
Completed 2020-01-20 |
SERVICE 3 |
2020-05-17 |
2020-09-17 |
2021-01-17 |
|
7018932306B1Y |
WARRANTY |
2020-01-17 |
2023-01-17 |
NEW REQUEST |
REF:200117139 / completed |
| 946 |
MINI OF JUSTICE |
2020-01-14 09:30:18am |
Manjula Hennadige |
COLOMBO 12 |
COLOMBO 12 |
SUPERIOR COURT COMPLEX |
COLOMBO 12 |
Colombo |
3DR FLOOR, ACCOUNTS DIVISION |
Ms N.H. Kohomban / Mr.K.H.Akila gayan kaushalya (private secretary to the hon.) |
0112438178 |
LEXMARK CS421DN |
Amila Senarathne |
Completed 2020-01-16 |
SERVICE 3 |
2020-05-06 |
2020-09-06 |
2021-01-06 |
|
5029928033W7D |
WARRANTY |
2020-01-06 |
2021-01-06 |
INSTALLATION. |
REF: 20011484 / completed |
| 947 |
National Water Supply Board - Nugegoda |
2020-01-13 12:44:14pm |
Duminda Kalahepathirage |
central work shop |
maligawa road |
rathmalana |
- |
Colombo |
central work shop |
mr.siriwardene |
0777663204 |
KONICA Biz Hub 367 |
Udaya Rambukkanage |
Completed 2020-01-16 |
SERVICE 3 |
2020-03-29 |
2020-07-29 |
2020-11-29 |
|
a789047008751 |
WARRANTY |
2019-11-29 |
2020-11-28 |
|
REF:200114140 /completed |
| 948 |
airport & aviation services |
2020-01-08 10:57:41am |
Roshan Silva |
head of information technology |
bia |
katunayake |
katunayake |
Greater Colombo |
deputy mechanical engineers office |
mr.malaka |
01122 26402 |
RICOH MP2014D |
Engineer |
Completed 2020-01-14 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740054 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010885 /completed |
| 949 |
airport & aviation services |
2020-01-08 10:46:22am |
Roshan Silva |
BIA |
KATUNAYAKE |
|
|
Greater Colombo |
security admin |
mr.janaka de silva |
0112 263814 |
RICOH MP2014D |
Pushpanath Bandara |
Completed 2020-02-26 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
G639M740013 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010881 /completed |
| 950 |
airport & aviation services |
2020-01-08 10:44:32am |
Roshan Silva |
head of information technology |
bia |
katunayake |
katunayake |
Greater Colombo |
mechanical engineer II |
mr.rifkan |
0112 264605 |
RICOH MP2014D |
|
Completed 2020-01-14 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740010 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010880 /completed |
| 951 |
airport & aviation services |
2020-01-08 10:42:47am |
Roshan Silva |
head of information technology |
bia |
katunayake |
katunayake |
Greater Colombo |
fuel station |
mr.bandara |
071 7404925 |
RICOH MP2014D |
Engineer |
Completed 2020-01-17 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740008 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010879 /completed |
| 952 |
airport & aviation services |
2020-01-08 10:40:07am |
Roshan Silva |
head of information technology |
bia |
katunayake |
katunayake |
Greater Colombo |
Mechanical Division |
ms.prasanthika |
0112 264591 |
RICOH MP2014D |
Engineer |
Completed 2020-01-14 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740005 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010877 / completed |
| 953 |
airport & aviation services |
2020-01-08 10:37:46am |
Roshan Silva |
BIA |
KATUNAYAKE |
|
|
Greater Colombo |
fire and rescue services |
mr.anuk |
076 6008024 |
RICOH MP2014D |
Pushpanath Bandara |
Completed 2020-02-26 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740004 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010875 /completed |
| 954 |
airport & aviation services |
2020-01-08 10:33:11am |
Roshan Silva |
head of information technology |
bia |
katunayake |
katunayake |
Greater Colombo |
day pass office |
ms.sikuradhipthi |
0112-263813 |
RICOH MP2014D |
Engineer |
Completed 2020-01-27 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740003 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010873 /completed |
| 955 |
airport & aviation services |
2020-01-08 10:29:42am |
Roshan Silva |
BIA |
KATUNAYAKE |
|
|
Greater Colombo |
fire and rescue services |
mr.anuk |
076-6008024 |
RICOH MP2014D |
Pushpanath Bandara |
Completed 2020-02-26 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m740001 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010864 /completed |
| 956 |
airport & aviation services |
2020-01-08 10:26:22am |
Roshan Silva |
head of information technology |
bia |
katunayake |
katunayake |
Greater Colombo |
cargo village |
ms..j.a.u.chandima |
077 5702659 /0112-263893 |
RICOH MP2014D |
Engineer |
Completed 2020-01-27 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
g639m240180 |
WARRANTY |
2019-12-30 |
2020-12-30 |
top urgent |
REF:20010860 /completed |
| 957 |
COMMERCIAL BANK PLC |
2020-01-08 04:49:50pm |
Melinda Mathew |
NO 48 E , |
HEELOGAMA RD, |
NIKAWERATIYA, |
|
Out Station |
BRANCH PRINTER |
MR SAMITHA |
037-2260705 |
LEXMARK MS510DN |
Engineer |
Completed 2020-01-09 |
SERVICE 4 |
2020-04-08 |
2020-07-08 |
2020-10-08 |
2021-01-08 |
4600922230W6Z8 |
RENT |
2020-01-08 |
2024-01-08 |
RENEWAL ( REMOVE S/N HH002PG) |
REF:2001092 -completed |
| 958 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-07 10:47:58am |
Melinda Mathew |
MAIN STREET, |
CHENKALADY |
CHENKALADY |
|
Out Station |
BRANCH PRINTER |
Mr.Rasheed |
0652241444 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-08 |
SERVICE 4 |
2020-04-07 |
2020-07-07 |
2020-10-07 |
2021-01-07 |
4600092230W6TN |
RENT |
2020-01-07 |
2024-01-07 |
RENEWAL ( REMOVE S/N HH0030W ) |
REF:20010765 -completed |
| 959 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-07 10:46:04am |
Melinda Mathew |
NO 36/3, |
BUDDHA JAYANTHI MAWATHA, |
NUWARAELIYA |
|
Out Station |
BRANCH PRINTER |
MR. JAYASOORIYA |
0522223761 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-07 |
SERVICE 4 |
2020-04-07 |
2020-07-07 |
2020-10-07 |
2021-01-07 |
460092230W6TY |
RENT |
2020-01-07 |
2024-01-07 |
RENEWAL ( REMOVE S/N HH1M2BF ) |
REF:20010763 -completed |
| 960 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-07 10:43:03am |
Melinda Mathew |
NO 42, |
BAR ROAD, |
BATTICALOA |
|
Out Station |
BRANCH PRINTER |
MR PRASATH |
0652226403 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-08 |
SERVICE 4 |
2020-04-07 |
2020-07-07 |
2020-10-07 |
2021-01-07 |
460092230W6T8 |
RENT |
2020-01-07 |
2024-01-07 |
RENEWAL ( REMOVE S/N HH002W3 ) |
REF:20010758 -completed |
| 961 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-07 10:26:46am |
Melinda Mathew |
NO 100, |
MONARAGALA ROAD, |
WELLAWAYA |
|
Out Station |
BRANCH PRINTER |
MR LAHIRU |
055-2274828 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-07 |
SERVICE 4 |
2020-04-07 |
2020-07-07 |
2020-10-07 |
2021-01-07 |
460092230W768 |
RENT |
2020-01-07 |
2024-01-07 |
RENEWAL REMOVE S/N HH002ZN |
REF:20010753 -completed |
| 962 |
SRI LANKA INSURANCE CORPORATIO |
2020-01-07 09:39:07am |
Dulaj Rathnayake |
No.21, Vauxhall Street, |
Co. 02. |
|
|
Colombo |
IT |
Mr. nilantha |
077-2442380 |
LEXMARK CS421DN |
Indika Pushpakumara |
Completed 2020-01-08 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
5029928033W77 |
WARRANTY |
2020-01-01 |
2022-01-07 |
cs421dn |
REF:20010739 /completed |
| 963 |
BANK OF CEYLON |
2020-01-07 09:36:23am |
Chandima Jayasundara |
Thalawathugoda Branch |
No: 215/2, |
PANNIPITIYA ROAD |
THALAWATHUGODA |
Colombo |
branch |
The Manager |
011-2775027 / 0713358209 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-01-08 |
SERVICE 3 |
2020-04-27 |
2020-08-27 |
2020-12-27 |
|
701791030963P |
WARRANTY |
2019-12-27 |
2022-12-25 |
INSTALLATION (APPRECIATE if we can COMPLETE today) |
REF:20010729 / completed |
| 964 |
INSTITUTE OF BANKERS OF S/L |
2020-01-07 08:58:41am |
Dulaj Rathnayake |
No. 80A, Elvitigala Mw |
Colombo 08. |
|
|
Colombo |
7TH FLOOR |
Mr. Manjula/ ms. malee |
0112 425 772/ 076-6536700 |
LEXMARK CS421DN |
Indika Pushpakumara |
Completed 2020-01-08 |
SERVICE 3 |
2020-05-01 |
2020-09-01 |
2021-01-01 |
|
5029928033W6R |
WARRANTY |
2020-01-01 |
2022-01-01 |
cs421 printer |
REF:20010718 / completed |
| 965 |
HNB Finance |
2020-01-07 08:37:15am |
Chandima Jayasundara |
Negombo Branch |
NO. 58, |
ST.JOSEPH STREET, |
NEGOMBO |
Greater Colombo |
branch |
The Manager |
031 211 7750 |
OCTA 1145 |
Engineer |
Completed 2020-01-07 |
SERVICE 3 |
2020-05-07 |
2020-09-07 |
2021-01-07 |
|
846119470025 |
WARRANTY |
2020-01-07 |
2023-01-07 |
INSTALLATION |
REF:20010711 / completed |
| 966 |
HNB Finance |
2020-01-07 08:28:15am |
Chandima Jayasundara |
Ja-Ela Branch |
NO. 59/A, |
NEGOMBO ROAD, |
JA ELA |
Greater Colombo |
branch |
The Manager |
011 212 7680 |
OCTA 1145 |
Engineer |
Completed 2020-01-07 |
SERVICE 3 |
2020-05-07 |
2020-09-07 |
2021-01-07 |
|
846119470013 |
WARRANTY |
2020-01-07 |
2023-01-07 |
INSTALLATION |
ref:2001077 /completed |
| 967 |
commercial credit |
2020-01-07 03:53:45pm |
Chandima Jayasundara |
Horana Branch |
NO. 127, |
PANADURA ROAD |
HORANA |
Greater Colombo |
branch |
ms. udeshika |
034-2266700/ 077-6214304 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-01-08 |
SERVICE 3 |
2020-05-07 |
2020-09-07 |
2021-01-07 |
|
aaj1041000247 |
RENT |
2020-01-07 |
2023-01-07 |
INSTALLATION (pLEASE COMPLETE INSTALLATION TOMORROW / bETWEEN 1.30 PM - 5.00PM) |
REF:200107147 / completed |
| 968 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-06 12:25:14pm |
Melinda Mathew |
HOLCIM LANKA LTD, |
PALAVI |
PALAVI |
|
Out Station |
BRANCH PRINTER |
MR MOHAN |
0325673734 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-13 |
SERVICE 4 |
2020-04-06 |
2020-07-06 |
2020-10-06 |
2021-01-06 |
460092230W6TM |
RENT |
2020-01-06 |
2024-01-06 |
RENEWAL REMOVE S/N HH1MZR7 ( CUSTOMER INFORMED TO VISIT THE BRANCH IN THE MORNING BEFORE 12 ) |
REF:200106106 -completed |
| 969 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-06 12:21:59pm |
Melinda Mathew |
NO 30, |
MAIN STREET, |
NELLIADY |
|
Out Station |
BRANCH PRINTER |
MR ADEESHAN |
0212263786 / 0212263787 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-09 |
SERVICE 4 |
2020-04-06 |
2020-07-06 |
2020-10-06 |
2021-01-06 |
460092230W6T9 |
RENT |
2020-01-06 |
2024-01-06 |
RENEWAL REMOVE S/N HH1N1VG |
ref:200106103 -completed |
| 970 |
Abans auto (Pvt) Ltd |
2020-01-06 10:28:21am |
Dilhani Pigera |
No, 77A |
New Nuge road, |
Peliyagoda. |
|
Colombo |
IT |
Mr. Sandeep Katipearachchi |
070-1005005 |
LEXMARK MX421ADE |
Engineer |
Completed 2020-01-09 |
SERVICE 3 |
2020-05-06 |
2020-09-06 |
2021-01-06 |
|
701793130D235 |
RENT |
2020-01-06 |
2024-01-05 |
|
REF:20010663 /completed |
| 971 |
benthota beach hotel |
2020-01-06 09:55:07am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
STORES |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312cbk |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
ref:200106171 /completed |
| 972 |
benthota beach hotel |
2020-01-06 09:52:22am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312cbf |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
ref:200106169 /completed |
| 973 |
benthota beach hotel |
2020-01-06 09:50:21am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bvm |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
ref:200106166 /completed |
| 974 |
benthota beach hotel |
2020-01-06 09:48:38am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bpo |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
REF:200106163 /completed |
| 975 |
benthota beach hotel |
2020-01-06 09:46:16am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bnv |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
REF:200106161 /completed |
| 976 |
benthota beach hotel |
2020-01-06 09:39:38am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bnt |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
REF:200106112 /completed |
| 977 |
benthota beach hotel |
2020-01-06 09:37:21am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
4600938312bnl |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
REF:20010693 /completed |
| 978 |
benthota beach hotel |
2020-01-06 09:27:33am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
front office |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
460093831295b |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
REF: 20010672 /completed |
| 979 |
Ceylon Cold Stores PLC |
2020-01-06 09:22:51am |
Avinda De Silva |
no 22 |
peiris Avenue |
idama |
moratuwa |
Colombo |
Front office |
MS kasuni |
0778169452 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
701791030962P |
WARRANTY |
2019-12-31 |
2022-12-31 |
urgent |
REF:20010632 /completed |
| 980 |
benthota beach hotel |
2020-01-06 09:19:08am |
Avinda De Silva |
benthota |
BENTHOTA |
BENTHOTA |
BENTHOTA |
Out Station |
STORES |
mr.nalin |
0715145794 |
LEXMARK MS321DN |
Dilranga Wijesekara |
Completed 2020-01-07 |
SERVICE 3 |
2020-04-23 |
2020-08-23 |
2020-12-23 |
|
46009383128wm |
WARRANTY |
2019-12-23 |
2022-12-23 |
urgent |
REF:20010622 /completed |
| 981 |
COMMERCIAL BANK OF CEYLON PLC |
2020-01-06 04:33:33pm |
Melinda Mathew |
KANAGASURIYAM BUILDING |
MAIN STREET, |
VALAICHCHENAI |
|
Out Station |
BRANCH PRINTER |
MR KISHO |
065-2258276 |
LEXMARK MS521DN |
Engineer |
Completed 2020-01-07 |
SERVICE 4 |
2020-04-06 |
2020-07-06 |
2020-10-06 |
2021-01-06 |
460092230W6V5 |
RENT |
2020-01-06 |
2024-01-06 |
RENEWAL ( REMOVE S/N HH002PN ) |
REF:2001073-completed |
| 982 |
Moose clothing colombo (pvt) ltd |
2020-01-03 12:30:03pm |
Mahesh Kumara |
71, ganemulla road |
weligampitiya church road |
ja-ela |
|
Greater Colombo |
IT |
Mr. Achintha de silva |
0769016957 |
|
Engineer |
Completed 2020-01-08 |
SERVICE 3 |
2020-05-06 |
2020-09-06 |
2021-01-06 |
|
mn46ut587610005 |
WARRANTY |
2020-01-06 |
2023-01-05 |
Need to install UPS with internal 40nos batteries . please arrange nirosh tharanga and suranga dines |
REF:20010390 -completed |
| 983 |
KG/Holumbuwa Kanishta vidyalaya |
2020-01-03 09:02:08am |
Chandima Jayasundara |
Thunthota |
kegalle |
|
|
Out Station |
|
Mr. Senerath |
0714229208 |
LEXMARK MX321ADW |
Engineer |
Completed 2020-01-03 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
70179030962d |
WARRANTY |
2019-12-31 |
2022-12-31 |
Installation has to be done today. |
REF:20010322 / completed |
| 984 |
UNION BANK OF COLOMBO PLC |
2020-01-03 02:19:39pm |
Chandima Jayasundara |
piliyandala branch |
no: 71 |
MORATUWA ROAD |
PILIYANDALA. |
Colombo |
branch |
Mr. Sajith |
076-8224624 |
OCTA 2610+ |
Amila Senarathne |
Completed 2020-01-03 |
SERVICE 3 |
2020-05-02 |
2020-09-02 |
2021-01-02 |
|
844019480059 |
WARRANTY |
2020-01-02 |
2023-01-02 |
|
REF:200103108 / completed |
| 985 |
Rajarata University |
2020-01-02 04:16:02pm |
Nirmana Jayathunga |
department of agriculture |
jaffna road |
puliyankulama |
|
Anuradhapura |
2nd floor |
Ms. mangalika |
0252266513 / o776636350 |
KONICA Biz Hub 367 |
Engineer |
Completed 2020-01-03 |
SERVICE 3 |
2020-04-28 |
2020-08-28 |
2020-12-28 |
|
A789047008735 |
WARRANTY |
2019-12-28 |
2020-12-27 |
|
REF: 200102177 / completed |
| 986 |
Urban Development Authority |
2020-01-02 03:58:39pm |
Dinesh Wickramasinghe |
"SETHSIRIPAYA" |
BATTARAMULLA |
|
|
Colombo |
7TH FLOOR |
Ms.Piumi /ms.thushari thilakarathne |
0762406534 /0112 877539 |
RICOH IM 2000 |
Pushpanath Bandara |
Completed 2020-01-02 |
SERVICE 3 |
2020-04-30 |
2020-08-30 |
2020-12-30 |
|
3089Ra21750 |
WARRANTY |
2019-12-30 |
2022-12-29 |
|
REF: 200102176 / CoMPLETED |
COMPLETED INSTALLATIONS