| 1 |
DELMEGE FORSYTH & CO. |
2025-10-13 03:11:38pm |
Nipunma Thosali Gamage |
125C, MABIMA ROAD, HEIYANTHUDUWA, SAPUGASKANDA |
|
|
|
Gampaha |
MABIMA BRANCH |
MR. KAVINDU |
0761851938 |
Konica Biz hub 266i |
|
|
SERVICE 4 |
2026-01-13 |
2026-04-13 |
2026-07-13 |
2026-10-13 |
AAJ1041500031 |
RENT |
2025-10-13 |
2029-10-13 |
PEASE TAKE THE ASSET REPORT |
|
| 2 |
State Printing Corporation |
2025-09-23 02:41:49pm |
Rasadun Amakara |
State Printing Corporation, Panaluwa, Padukka |
|
|
|
Colombo |
HR |
Chinthaka Bandara |
0773133317 |
Konica Minolta/ BH 205i |
|
|
SERVICE 3 |
2026-01-19 |
2026-05-19 |
2026-09-19 |
|
ACN3041226420 |
WARRANTY |
2025-09-19 |
2026-09-19 |
Urgent unstalation |
|
| 3 |
AMANA BANK PLC - MPS |
2025-09-15 05:03:23am |
Dewanmini Karunaarachchi |
NO. 9 , KENT ROAD, DEMATAGODA. |
|
|
|
Colombo |
DR SITE |
0769293831 |
MR. ABDUL MUQSITH |
KONICA MINOLTA BIZHUB 266I COPIER |
|
|
SERVICE 4 |
2025-12-15 |
2026-03-15 |
2026-06-15 |
2026-09-15 |
AAJ1041500029 |
RENT |
2025-09-15 |
2029-09-15 |
|
|
| 4 |
G.Sanath Arunasiri, No.534, Isipathana Mawatha,Thihariya, Kalagedigena |
2025-09-12 08:55:11am |
Ruwan Rathnayake |
G.Sanath Arunasiri, No.534, Isipathana Mawatha,Thihariya, Kalagedigena |
|
|
|
Gampaha |
|
G.Sanath Arunasiri |
0716369039/0763620098/0721641877 |
Konica Minolta bizhub 205i |
|
|
SERVICE 3 |
2026-01-12 |
2026-05-12 |
2026-09-12 |
|
ACN3041226431 |
WARRANTY |
2025-09-12 |
2026-09-12 |
New installation |
|
| 5 |
COLOMBO NORTH TEACHING HOSPITA |
2025-09-04 08:35:36am |
Dulaj Perera |
|
|
|
|
Colombo |
Accounts |
Mrs.Priyanka |
0705829600 |
Konica Minolta 550i |
|
|
SERVICE 3 |
2025-12-27 |
2026-04-27 |
2026-08-27 |
|
ADXR041500085 |
WARRANTY |
2025-08-27 |
2026-08-27 |
|
|
| 6 |
URBAN DEVELOPMENT AUTHORITY |
2025-08-28 10:17:17am |
Dinesh Wickramasinghe |
Supplies Division, |
6th Floor, |
Urban Development Authority " Sethsiripaya" |
Battaramulla |
Colombo |
SUPPLIES |
Mr.Vajira |
0773315090 |
Konica Bizhub 226i |
|
|
SERVICE 3 |
2025-12-26 |
2026-04-26 |
2026-08-26 |
|
ACJ1041500034 |
WARRANTY |
2025-08-26 |
2028-08-25 |
|
|
| 7 |
URBAN DEVELOPMENT AUTHORITY |
2025-08-28 10:16:02am |
Dinesh Wickramasinghe |
|
|
|
|
Colombo |
SUPPLIES |
Mr.Vajira |
0773315090 |
Konica Bizhub 226i |
|
|
SERVICE 3 |
2025-12-26 |
2026-04-26 |
2026-08-26 |
|
ACJ1041500019 |
WARRANTY |
2025-08-26 |
2028-08-25 |
|
|
| 8 |
URBAN DEVELOPMENT AUTHORITY |
2025-08-28 10:14:25am |
Dinesh Wickramasinghe |
|
|
|
|
Colombo |
SUPPLIES |
Mr.Vajira |
0773315090 |
Konica Bizhub C226i |
|
|
SERVICE 3 |
2025-12-26 |
2026-04-26 |
2026-08-26 |
|
ACM2042014337 |
WARRANTY |
2025-08-26 |
2028-08-25 |
|
|
| 9 |
URBAN DEVELOPMENT AUTHORITY |
2025-08-28 10:12:49am |
Dinesh Wickramasinghe |
Supplies Division, |
6th Floor, |
Urban Development Authority " Sethsiripaya" |
Battaramulla |
Colombo |
SUPPLIES |
Mr.Vajira |
0773315090 |
Konica Bizhub C226i |
|
|
SERVICE 3 |
2025-12-26 |
2026-04-26 |
2026-08-26 |
|
ACM2042014608 |
WARRANTY |
2025-08-26 |
2028-08-25 |
|
|
| 10 |
DELMEGE FORSYTH & CO. |
2025-08-27 03:56:22pm |
Nipunma Thosali Gamage |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN DEPARTMENT |
MR. KAVEESHA |
0114799400 |
KONICA BIZ HUB 266i |
|
|
SERVICE 4 |
2025-11-27 |
2026-02-27 |
2026-05-27 |
2026-08-27 |
AAJ1041500039 |
RENT |
2025-08-27 |
2029-08-27 |
PLEASE TAKE THE PRINTER REPORT |
|
| 11 |
DELMEGE FORSYTH & CO. |
2025-08-27 03:54:26pm |
Nipunma Thosali Gamage |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN DEPARTMENT |
MR. KAVEESHA |
0114799400 |
Konica Biz hub 266i |
|
|
SERVICE 4 |
2025-11-27 |
2026-02-27 |
2026-05-27 |
2026-08-27 |
AAJ1041500032 |
RENT |
2025-08-27 |
2029-08-27 |
PLEASE TAKE THE PRINTER REPORT |
|
| 12 |
DELMEGE FORSYTH & CO. |
2025-08-27 03:52:20pm |
Nipunma Thosali Gamage |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
Admin Department |
MR. KAVEESHA |
0114799400 |
Konica Biz hub 266i |
|
|
SERVICE 4 |
2025-11-27 |
2026-02-27 |
2026-05-27 |
2026-08-27 |
AAJ1041500031 |
RENT |
2025-08-27 |
2029-08-27 |
PLEASE TAKE THE PRINTER REPORT |
|
| 13 |
DELMEGE FORSYTH & CO. |
2025-08-23 11:12:26am |
Nipunma Thosali Gamage |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN DEPARTMENT |
MR. KAVEESHA |
0114799400 |
KONICA BIZHUB 266i |
|
|
SERVICE 4 |
2025-11-23 |
2026-02-23 |
2026-05-23 |
2026-08-23 |
AAJ1041007466 |
RENT |
2025-08-23 |
2029-08-23 |
PLEASE TAKE THE ASSET REPORT |
|
| 14 |
DELMEGE FORSYTH & CO. |
2025-08-23 11:11:09am |
Nipunma Thosali Gamage |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN DEPARTMENT |
MR. KAVEESHA |
0114799400 |
KONICA BIZHUB 266i |
|
|
SERVICE 4 |
2025-11-23 |
2026-02-23 |
2026-05-23 |
2026-08-23 |
AAJ1041007456 |
RENT |
2025-08-23 |
2029-08-23 |
PLEASE TAKE THE ASSET REPORT |
|
| 15 |
DELMEGE FORSYTH & CO. |
2025-08-23 11:09:43am |
Nipunma Thosali Gamage |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN DEPARTMENT |
MR. KAVEESHA |
0114799400 |
KONICA BIZHUB 266i |
|
|
SERVICE 4 |
2025-11-23 |
2026-02-23 |
2026-05-23 |
2026-08-23 |
AAJ1041007430 |
RENT |
2025-08-23 |
2029-08-23 |
PLEASE TAKE THE PRINTER REPORT |
|
| 16 |
DEPT OF AGRARIAN DEVELOPME-MPS |
2025-08-06 10:02:36am |
Dewanmini Karunaarachchi |
NO 42, SIR MARCUS FERNANDO MAWATHA, COLOMBO 07 |
|
|
|
Colombo |
BRANCH PRINTER |
MR. CHAMARA THUSITHA |
0702784455 |
KONICA MINOLTA BIZHUB 367 COPIER |
|
|
SERVICE 4 |
2025-11-06 |
2026-02-06 |
2026-05-06 |
2026-08-06 |
A789047003404 |
RENT |
2025-08-06 |
2029-08-06 |
NEW PRINTER INSTALLATION AND TAKE THE TEST PAGE FROM THE PRINTER |
|
| 17 |
AMANA BANK PLC - MPS |
2025-07-16 03:19:08pm |
Dewanmini Karunaarachchi |
PRESTIGE BANKING |
NO 365, GALLE ROAD, COLOMBO 03 |
|
|
Colombo |
PRESTIGE BANKING |
MR. SOOFY – HEAD OF PRESTIGE BANKING |
0117756456 |
KONICA MINOLTA BIZHUB C250I COPIER |
|
|
SERVICE 4 |
2025-10-16 |
2026-01-16 |
2026-04-16 |
2026-07-16 |
AA2M0410006761 |
RENT |
2025-07-16 |
2029-07-16 |
REPLACEMNET - INSTALLATION AND TAKE THE TEST PAGE FROM THE PRINTER |
|
| 18 |
AMANA BANK PLC |
2025-06-27 10:41:51am |
Dewanmini Karunaarachchi |
PRESTIGE BANKING DEPARTMENT |
NO 365, GALLE ROAD, COLOMBO 03 |
|
|
Colombo |
PRESTIGE BANKING |
MR. SOOFY |
0117756456 |
KONICA MINOLTA C308 COPIER |
|
|
SERVICE 4 |
2025-09-27 |
2025-12-27 |
2026-03-27 |
2026-06-27 |
A7PY041004217 |
RENT |
2025-06-27 |
2029-06-27 |
|
|
| 19 |
MINISTRY OF DEFENCE |
2025-05-14 10:37:40am |
Dinesh Wickramasinghe |
Defence headquarters complex, |
Sri Jayawardapapura Kotte. |
|
|
Colombo |
NAHTTF |
Major Liyanage |
0717694220 |
Konica 450i |
|
|
SERVICE 3 |
2025-04-10 |
2025-08-10 |
2025-12-10 |
|
AC760470015025 |
WARRANTY |
2024-12-10 |
2027-12-09 |
Originally invoiced to IOM |
|
| 20 |
MINISTRY OF DEFENCE |
2025-05-14 10:36:03am |
Dinesh Wickramasinghe |
Defence headquarters complex, |
Sri Jayawardapapura Kotte. |
|
|
Colombo |
NAHTTF |
Major Liyanage |
0717694220 |
Konica 450i |
|
|
SERVICE 3 |
2025-04-10 |
2025-08-10 |
2025-12-10 |
|
AC76047001506 |
WARRANTY |
2024-12-10 |
2027-12-09 |
Originally invoiced to IOM |
|
| 21 |
DELMEGE FORSYTH & CO.(SHIPPING |
2025-03-06 11:32:11am |
Sithumi Niwarthana Perera |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN |
MR. KAVEESHA |
0763254592 |
KONICA BIZHUB 266i |
|
|
SERVICE 3 |
2025-07-06 |
2025-11-06 |
2026-03-06 |
|
AAJ1041006243 |
RENT |
2025-03-06 |
2029-03-05 |
|
|
| 22 |
DELMEGE FORSYTH & CO. |
2025-03-06 11:22:40am |
Sithumi Niwarthana Perera |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN |
MR. KAVEESHA |
0763254592 |
KONICA BIZHUB 266i |
|
|
SERVICE 3 |
2025-07-06 |
2025-11-06 |
2026-03-06 |
|
AAJ1041006286 |
RENT |
2025-03-06 |
2029-03-05 |
|
|
| 23 |
DELMEGE FORSYTH & CO. |
2025-03-06 11:12:12am |
Sithumi Niwarthana Perera |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN |
MR. KAVEESHA |
0763254592 |
KONICA BIZHUB 266i |
|
|
SERVICE 3 |
2025-07-06 |
2025-11-06 |
2026-03-06 |
|
AAJ1041006235 |
Select Category |
2025-03-06 |
2029-03-05 |
|
|
| 24 |
DELMEGE FORSYTH & CO. |
2025-03-06 11:10:39am |
Sithumi Niwarthana Perera |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN |
MR. KAVEESHA |
0763254592 |
KONICA BIZHUB 266i |
|
|
SERVICE 3 |
2025-07-06 |
2025-11-06 |
2026-03-06 |
|
AAJ1041006281 |
RENT |
2025-03-06 |
2029-03-05 |
|
|
| 25 |
DELMEGE FORSYTH & CO. |
2025-03-06 11:08:19am |
Sithumi Niwarthana Perera |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
|
MR. KAVEESHA |
0763254592 |
KONICA BIZHUB 266i |
|
|
SERVICE 3 |
2025-07-06 |
2025-11-06 |
2026-03-06 |
|
AAJ1041006240 |
Select Category |
2025-03-06 |
2029-03-05 |
|
|
| 26 |
DELMEGE FORSYTH & CO. |
2025-03-06 11:06:31am |
Sithumi Niwarthana Perera |
No. 101, Vinayalankara Mw, Colombo 10 |
|
|
|
Colombo |
ADMIN |
MR. KAVEESHA |
0763254592 |
KONICA BIZHUB 266i |
|
|
SERVICE 3 |
2025-07-06 |
2025-11-06 |
2026-03-06 |
|
SAAJ1041006250 |
RENT |
2025-03-06 |
2029-03-05 |
|
|
| 27 |
AMANA BANK PLC |
2025-02-27 01:53:00pm |
Dewanmini Karunaarachchi |
MAIN BRANCH |
NO. 365, GALLE ROAD |
COLOMBO 03 |
|
Colombo |
MAIN BRANCH |
IMTIYAZ FAROOZ |
0771640672 |
KONICA MINOLTA BH266I COPIER |
|
|
SERVICE 4 |
2025-05-27 |
2025-08-27 |
2025-11-27 |
2026-02-27 |
AAJ1041006268 |
RENT |
2025-02-27 |
2029-02-27 |
NEW PRINTER INSTALLATION AND TAKE THE TEST PAGE OF THE PRINTER |
|
| 28 |
AMANA BANK PLC - MPS |
2025-02-18 08:14:53am |
Dewanmini Karunaarachchi |
NO. 32/A, MAITHRIPALA SENANAYEKE MAWATHA |
ANURADHAPURA |
|
|
Anuradhapura |
BRANCH PRINTER |
MR.SHANTHA FERNANDO |
0772209184 |
KONICA MINOLTA BH266I COPIER |
|
|
SERVICE 4 |
2025-05-18 |
2025-08-18 |
2025-11-18 |
2026-02-18 |
AAJ1041006249 |
RENT |
2025-02-18 |
2029-02-18 |
NEW PRINTER INSTALLATION AND TAKE THE TEST PAGE OF THE PRINTER |
|
| 29 |
AMANA BANK PLC - MPS |
2025-02-05 04:09:47pm |
Dewanmini Karunaarachchi |
NO. 330, OLD MOOR STREET, COLOMBO 12 |
|
|
|
Colombo |
BRANCH PRINTER |
ANAS NAGOOR |
0776844069 |
KONICA MINOLTA BH266I COPIER |
|
|
SERVICE 4 |
2025-05-05 |
2025-08-05 |
2025-11-05 |
2026-02-05 |
AAJ1041006278 |
RENT |
2025-02-05 |
2029-02-05 |
NEW PRINTER INSTALLATION AND TAKE THE TEST PAGE OF THE PRINTER |
|
| 30 |
THE LANKA HOSPITALS CORPORATIO |
2025-01-03 10:41:47am |
Singithi Perera |
No.657, Elvitigala Mw , Colombo 05 |
|
|
|
Colombo |
Academy Department |
Ms.Thilini |
0777157986 |
KONICA C221 COPIER |
|
|
SERVICE 4 |
2025-04-03 |
2025-07-03 |
2025-10-03 |
2026-01-03 |
A6UA041000597 |
RENT |
2025-01-03 |
2029-01-03 |
|
|
| 31 |
AMANA BANK PLC - MPS |
2024-11-12 02:11:56pm |
Dewanmini Karunaarachchi |
NO. 365, GALLE ROAD, COLOMBO 3 |
|
|
|
Colombo |
BRANCH PRINTER |
MOHOMED IMTIYAZ FAROOZ |
0771640672/0726029150 |
KONICA MINOLTA BH266I |
|
|
SERVICE 4 |
2025-02-12 |
2025-05-12 |
2025-08-12 |
2025-11-12 |
AAJ1041006282 |
RENT |
2024-11-12 |
2028-11-11 |
PLEASE INSTALL THE NEW PRINTER AND PRINT A TEST PAGE FROM BOTH PRINTERS. |
|
| 32 |
BROWNS ENGINEERING & CONSTRUCTION |
2024-09-26 12:54:07pm |
Dewanmini Karunaarachchi |
HEAD OFFICE |
LEVEL 5, BROWNS CAPITAL BUILDING, NO.19, DUDLEY SENANAYAKE MAWATHA, COLOMBO 08 |
|
|
Colombo |
HEAD OFFICE |
MR. SHAVEEN DIAS |
0743359599 |
KONICA MINOLTA C221 |
|
|
SERVICE 4 |
2024-12-26 |
2025-03-26 |
2025-06-26 |
2025-09-26 |
A6UA041000597 |
RENT |
2024-09-26 |
2028-09-25 |
COPIER INSTALLATION AND PLEASE GET THE TEST PAGE FROM THE OLD PRINTER |
|
| 33 |
ILLUKKUMBURA INDUSTRIAL - MPS |
2024-06-18 02:40:51pm |
Sonal Chandraratne |
No-655/1 Gunathilake Gardens Elvitigala MW Colombo 5 |
|
|
|
Colombo |
Admin Department |
Mr. Kirishantha |
0716219740 |
Konica C308 |
|
|
SERVICE 4 |
2024-09-18 |
2024-12-18 |
2025-03-18 |
2025-06-18 |
A7PY041002952 |
RENT |
2024-06-18 |
2028-06-18 |
MPS Rent printer |
|
| 34 |
UNIVERSITY OF COLOMBO SCHOOL OF COMPUTING |
2024-04-05 10:38:40am |
Amila Atapattu |
UCSC Building Complex, 35 Reid Ave, Colombo 00700 |
|
|
|
Colombo |
EXAMINATION DEPARTENT |
Mr.Nalaka |
0777368846 |
Konica Minolta 650I |
|
|
SERVICE 3 |
2024-02-29 |
2024-02-29 |
2024-02-29 |
|
AC74040001031 |
WARRANTY |
2024-02-29 |
2027-03-01 |
|
|
| 35 |
Arjuna Computers (Pvt) Ltd |
2024-04-05 02:07:41pm |
Sithumi Niwarthana Perera |
No.28, Old Kesbewa Road, |
Raththanapitiya, |
Boralesgamuwa. |
|
Colombo |
|
Mr.Suranga Wijesinghe |
0117204190/0777315727 |
Konica Minolta bizhub 450i |
|
|
SERVICE 3 |
2024-08-05 |
2024-12-05 |
2025-04-05 |
|
AC76047000994 |
WARRANTY |
2024-04-05 |
2025-04-04 |
|
|
| 36 |
Vishwa Graphics (Pvt) Ltd |
2024-04-05 02:05:10pm |
Sithumi Niwarthana Perera |
No.90, Wasanawaththa Road, |
Polgasowita, Matthegoda, |
|
|
Colombo |
|
Mr.Priyankara Aponso |
0112183888/0777247137 |
Konica Minolta bizhub 450i |
|
|
SERVICE 3 |
2024-08-05 |
2024-12-05 |
2025-04-05 |
|
AC76047001146 |
WARRANTY |
2024-04-05 |
2025-04-04 |
|
|
| 37 |
AMANA BANK |
2023-08-28 03:46:46pm |
Sithumi Perera |
Hijra Junction |
AMPARA ROAD |
SAMANTHURAI |
AMPARA |
Ampara |
ADMIN |
MANAGER |
067756226 |
Konica bizhub C 226i |
|
|
SERVICE 3 |
2023-12-28 |
2024-04-28 |
2024-08-28 |
|
AAJ1041003584 |
RE-LOCATED RENT |
2023-08-28 |
2027-08-22 |
|
|
| 38 |
ICBT CAMPUS |
2023-08-23 10:58:39am |
Sithumi Perera |
NO 36 |
DE KRETSER PLACE |
Bambalapitiya |
COLOMBO 04 |
Colombo |
MARKERTING DEPARTMENT |
MANAGER |
0769289734 |
KONICA Biz Hub 367 |
|
|
SERVICE 4 |
2023-11-23 |
2024-02-23 |
2024-05-23 |
2024-08-23 |
A789047001292 |
RE-LOCATED RENT |
2023-08-23 |
2027-08-22 |
|
|
| 39 |
spar |
2023-08-21 01:19:17pm |
Sonal Chandraratne |
1112, |
PANNIPITIYA RD,THALANGAMA SOUTH |
,BATHTHARAMULLA |
srilanka |
Colombo |
Admin Department |
Manager |
0777325269 |
KONICA Biz Hub 367 |
|
|
SERVICE 3 |
2023-12-21 |
2024-04-21 |
2024-08-21 |
|
A789047002451 |
RE-LOCATED RENT |
2023-08-21 |
2026-08-21 |
MPS Rent printer |
|
| 40 |
Lanka Hospital Corporation |
2023-06-20 10:45:57am |
Sonal Chandraratne |
No. 598, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
srilanka |
Colombo |
FINANCE |
Ms, Gayathri |
0115438562 |
KONICA Biz Hub 287 |
|
|
SERVICE 3 |
2023-10-20 |
2024-02-20 |
2024-06-20 |
|
A7AH047004726 |
RE-LOCATED RENT |
2023-06-20 |
2023-06-20 |
MPS Rent printer |
|
| 41 |
national institute of education |
2023-03-23 05:07:02pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
D.G.office |
mr.dilipa |
011-7601702/ 071-4497131 |
KONICA 266i |
|
|
SERVICE 3 |
2021-03-28 |
2021-07-28 |
2021-11-28 |
|
AAJ141005909 |
WARRANTY |
2020-11-28 |
2023-11-28 |
|
|
| 42 |
national institute of education |
2023-03-23 05:06:51pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
D.G.office |
mr.dilipa |
011-7601702/ 071-4497131 |
KONICA 266i |
|
|
SERVICE 3 |
2021-03-28 |
2021-07-28 |
2021-11-28 |
|
AAJ141005909 |
WARRANTY |
2020-11-28 |
2023-11-28 |
|
|
| 43 |
national institute of education |
2023-03-23 05:00:53pm |
Dulaj Perera |
high level road |
maharagama |
- |
- |
Colombo |
meadia unit |
Dilipa |
0765459500/0117601681 |
KONICA 266i |
|
|
SERVICE 3 |
2021-03-28 |
2021-07-28 |
2021-11-28 |
|
AAJ1041005993 |
WARRANTY |
2020-11-28 |
2023-11-28 |
|
|
| 44 |
Lanka Hospital Corporation |
2023-02-06 04:08:45pm |
Sonal Chandraratne |
No. 598, |
ELVITIGALA MAWATHA, |
COLOMBO 05 |
SRILANKA |
Colombo |
Admin Department |
Hewage |
075 9425811 |
KONICA Biz Hub 367 |
|
|
SERVICE 4 |
2023-05-06 |
2023-08-06 |
2023-11-06 |
2024-02-06 |
A789047001302 |
RENT |
2023-02-06 |
2026-02-06 |
MPS Rent printer |
|
| 45 |
ACE DISTRIPARKS(PVT)LTD |
2023-01-25 10:39:19am |
Sithumi Perera |
NO-775/5 |
NEGOMBO RD |
MABOLE |
WATHTHALA |
Colombo |
|
mS. oWINDI |
0777501012 |
Konica bizhub C 226i |
|
|
SERVICE 3 |
2023-05-25 |
2023-09-25 |
2024-01-25 |
|
AAJ1041004072 |
RE-LOCATED RENT |
2023-01-25 |
2026-01-25 |
NEW LOCATION |
|
| 46 |
State interligence servicess |
2023-01-10 09:53:14am |
Dulaj Perera |
colomo 07 |
|
|
|
Colombo |
Admin |
mr.balasooiya |
0713674016 |
KONICA Biz Hub 205i |
|
|
SERVICE 3 |
2023-05-10 |
2023-09-10 |
2024-01-10 |
|
ACN3041027797 |
WARRANTY |
2023-01-10 |
2024-01-10 |
top urgent |
|
| 47 |
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 |
| 48 |
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 |
| 49 |
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 |
| 50 |
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 |
| 51 |
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 |
| 52 |
DISTRICT COURT KEGALLE |
2022-11-11 02:26:43pm |
|
KEGALLE |
|
|
|
Kegalle |
|
THE REGISTRAR |
035-2222293 |
KONICA Biz Hub 205i |
Engineer |
Completed 2022-11-17 |
SERVICE 3 |
2023-02-20 |
2023-06-20 |
2023-10-20 |
|
ACN3041026107 |
WARRANTY |
2022-10-20 |
2023-10-19 |
URGENT |
REF:221111113 -Competed |
| 53 |
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 |
| 54 |
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 |
| 55 |
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 |
| 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 |
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 |
| 58 |
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 |
| 59 |
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 |
| 60 |
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 |
| 61 |
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 |
| 62 |
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 |
| 63 |
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. |
| 64 |
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 |
| 65 |
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. |
| 66 |
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 |
| 67 |
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 |
| 68 |
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 |
| 69 |
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 |
| 70 |
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 |
| 71 |
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 |
| 72 |
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 |
| 73 |
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 |
| 74 |
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 |
| 75 |
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 |
| 76 |
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 |
| 77 |
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 |
| 78 |
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 |
| 79 |
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 |
| 80 |
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 |
| 81 |
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 |
| 82 |
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 |
| 83 |
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 |
| 84 |
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 |
| 85 |
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 |
| 86 |
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 |
| 87 |
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 |
| 88 |
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 |
| 89 |
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 |
| 90 |
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 |
| 91 |
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 |
| 92 |
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. |
| 93 |
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 |
| 94 |
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 |
| 95 |
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 |
| 96 |
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 |
| 97 |
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 |
| 98 |
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 |
| 99 |
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 |
| 100 |
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 |
| 101 |
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 |
| 102 |
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 |
| 103 |
Department of agriculture |
2021-06-25 11:27:18am |
Esala Ekanayake |
engineering division |
peradeniya |
|
|
Kandy |
financial division |
indeewari |
071-4460714 /081-2388268 |
KONICA Biz Hub 205i |
Engineer |
Completed 2021-06-30 |
SERVICE 4 |
2021-09-21 |
2021-12-21 |
2022-03-21 |
2022-06-21 |
ACN3041012857 |
WARRANTY |
2021-06-21 |
2024-06-21 |
|
REF:21062545 -compeleted by outsource team |
| 104 |
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 |
| 105 |
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 |
| 106 |
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 |
| 107 |
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 |
| 108 |
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 |
| 109 |
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 |
| 110 |
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 |
| 111 |
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 |
| 112 |
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 |
| 113 |
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 |
| 114 |
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 |
| 115 |
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 |
| 116 |
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 |
| 117 |
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 |
| 118 |
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 |
| 119 |
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 |
| 120 |
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 |
| 121 |
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 |
| 122 |
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 |
| 123 |
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 |
| 124 |
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 |
| 125 |
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 |
| 126 |
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 |
| 127 |
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 |
| 128 |
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 |
| 129 |
Land Tittle Settlement Department |
2021-03-29 09:01:19am |
Dulaj Perera |
Anuruddhagama road |
kurudugaha junction |
karandeniya |
srilanka |
Galle |
admin office |
ms.chamari |
o912297440 0766049548 |
KONICA 266i |
|
|
SERVICE 3 |
2021-07-24 |
2021-11-24 |
2022-03-24 |
|
AAJ1041003832 |
WARRANTY |
2021-03-24 |
2024-03-24 |
top urgent |
Ref: 21032919 -Note: Building is having an power issue so not installed
|
| 130 |
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 |
| 131 |
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 |
| 132 |
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 |
| 133 |
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 |
| 134 |
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 |
| 135 |
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 |
| 136 |
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 |
| 137 |
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 |
| 138 |
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 |
| 139 |
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 |
| 140 |
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 |
| 141 |
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 |
| 142 |
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 |
| 143 |
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 |
| 144 |
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 |
| 145 |
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 |
| 146 |
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 |
| 147 |
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 |
| 148 |
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 |
| 149 |
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 |
| 150 |
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 |
| 151 |
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 |
| 152 |
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 |
| 153 |
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 |
| 154 |
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 |
| 155 |
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 |
| 156 |
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 |
| 157 |
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 |
| 158 |
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 |
| 159 |
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 |
| 160 |
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 |
| 161 |
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 |
| 162 |
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 |
| 163 |
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 |
| 164 |
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 |
| 165 |
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 |
| 166 |
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 |
| 167 |
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 |
| 168 |
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 |
| 169 |
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 |
| 170 |
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 |
| 171 |
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 |
| 172 |
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 |
| 173 |
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 |
| 174 |
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 |
| 175 |
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 |
| 176 |
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 |
| 177 |
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 |
| 178 |
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 |
| 179 |
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 |
| 180 |
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 |
| 181 |
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 |
| 182 |
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 |
| 183 |
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 |
| 184 |
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 |
| 185 |
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 |
| 186 |
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 |
| 187 |
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 |
| 188 |
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 |
| 189 |
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 |
| 190 |
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 |
| 191 |
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 |
| 192 |
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 |
| 193 |
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 |
| 194 |
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 |
| 195 |
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 |
| 196 |
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 |
| 197 |
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 |
| 198 |
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 |
| 199 |
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 |
| 200 |
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 |
| 201 |
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 |
| 202 |
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 |
| 203 |
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 |
| 204 |
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 |
| 205 |
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 |
| 206 |
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 |
| 207 |
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 |
| 208 |
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 |
| 209 |
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 |
| 210 |
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 |
| 211 |
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 |
| 212 |
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 |
| 213 |
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 |
| 214 |
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 |
| 215 |
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 |
| 216 |
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 |
| 217 |
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 |
| 218 |
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 |
| 219 |
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 |
| 220 |
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 |
| 221 |
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 |
| 222 |
Atomic energy board |
2020-10-19 09:12:17am |
Dulaj Perera |
orugodawatta |
|
- |
- |
Colombo |
Supllies |
Mrs.ishara |
0717733144 |
Konica bizhub 266 |
Amila Senarathne |
Completed 2020-10-20 |
SERVICE 3 |
2021-02-15 |
2021-06-15 |
2021-10-15 |
|
AAJ1041000673 |
WARRANTY |
2020-10-15 |
2023-10-15 |
urgent |
ref: 20101916 -cpmpleted |
| 223 |
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 |
| 224 |
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 |
| 225 |
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 |
| 226 |
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 |
| 227 |
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 |
| 228 |
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 |
| 229 |
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 |
| 230 |
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 |
| 231 |
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 |
| 232 |
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 |
| 233 |
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 |
| 234 |
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 |
| 235 |
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 |
| 236 |
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 |
| 237 |
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 |
| 238 |
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 |
| 239 |
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 |
| 240 |
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 |
| 241 |
department of inland revenue |
2020-08-11 02:59:22pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
colombo 02 |
colombo 02 |
Colombo |
15th floor/ hr division |
MS MADHAVI |
0112135453 |
KONICA Biz Hub 206 |
Dilranga Wijesekara |
Completed 2020-08-18 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
aaj1041000574 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION |
ref: 200811120 -compleetd |
| 242 |
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 |
| 243 |
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 |
| 244 |
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 |
| 245 |
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 |
| 246 |
National Institute of education maharagama |
2020-07-28 02:04:42pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
admin office |
mr.gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-07-27 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
aaj1041000670 |
WARRANTY |
2020-07-28 |
2023-07-28 |
|
ref: 20072894 -compleetd |
| 247 |
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 |
| 248 |
National Institute of education maharagama |
2020-07-28 01:59:19pm |
Dulaj Perera |
Highlevel Road |
maharagama |
- |
- |
Colombo |
ddg (l/h) |
gihan |
0767775643 |
KONICA 266i |
Udaya Rambukkanage |
Completed 2020-08-07 |
SERVICE 3 |
2020-11-28 |
2021-03-28 |
2021-07-28 |
|
aaj1041000703 |
WARRANTY |
2020-07-28 |
2023-07-28 |
Urgrnt |
Ref : 20072885 -compleetd |
| 249 |
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 |
| 250 |
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 |
| 251 |
department of inland revenue |
2020-07-24 01:27:06pm |
Manjula Hennadige |
rEGIONAL OFFICE |
NO 06 |
Dharmaraja lane |
kandy |
Kandy |
ground floor |
mR GUNAWARDENA |
077-5875057 |
KONICA 266i |
Engineer |
Completed 2020-07-27 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
AAJ1041000629 |
WARRANTY |
2020-02-13 |
2022-02-13 |
INSTALLATION |
ref: 20072491 - Compleetd |
| 252 |
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 |
| 253 |
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 |
| 254 |
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 |
| 255 |
National Institute of education maharagama |
2020-07-23 08:48:38am |
Dulaj Perera |
Highlevel Road |
meepe |
- |
- |
Greater Colombo |
Teaching center meepe |
gihan |
0767775643 |
KONICA 266i |
Dilranga Wijesekara |
Completed 2020-07-27 |
SERVICE 3 |
2020-11-23 |
2021-03-23 |
2021-07-23 |
|
AAJ1041000680 |
WARRANTY |
2020-07-23 |
2023-07-23 |
Urgrnt |
Ref: 20072387 -compleetd |
| 256 |
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 |
| 257 |
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 |
| 258 |
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 |
| 259 |
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 |
| 260 |
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 |
| 261 |
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 |
| 262 |
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 |
| 263 |
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 |
| 264 |
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 |
| 265 |
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 |
| 266 |
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 |
| 267 |
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 |
| 268 |
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 |
| 269 |
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 |
| 270 |
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 |
| 271 |
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 |
| 272 |
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 |
| 273 |
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 |
| 274 |
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 |
| 275 |
Department of Inland Revenue |
2020-03-13 01:59:44pm |
Manjula Hennadige |
revenue building |
sir chiththampalam a gardiner mawath |
colombo 02 |
colombo 02 |
Colombo |
15th floor/ hr division |
MS MADHAVI |
0112135453 |
KONICA Biz Hub 206 |
Dilranga Wijesekara |
Completed 2020-08-18 |
SERVICE 3 |
2020-06-13 |
2020-10-13 |
2021-02-13 |
|
aaj1041000574 |
WARRANTY |
2020-02-13 |
2021-02-13 |
urgent installation need to be done today |
ref: 200811120 -compleetd |
| 276 |
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 |
| 277 |
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 |
| 278 |
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 |
| 279 |
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 |
| 280 |
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 |
| 281 |
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 |
| 282 |
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 |
| 283 |
UNICEF |
2020-02-24 09:20:10am |
Dilhani Pigera |
UNITED NATIONS CHIDRENS FUND |
SRI LANKA COUNTRY OFFICE |
No. 3/1 |
RAJAKEEYA MW,COLOMBO -07 |
Colombo |
IT |
MR.SUMAL |
0777270295 |
KONICA Biz Hub 250i |
Champani Jayalal |
Completed 2020-02-24 |
SERVICE 3 |
2020-06-24 |
2020-10-24 |
2021-02-24 |
|
AA2M041002753 |
TESTING |
2020-02-24 |
2024-02-23 |
|
REF: 20022438 /test page via mail |
| 284 |
AMANA BANK PLC |
2020-02-21 12:47:51pm |
Melinda Mathew |
No 102, |
MAIN STREET, |
AKKARAIPATHU |
|
Ampara |
|
Mr. Ahamed Fiham |
0677 756 015 |
KONICA Biz Hub 367 |
Engineer |
Completed 2020-02-24 |
SERVICE 4 |
2020-05-20 |
2020-08-20 |
2020-11-20 |
2021-02-20 |
A789047008754 |
RENT |
2020-02-20 |
2024-02-20 |
REPLACEMNT |
REF: 20022132 /test page via mail |
| 285 |
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 |
| 286 |
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 |
| 287 |
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 |
| 288 |
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 |
| 289 |
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 |
| 290 |
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 |
| 291 |
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 |
| 292 |
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 |
| 293 |
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 |
| 294 |
Amana Bank PLC |
2020-02-19 08:41:59am |
Dilhani Pigera |
379,MAIN STREET, |
KADURUWELA, |
MARADANKADAWALA-HABARANA |
THIRUKKONDAIADIMADU HWY, KADURUWELA |
Polonnaruwa |
it |
Sarfan Ahamed |
027-7756022 |
KONICA Biz Hub 367 |
Engineer |
Completed 2020-02-20 |
SERVICE 3 |
2020-06-19 |
2020-10-19 |
2021-02-19 |
|
A789047008741 |
RENT |
2020-02-19 |
2024-02-19 |
|
REF: 2002194 /test page via mail - Need to get the test pages |
| 295 |
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 |
| 296 |
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 |
| 297 |
Sri lanka Telecom PLC |
2020-02-18 04:39:46pm |
Avinda De Silva |
High level road |
MAHARAGAMA |
|
|
Colombo |
engineering office |
Mr Vishvajith karunarathne |
94715352111 |
KONICA Biz Hub 206 |
|
Pending 2020-02-19 |
SERVICE 3 |
2019-02-15 |
2019-06-15 |
2019-10-15 |
|
A8A6041026158 |
MAINTENANCE |
2018-10-15 |
2019-10-15 |
urgent |
REF: 200218147 - Machine not powering (No Warranty) need to check the board |
| 298 |
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 |
| 299 |
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 |
| 300 |
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 |
| 301 |
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 |
| 302 |
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 |
| 303 |
AITKEN SPENCE HOTEL MANAGEMENTS (PVT) LTD |
2020-02-07 03:32:20pm |
Dilhani Pigera |
NO. 315 |
Vauxhall STREET, |
COLOMBO 02 |
|
Colombo |
9th floor -logistics |
Mr.Thushantha -it |
077-9905071 |
KONICA Biz Hub 367 |
Dilranga Wijesekara |
Completed 2020-02-13 |
SERVICE 3 |
2020-06-07 |
2020-10-07 |
2021-02-07 |
|
A789041000060 |
RENT |
2020-02-07 |
2023-02-07 |
|
REF:200211189 /test page via mail |
| 304 |
UNDP |
2020-02-05 11:13:04am |
Dilhani Pigera |
NO 202 |
BAUDHALOKA MAWATHA, |
COLOMBO 07 |
|
Colombo |
IT |
Mr.Adhi |
077-3068988 |
KONICA C250i |
Champani Jayalal |
Completed 2020-01-27 |
SERVICE 3 |
2020-06-05 |
2020-10-05 |
2021-02-05 |
|
Aa2m041003033 |
RENT |
2020-02-05 |
2023-02-06 |
|
REF: 20020555 /test page via mail |
| 305 |
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 |
| 306 |
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 |
| 307 |
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 |
| 308 |
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 |
| 309 |
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 |
| 310 |
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 |
