Service Tyre Management System (Pencil โข Red โข Blue Register)
| Date | Tyre Size | Brand | Tyre Serial NO. | Customer Name & Place | Date Sent to Company | Receipt Number | Job Number | Date Received from Company | Customer Issue | Telephone Number | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 02/01/2026 | 1000/20 | CEAT | SC077944721 | Laxman Metal Crusher - Mandawala | 30/07/2026 | 3324 | 59035 | 05/01/2026 | 12/01/2026 Issued to Customer. LN-8391 | 0777621777 | |
| 02/01/2026 | 1000/20 | CEAT | SC048563321 | Laxman Metal Crusher - Mandawala | 05/01/2026 | 3324 | 59036 | 12/01/2026 | 12/01/2026 Issued to Customer.LN-8391 | 0777621777 | |
| 02/01/2026 | 1000/20 | CEAT | SC004970122 | Laxman Metal Crusher - Mandawala | 06/01/2026 | 3324 | 59033 | 09/01/2026 | 12/01/2026 Issued to Customer.LN-8391 | 0777621777 | |
| 02/01/2026 | 1000/20 | CEAT | SC011554520 | Laxman Metal Crusher - Mandawala | 05/01/2026 | 3324 | 59034 | 09/01/2026 | 16/01/2026 Issued to Standed Dag Company | 0777621777 | |
| 04/01/2026 | 205/16 | CEAT | SR1322 | chaminda - kosgama | 05/01/2026 | 3325 | 40432 | 12/05/2026 | 26/05/2026 Issued to Customer. | 0714218403 | |
| 04/01/2026 | 1000/20 | VK | V0100012119 | Sirivardana - samanabadda | 05/01/2026 | 3326 | 679567 | 07/01/2026 | 08/01/2026 Issued to Customer. | 077833603 | |
| 04/01/2026 | 1000/20 | Ferentino | 08474021 | Chamal - Niwithigala | 05/01/2026 | 3328 | 3486-1 | 19/02/2026 | 16/03/2026 Issued to Customer. | 0715493219 | |
| 05/01/2026 | 155/12 | CEAT U/C | SR2022 U/C | Lasantha - Galagedara | 07/01/2026 | 3229 | 352786 | 19/01/2016 | 19/01/2026 Reject Pass-2350/= 2026/01/30 we paid 1800/= | 0710606840 | |
| 05/01/2026 | 825/16 | XCEEG | P1418721116 | Sampath - Giridara | 06/01/2026 | 3330 | 679584 | 09/01/2026 | 13/01/2026 Issued to Customer. | 0760063813 | |
| 05/01/2026 | 825/16 | CT | SC079504719 | Sampath - Giridara | 30/07/2026 | 3330 | 679583 | 07/01/2026 | 07/01/2026 Issued to Customer. | 0760063813 | |
| 05/01/2026 | 825/16 | CT | SC049583216 | Sampath - Giridara | 06/01/2026 | 3330 | 679582 | 07/01/2026 | 01/07 REJECT 07/01/2026 Issued to Customer. | 0760063813 | |
| 30/07/2026 | 24x22 | dsi lotus | 89057 | Kavishka Gimhana - 101, | 30/07/2026 | 0011 | 789457 | 06/08/2026 | 30/07/2026 Issued to Customer. | 0771168439 |