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TOTAL
480
PAID
453
UNPAID
27
UNPAID AMOUNT
Rs. 767,963.00
PAID AMOUNT
Rs. 13,026,216.00
SELECTED PAYOUT
Rs. 0.00
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SP202602-726517
2026-02-12 11:58 AM
Create Date
JABURUTHUGODA GAMACHCHAGE DINUSHA DULANJI JAYASENA
Customer
XIAOMI REDMI 15C - 6+128GB
Delete
Total
Rs. 44,999.00
Loan AMOUNT
Rs. 31,499.00
Payout Amount
Rs. 28,899.00
UNPAID
Updated:
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Undo
Mark Paid
SP202602-725673
2026-02-11 07:26 PM
Create Date
KABAKARANA PANIKKIYALAGE RENUKA PATHMINI
Customer
BLACKVIEW WAVE 9C - 4+128GB
Delete
Total
Rs. 28,999.00
Loan AMOUNT
Rs. 20,299.00
Payout Amount
Rs. 17,699.00
UNPAID
Updated:
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Undo
Mark Paid
SP202602-723680
2026-02-10 08:59 PM
Create Date
KUBURE GEDARA GAMARALALAGE CHAMOD DILUSHA KUBURE GEDARA
Customer
HONOR X5C PLUS - 4+128GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
UNPAID
Updated:
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Undo
Mark Paid
SP202602-723649
2026-02-10 08:57 PM
Create Date
WEERAHEENAGE THARINDU MADHUSHANKA
Customer
SAMSUNG M17 5G 6+128GB
Delete
Total
Rs. 73,199.00
Loan AMOUNT
Rs. 51,239.00
Payout Amount
Rs. 48,639.00
UNPAID
Updated:
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Undo
Mark Paid
SP202602-722630
2026-02-10 03:48 PM
Create Date
RATHNAYAKA MUDIYANSELAGE ANUSHI POORNIKA RATHNAYAKA
Customer
XIAOMI REDMI 15C - 6+128GB
Delete
Total
Rs. 44,999.00
Loan AMOUNT
Rs. 31,499.00
Payout Amount
Rs. 28,899.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-719980
2026-02-09 12:18 PM
Create Date
KODIKARA ARACHCHIGE CHAMINDA RASIKA KUMARA
Customer
BLACKVIEW WAVE 9C - 4+128GB
Delete
Total
Rs. 28,999.00
Loan AMOUNT
Rs. 20,299.00
Payout Amount
Rs. 17,699.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-719418
2026-02-08 07:34 PM
Create Date
RANASINHE ARACHCHIGE RAJITHA SAMPATH CHATHURANGA PIRIS
Customer
HONOR X7D - 8+256GB
Delete
Total
Rs. 64,999.00
Loan AMOUNT
Rs. 38,999.00
Payout Amount
Rs. 36,399.00
UNPAID
Updated:
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Undo
Mark Paid
SP202602-718599
2026-02-08 12:10 PM
Create Date
PATIKIRI ARACHCHIGE DULANJANA NIMANTHA
Customer
INFINIX HOT 60I - 4+128GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 22,799.00
Payout Amount
Rs. 20,199.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-718213
2026-02-07 08:29 PM
Create Date
ALUTHDURA PREDIGE PRASANNA SANJEEWA SENAVIRATHNA
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 23,999.00
Payout Amount
Rs. 21,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-713459
2026-02-05 12:21 PM
Create Date
GUNAWARDHANAGE DULAKSHI KAWYA DUNAWARDHANA
Customer
SAMSUNG A07 - 4+128GB
Delete
Total
Rs. 44,999.00
Loan AMOUNT
Rs. 26,999.00
Payout Amount
Rs. 24,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-712028
2026-02-03 08:56 PM
Create Date
MADDUMAGE DON GAYAN INDRAGITH
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-711965
2026-02-03 08:13 PM
Create Date
WACHCHI HANNADIGE HIRUNI PRABODHA
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-704297
2026-02-03 01:38 PM
Create Date
RATHTHINDE RATERALAGE GEDARA JAYANTHA BANDARA RATHNINDA
Customer
HONOR X5C - 4+64GB
Delete
Total
Rs. 32,999.00
Loan AMOUNT
Rs. 23,099.00
Payout Amount
Rs. 20,499.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-708255
2026-02-02 11:30 AM
Create Date
MADUSHAN JAYASINHE
Customer
INFINIX HOT 60PRO 8+256GB
Delete
Total
Rs. 59,999.00
Loan AMOUNT
Rs. 35,999.00
Payout Amount
Rs. 33,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202602-707358
2026-02-01 06:31 PM
Create Date
CHAMUDHITHA DESHAN LIYANAGE
Customer
HOTWAVE NOTE 16PRO - 4+128GB
Delete
Total
Rs. 26,999.00
Loan AMOUNT
Rs. 16,199.00
Payout Amount
Rs. 13,599.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-702496
2026-01-29 06:50 PM
Create Date
INOKA NISHANTHI WIMALARATHNA
Customer
NUBIA NEO3 - 8+256GB (5G)
Delete
Total
Rs. 69,999.00
Loan AMOUNT
Rs. 48,999.00
Payout Amount
Rs. 46,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-702409
2026-01-29 06:12 PM
Create Date
UDAYA KUMARA ALBERT
Customer
BLACKVIEW WAVE 9C - 4+64GB
Delete
Total
Rs. 25,999.00
Loan AMOUNT
Rs. 12,999.00
Payout Amount
Rs. 10,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-700988
2026-01-28 09:01 PM
Create Date
PILAPITIYAGE GEDARA SHALITHA THILINA KELUM
Customer
HONOR X8C - 8+512GB
Delete
Total
Rs. 94,999.00
Loan AMOUNT
Rs. 56,999.00
Payout Amount
Rs. 54,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-698564
2026-01-27 05:47 PM
Create Date
LIYANAGE NILUSHA KUMARI PERERA
Customer
BLACKVIEW WAVE 9C - 4+64GB
Delete
Total
Rs. 25,999.00
Loan AMOUNT
Rs. 18,199.00
Payout Amount
Rs. 15,599.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-697630
2026-01-27 11:33 AM
Create Date
NETHRA VISHWANI LIYANAGE
Customer
INFINIX NOTE 50 - 8+256GB
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 47,999.00
Payout Amount
Rs. 45,399.00
UNPAID
Updated:
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Undo
Mark Paid
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