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TOTAL
480
PAID
453
UNPAID
27
UNPAID AMOUNT
Rs. 767,963.00
PAID AMOUNT
Rs. 13,026,216.00
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SP202509-310705
2025-09-05 04:45 PM
Create Date
ALDORA DEWALE KAPURALALAGE KASUNI DILSHARA
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
PAID
Updated:
2025-09-16
Undo
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SP202509-309854
2025-09-05 01:06 PM
Create Date
HENNAYAKA MUDIYANSELAGE SASANI NIMASHA
Customer
HONOR X6C 6GB + 128GB
Delete
Total
Rs. 42,999.00
Loan AMOUNT
Rs. 30,099.00
Payout Amount
Rs. 27,499.00
PAID
Updated:
2025-09-16
Undo
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SP202509-308529
2025-09-04 06:35 PM
Create Date
KANATHTHAGE HASITHA DHANANJAYA
Customer
BLACKVIEW WAVE 8 (4GB+128GB)
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,999.00
Payout Amount
Rs. 18,399.00
PAID
Updated:
2025-09-16
Undo
Mark Paid
SP202509-307872
2025-09-04 04:11 PM
Create Date
PITUWALA KANKANANGE SAMAN JAGATH KUMARA
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
PAID
Updated:
2025-09-09
Undo
Mark Paid
SP202509-306131
2025-09-03 08:18 PM
Create Date
MALAWWA THANTHRIGE SHAMEERA LEELASHANI CHANDRASEKARA
Customer
XIAOMI REDMI 15C 8+256GB
Delete
Total
Rs. 45,999.00
Loan AMOUNT
Rs. 32,199.00
Payout Amount
Rs. 29,599.00
PAID
Updated:
2025-09-10
Undo
Mark Paid
SP202509-304957
2025-09-03 02:59 PM
Create Date
MUTHUTHANTHRIGE NOHOTH POLWATHTHAGE SAMAN KUMARA
Customer
XIAOMI REDMI 15C 6+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 27,999.00
Payout Amount
Rs. 25,399.00
PAID
Updated:
2025-09-10
Undo
Mark Paid
SP202509-303509
2025-09-02 08:10 PM
Create Date
SUBAWEERAGE SRINATH CHATURANGA DIAS
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 25,331.00
Payout Amount
Rs. 22,731.00
PAID
Updated:
2025-09-11
Undo
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SP202509-298388
2025-09-01 10:43 AM
Create Date
ARUGODA KANKANAMGE THARIDU RUWANTHA
Customer
HONOR X6C 6GB + 128GB
Delete
Total
Rs. 42,999.00
Loan AMOUNT
Rs. 30,099.00
Payout Amount
Rs. 27,499.00
PAID
Updated:
2025-09-18
Undo
Mark Paid
SP202508-293825
2025-08-30 12:44 PM
Create Date
RANGEGAMA VITHANA GAMAGE DILINA UDARA
Customer
SAMSUNG A06 4/64GB
Delete
Total
Rs. 36,531.00
Loan AMOUNT
Rs. 25,571.00
Payout Amount
Rs. 22,971.00
PAID
Updated:
2025-09-09
Undo
Mark Paid
SP202508-283068
2025-08-25 07:31 PM
Create Date
SATHIYANATHAN JEEVANTHA SANJAI
Customer
NUBIA V70 DESIGN 8+128GB
Delete
Total
Rs. 40,999.00
Loan AMOUNT
Rs. 28,691.00
Payout Amount
Rs. 26,091.00
PAID
Updated:
2025-08-29
Undo
Mark Paid
SP202508-282471
2025-08-25 05:09 PM
Create Date
DEWAPRIYAGE DAMITH SANDARUWAN JAYASINGHE
Customer
HONOR X5B 4GB+64GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,991.00
Payout Amount
Rs. 18,391.00
PAID
Updated:
2025-08-29
Undo
Mark Paid
SP202508-280399
2025-08-24 07:52 PM
Create Date
PAJEEDHARAN YADURSHAN
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,591.00
Payout Amount
Rs. 23,991.00
PAID
Updated:
2025-08-28
Undo
Mark Paid
SP202508-280163
2025-08-24 06:03 PM
Create Date
THANTHRIGE PRADEEP SANJEEWA
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,591.00
Payout Amount
Rs. 23,991.00
PAID
Updated:
2025-09-03
Undo
Mark Paid
SP202508-279959
2025-08-24 05:17 PM
Create Date
EKANAYAKA MUDIYANSELAGE UDAGEDARA YASHAN PRAMOTH EKANAYAKA
Customer
XIAOMI REDMI 14C 4+128GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,591.00
Payout Amount
Rs. 23,991.00
PAID
Updated:
2025-08-28
Undo
Mark Paid
SP202508-276245
2025-08-22 09:20 PM
Create Date
KANDAMMIGE SANDHAY SARANGA
Customer
HONOR X5B 4GB+64GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,991.00
Payout Amount
Rs. 18,391.00
PAID
Updated:
2025-08-26
Undo
Mark Paid
SP202508-275086
2025-08-22 03:10 PM
Create Date
SEMBUKUTTI ARACHCHILAGE DINAR PUSHPAKUMARA
Customer
HONOR X7C - 8+256GB
Delete
Total
Rs. 59,999.00
Loan AMOUNT
Rs. 41,991.00
Payout Amount
Rs. 39,391.00
PAID
Updated:
2025-08-26
Undo
Mark Paid
SP202508-271083
2025-08-20 07:08 PM
Create Date
LUWIS HANNADIGE NILUSHA KAMINI FERNANDO
Customer
SAMSUNG A06 (6GB+128GB)
Delete
Total
Rs. 47,182.00
Loan AMOUNT
Rs. 33,024.00
Payout Amount
Rs. 30,424.00
PAID
Updated:
2025-08-27
Undo
Mark Paid
SP202508-270768
2025-08-20 05:33 PM
Create Date
PUSPA SANTHA KUMARA SAMARAWEERA
Customer
REDMI 14C 6GB+128GB
Delete
Total
Rs. 41,999.00
Loan AMOUNT
Rs. 29,391.00
Payout Amount
Rs. 26,791.00
PAID
Updated:
2025-08-26
Undo
Mark Paid
SP202508-267535
2025-08-19 01:26 PM
Create Date
MAGAMMANA KANKANAMALAGE CHAMARA SADARUWAN
Customer
HOT 50PRO+ (8GB+256GB)
Delete
Total
Rs. 69,999.00
Loan AMOUNT
Rs. 48,999.00
Payout Amount
Rs. 46,399.00
PAID
Updated:
2025-08-29
Undo
Mark Paid
SP202508-266974
2025-08-19 11:00 AM
Create Date
EMBULDENIYAGE DONA THILINI WASANA
Customer
XIAOMI REDMI NOTE 14 6GB/128GB
Delete
Total
Rs. 59,999.00
Loan AMOUNT
Rs. 41,999.00
Payout Amount
Rs. 39,399.00
PAID
Updated:
2025-08-27
Undo
Mark Paid
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