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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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SP202507-219869
2025-07-29 09:49 PM
Create Date
PAHALA GAMAGE AJITH KUMARA
Customer
OPPO A3X (4GB+64GB)
Delete
Total
Rs. 34,999.00
Loan AMOUNT
Rs. 24,499.00
Payout Amount
Rs. 21,899.00
PAID
Updated:
2025-08-08
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SP202507-219832
2025-07-29 08:52 PM
Create Date
MILLAWA GAMAGE SAMANSIRI
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:
2025-08-08
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SP202507-219329
2025-07-29 05:42 PM
Create Date
KUMARAGE DON PUBUDUNI PUSHPAKANTHI KUMARAGE
Customer
REDMI NOTE 14 8+256GB
Delete
Total
Rs. 64,999.00
Loan AMOUNT
Rs. 45,499.00
Payout Amount
Rs. 42,899.00
PAID
Updated:
2025-08-11
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SP202507-218402
2025-07-29 12:59 PM
Create Date
GALABADA LIYANAGE CHAMATH THATHSARA
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:
2025-08-05
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SP202507-214817
2025-07-27 05:09 PM
Create Date
EDIRISINGEI DAMITH THARANGA
Customer
HONOR X6C - 6+128GB
Delete
Total
Rs. 42,999.00
Loan AMOUNT
Rs. 30,099.00
Payout Amount
Rs. 27,499.00
PAID
Updated:
2025-08-01
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SP202507-214416
2025-07-27 02:56 PM
Create Date
KATAPODI KANKANAMGE SITHUM SANDARUWAN
Customer
MEIZU MBLUE 21 - 4+64GB
Delete
Total
Rs. 28,999.00
Loan AMOUNT
Rs. 20,299.00
Payout Amount
Rs. 17,699.00
PAID
Updated:
2025-08-27
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SP202507-208161
2025-07-24 09:08 PM
Create Date
CHATHURANGA HEWAGE
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:
2025-07-29
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SP202507-207950
2025-07-24 07:01 PM
Create Date
HEGODA GAMAGE RASIKA KUMARI
Customer
VIVO Y19S (6+128GB)
Delete
Total
Rs. 49,990.00
Loan AMOUNT
Rs. 34,993.00
Payout Amount
Rs. 32,393.00
PAID
Updated:
2025-07-29
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SP202507-205944
2025-07-23 07:14 PM
Create Date
WADUMESTHRIGE PIYUMAL DANUSHKA SILVA
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:
2025-07-31
Undo
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SP202507-204847
2025-07-23 06:17 PM
Create Date
MULLERIYAWAGE IRAN UDITHA RANGA
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:
2025-07-28
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SP202507-205123
2025-07-23 02:56 PM
Create Date
KANATHTHA KANKANAMALAGE RACHITHA GIMHANA
Customer
HONOR X6B 6GB + 128GB
Delete
Total
Rs. 42,999.00
Loan AMOUNT
Rs. 30,099.00
Payout Amount
Rs. 27,499.00
PAID
Updated:
2025-07-29
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SP202507-204971
2025-07-23 02:17 PM
Create Date
GANGODAWILAGE DINETH PRASANNA DABARE
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:
2025-07-23
Undo
Mark Paid
SP202507-204480
2025-07-23 01:02 PM
Create Date
KONGALA ARACHCHIGE NETHMI CHALANIKA
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:
2025-07-31
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SP202507-203174
2025-07-22 04:27 PM
Create Date
UNANOVITA ARACHCHILAGE NISHAN MADUSHANKA
Customer
INFINIX NOTE 50 (8GB/ 256GB)
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 55,999.00
Payout Amount
Rs. 53,399.00
PAID
Updated:
2025-07-29
Undo
Mark Paid
SP202507-202447
2025-07-22 12:14 PM
Create Date
WADIPPULI ARACHCHIGE PRASAD DILSHAN PERERA
Customer
INFINIX NOTE 50 (8GB/ 256GB)
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 47,331.00
Payout Amount
Rs. 44,731.00
PAID
Updated:
2025-07-29
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Mark Paid
SP202507-201036
2025-07-21 03:29 PM
Create Date
RATHNAYAKA MUDIYANSELAGE INDRAJITH RATHNAYAKA
Customer
INFINIX NOTE 50
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 55,999.00
Payout Amount
Rs. 53,399.00
PAID
Updated:
2025-07-29
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SP202507-199894
2025-07-20 09:17 PM
Create Date
BOGAHAWATTAGE HESHAN MADUSANKA AYESHMANTH
Customer
HONOR X7C - 8+256GB
Delete
Total
Rs. 59,999.00
Loan AMOUNT
Rs. 41,999.00
Payout Amount
Rs. 39,399.00
PAID
Updated:
2025-08-04
Undo
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SP202507-199735
2025-07-20 07:01 PM
Create Date
BALAPITI LIYANAGE DISHANTHA PRADEEP ARIYARATHNA
Customer
SAMSUNG A16 5G (8GB+128GB)
Delete
Total
Rs. 76,789.00
Loan AMOUNT
Rs. 53,752.00
Payout Amount
Rs. 51,152.00
PAID
Updated:
2025-08-04
Undo
Mark Paid
SP202507-199419
2025-07-20 04:40 PM
Create Date
JAYASINGHA ARACHCHILAGE MAYURI KANCHANA PRERA
Customer
INFINIX HOT 50I (6GB/128GB)
Delete
Total
Rs. 36,999.00
Loan AMOUNT
Rs. 25,899.00
Payout Amount
Rs. 23,299.00
PAID
Updated:
2025-07-29
Undo
Mark Paid
SP202507-197772
2025-07-19 05:22 PM
Create Date
HASITH CHAMIKA GAMAGE
Customer
XIAOMI REDMI 14C 8+256GB
Delete
Total
Rs. 45,999.00
Loan AMOUNT
Rs. 32,199.00
Payout Amount
Rs. 29,599.00
PAID
Updated:
2025-07-28
Undo
Mark Paid
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