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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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SP202507-174065
2025-07-07 07:51 PM
Create Date
MOHANASUNDARAM PUNIDA
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:
2025-07-16
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SP202507-173977
2025-07-07 07:10 PM
Create Date
VIDANA GAMAGEI GIHAN PALINDA
Customer
XIAOMI REDMI A5 (4+128GB)
Delete
Total
Rs. 27,999.00
Loan AMOUNT
Rs. 19,599.00
Payout Amount
Rs. 16,999.00
PAID
Updated:
2025-07-16
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SP202507-173869
2025-07-07 06:30 PM
Create Date
THUSHAR AJITH UYANGODA
Customer
XIAOMI REDMI A5 (4+128GB)
Delete
Total
Rs. 27,999.00
Loan AMOUNT
Rs. 19,599.00
Payout Amount
Rs. 16,999.00
PAID
Updated:
2025-07-28
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SP202507-171581
2025-07-06 02:18 PM
Create Date
SHANMUGANADAN VIKRAM
Customer
LEBEST L2 - 4+64GB
Delete
Total
Rs. 25,199.00
Loan AMOUNT
Rs. 17,639.00
Payout Amount
Rs. 15,039.00
PAID
Updated:
2025-07-14
Undo
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SP202507-171468
2025-07-06 01:36 PM
Create Date
MIRISSAGE NAVODYA SAVINDI
Customer
XIAOMI REDMI A5 (4+128GB)
Delete
Total
Rs. 27,999.00
Loan AMOUNT
Rs. 19,599.00
Payout Amount
Rs. 16,999.00
PAID
Updated:
2025-07-29
Undo
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SP202506-155650
2025-06-27 05:37 PM
Create Date
HEWENGOLLA MADAGE KUSAL MALINGA SRI RANASINGHE
Customer
NUBIA NEO 3 8GB/128GB
Delete
Total
Rs. 62,999.00
Loan AMOUNT
Rs. 44,099.00
Payout Amount
Rs. 41,499.00
PAID
Updated:
2025-07-08
Undo
Mark Paid
SP202506-153597
2025-06-26 04:43 PM
Create Date
RUBASINGHA KANKANAMGE SENURI SANJANA
Customer
LEBEST L2 - 4+64GB
Delete
Total
Rs. 25,199.00
Loan AMOUNT
Rs. 17,639.00
Payout Amount
Rs. 15,039.00
PAID
Updated:
2025-07-08
Undo
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SP202506-153004
2025-06-26 01:43 PM
Create Date
ELVITIGALAGE MANOJ KUMARA
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:
2025-07-03
Undo
Mark Paid
SP202506-152576
2025-06-26 11:17 AM
Create Date
ABEWICKRAMA VIDANA PATHIRANAGE RUWAN CHANDANA
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:
2025-07-03
Undo
Mark Paid
SP202506-151786
2025-06-25 06:05 PM
Create Date
PAYAGALA SELLAGE AJITH INDIKA FERNANDO
Customer
HONOR X5B PLUS 4GB+128GB
Delete
Total
Rs. 33,999.00
Loan AMOUNT
Rs. 23,799.00
Payout Amount
Rs. 21,199.00
PAID
Updated:
2025-07-08
Undo
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SP202506-151485
2025-06-25 04:45 PM
Create Date
DEWALAMUNI RANDUNU PRAMODA WIJEWANTHA
Customer
BLACKVIEW TAB90 LTE (24+128GB)
Delete
Total
Rs. 49,999.00
Loan AMOUNT
Rs. 34,999.00
Payout Amount
Rs. 32,399.00
PAID
Updated:
2025-07-07
Undo
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SP202506-150012
2025-06-24 07:50 PM
Create Date
KATUBEDDAGE UDARA USHAN NISHANTHA
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:
2025-07-03
Undo
Mark Paid
SP202506-149859
2025-06-24 06:53 PM
Create Date
MITHTHAGALLA GAMAGE NIHAL
Customer
XIAOMI REDMI NOTE 14 (8+256GB)
Delete
Total
Rs. 64,999.00
Loan AMOUNT
Rs. 42,331.00
Payout Amount
Rs. 39,731.00
PAID
Updated:
2025-07-01
Undo
Mark Paid
SP202506-148390
2025-06-23 07:40 PM
Create Date
PERIYASAMI NIMANTHI RENUKA
Customer
LEBEST L2 - 4+64GB
Delete
Total
Rs. 25,199.00
Loan AMOUNT
Rs. 17,639.00
Payout Amount
Rs. 15,039.00
PAID
Updated:
2025-07-01
Undo
Mark Paid
SP202506-148313
2025-06-23 07:10 PM
Create Date
YAHAPATH HAMILAGE SHELTAN JAGATH KUMARA
Customer
LEBEST L2 - 4+64GB
Delete
Total
Rs. 25,199.00
Loan AMOUNT
Rs. 17,639.00
Payout Amount
Rs. 15,039.00
PAID
Updated:
2025-07-01
Undo
Mark Paid
SP202506-147126
2025-06-23 12:26 PM
Create Date
SUBBRAMANIYAM GANESHAN
Customer
SAMSUNG A06 (6GB+128GB)
Delete
Total
Rs. 47,182.00
Loan AMOUNT
Rs. 33,027.00
Payout Amount
Rs. 30,427.00
PAID
Updated:
2025-07-01
Undo
Mark Paid
SP202506-146945
2025-06-23 11:30 AM
Create Date
WARAKAGODA ARACHCHILAGE AYESHA DILRUKSHI MADUSHANI
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:
2025-07-01
Undo
Mark Paid
SP202506-146225
2025-06-22 05:14 PM
Create Date
DENAGAMAGE SARATH CHANDANA GAMAGE
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:
2025-07-01
Undo
Mark Paid
SP202506-145794
2025-06-22 12:50 PM
Create Date
MAHAMESTIYA DONA JEMISLAGE KAVEESHA DHANALI GUNATHILAKA
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:
2025-07-03
Undo
Mark Paid
SP202506-145558
2025-06-22 11:32 AM
Create Date
NILMINI CHANDRIKA SANNANAYAKA
Customer
HOT 50I 6GB/128GB
Delete
Total
Rs. 36,999.00
Loan AMOUNT
Rs. 25,899.00
Payout Amount
Rs. 23,299.00
PAID
Updated:
2025-07-03
Undo
Mark Paid
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