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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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SP202506-143664
2025-06-20 07:12 PM
Create Date
NIRMALA CHATHURANGA ABEYWARDANA GUNASEKARA
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
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SP202506-141480
2025-06-19 02:47 PM
Create Date
KANDE RALALAGE SHASINDU PRAGEETH BANDARA
Customer
XIAOMI 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:
2025-06-29
Undo
Mark Paid
SP202506-140242
2025-06-18 04:20 PM
Create Date
DIMINIGE MADHUSHIKA JAYASINGHA
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:
2025-06-29
Undo
Mark Paid
SP202506-139960
2025-06-18 02:07 PM
Create Date
KADUKANNAGE SUPUN CHATHURANGA
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:
2025-06-29
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SP202506-138051
2025-06-17 12:20 PM
Create Date
KANKANIGE VENURA PRAMOD
Customer
HONOR X5B 4GB+64GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,999.00
Payout Amount
Rs. 18,399.00
PAID
Updated:
2025-06-29
Undo
Mark Paid
SP202506-137525
2025-06-16 07:46 PM
Create Date
RAMANACGE SAGARA UBAYARATHNA
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:
2025-06-23
Undo
Mark Paid
SP202506-137330
2025-06-16 06:12 PM
Create Date
MILLAWA GAMAGE SHANIKA SANDAMALI
Customer
INFINIX HOT 50 PRO+ (8GB/256GB)
Delete
Total
Rs. 69,999.00
Loan AMOUNT
Rs. 48,999.00
Payout Amount
Rs. 46,399.00
PAID
Updated:
2025-06-23
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SP202506-136941
2025-06-16 03:33 PM
Create Date
HASITHA SUNETH MEEGAMA
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:
2025-06-24
Undo
Mark Paid
SP202506-135108
2025-06-15 02:00 PM
Create Date
PERAMUNA GAMA ATHIGE CHANAKA RUWAN KUMARA
Customer
NUBIA V70 DESIGN 8+128GB
Delete
Total
Rs. 40,999.00
Loan AMOUNT
Rs. 28,699.00
Payout Amount
Rs. 26,099.00
PAID
Updated:
2025-06-24
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Mark Paid
SP202506-132833
2025-06-13 08:59 PM
Create Date
HEWA HAKURU KAVINDU DESHAN JAYASINGHA
Customer
NUBIA V70 DESIGN 8+128GB
Delete
Total
Rs. 40,999.00
Loan AMOUNT
Rs. 28,699.00
Payout Amount
Rs. 26,099.00
PAID
Updated:
2025-06-29
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SP202505-104533
2025-05-25 04:14 PM
Create Date
NADARAJA SURENDIRAN
Customer
SAMSUNG A16 5G (8GB+256GB)
Delete
Total
Rs. 88,389.00
Loan AMOUNT
Rs. 61,872.00
Payout Amount
Rs. 59,272.00
PAID
Updated:
2025-06-04
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Mark Paid
SP202505-104319
2025-05-25 02:12 PM
Create Date
SAMARAKOON JAYASUNDARA MUDIYANSELAGE PRASANNA SANJEEWA SAMARAKOON
Customer
SAMSUNG A06 (4GB/64GB)
Delete
Total
Rs. 36,531.00
Loan AMOUNT
Rs. 25,571.00
Payout Amount
Rs. 22,971.00
PAID
Updated:
2025-06-04
Undo
Mark Paid
SP202505-104119
2025-05-25 01:23 PM
Create Date
MAHANAMANAM GIGANA GAMAGE LAKSHANI MADHUSHIKA
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:
2025-06-04
Undo
Mark Paid
SP202505-103929
2025-05-25 12:07 PM
Create Date
DODANGODA HEWAGE PIYUMI NIMANSHA
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:
2025-06-04
Undo
Mark Paid
SP202505-103471
2025-05-24 06:13 PM
Create Date
MADDUMAGE JANITH GIHANSA WIJESINGHA
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:
2025-06-04
Undo
Mark Paid
SP202505-102451
2025-05-23 08:21 PM
Create Date
KURUDUGAHAMADA GEDARA AJITH PREMASIRI
Customer
MOTOROLA G04S (4 GB+64GB)
Delete
Total
Rs. 31,999.00
Loan AMOUNT
Rs. 22,399.00
Payout Amount
Rs. 19,799.00
PAID
Updated:
2025-06-04
Undo
Mark Paid
SP202505-100953
2025-05-22 08:41 PM
Create Date
JAYASINGHE ARACHCHIGE CHANDANI
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:
2025-06-04
Undo
Mark Paid
SP202505-100896
2025-05-22 07:57 PM
Create Date
KANKANAMALAGE DONA MANOJA GAJANAYAKE
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:
2025-06-03
Undo
Mark Paid
SP202505-100785
2025-05-22 06:45 PM
Create Date
CHANDRASEKARA MUDIYANSELAGE NAYANAPPRIYA CHANDRASEKARA
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:
2025-06-03
Undo
Mark Paid
SP202505-99847
2025-05-22 10:43 AM
Create Date
WIJERATHNA GANITHAYALAGE PUSHPA KUMARA MADHUSANKA DHARMAPPRIYA BANDARA
Customer
INFINIX HOT 50 PRO+ (8GB/256GB)
Delete
Total
Rs. 69,999.00
Loan AMOUNT
Rs. 48,999.00
Payout Amount
Rs. 46,399.00
PAID
Updated:
2025-06-04
Undo
Mark Paid
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