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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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SP202505-99713
2025-05-21 08:56 PM
Create Date
BORALOGODAGE SADIN MANTHUKA
Customer
SAMSUNG GALAXY A16 5G (8/128GB)
Delete
Total
Rs. 76,789.00
Loan AMOUNT
Rs. 53,752.00
Payout Amount
Rs. 51,152.00
PAID
Updated:
2025-06-04
Undo
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SP202505-99691
2025-05-21 08:20 PM
Create Date
MAHAWATTAGE CHAMINDA PUSHPAKUMARA
Customer
XIAOMI REDMI 14C (8GB+256GB)
Delete
Total
Rs. 45,999.00
Loan AMOUNT
Rs. 32,199.00
Payout Amount
Rs. 29,599.00
PAID
Updated:
2025-06-04
Undo
Mark Paid
SP202505-97949
2025-05-20 04:37 PM
Create Date
KARIYAWASAM SITHTHARAGE ASHAN UMAYANGA
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:
2025-05-28
Undo
Mark Paid
SP202505-97187
2025-05-19 08:37 PM
Create Date
KONARA MUDIYANSELAGE RANGA MADHUSHAN KONARA
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:
2025-06-03
Undo
Mark Paid
SP202505-96998
2025-05-19 06:53 PM
Create Date
RANASINGHA ARACHCHIGE KAVINDU SENAVIRATHNA
Customer
XIAOMI REDMI NOTE 14 (8GB+256GB)
Delete
Total
Rs. 64,999.00
Loan AMOUNT
Rs. 45,499.00
Payout Amount
Rs. 42,899.00
PAID
Updated:
2025-06-03
Undo
Mark Paid
SP202505-96324
2025-05-19 01:18 PM
Create Date
SAMINDU MADHUSANKA SENANAYAKA
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:
2025-06-03
Undo
Mark Paid
SP202505-96158
2025-05-19 11:36 AM
Create Date
WICKRAMA ARACHCHIGE KAVINDYA TRISHANTHI
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:
2025-06-03
Undo
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SP202505-95612
2025-05-18 05:07 PM
Create Date
KEHELWALA RALALAGE KASUN CHATHURANGA KUMARA
Customer
XIAOMI REDMI 13 (8+256GB)
Delete
Total
Rs. 56,999.00
Loan AMOUNT
Rs. 39,899.00
Payout Amount
Rs. 37,299.00
PAID
Updated:
2025-05-28
Undo
Mark Paid
SP202505-95541
2025-05-18 04:19 PM
Create Date
WADDUWA PATHIRAGE UPUL KOKILA PERERA
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:
2025-06-04
Undo
Mark Paid
SP202505-95453
2025-05-18 03:23 PM
Create Date
JAYASHANKAR PRASADH
Customer
SAMSUNG F05 (4GB+64GB)
Delete
Total
Rs. 30,900.00
Loan AMOUNT
Rs. 21,630.00
Payout Amount
Rs. 19,030.00
PAID
Updated:
2025-06-04
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Mark Paid
SP202505-95303
2025-05-18 02:12 PM
Create Date
RATHNAYAKA DON DANUSHKA NIRANJANA
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
SP202505-95206
2025-05-18 01:18 PM
Create Date
KARANAGODAGE SUMITH SIRILAL
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:
2025-05-28
Undo
Mark Paid
SP202505-94306
2025-05-17 03:54 PM
Create Date
PERAKETIYE SEETHA KUMARI
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:
2025-06-03
Undo
Mark Paid
SP202505-93983
2025-05-17 01:21 PM
Create Date
DISANAYAKA MUDIYANSELAGE SANJEEWA KUMARA
Customer
VIVO Y29 (8GB+256GB)
Delete
Total
Rs. 72,990.00
Loan AMOUNT
Rs. 45,000.00
Payout Amount
Rs. 42,400.00
PAID
Updated:
2025-06-03
Undo
Mark Paid
SP202505-92400
2025-05-16 11:26 AM
Create Date
KOLLURAGE DONA NETHMI PAWANI VINDYA
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:
2025-05-28
Undo
Mark Paid
SP202505-91941
2025-05-15 06:35 PM
Create Date
SHANMUGADASAN GATHIK
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:
2025-05-28
Undo
Mark Paid
SP202505-90910
2025-05-15 02:30 PM
Create Date
DISANAYAKA MUDIYANSELAGE NADEEKA PRIYADHARSHANI DISANAYAKA
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:
2025-05-28
Undo
Mark Paid
SP202505-90311
2025-05-14 08:22 PM
Create Date
DISANAYAKE MUDIYANSELAGE DILSHAN BUDDIKE DISANAYAKE
Customer
HONOR X7C - 8+256GB
Delete
Total
Rs. 64,999.00
Loan AMOUNT
Rs. 45,499.00
Payout Amount
Rs. 42,899.00
PAID
Updated:
2025-05-26
Undo
Mark Paid
SP202505-90756
2025-05-14 05:51 PM
Create Date
RANASINGHAGE KAVEESHA BAVANTHIE
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:
2025-05-26
Undo
Mark Paid
SP202505-90162
2025-05-14 01:53 PM
Create Date
MANAMENDRA ACHARIGE CHAMIKA JAYANATH GUNATHILAKA
Customer
INFINIX HOT 50I (6GB/128)
Delete
Total
Rs. 36,999.00
Loan AMOUNT
Rs. 25,899.00
Payout Amount
Rs. 23,299.00
PAID
Updated:
2025-05-26
Undo
Mark Paid
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