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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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SP202505-88748
2025-05-11 06:30 PM
Create Date
JAYASINGHE ARACHCHIGE DON AKILA LAKSITHA JAYASINGHE
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:
2025-05-26
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SP202505-88417
2025-05-11 04:09 PM
Create Date
KANTHI KALUBOWILA
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:
2025-05-26
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SP202505-87206
2025-05-10 06:54 PM
Create Date
SUNETHRA WASANTHI RUHUNAGE
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:
2025-05-21
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SP202505-86503
2025-05-10 02:01 PM
Create Date
MALALGODAPITIYA GAMAGE LAKSHITHA SANDARUWAN
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:
2025-05-21
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SP202505-86348
2025-05-10 01:15 PM
Create Date
KOSINNAGE LOJINI MINDULA MALKINI LAKRUWAN
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
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SP202505-86210
2025-05-10 12:23 PM
Create Date
ALAHAKON HERATH MUDIYANSELAGE CHANDIMA BANDARA ALAHAKON
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
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SP202505-86117
2025-05-10 11:36 AM
Create Date
RATHNAYAKE MUDIYANSELAGE AYESH MADUSANKA
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:
2025-05-28
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SP202505-85158
2025-05-09 03:03 PM
Create Date
WEERAGAMPITA ARACHCHILAGE HIRUSHA ALEXSENDER JAYASINGHE
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:
2025-05-21
Undo
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SP202505-85092
2025-05-09 02:22 PM
Create Date
KURUPPU ACHCHIGE DON PRUTHUVI MIHIRUN GUNATHILAKA
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:
2025-05-21
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SP202505-84522
2025-05-08 08:01 PM
Create Date
EGODA GEDARA DAMITH DILSHAN EGODAGE
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:
2025-05-21
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SP202505-82463
2025-05-06 08:23 PM
Create Date
ARUMUGAM PUSHPARAJ
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:
2025-05-15
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Mark Paid
SP202505-82327
2025-05-06 05:49 PM
Create Date
RAJAPAKSHA DEWAYAGE NIRMALA PRIYADHARSHANI RAJAPAKSHA
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:
2025-05-21
Undo
Mark Paid
SP202505-80080
2025-05-04 06:41 PM
Create Date
RANWALAGE KUMAR JAYANTHA ARIYAWANSHA
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:
2025-05-11
Undo
Mark Paid
SP202505-78056
2025-05-02 06:27 PM
Create Date
MUNWATHTHE NELUGOLLE GEDARA RATHNAYAKAMUNWATHTHE NELUGOLLE GEDARA RATHNAYAKA
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:
2025-05-15
Undo
Mark Paid
SP202504-76533
2025-04-30 07:30 PM
Create Date
IHAPITIYAGE ASITHA SUMISARA
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:
2025-05-15
Undo
Mark Paid
SP202504-76304
2025-04-30 05:20 PM
Create Date
JAYAWARDANA KOMAN GODAGE NIMESH DILANGA
Customer
SAMSUNG GALAXY A16 (8GB/128GB)
Delete
Total
Rs. 75,268.00
Loan AMOUNT
Rs. 52,687.00
Payout Amount
Rs. 50,087.00
PAID
Updated:
2025-05-15
Undo
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SP202504-74626
2025-04-29 11:47 AM
Create Date
CHANDRASEKARA ARACHCHIGE ADEESHA RASHMIKA
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:
2025-05-21
Undo
Mark Paid
SP202504-74217
2025-04-28 06:13 PM
Create Date
RATHNAYAKA MUDIYANSELAGE CHAMODYA ISURU RATHNAYAKA
Customer
SAMSUNG A16 5G (8GB+128GB)
Delete
Total
Rs. 75,268.00
Loan AMOUNT
Rs. 52,687.00
Payout Amount
Rs. 50,087.00
PAID
Updated:
2025-05-11
Undo
Mark Paid
SP202504-74127
2025-04-28 06:00 PM
Create Date
WARNASIN PUNCHIHEWAGE RUWANTHINI MAHESHIKA
Customer
INFINIX HOT 50 PRO+ (8GB/256GB)
Delete
Total
Rs. 69,999.00
Loan AMOUNT
Rs. 42,331.00
Payout Amount
Rs. 39,731.00
PAID
Updated:
2025-05-11
Undo
Mark Paid
SP202504-73395
2025-04-27 08:07 PM
Create Date
YAPA ABEGUNAWARDANAGE DON AJITH PRIYANTHA KUMARA
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:
2025-05-15
Undo
Mark Paid
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