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TOTAL
480
PAID
453
UNPAID
27
UNPAID AMOUNT
Rs. 767,963.00
PAID AMOUNT
Rs. 13,026,216.00
SELECTED PAYOUT
Rs. 0.00
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SP202601-695780
2026-01-26 01:42 PM
Create Date
HALKE WIDANALAGE PAMUDINI IMAYA
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 23,999.00
Payout Amount
Rs. 21,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-693428
2026-01-25 11:00 AM
Create Date
WIJEKOON MUDIYANSELAGE BUDDIKA ROSHANI MANOJA THILAKARATHNA BANDARA
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 38,579.00
Loan AMOUNT
Rs. 23,139.00
Payout Amount
Rs. 20,539.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-693389
2026-01-25 10:57 AM
Create Date
RAIGAMA ACHARIGE DARSHANI KUMARI PERERA
Customer
HOTWAVE NOTE 16PRO - 4+128GB
Delete
Total
Rs. 26,999.00
Loan AMOUNT
Rs. 16,199.00
Payout Amount
Rs. 13,599.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-690902
2026-01-23 05:12 PM
Create Date
SEMASINGHA NAWARATHNA MUDIYANSELAGE SAMPATH BANDARA
Customer
HONOR X7D - 8+256GB
Delete
Total
Rs. 64,999.00
Loan AMOUNT
Rs. 38,999.00
Payout Amount
Rs. 36,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-689336
2026-01-22 05:33 PM
Create Date
BARANIWALA LIYANGE PASAN
Customer
INFINIX HOT 60I - 6+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 23,999.00
Payout Amount
Rs. 21,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-688615
2026-01-22 01:07 PM
Create Date
WALAWE DURAGE THUSHARA SAMPATH PRIYADARSHANA
Customer
SAMSUNG A17 5G - 8+128GB
Delete
Total
Rs. 80,009.00
Loan AMOUNT
Rs. 55,909.00
Payout Amount
Rs. 53,309.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-684869
2026-01-20 11:55 AM
Create Date
DHIMIYARACHCHILAGE BUDYA SADHALEKA
Customer
INFINIX NOTE 50 - 8+256GB
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 47,999.00
Payout Amount
Rs. 45,399.00
UNPAID
Updated:
—
Undo
Mark Paid
SP202601-683769
2026-01-19 04:14 PM
Create Date
GALAPITA GEDARA PRIYADARSHANI
Customer
XIAOMI REDMI 15C - 8+256GB
Delete
Total
Rs. 50,999.00
Loan AMOUNT
Rs. 30,599.00
Payout Amount
Rs. 27,999.00
PAID
Updated:
2026-01-22
Undo
Mark Paid
SP202601-682552
2026-01-18 08:25 PM
Create Date
MARAKKANAWE GEDARA DANAPALA
Customer
HONOR X7C - 8+256GB
Delete
Total
Rs. 59,999.00
Loan AMOUNT
Rs. 35,999.00
Payout Amount
Rs. 33,399.00
PAID
Updated:
2026-01-22
Undo
Mark Paid
SP202601-681265
2026-01-18 12:08 PM
Create Date
NISHSHANKA ASANGA PRIYAMANTHA KUMARA SILVA
Customer
HOTWAV NOTE 16 - 4+64GB
Delete
Total
Rs. 25,990.00
Loan AMOUNT
Rs. 15,590.00
Payout Amount
Rs. 12,990.00
PAID
Updated:
2026-01-23
Undo
Mark Paid
SP202601-681139
2026-01-18 11:43 AM
Create Date
NISHSHANKA AVISHKA SUCHEN KUMARA SILVA
Customer
HOTWAV NOTE 16 - 4+64GB
Delete
Total
Rs. 25,990.00
Loan AMOUNT
Rs. 15,590.00
Payout Amount
Rs. 12,990.00
PAID
Updated:
2026-01-20
Undo
Mark Paid
SP202601-679168
2026-01-17 01:05 PM
Create Date
UDUKUBRE GEDARA ISHARA ARAVINDA JAYASURIYA
Customer
HOTWAVE NOTE 16PRO - 4+128GB
Delete
Total
Rs. 26,999.00
Loan AMOUNT
Rs. 16,199.00
Payout Amount
Rs. 13,599.00
PAID
Updated:
2026-01-20
Undo
Mark Paid
SP202601-679395
2026-01-17 12:01 PM
Create Date
SALPADORU NIROSHA NILNI DAYARATHNA
Customer
BLACKVIEW TAB 60PRO-4+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 27,999.00
Payout Amount
Rs. 25,399.00
PAID
Updated:
2026-01-20
Undo
Mark Paid
SP202601-678998
2026-01-16 08:43 PM
Create Date
MANGAL PAWLISGE ASAN SANKALPA
Customer
BLACKVIEW WAVE 9C - 4+128GB
Delete
Total
Rs. 28,999.00
Loan AMOUNT
Rs. 17,399.00
Payout Amount
Rs. 14,799.00
PAID
Updated:
2026-01-20
Undo
Mark Paid
SP202601-678068
2026-01-16 03:13 PM
Create Date
NAYAKA BANDARALAGE NISALA SANDARUWAN BANDARA
Customer
VIVO Y21D - 6-128GB
Delete
Total
Rs. 52,990.00
Loan AMOUNT
Rs. 31,790.00
Payout Amount
Rs. 29,190.00
PAID
Updated:
2026-01-20
Undo
Mark Paid
SP202601-676551
2026-01-15 08:15 PM
Create Date
SAMARAKOON MUDIYANSELAGE DAYASIRI
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 27,999.00
Payout Amount
Rs. 25,399.00
PAID
Updated:
2026-01-20
Undo
Mark Paid
SP202601-670883
2026-01-12 08:29 PM
Create Date
WICKRAMAGE RENUKA PRIYADARSHANI
Customer
HOTWAVE NOTE 16PRO - 4+128GB
Delete
Total
Rs. 26,999.00
Loan AMOUNT
Rs. 16,199.00
Payout Amount
Rs. 13,599.00
PAID
Updated:
2026-01-16
Undo
Mark Paid
SP202601-669503
2026-01-12 02:43 PM
Create Date
YADDALA GAMARALALAGE SAMANTHA KUMARA WATAGALA
Customer
INFINIX SMART 10 PLUS -4 +128GB
Delete
Total
Rs. 32,999.00
Loan AMOUNT
Rs. 19,799.00
Payout Amount
Rs. 17,199.00
PAID
Updated:
2026-01-14
Undo
Mark Paid
SP202601-668284
2026-01-11 08:18 PM
Create Date
MORADANA NEKATHGE NILUKA SANDAMALI JAYARATHNA
Customer
OPPO A5X - 4+64GB
Delete
Total
Rs. 35,990.00
Loan AMOUNT
Rs. 21,590.00
Payout Amount
Rs. 18,990.00
PAID
Updated:
2026-01-14
Undo
Mark Paid
SP202601-667918
2026-01-11 06:02 PM
Create Date
SRI LANKESHWARA ARACHCHIGE WEERASIRI
Customer
SAMSUNG A07 - 4+128GB
Delete
Total
Rs. 45,839.00
Loan AMOUNT
Rs. 27,499.00
Payout Amount
Rs. 24,899.00
PAID
Updated:
2026-01-14
Undo
Mark Paid
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