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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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SP202601-666428
2026-01-11 12:07 PM
Create Date
PULUKKUTTI RALALAGE JANITH DULSARA
Customer
NUBIA V80 DESIGN - 8+256GB
Delete
Total
Rs. 47,999.00
Loan AMOUNT
Rs. 33,599.00
Payout Amount
Rs. 30,999.00
PAID
Updated:
2026-01-14
Undo
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SP202601-664555
2026-01-10 02:50 PM
Create Date
KALUBANDALAGE PIYUMI HANSIKA
Customer
OPPO A5X - 4+128GB
Delete
Total
Rs. 43,990.00
Loan AMOUNT
Rs. 26,390.00
Payout Amount
Rs. 23,790.00
PAID
Updated:
2026-01-21
Undo
Mark Paid
SP202601-662220
2026-01-09 02:47 PM
Create Date
PALADENIYALAGE DILKI RUKSHANI
Customer
INFINIX HOT 60I 8+256GB
Delete
Total
Rs. 49,999.00
Loan AMOUNT
Rs. 29,999.00
Payout Amount
Rs. 27,399.00
PAID
Updated:
2026-01-16
Undo
Mark Paid
SP202601-661925
2026-01-09 01:32 PM
Create Date
EKANAYAKA SARANGA
Customer
XIAOMI REDMI 15C - 6+128GB
Delete
Total
Rs. 44,999.00
Loan AMOUNT
Rs. 31,499.00
Payout Amount
Rs. 28,899.00
PAID
Updated:
2026-01-21
Undo
Mark Paid
SP202601-659286
2026-01-07 06:39 PM
Create Date
MADHUSHIKA MANDAKINI SAMARAWICKRAMA
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 23,999.00
Payout Amount
Rs. 21,399.00
PAID
Updated:
2026-01-13
Undo
Mark Paid
SP202601-656295
2026-01-06 01:18 PM
Create Date
WELIWERIYA THOLKA MUDALIGE SAMANTHI BATEPOLA
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 38,579.00
Loan AMOUNT
Rs. 26,979.00
Payout Amount
Rs. 24,379.00
PAID
Updated:
2026-01-13
Undo
Mark Paid
SP202601-655949
2026-01-06 11:42 AM
Create Date
SINGHARA MUDIYANSELAGE YAMUNA SANJEEWANI SENAVIRATHNA
Customer
HONOR X6C -6+256GB
Delete
Total
Rs. 51,999.00
Loan AMOUNT
Rs. 31,199.00
Payout Amount
Rs. 28,599.00
PAID
Updated:
2026-01-16
Undo
Mark Paid
SP202601-651133
2026-01-03 08:20 PM
Create Date
SP202601-651133
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:
2026-01-09
Undo
Mark Paid
SP202601-651033
2026-01-03 07:52 PM
Create Date
SAMEERA GAMAGE
Customer
XIAOMI REDMI 15C - 6+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 23,999.00
Payout Amount
Rs. 21,399.00
PAID
Updated:
2026-01-09
Undo
Mark Paid
SP202601-649249
2026-01-02 07:28 PM
Create Date
REPARAMADU ARACHCHILAGE SAHAN SAMPATH KUMARA
Customer
ZTE-A56-4+64GB
Delete
Total
Rs. 27,999.00
Loan AMOUNT
Rs. 16,799.00
Payout Amount
Rs. 14,199.00
PAID
Updated:
2026-01-09
Undo
Mark Paid
SP202601-647715
2026-01-02 03:07 PM
Create Date
RAJAKULA SAMANTHA
Customer
XIAOMI REDMI 15C - 8+256GB
Delete
Total
Rs. 45,999.00
Loan AMOUNT
Rs. 27,599.00
Payout Amount
Rs. 24,999.00
PAID
Updated:
2026-01-09
Undo
Mark Paid
SP202512-643555
2025-12-31 05:30 PM
Create Date
AJITH SOMARATHNAGE ARUNA DILSHAN SOMARATHNA
Customer
XIAOMI REDMI 15C - 6+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 23,999.00
Payout Amount
Rs. 21,399.00
PAID
Updated:
2026-01-05
Undo
Mark Paid
SP202512-642865
2025-12-31 02:20 PM
Create Date
ADEESHA VISALKA NANAYAKKARA RATHNAYAKA
Customer
INFINIX HOT 60 PRO+ (8+256GB)
Delete
Total
Rs. 77,999.00
Loan AMOUNT
Rs. 46,799.00
Payout Amount
Rs. 44,199.00
PAID
Updated:
2026-01-05
Undo
Mark Paid
SP202512-642463
2025-12-31 02:13 PM
Create Date
ABEYWARDHANA MADANAYAKA MUDALIGE AYOSH DEWMINA
Customer
INFINIX NOTE 50 - 8+256GB
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 47,999.00
Payout Amount
Rs. 45,399.00
PAID
Updated:
2026-01-05
Undo
Mark Paid
SP202512-642800
2025-12-31 01:42 PM
Create Date
PALLE GEDARA PREMALAL KUMARASIRI
Customer
HONOR X6C - 6+128GB
Delete
Total
Rs. 47,999.00
Loan AMOUNT
Rs. 28,799.00
Payout Amount
Rs. 26,199.00
PAID
Updated:
2026-01-05
Undo
Mark Paid
SP202512-641697
2025-12-30 08:02 PM
Create Date
KENNENTHUDAWAGE KEERTHI JAGATH PERERA
Customer
OPPO A5X - 4+64GB
Delete
Total
Rs. 34,990.00
Loan AMOUNT
Rs. 20,990.00
Payout Amount
Rs. 18,390.00
PAID
Updated:
2026-01-05
Undo
Mark Paid
SP202512-636692
2025-12-29 10:20 AM
Create Date
VETTIVEL KIRUSHNAKUMAR
Customer
ZTE-A56-4+64GB
Delete
Total
Rs. 27,999.00
Loan AMOUNT
Rs. 16,799.00
Payout Amount
Rs. 14,199.00
PAID
Updated:
2026-01-02
Undo
Mark Paid
SP202512-632353
2025-12-26 08:54 PM
Create Date
ATANIKITHA GODAGE UPUL SANTHA
Customer
SAMSUNG A07 - 4+128GB
Delete
Total
Rs. 45,839.00
Loan AMOUNT
Rs. 32,039.00
Payout Amount
Rs. 29,439.00
PAID
Updated:
2026-01-02
Undo
Mark Paid
SP202512-632254
2025-12-26 08:19 PM
Create Date
MUNASINGHA ARACHCHIGE DULSHAN DILRUK MUNASINGHA
Customer
HOTWAVE NOTE 16PRO - 4+128GB
Delete
Total
Rs. 26,999.00
Loan AMOUNT
Rs. 16,599.00
Payout Amount
Rs. 13,999.00
PAID
Updated:
2025-12-30
Undo
Mark Paid
SP202512-630423
2025-12-26 12:16 PM
Create Date
SUJEEWA PRIYANATH RATHNAYAKE
Customer
XIAOMI REDMI 15C - 8+256GB
Delete
Total
Rs. 45,999.00
Loan AMOUNT
Rs. 32,199.00
Payout Amount
Rs. 29,599.00
PAID
Updated:
2025-12-29
Undo
Mark Paid
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