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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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SP202511-526342
2025-11-12 07:49 PM
Create Date
WERALUPITIYAGE DANUSHKA NADEESHAN
Customer
HONOR X8C - 8+512GB
Delete
Total
Rs. 89,999.00
Loan AMOUNT
Rs. 53,999.00
Payout Amount
Rs. 51,399.00
PAID
Updated:
2025-11-17
Undo
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SP202511-525776
2025-11-12 06:05 PM
Create Date
THALAHAGAMA ACHARIGE LOVIDU VIKUM JAYASUNDARA
Customer
INFINIX SMART 10 PLUS -4 +128GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 17,999.00
Payout Amount
Rs. 15,399.00
PAID
Updated:
2025-11-18
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SP202511-524846
2025-11-12 03:10 PM
Create Date
AMITHIRIGALA GAMARALALAGE DEHEMI UPEKSHA MADUSHANI
Customer
VIVO Y04 - 4+64GB
Delete
Total
Rs. 32,990.00
Loan AMOUNT
Rs. 19,790.00
Payout Amount
Rs. 17,190.00
PAID
Updated:
2025-11-17
Undo
Mark Paid
SP202511-518098
2025-11-10 09:42 PM
Create Date
KIRIDENA GEDARA ISURU LAKSHAN RAJAPAKSHA
Customer
INFINIX SMART 10 PLUS -4 +128GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,999.00
Payout Amount
Rs. 18,399.00
PAID
Updated:
2025-11-20
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SP202511-517794
2025-11-10 09:04 PM
Create Date
NAKULU GAMUWA GAMAGE DILIP MANJULA
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 34,999.00
Loan AMOUNT
Rs. 24,499.00
Payout Amount
Rs. 21,899.00
PAID
Updated:
2025-11-17
Undo
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SP202511-517932
2025-11-10 08:43 PM
Create Date
PANDITHARATHNA ISURU LAKSHAN
Customer
HONOR X9C - 12+256GB
Delete
Total
Rs. 129,999.00
Loan AMOUNT
Rs. 84,599.00
Payout Amount
Rs. 81,999.00
PAID
Updated:
2025-11-15
Undo
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SP202511-517648
2025-11-10 07:30 PM
Create Date
AMUDAMANA ARACHCHIGE NILDA CHANDANI
Customer
BLACKVIEW WAVE 8 - 4+128GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,999.00
Payout Amount
Rs. 18,399.00
PAID
Updated:
2025-11-15
Undo
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SP202511-517080
2025-11-10 07:03 PM
Create Date
WALIMUNI DEVAGE MAHESHA KUMARASIRI
Customer
HONOR X5B
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,999.00
Payout Amount
Rs. 18,399.00
PAID
Updated:
2025-11-17
Undo
Mark Paid
SP202511-513996
2025-11-09 06:18 PM
Create Date
AMARATHUNGA ARACHCHIGE SAMANTHA PERERA
Customer
VIVO Y21D - 6-128GB
Delete
Total
Rs. 52,990.00
Loan AMOUNT
Rs. 37,093.00
Payout Amount
Rs. 34,493.00
PAID
Updated:
2025-11-15
Undo
Mark Paid
SP202511-508454
2025-11-07 08:05 PM
Create Date
DENIYE HORATHAL PEDIGEDARA ASITHA PRAMOTH SENARATHNA
Customer
ZTE-A56-4+64GB
Delete
Total
Rs. 25,499.00
Loan AMOUNT
Rs. 17,849.00
Payout Amount
Rs. 15,249.00
PAID
Updated:
2025-11-15
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Mark Paid
SP202511-508070
2025-11-07 06:24 PM
Create Date
SUBASINHA ARACHCHILAGE UDAYANGA KUMARA
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:
2025-11-11
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Mark Paid
SP202511-505325
2025-11-06 09:01 PM
Create Date
RATHNAYAKE MUDIYANSELAGE MENAKA DAMITH RATHNAYAKE
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 34,999.00
Loan AMOUNT
Rs. 24,499.00
Payout Amount
Rs. 21,899.00
PAID
Updated:
2025-11-15
Undo
Mark Paid
SP202511-503410
2025-11-06 03:00 PM
Create Date
DISANAYAKE MOHOTTI PATABEDIGE KAVISH GAYATHRA
Customer
XIAOMI REDMI NOTE 14 8+256GB
Delete
Total
Rs. 59,999.00
Loan AMOUNT
Rs. 41,999.00
Payout Amount
Rs. 39,399.00
PAID
Updated:
2025-11-14
Undo
Mark Paid
SP202511-501978
2025-11-05 06:35 PM
Create Date
PELETIYANA WITHANAGE KANISHKA GAYASHAN
Customer
HONOR X8C - 8+512GB
Delete
Total
Rs. 89,999.00
Loan AMOUNT
Rs. 62,999.00
Payout Amount
Rs. 60,399.00
PAID
Updated:
2025-11-14
Undo
Mark Paid
SP202511-500483
2025-11-04 08:31 PM
Create Date
ILANDARA DEWA IMARA PADMINI JAYATHILAKA
Customer
INFINIX SMART 10 PLUS -4 +128GB
Delete
Total
Rs. 29,999.00
Loan AMOUNT
Rs. 20,999.00
Payout Amount
Rs. 18,399.00
PAID
Updated:
2025-11-08
Undo
Mark Paid
SP202511-497451
2025-11-03 07:48 PM
Create Date
MEEGAHA ARACHCHILAGE THARINDU LAKSHAN
Customer
VIVO Y19S( 6+128)
Delete
Total
Rs. 49,990.00
Loan AMOUNT
Rs. 34,990.00
Payout Amount
Rs. 32,390.00
PAID
Updated:
2025-11-07
Undo
Mark Paid
SP202511-497101
2025-11-03 07:12 PM
Create Date
HETTI ARACHCHIGE HASHEN CHAMUDITHA
Customer
HONOR X8C - 8+512GB
Delete
Total
Rs. 89,999.00
Loan AMOUNT
Rs. 55,999.00
Payout Amount
Rs. 53,399.00
PAID
Updated:
2025-11-07
Undo
Mark Paid
SP202511-491503
2025-11-02 10:10 AM
Create Date
MARASSANA GEDARA RASIKA HARSHA WIJESINGHE
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:
2025-11-04
Undo
Mark Paid
SP202510-487054
2025-10-31 05:54 PM
Create Date
SENUMI DINUPAMA VIDYARATHNE
Customer
XIAOMI REDMI 15C - 4+128GB
Delete
Total
Rs. 34,999.00
Loan AMOUNT
Rs. 24,499.00
Payout Amount
Rs. 21,899.00
PAID
Updated:
2025-11-04
Undo
Mark Paid
SP202510-481904
2025-10-30 01:01 PM
Create Date
DULWALA DEWAGE DILINI IMALKA FERNANDO
Customer
ZTE-A56-4+64GB
Delete
Total
Rs. 25,499.00
Loan AMOUNT
Rs. 17,849.00
Payout Amount
Rs. 15,249.00
PAID
Updated:
2025-11-03
Undo
Mark Paid
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