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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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SP202510-409558
2025-10-08 06:30 PM
Create Date
WARAKA WATHTHE CHATHURA MADUSHAN WIMALARATHNA
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:
2025-10-13
Undo
Mark Paid
SP202510-405853
2025-10-07 05:30 PM
Create Date
UDAHA GEDARA SAMAN KUMARA
Customer
HOTWAV W11
Delete
Total
Rs. 72,999.00
Loan AMOUNT
Rs. 51,099.00
Payout Amount
Rs. 48,499.00
PAID
Updated:
2025-10-13
Undo
Mark Paid
SP202510-402846
2025-10-06 04:15 PM
Create Date
SASIKUMAR GEETHKUMAR
Customer
XIAOMI REDMI 15C - 6+128GB
Delete
Total
Rs. 39,999.00
Loan AMOUNT
Rs. 27,999.00
Payout Amount
Rs. 25,399.00
PAID
Updated:
2025-10-13
Undo
Mark Paid
SP202510-400728
2025-10-05 04:03 PM
Create Date
MALLAWARAJA YASIRU DINETHRA
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:
2025-10-10
Undo
Mark Paid
SP202510-399159
2025-10-05 11:01 AM
Create Date
WEERAMUDALIGE NILMINI ANANDIKA RUDRIGU
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:
2025-10-13
Undo
Mark Paid
SP202510-398397
2025-10-04 06:46 PM
Create Date
PANAMBARA ARACHCHILAGE ROHANA WASANTHA KUMARA
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:
2025-10-10
Undo
Mark Paid
SP202510-396865
2025-10-04 01:08 PM
Create Date
THUPPAHIGE LALITHA ALMEDA
Customer
SAMSUNG A07 - 6+128GB
Delete
Total
Rs. 50,467.00
Loan AMOUNT
Rs. 35,307.00
Payout Amount
Rs. 32,707.00
PAID
Updated:
2025-10-16
Undo
Mark Paid
SP202510-395715
2025-10-03 09:16 PM
Create Date
KAHANDAWA PATHIRANNAHELAGE NISHANTHA PUSHPAKUMARA PERERA
Customer
INFINIX HOT 60I - 6+128GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
PAID
Updated:
2025-10-13
Undo
Mark Paid
SP202510-395664
2025-10-03 08:38 PM
Create Date
MADAPATHAGE DONA SUSEEMA NISHAMALI SENANAYAKA
Customer
SAMSUNG A16 5G 8+128
Delete
Total
Rs. 76,789.00
Loan AMOUNT
Rs. 53,749.00
Payout Amount
Rs. 51,149.00
PAID
Updated:
2025-10-13
Undo
Mark Paid
SP202510-395519
2025-10-03 08:07 PM
Create Date
LASANTHA CHAMINDA WEERABADHDANA
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 37,713.00
Loan AMOUNT
Rs. 26,393.00
Payout Amount
Rs. 23,793.00
PAID
Updated:
2025-10-10
Undo
Mark Paid
SP202510-393837
2025-10-03 03:34 PM
Create Date
ABAYASINGHA MUDIYANSELAGE SAMANTHIKA CHATHURANGANI
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:
2025-10-13
Undo
Mark Paid
SP202510-393351
2025-10-03 12:46 PM
Create Date
MAHAVADUGE WIJAYA KUMARATHUNGA
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:
2025-10-13
Undo
Mark Paid
SP202510-391439
2025-10-02 06:56 PM
Create Date
FRANCIS GURUGE DUSHANTHA
Customer
INFINIX HOT 60I - 6+128GB
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
PAID
Updated:
2025-10-10
Undo
Mark Paid
SP202510-389601
2025-10-02 12:00 PM
Create Date
KOSWATHTHE GEDARA SAMADHI MAHESH
Customer
XIAOMI REDMI 15 - 6+128GB
Delete
Total
Rs. 49,999.00
Loan AMOUNT
Rs. 34,999.00
Payout Amount
Rs. 32,399.00
PAID
Updated:
2025-10-10
Undo
Mark Paid
SP202510-388739
2025-10-01 08:44 PM
Create Date
KONAPPU DISSANAYAKAGE NIPUN KAVINDU PRIYANTHA
Customer
XIAOMI REDMI 15 - 8+256GB
Delete
Total
Rs. 54,999.00
Loan AMOUNT
Rs. 38,499.00
Payout Amount
Rs. 35,899.00
PAID
Updated:
2025-10-10
Undo
Mark Paid
SP202510-388613
2025-10-01 08:04 PM
Create Date
WATHTHE GEDARA KANISHKA SHEHAL KULATHUNGA
Customer
HONOR X6C 6GB+128GB
Delete
Total
Rs. 42,999.00
Loan AMOUNT
Rs. 30,099.00
Payout Amount
Rs. 27,499.00
PAID
Updated:
2025-10-14
Undo
Mark Paid
SP202510-388600
2025-10-01 07:49 PM
Create Date
COLABAGE DON DINUKA DASUN
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:
2025-10-10
Undo
Mark Paid
SP202509-384248
2025-09-30 06:43 PM
Create Date
ANUSKA UDARA WEERASINGHE
Customer
VIVO Y04 - 4+64GB
Delete
Total
Rs. 32,990.00
Loan AMOUNT
Rs. 23,093.00
Payout Amount
Rs. 20,493.00
PAID
Updated:
2025-10-08
Undo
Mark Paid
SP202509-381824
2025-09-30 11:43 AM
Create Date
SAMOHANDIGE AMAL KASUN DE SILVA
Customer
SAMSUNG A16 5G 8+128GB
Delete
Total
Rs. 76,789.00
Loan AMOUNT
Rs. 46,073.00
Payout Amount
Rs. 43,473.00
PAID
Updated:
2025-10-08
Undo
Mark Paid
SP202509-380879
2025-09-29 08:40 PM
Create Date
KAKULE VITHANAGE WASANA SEWWANDI VITHANAGE
Customer
OPPO A3X 4+64 GB
Delete
Total
Rs. 34,999.00
Loan AMOUNT
Rs. 24,499.00
Payout Amount
Rs. 21,899.00
PAID
Updated:
2025-10-08
Undo
Mark Paid
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