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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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SP202509-376986
2025-09-28 06:32 PM
Create Date
JASINGGE YASIRU VIRAJ KAUSHAN
Customer
SAMSUNG A16 5G 8+ 256
Delete
Total
Rs. 88,389.00
Loan AMOUNT
Rs. 61,872.00
Payout Amount
Rs. 59,272.00
PAID
Updated:
2025-10-03
Undo
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SP202509-376811
2025-09-28 05:45 PM
Create Date
DINESH PRIYANKARA SAMARAWICKRAMA
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
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SP202509-376731
2025-09-28 05:24 PM
Create Date
RANKETHTHA KUMBURE GEDARA THILINA PRASANNA SHANTHA
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:
2025-10-03
Undo
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SP202509-374709
2025-09-27 08:14 PM
Create Date
ATHURUGIRIYAGA DHON OSHADHA KAWYA KARUNARATHNA
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:
2025-10-08
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SP202509-374471
2025-09-27 06:54 PM
Create Date
WEERAPPERUMA ATHUKORALAGE LAHIRU KUMARA PRIYADARSHANA
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:
2025-10-03
Undo
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SP202509-374185
2025-09-27 05:53 PM
Create Date
DONA IRESHA LAKSHMI ABEYSUNDARA
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
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SP202509-373786
2025-09-27 04:24 PM
Create Date
MAMGODAGE MADHUSHA DEEMANTHA HESHAN
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 35,827.00
Loan AMOUNT
Rs. 25,077.00
Payout Amount
Rs. 22,477.00
PAID
Updated:
2025-10-03
Undo
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SP202509-370926
2025-09-26 04:48 PM
Create Date
SUDUHAKULALAGE PRADEEP LALITH KUMARA
Customer
SAMSUNG A16 5G 8+128
Delete
Total
Rs. 76,789.00
Loan AMOUNT
Rs. 53,752.00
Payout Amount
Rs. 51,152.00
PAID
Updated:
2025-10-10
Undo
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SP202509-363792
2025-09-24 11:56 AM
Create Date
RAKINA WASAN PRADEEP NISHANTHA
Customer
INFINIX NOTE 50 - 8+256GB
Delete
Total
Rs. 79,999.00
Loan AMOUNT
Rs. 55,999.00
Payout Amount
Rs. 53,399.00
PAID
Updated:
2025-10-01
Undo
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SP202509-362841
2025-09-23 07:26 PM
Create Date
SAMITH RASANJANA UKWATHTHA
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:
2025-10-01
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SP202509-359646
2025-09-22 06:44 PM
Create Date
MAILANGE MALITH MADUSHAN KUMARA PERERA
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:
2025-09-30
Undo
Mark Paid
SP202509-357378
2025-09-22 10:46 AM
Create Date
YAKDEHI ARACHCHILAGE HASITHA DAMITH SRIMAL
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:
2025-09-30
Undo
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SP202509-357051
2025-09-21 08:25 PM
Create Date
IDURUVA WADUGE RAVIDU NALAKA JAYAWARDHANA
Customer
SAMSUNG A07 - 4+64GB
Delete
Total
Rs. 35,827.00
Loan AMOUNT
Rs. 25,077.00
Payout Amount
Rs. 22,477.00
PAID
Updated:
2025-09-26
Undo
Mark Paid
SP202509-357014
2025-09-21 08:18 PM
Create Date
MARAMBAGE MALKANTHI
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:
2025-09-26
Undo
Mark Paid
SP202509-356981
2025-09-21 07:38 PM
Create Date
GAMAATHI RALALAGE SAMPATH NUWAN KUMARA MANCHANAYAKA
Customer
VIVO Y19S (6+128GB)
Delete
Total
Rs. 49,990.00
Loan AMOUNT
Rs. 34,990.00
Payout Amount
Rs. 32,390.00
PAID
Updated:
2025-09-26
Undo
Mark Paid
SP202509-352696
2025-09-20 12:25 PM
Create Date
PILAWADUWA BOGAHAWATTAGE LASANTHA PUSHPA KUMARA
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:
2025-10-03
Undo
Mark Paid
SP202509-352351
2025-09-20 10:52 AM
Create Date
RAMBUKA KATTADIGE UMESH DULANJANA ABEYRATGNA
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:
2025-09-30
Undo
Mark Paid
SP202509-351366
2025-09-19 05:31 PM
Create Date
MUN WATHTHE NELU GOLLE GEDARA HARSHA DANANJAYA RATHNAYAKA
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
PAID
Updated:
2025-09-26
Undo
Mark Paid
SP202509-347678
2025-09-18 01:15 PM
Create Date
APPUHAMI VIDANARALALAGE AMITH SUSANTHA GUNATHILAKA
Customer
INFINIX HOT 60I (6GB/128)
Delete
Total
Rs. 37,999.00
Loan AMOUNT
Rs. 26,599.00
Payout Amount
Rs. 23,999.00
PAID
Updated:
2025-09-24
Undo
Mark Paid
SP202509-345582
2025-09-17 03:57 PM
Create Date
ADHIKARI APPUHAMILAGE OSHAN DHANANJAYA ADHIKARI
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:
2025-09-24
Undo
Mark Paid
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