Finance
Colombo pilot · LKR · today
Revenue today
LKR 402,180
412.6 kWh
Awaiting your approval
3
LKR 34,235
Recon exceptions
6
from the 06:00 run
Not yet settled
LKR 911,971
owed by providers
Decisions waiting on you
Nobody else can approve these
LKR 20,735pendingLKR 9,200pendingLKR 4,300pending
Nuwan Perera - Capture failed - energy delivered, customer never billed
raised by L. Wickrama (support agent) · Today 12:40
Grace Mushi - Duplicate debit - two provider records for one capture
raised by R. Silva (operator) · Today 09:15
Hamisi Juma - Session faulted at 6 minutes - customer billed for full pre-auth estimate
raised by L. Wickrama (support agent) · Today 08:02
Revenue - last 7 days
318k
Wed
373k
Thu
441k
Fri
503k
Sat
388k
Sun
357k
Mon
402k
Tue
7-day total LKR 2,782,080353 sessions · avg LKR 7,881 per session
Saturday is the peak and it is not close - weekend mall traffic at Nugegoda. Worth knowing before anyone proposes weekend maintenance windows.
Provider fees
What payment actually costs
LKR 95,590
1.93% of gross
eZ Cash (Dialog)1.8%LKR 33,156
mCash1.9%LKR 7,648
Visa / Mastercard2.6%LKR 18,093
FriMi2.0%LKR 4,936
Unbilled energy
LKR 20,735
21.3 kWh delivered today with no successful capture. Not a customer debt - a capture that failed on our side. Traceable to the FriMi webhook that is throwing 500s.
Reconciliation →Recent transactions
MIX9001TZNuwan PereraFriMiexceptionLKR 20,735
MPX9000TZTharindu GunawardenaeZ CashcapturedLKR 19,013
WAL8999TZIshara WickramasingheWalletcapturedLKR 7,444
VIS8998TZAmaya FernandoVisa ••4021capturedLKR 23,870
AIR8997TZChamari WijesinghemCashrefundedLKR 9,410
You can move money; you cannot move electrons. Charger control, tariff edits and platform configuration are not yours - which also means an operator cannot quietly approve their own refund. That separation is the control, and it works in both directions.