Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 1,390,200.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| HR-0019 |
ruwantha kalubowila |
0702196285 |
2025-03-17 |
2025-04-24 |
42 |
70000.00 |
10000.00 |
60000.00 |
| HR-0020 |
nadeera sampath |
0771394430 |
2025-03-18 |
2025-05-07 |
42 |
87000.00 |
82000.00 |
5000.00 |
| HR-0017 |
Isuru |
766301647 |
2025-03-16 |
2025-05-06 |
37 |
60000.00 |
10000.00 |
50000.00 |
| HR-0010 |
aken |
0757111188 |
2025-03-02 |
2025-03-05 |
37 |
4100.00 |
2000.00 |
2100.00 |
| HR-0016 |
janith kasun |
778808973 |
2025-03-16 |
2025-05-09 |
0 |
50000.00 |
0.00 |
50000.00 |
| HR-0014 |
dinuka |
0777437249 |
2025-03-12 |
2025-03-12 |
42 |
3000.00 |
0.00 |
3000.00 |
| HR-0023 |
jagath shantha |
776775666 |
2025-03-23 |
2025-06-21 |
37 |
50000.00 |
10000.00 |
40000.00 |
| HR-0049 |
K. wasantha |
0718432861 |
2025-05-04 |
2025-06-21 |
42 |
3500.00 |
2000.00 |
1500.00 |
| HR-0025 |
Thathsara |
755173211 |
2025-03-24 |
2025-05-28 |
42 |
10000.00 |
2000.00 |
8000.00 |
| HR-0028 |
charuka |
0715226463 |
2025-03-30 |
2025-04-02 |
42 |
1500.00 |
0.00 |
1500.00 |
| HR-0030 |
dasatha |
0773533180 |
2025-04-01 |
2025-04-02 |
42 |
7600.00 |
4100.00 |
3500.00 |
| HR-0031 |
yasitha |
704867603 |
2025-04-05 |
2025-05-04 |
0 |
7000.00 |
1500.00 |
5500.00 |
| HR-0034 |
jayanath |
719279222 |
2025-04-20 |
2025-04-20 |
37 |
6400.00 |
0.00 |
6400.00 |
| HR-0036 |
KANCHANA |
0702839362 |
2025-04-22 |
2025-04-22 |
42 |
4800.00 |
0.00 |
4800.00 |
| HR-0038 |
nalaka |
111 |
2025-04-23 |
0001-11-11 |
0 |
2800.00 |
0.00 |
2800.00 |
| HR-0040 |
sadaruwan |
716775838 |
2025-04-23 |
2025-05-20 |
0 |
23000.00 |
5000.00 |
18000.00 |
| HR-0041 |
buddika |
0779663943 |
2025-04-24 |
2025-04-24 |
42 |
6200.00 |
0.00 |
6200.00 |
| HR-0042 |
mediquipment PVT |
772929094 |
2025-04-25 |
2025-04-25 |
42 |
6000.00 |
0.00 |
6000.00 |
| HR-0044 |
kesara |
0769869344 |
2025-04-26 |
2025-05-07 |
42 |
8000.00 |
5000.00 |
3000.00 |
| HR-0045 |
MR PATHUM |
771138371 |
2025-04-27 |
2025-09-07 |
42 |
30000.00 |
5000.00 |
25000.00 |
| HR-0047 |
Mahesh |
768062654 |
2025-05-02 |
2025-06-03 |
37 |
69000.00 |
67000.00 |
2000.00 |
| HR-0052 |
Sandeepa wilearachchi |
717566661 |
2025-05-04 |
2025-05-14 |
37 |
118000.00 |
22000.00 |
96000.00 |
| HR-0053 |
ruwantha kalubowila |
0702196285 |
2025-05-04 |
2025-05-08 |
42 |
8000.00 |
7000.00 |
1000.00 |
| HR-0054 |
kalyani chandrakanthi |
0742964209 |
2025-05-05 |
2025-06-15 |
42 |
68000.00 |
65000.00 |
3000.00 |
| HR-0057 |
SUHURU |
0712064566 |
2025-05-10 |
2025-05-26 |
42 |
5000.00 |
3000.00 |
2000.00 |
| HR-0058 |
ARAVINDA |
0778157582 |
2025-05-10 |
2025-06-12 |
42 |
5000.00 |
2000.00 |
3000.00 |
| HR-0063 |
ashan |
712061649 |
2025-05-18 |
2025-06-12 |
0 |
28000.00 |
25000.00 |
3000.00 |
| HR-0071 |
Gayan |
766564717 |
2025-06-15 |
2025-10-15 |
37 |
155000.00 |
100000.00 |
55000.00 |
| HR-0077 |
HASITHA NUWAN |
778849822 |
2025-07-05 |
2025-08-06 |
37 |
55000.00 |
10000.00 |
45000.00 |
| HR-0084 |
nuwan salinda |
704151149 |
2025-07-19 |
2025-10-26 |
0 |
60000.00 |
10000.00 |
50000.00 |
| HR-0085 |
vijemmanna |
0777689018 |
2025-07-20 |
2025-07-25 |
0 |
6000.00 |
2000.00 |
4000.00 |
| HR-0086 |
abesingha |
766355418 |
2025-07-21 |
2025-08-01 |
0 |
6000.00 |
2000.00 |
4000.00 |
| HR-0087 |
evin |
0772985154 |
2025-07-22 |
2025-07-24 |
42 |
5000.00 |
1000.00 |
4000.00 |
| HR-0089 |
upeksha |
0764359742 |
2025-07-31 |
2025-07-13 |
42 |
9000.00 |
3000.00 |
6000.00 |
| HR-0090 |
lochana |
758474895 |
2025-08-02 |
2025-08-02 |
0 |
135000.00 |
15000.00 |
120000.00 |
| HR-0096 |
saumya |
0751282500 |
2025-08-15 |
2025-09-25 |
0 |
23000.00 |
5000.00 |
18000.00 |
| HR-0098 |
shane |
778361777 |
2025-08-19 |
2025-08-22 |
42 |
15000.00 |
5000.00 |
10000.00 |
| HR-0100 |
M.A.S HESHAN |
775037595 |
2025-08-23 |
2025-08-26 |
42 |
8000.00 |
0.00 |
8000.00 |
| HR-0101 |
deshan |
765278650 |
2025-08-24 |
2026-06-18 |
37 |
65000.00 |
10000.00 |
55000.00 |
| HR-0103 |
ASITHA |
705983091 |
2025-08-24 |
2026-01-25 |
0 |
45000.00 |
5000.00 |
40000.00 |
| HR-0105 |
Alanka |
754171241 |
2025-09-20 |
2026-01-25 |
0 |
115000.00 |
0.00 |
115000.00 |
| HR-0106 |
purna |
758559680 |
2025-09-20 |
2025-12-13 |
0 |
113000.00 |
10000.00 |
103000.00 |
| HR-0107 |
imesh |
765841415 |
2025-09-21 |
2025-12-01 |
0 |
45000.00 |
10000.00 |
35000.00 |
| HR-0109 |
gishan |
775440884 |
2025-10-05 |
2025-12-07 |
0 |
65000.00 |
10000.00 |
55000.00 |
| HR-0111 |
sasiri |
729700157 |
2025-10-11 |
2025-10-25 |
0 |
85000.00 |
10000.00 |
75000.00 |
| HR-0127 |
prashan |
779201636 |
2025-10-26 |
2025-12-25 |
0 |
35000.00 |
15000.00 |
20000.00 |
| HR-0113 |
dilan |
0740412142 |
2025-10-12 |
2025-10-30 |
0 |
26500.00 |
5000.00 |
21500.00 |
| HR-0114 |
achini |
0342267878 |
2025-10-12 |
2025-10-12 |
0 |
5400.00 |
0.00 |
5400.00 |
| HR-0115 |
H.a chamara madushan |
771343282 |
2025-10-13 |
2026-01-01 |
42 |
35000.00 |
5000.00 |
30000.00 |
| HR-0116 |
duminda |
777160682 |
2025-10-14 |
2025-10-26 |
42 |
6000.00 |
1000.00 |
5000.00 |
| HR-0117 |
kasun |
769863003 |
2025-10-14 |
2025-10-30 |
42 |
23000.00 |
7000.00 |
16000.00 |
| HR-0118 |
CHATHURIKA |
743796280 |
2025-10-15 |
2025-10-28 |
42 |
7000.00 |
3000.00 |
4000.00 |
| HR-0128 |
rashmi |
768977418 |
2025-10-26 |
2025-11-21 |
0 |
20000.00 |
15000.00 |
5000.00 |
| HR-0126 |
Lakmal |
7754440277 |
2025-10-23 |
2025-11-01 |
42 |
13000.00 |
5000.00 |
8000.00 |
| HR-0124 |
isuru udana |
784979749 |
2025-10-18 |
2025-11-05 |
42 |
56000.00 |
10000.00 |
46000.00 |
| HR-0125 |
Lasidu |
773780265 |
2025-10-22 |
2025-11-14 |
0 |
20000.00 |
5000.00 |
15000.00 |
