Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 2,402,200.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| HR-0010 |
aken |
0757111188 |
2025-03-02 |
2025-03-05 |
37 |
4100.00 |
2000.00 |
2100.00 |
| HR-0014 |
dinuka |
0777437249 |
2025-03-12 |
2025-03-12 |
42 |
3000.00 |
0.00 |
3000.00 |
| HR-0016 |
janith kasun |
778808973 |
2025-03-16 |
2025-05-09 |
0 |
50000.00 |
0.00 |
50000.00 |
| HR-0017 |
Isuru |
766301647 |
2025-03-16 |
2025-05-06 |
37 |
60000.00 |
10000.00 |
50000.00 |
| 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-0023 |
jagath shantha |
776775666 |
2025-03-23 |
2025-06-21 |
37 |
50000.00 |
10000.00 |
40000.00 |
| 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-0049 |
K. wasantha |
0718432861 |
2025-05-04 |
2025-06-21 |
42 |
3500.00 |
2000.00 |
1500.00 |
| 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-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-0105 |
Alanka |
754171241 |
2025-09-20 |
2026-01-25 |
0 |
165000.00 |
0.00 |
165000.00 |
| HR-0111 |
sasiri |
729700157 |
2025-10-11 |
2025-10-25 |
0 |
87000.00 |
47000.00 |
40000.00 |
| HR-0114 |
achini |
0342267878 |
2025-10-12 |
2025-10-12 |
0 |
5400.00 |
0.00 |
5400.00 |
| HR-0116 |
duminda |
777160682 |
2025-10-14 |
2025-10-26 |
42 |
6000.00 |
1000.00 |
5000.00 |
| HR-0131 |
chinthana |
775795008 |
2025-11-02 |
2026-05-28 |
0 |
50000.00 |
10000.00 |
40000.00 |
| HR-0132 |
Lahiru |
760889594 |
2025-11-02 |
2025-11-18 |
0 |
13500.00 |
3500.00 |
10000.00 |
| HR-0137 |
pushpakumara |
714890591 |
2025-11-15 |
2026-01-15 |
0 |
90000.00 |
85000.00 |
5000.00 |
| HR-0138 |
buddika |
702940050 |
2025-11-17 |
2026-01-21 |
37 |
8000.00 |
5000.00 |
3000.00 |
| HR-0142 |
Disanda |
768403946 |
2025-11-26 |
2025-11-27 |
42 |
20000.00 |
0.00 |
20000.00 |
| HR-0143 |
Lakshitha |
7603161901 |
2025-11-26 |
2025-12-05 |
42 |
62500.00 |
20000.00 |
42500.00 |
| HR-0146 |
wikasith |
719862308 |
2025-12-06 |
2026-01-20 |
37 |
30000.00 |
27000.00 |
3000.00 |
| HR-0152 |
haitha |
760338053 |
2025-12-18 |
2025-12-23 |
0 |
8000.00 |
3000.00 |
5000.00 |
| HR-0153 |
j.k manawatta |
768506570 |
2025-12-19 |
2026-05-02 |
42 |
25000.00 |
5000.00 |
20000.00 |
| HR-0154 |
udara |
764956649 |
2025-12-24 |
2026-01-10 |
0 |
50000.00 |
10000.00 |
40000.00 |
| HR-0155 |
thimiya |
770471501 |
2025-12-24 |
2026-03-15 |
0 |
65000.00 |
5000.00 |
60000.00 |
| HR-0157 |
dasun |
7 |
2025-12-28 |
2025-12-28 |
0 |
27750.00 |
0.00 |
27750.00 |
| HR-0160 |
shane |
778361777 |
2025-12-30 |
2025-12-30 |
37 |
7000.00 |
0.00 |
7000.00 |
| HR-0161 |
nalaka |
11 |
2025-12-31 |
2025-12-24 |
0 |
2300.00 |
0.00 |
2300.00 |
| HR-0166 |
Thilina madushanka |
762168900 |
2026-01-04 |
2026-03-10 |
0 |
85000.00 |
10000.00 |
75000.00 |
| HR-0168 |
sandaru |
775844756 |
2026-01-05 |
2026-01-10 |
1 |
900.00 |
400.00 |
500.00 |
| HR-0170 |
Roshane |
761915988 |
2026-01-06 |
2026-01-14 |
1 |
4500.00 |
2000.00 |
2500.00 |
| HR-0174 |
Maduranga |
776807961 |
2026-01-09 |
2026-01-11 |
1 |
1400.00 |
500.00 |
900.00 |
| HR-0175 |
Rohitha |
779523191 |
2026-01-10 |
2026-01-20 |
1 |
8500.00 |
4900.00 |
3600.00 |
| HR-0181 |
sameera |
743552659 |
2026-01-12 |
2026-01-18 |
1 |
1200.00 |
500.00 |
700.00 |
| HR-0182 |
Buddika |
763654249 |
2026-01-13 |
2026-01-21 |
1 |
2300.00 |
500.00 |
1800.00 |
| HR-0185 |
heenasha |
763845411 |
2026-01-14 |
2026-01-24 |
1 |
2600.00 |
1000.00 |
1600.00 |
| HR-0187 |
Roshan |
776272651 |
2026-01-16 |
2026-03-02 |
1 |
20000.00 |
10000.00 |
10000.00 |
| HR-0190 |
praveen |
779325207 |
2026-01-18 |
2026-01-27 |
0 |
14750.00 |
8000.00 |
6750.00 |
| HR-0192 |
hasintha athukorala |
0761302684 |
2026-01-20 |
2026-05-28 |
0 |
50000.00 |
10000.00 |
40000.00 |
| HR-0193 |
thushara |
75754547 |
2026-01-20 |
2026-01-26 |
0 |
23000.00 |
10000.00 |
13000.00 |
| HR-0194 |
ashoka college |
773356653 |
2026-01-21 |
2026-01-21 |
0 |
28200.00 |
27000.00 |
1200.00 |
| HR-0195 |
Sampath |
706555964 |
2026-01-21 |
2026-01-28 |
0 |
3500.00 |
1500.00 |
2000.00 |
| HR-0197 |
Dharishi |
763634500 |
2026-01-22 |
2026-01-25 |
0 |
5200.00 |
2000.00 |
3200.00 |
| HR-0198 |
muditha |
763073739 |
2026-01-25 |
2026-05-27 |
0 |
12000.00 |
5000.00 |
7000.00 |
| HR-0202 |
yumeli |
779006444 |
2026-01-29 |
2026-02-03 |
1 |
5600.00 |
5000.00 |
600.00 |
| HR-0203 |
dineth |
764513748 |
2026-01-30 |
2026-02-03 |
1 |
3500.00 |
1000.00 |
2500.00 |
| HR-0205 |
malk wijesuriya |
719735645 |
2026-01-31 |
2026-03-01 |
0 |
20000.00 |
5000.00 |
15000.00 |
| HR-0206 |
kanishka |
768592048 |
2026-02-08 |
2026-02-21 |
0 |
12000.00 |
5000.00 |
7000.00 |
| HR-0207 |
kanishka |
768592048 |
2026-02-08 |
2026-05-16 |
0 |
55000.00 |
10000.00 |
45000.00 |
| HR-0208 |
soduru |
727271727 |
2026-02-08 |
2026-02-11 |
0 |
2800.00 |
2500.00 |
300.00 |
| HR-0209 |
SUJITH |
761952631 |
2026-02-08 |
2026-03-25 |
0 |
15000.00 |
5000.00 |
10000.00 |
| HR-0210 |
OHANA MALINDA |
768455967 |
2026-02-08 |
2026-03-01 |
0 |
105000.00 |
20000.00 |
85000.00 |
| HR-0212 |
Udesh indula SAARO BAND |
777487478 |
2023-02-05 |
2023-04-10 |
0 |
195000.00 |
0.00 |
195000.00 |
| HR-0213 |
Avinash |
773777540 |
2026-02-11 |
2026-03-26 |
0 |
30000.00 |
10000.00 |
20000.00 |
| HR-0214 |
Thushara |
769132173 |
2026-02-13 |
2026-02-16 |
0 |
6500.00 |
2000.00 |
4500.00 |
| HR-0215 |
Sadun |
777837638 |
2026-02-13 |
2026-05-20 |
0 |
470000.00 |
10000.00 |
460000.00 |
| HR-0216 |
GIhan wijesekara |
775761859 |
2026-02-15 |
2026-03-08 |
0 |
48000.00 |
0.00 |
48000.00 |
| HR-0217 |
Dasuni |
774608032 |
2026-02-15 |
2026-02-27 |
0 |
32000.00 |
10000.00 |
22000.00 |
| HR-0219 |
SADARUWAN |
766641670 |
2026-02-15 |
2026-05-27 |
0 |
40000.00 |
10000.00 |
30000.00 |
| HR-0220 |
pabasara |
789672327 |
2026-02-16 |
2026-02-21 |
42 |
28000.00 |
5000.00 |
23000.00 |
| HR-0221 |
H.A.C Madushan |
771343282 |
2026-02-16 |
2026-05-21 |
42 |
60000.00 |
15000.00 |
45000.00 |
| HR-0224 |
DILSHAN |
776996321 |
2026-02-19 |
2026-02-21 |
42 |
4500.00 |
0.00 |
4500.00 |
| HR-0225 |
DILSHAN |
776969321 |
2026-02-20 |
2026-02-21 |
42 |
3500.00 |
0.00 |
3500.00 |
| HR-0226 |
UPUL |
719165695 |
2026-02-21 |
2026-03-01 |
0 |
3200.00 |
2000.00 |
1200.00 |
| HR-0227 |
sajana |
772530539 |
2026-02-21 |
2026-02-28 |
0 |
6000.00 |
3000.00 |
3000.00 |
| HR-0228 |
Dewaka |
761169102 |
2026-02-21 |
2026-03-08 |
0 |
35000.00 |
10000.00 |
25000.00 |
| HR-0230 |
nuwan |
712585442 |
2026-02-27 |
2026-02-20 |
42 |
6000.00 |
2000.00 |
4000.00 |
| HR-0231 |
CHARITH |
713531364 |
2026-04-22 |
2026-04-24 |
42 |
8000.00 |
1000.00 |
7000.00 |
| HR-0232 |
j.k manawatta |
768506570 |
2026-03-03 |
2026-03-10 |
42 |
8000.00 |
3000.00 |
5000.00 |
| HR-0233 |
sonali |
716185698 |
2026-04-27 |
2026-05-09 |
42 |
23000.00 |
5000.00 |
18000.00 |
| HR-0234 |
imesh |
778224815 |
2026-02-23 |
2026-02-27 |
0 |
2600.00 |
500.00 |
2100.00 |
