Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 348,932.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
madawa |
0761845290 |
2025-03-02 |
2025-03-04 |
0 |
2,500.00 |
2,000.00 |
500.00 |
|
A.Wijesiri |
769754085 |
2025-03-09 |
2025-03-12 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
SASANKA |
0760930646 |
2025-03-06 |
2025-03-09 |
37 |
3,000.00 |
1,000.00 |
2,000.00 |
|
navindu |
0772530539 |
2025-03-02 |
2025-03-04 |
37 |
3,000.00 |
2,000.00 |
1,000.00 |
|
KAVISHA |
0764635610 |
2025-03-09 |
2025-03-11 |
37 |
3,000.00 |
1,000.00 |
2,000.00 |
|
pasindu |
0705511304 |
2025-03-03 |
2025-03-04 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
w.ajith |
0775584636 |
2025-03-09 |
2025-03-11 |
42 |
3,000.00 |
2,000.00 |
1,000.00 |
|
sudesh |
0789319305 |
2025-03-04 |
2025-03-06 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
nimal |
0784880513 |
2025-03-08 |
2025-03-10 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
lahiru |
0761129434 |
2025-03-05 |
2025-03-07 |
42 |
3,000.00 |
1,500.00 |
1,500.00 |
|
jayalath |
0774823423 |
2025-03-05 |
2025-03-09 |
42 |
14,500.00 |
0.00 |
14,500.00 |
|
apsara |
0741602105 |
2025-03-05 |
2025-03-07 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
a.wijesiri |
0769754085 |
2025-03-10 |
2025-03-11 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
heshan |
0770824740 |
2025-03-06 |
2025-03-07 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
sujith |
0777909360 |
2025-03-06 |
2025-03-09 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
chamod |
0750986237 |
2025-03-06 |
2025-03-08 |
42 |
5,000.00 |
0.00 |
5,000.00 |
|
dinuka |
0777437249 |
2025-03-06 |
2025-03-06 |
42 |
1,100.00 |
0.00 |
1,100.00 |
|
nipuna |
0776791595 |
2025-03-06 |
2025-03-08 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
shenith |
076896773 |
2025-03-07 |
2025-03-08 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
nishantha |
0714322235 |
2025-03-08 |
2025-03-09 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
m leelaarathna |
0707393901 |
2025-03-08 |
2025-03-11 |
42 |
4,000.00 |
0.00 |
4,000.00 |
|
anura |
0778733473 |
2025-03-08 |
2025-03-09 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
kosala |
0770401823 |
2025-03-09 |
2025-03-10 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
pandula |
0712841467 |
2025-03-10 |
2025-03-10 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
nilantha |
0771716663 |
2025-03-11 |
2025-03-12 |
42 |
6,000.00 |
0.00 |
6,000.00 |
|
buddika sandaruwan |
0722949310 |
2025-03-11 |
2025-03-13 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
mihiran |
0774622230 |
2025-03-11 |
2025-03-12 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
gimhan |
0715985735 |
2025-03-12 |
2025-03-14 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
prabath |
0712324779 |
2025-03-11 |
2025-03-12 |
37 |
2,000.00 |
1,000.00 |
1,000.00 |
|
radishan |
767755846 |
2025-03-12 |
2025-03-12 |
42 |
800.00 |
0.00 |
800.00 |
|
sithum dasanayaka |
0769431002 |
2025-03-15 |
2025-03-17 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
punsiri |
0707121231 |
2025-03-15 |
2025-03-17 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
daham |
0784721090 |
2025-03-14 |
2025-03-16 |
37 |
3,000.00 |
0.00 |
3,000.00 |
|
daham |
0784721090 |
2025-03-14 |
2025-03-16 |
0 |
3,000.00 |
0.00 |
3,000.00 |
|
kavishka |
0767255168 |
2025-03-14 |
2025-03-14 |
0 |
2,000.00 |
200.00 |
1,800.00 |
|
prabath |
712324779 |
2025-03-14 |
2025-03-15 |
37 |
2,000.00 |
1,000.00 |
1,000.00 |
|
jasith chamupathi |
0765654768 |
2025-03-15 |
2025-03-17 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
chathuranga |
0718839086 |
2025-03-15 |
2025-03-17 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
shayan |
0717772911 |
2025-03-15 |
2025-03-16 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
dumidu |
773991630 |
2025-04-05 |
2025-04-06 |
0 |
1,500.00 |
500.00 |
1,000.00 |
|
prabasara |
0712588301 |
2025-03-29 |
2025-03-29 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
sameera |
777825139 |
2025-04-07 |
2025-04-08 |
37 |
3,000.00 |
0.00 |
3,000.00 |
|
prabath |
712324779 |
2025-04-05 |
2025-04-12 |
37 |
2,000.00 |
0.00 |
2,000.00 |
|
prabath |
712324779 |
2025-04-05 |
2025-04-18 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
viraj |
773035322 |
2025-05-08 |
2025-05-12 |
0 |
3,000.00 |
2,000.00 |
1,000.00 |
|
kalyani |
0778231114 |
2025-04-08 |
2025-04-10 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
duminda |
0715853456 |
2025-04-22 |
2025-04-26 |
42 |
2,000.00 |
500.00 |
1,500.00 |
|
RASHEN RASHMIKA |
0741066417 |
2025-05-01 |
2025-05-04 |
42 |
10,100.00 |
8,000.00 |
2,100.00 |
|
gimhan |
0715985735 |
2025-04-23 |
2025-04-24 |
42 |
4,000.00 |
3,000.00 |
1,000.00 |
|
prabath |
772530539 |
2025-04-23 |
2025-04-23 |
0 |
3,000.00 |
0.00 |
3,000.00 |
|
prabath |
772530539 |
2025-04-23 |
2025-04-23 |
42 |
1,500.00 |
0.00 |
1,500.00 |
|
sasanka |
760930646 |
2025-04-17 |
2025-04-18 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
waruna |
772132505 |
2025-04-30 |
2025-05-03 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
piyushan nakandala |
767476208 |
2025-04-24 |
2025-04-26 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
ravidu |
0770265971 |
2025-04-24 |
2025-04-26 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
wikum |
774543618 |
2025-04-24 |
2025-04-26 |
42 |
5,500.00 |
0.00 |
5,500.00 |
|
prabath |
712324779 |
2025-04-26 |
2025-04-30 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
sohan |
0776645773 |
2025-05-04 |
2025-05-07 |
42 |
2,500.00 |
1,500.00 |
1,000.00 |
|
gaydu |
0769342934 |
2025-05-04 |
2025-05-07 |
42 |
4,000.00 |
1,500.00 |
2,500.00 |
|
omira |
761797143 |
2025-05-04 |
2025-05-10 |
37 |
3,000.00 |
1,000.00 |
2,000.00 |
|
malith |
768441567 |
2025-05-08 |
2025-05-10 |
0 |
2,500.00 |
500.00 |
2,000.00 |
|
wijeyapala |
0768264779 |
2025-05-08 |
2025-05-10 |
42 |
3,500.00 |
2,000.00 |
1,500.00 |
|
jayasiri |
770492810 |
2025-05-07 |
2025-05-09 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
wishwa |
770163090 |
2025-05-09 |
2025-05-10 |
37 |
6,000.00 |
3,000.00 |
3,000.00 |
|
sanath |
718793611 |
2025-05-07 |
2025-05-09 |
37 |
1,500.00 |
1,000.00 |
500.00 |
|
G nandasiri |
0742337860 |
2025-05-07 |
2025-05-09 |
42 |
5,500.00 |
4,000.00 |
1,500.00 |
|
suneth |
0779172086 |
2025-05-15 |
2025-05-23 |
42 |
10,000.00 |
2,500.00 |
7,500.00 |
|
KAVIDU |
0766242105 |
2025-05-07 |
2025-05-11 |
42 |
6,000.00 |
5,000.00 |
1,000.00 |
|
PAVITH |
714654545 |
2025-05-08 |
2025-05-10 |
37 |
5,000.00 |
2,500.00 |
2,500.00 |
|
hashan |
0766047857 |
2025-05-08 |
2025-05-11 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
yohan |
0711092371 |
2025-05-22 |
2025-05-24 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
dilishara |
778297159 |
2025-05-22 |
2025-05-26 |
37 |
6,000.00 |
5,000.00 |
1,000.00 |
|
lahiru |
0764227475 |
2025-05-10 |
2025-05-18 |
42 |
2,500.00 |
1,150.00 |
1,350.00 |
|
AVIDU |
762216837 |
2025-05-17 |
2025-05-19 |
0 |
3,000.00 |
0.00 |
3,000.00 |
|
harsha |
0767301183 |
2025-05-17 |
2025-05-19 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
ranjith |
0778297159 |
2025-05-22 |
2025-05-25 |
42 |
5,000.00 |
2,000.00 |
3,000.00 |
|
amaragewa |
714420035 |
2025-05-29 |
2025-05-31 |
0 |
2,500.00 |
1,000.00 |
1,500.00 |
|
jayantha |
764272652 |
2025-05-27 |
2025-05-31 |
0 |
5,000.00 |
2,500.00 |
2,500.00 |
|
RAJITHA |
779232252 |
2025-05-24 |
2025-05-26 |
0 |
3,000.00 |
500.00 |
2,500.00 |
|
sanjaya jayath |
716897942 |
2025-05-21 |
2025-05-23 |
37 |
3,000.00 |
2,000.00 |
1,000.00 |
|
vikum |
771816739 |
2025-05-21 |
2025-05-23 |
0 |
2,500.00 |
1,000.00 |
1,500.00 |
|
wijemanna L |
772761271 |
2025-05-21 |
2025-05-22 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
dinal |
714892102 |
2025-05-22 |
2025-05-23 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
udaya |
767696449 |
2025-05-22 |
2025-05-25 |
42 |
3,000.00 |
1,500.00 |
1,500.00 |
|
R.A prasanga |
717932431 |
2025-05-22 |
2025-05-25 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
deneth |
717571792 |
2025-05-22 |
2025-05-24 |
42 |
5,000.00 |
3,000.00 |
2,000.00 |
|
kumarasiri |
760887903 |
2025-05-25 |
2025-05-28 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
deshan |
706854851 |
2025-05-22 |
2025-05-24 |
42 |
5,000.00 |
4,000.00 |
1,000.00 |
|
dinesh |
0787817820 |
2025-05-28 |
2025-05-31 |
42 |
4,000.00 |
2,000.00 |
2,000.00 |
|
kithsiri |
0702175391 |
2025-05-27 |
2025-06-13 |
42 |
6,000.00 |
3,000.00 |
3,000.00 |
|
thushara |
719019599 |
2025-05-30 |
2025-07-01 |
42 |
3,000.00 |
1,500.00 |
1,500.00 |
|
sdf |
074555 |
2025-05-29 |
2025-05-31 |
1 |
3,000.00 |
0.00 |
3,000.00 |
|
uuiioio |
2525 |
2025-05-29 |
2025-05-31 |
0 |
2,500.00 |
1,500.00 |
1,000.00 |
|
sithula |
0713153946 |
2025-05-28 |
2025-05-30 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
CHAMEERA |
0710222096 |
2025-05-28 |
2025-05-30 |
42 |
2,500.00 |
1,500.00 |
1,000.00 |
|
dulaj madusanka |
0703193402 |
2025-06-03 |
2025-07-06 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
raigama |
721490124 |
2025-06-12 |
2025-06-13 |
37 |
6,000.00 |
3,000.00 |
3,000.00 |
|
KAVINDU |
0766242105 |
2025-06-03 |
2025-06-06 |
42 |
3,000.00 |
2,000.00 |
1,000.00 |
|
sadun roshan |
0740087544 |
2025-06-03 |
2025-06-05 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
chalitha |
769666263 |
2025-06-19 |
2025-06-21 |
1 |
4,500.00 |
2,000.00 |
2,500.00 |
|
lakmal |
711341100 |
2025-06-17 |
2025-06-19 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
neranjaya |
0789154821 |
2025-06-26 |
2025-06-28 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
pokunuwitta |
718967577 |
2025-07-11 |
2025-07-13 |
0 |
3,000.00 |
500.00 |
2,500.00 |
|
vishan pramuditha |
776849190 |
2025-07-26 |
2025-07-28 |
42 |
5,000.00 |
1,500.00 |
3,500.00 |
|
yowan |
775665787 |
2025-07-14 |
2025-07-16 |
42 |
2,000.00 |
500.00 |
1,500.00 |
|
ashen |
756245901 |
2025-07-25 |
2025-07-28 |
42 |
7,500.00 |
3,000.00 |
4,500.00 |
|
pathum |
766818075 |
2025-08-05 |
2025-08-07 |
0 |
3,500.00 |
2,000.00 |
1,500.00 |
|
sanjeewa |
770732454 |
2025-08-05 |
2025-08-07 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
amarajeewa |
072480213 |
2025-08-06 |
2025-08-11 |
42 |
4,500.00 |
2,000.00 |
2,500.00 |
|
lahiru |
0774576910 |
2025-08-06 |
2025-08-08 |
42 |
6,500.00 |
2,000.00 |
4,500.00 |
|
uditha lakmal |
0711341100 |
2025-08-06 |
2025-08-09 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
mahesh |
765527996 |
2025-08-06 |
2025-08-09 |
0 |
6,000.00 |
3,000.00 |
3,000.00 |
|
wishwa |
770163090 |
2025-08-07 |
2025-08-07 |
0 |
3,000.00 |
1,500.00 |
1,500.00 |
|
dulaj |
754079495 |
2025-08-06 |
2025-08-09 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
yasiru |
779928579 |
2025-08-06 |
2025-08-09 |
42 |
8,000.00 |
5,500.00 |
2,500.00 |
|
samithu |
0766923097 |
2025-08-06 |
2025-08-08 |
42 |
7,000.00 |
2,500.00 |
4,500.00 |
|
thineth |
779244570 |
2025-08-10 |
2025-08-12 |
0 |
6,032.00 |
0.00 |
6,032.00 |
|
dinesh |
766060541 |
2025-08-26 |
2025-08-28 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
ariyasena |
770333840 |
2025-08-29 |
2025-08-31 |
0 |
4,500.00 |
2,000.00 |
2,500.00 |
|
shohan |
776645773 |
2025-08-19 |
2025-08-21 |
0 |
4,500.00 |
2,000.00 |
2,500.00 |
|
shane |
778361777 |
2025-09-18 |
2025-09-21 |
42 |
3,500.00 |
0.00 |
3,500.00 |
|
shane |
778361777 |
2025-08-20 |
2025-08-20 |
42 |
3,000.00 |
2,000.00 |
1,000.00 |
|
nuwan darshana |
781585442 |
2025-08-21 |
2025-08-22 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
JAGTH CHANDASIRI |
714531907 |
2025-08-24 |
2025-08-26 |
0 |
1,500.00 |
0.00 |
1,500.00 |
|
PAVITH |
714654545 |
2025-08-24 |
2025-08-29 |
0 |
5,000.00 |
2,000.00 |
3,000.00 |
|
navidu |
782914562 |
2025-09-03 |
2025-09-05 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
chamila |
768552899 |
2025-09-04 |
2025-09-06 |
0 |
2,500.00 |
0.00 |
2,500.00 |
|
chamidu |
742190722 |
2025-10-01 |
2025-10-05 |
42 |
7,000.00 |
1,000.00 |
6,000.00 |
|
aravinda |
778157582 |
2025-09-07 |
2025-09-09 |
0 |
2,500.00 |
0.00 |
2,500.00 |
|
pradeep |
743761822 |
2025-09-07 |
2025-09-09 |
0 |
2,500.00 |
0.00 |
2,500.00 |
|
dumidu |
702126529 |
2025-09-10 |
2025-09-12 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
chatura sampath |
776683076 |
2025-09-09 |
2025-09-11 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
jewaka suminda |
761581560 |
2025-09-20 |
2025-09-21 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
lalith |
776812180 |
2025-10-01 |
2025-10-03 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
priyantha |
760975900 |
2025-10-28 |
2025-11-01 |
0 |
6,000.00 |
2,000.00 |
4,000.00 |
|
pubudu. |
781395267 |
2025-10-05 |
2025-10-06 |
42 |
3,000.00 |
0.00 |
3,000.00 |
|
prabath |
772530539 |
2025-10-05 |
2025-10-07 |
0 |
2,500.00 |
1,000.00 |
1,500.00 |
|
dulan |
756171776 |
2025-10-08 |
2025-10-10 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
nuwan salinda |
704151149 |
2025-10-28 |
2025-11-01 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
Rangna |
765704291 |
2025-10-27 |
2025-10-31 |
42 |
6,500.00 |
3,000.00 |
3,500.00 |
|
sankaja |
0774737003 |
2025-10-20 |
2025-10-24 |
0 |
9,500.00 |
5,000.00 |
4,500.00 |
|
omika |
775789441 |
2025-11-27 |
2025-11-29 |
0 |
3,500.00 |
1,000.00 |
2,500.00 |
|
shantha |
714193795 |
2025-10-16 |
2025-10-18 |
42 |
4,000.00 |
2,000.00 |
2,000.00 |
|
shohan |
776645773 |
2025-10-21 |
2025-10-23 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
chaturika |
743796280 |
2025-10-28 |
2025-10-31 |
0 |
6,750.00 |
4,000.00 |
2,750.00 |
|
ishan anjana. |
779687554 |
2025-10-29 |
2025-11-01 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
pradeep kumara |
757111188 |
2025-10-27 |
2025-10-29 |
0 |
3,000.00 |
1,000.00 |
2,000.00 |
|
ISHAN |
771541670 |
2025-10-25 |
2025-10-27 |
42 |
3,000.00 |
1,000.00 |
2,000.00 |
|
MALITH |
763841730 |
2025-10-24 |
2025-10-26 |
42 |
3,000.00 |
2,000.00 |
1,000.00 |
|
gishan |
775440884 |
2025-10-28 |
2025-10-31 |
0 |
5,000.00 |
0.00 |
5,000.00 |
|
gishan |
775440884 |
2025-11-06 |
2025-11-10 |
0 |
3,000.00 |
2,000.00 |
1,000.00 |
|
vimukthi |
776314821 |
2025-10-28 |
2025-10-27 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
