Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 405,650.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| HR-0002 |
lakdilu |
763257584 |
2025-07-30 |
2025-07-31 |
1 |
6000.00 |
0.00 |
6000.00 |
| HR-0003 |
lakdilu |
763257584 |
2025-07-24 |
2025-07-25 |
1 |
6000.00 |
0.00 |
6000.00 |
| HR-0004 |
lakdilu |
763257584 |
2025-07-24 |
2025-07-25 |
1 |
13500.00 |
0.00 |
13500.00 |
| HR-0005 |
lisfdu |
777857532 |
2025-08-21 |
2025-08-25 |
0 |
14500.00 |
5000.00 |
9500.00 |
| HR-0006 |
Manishka |
772016657 |
2025-08-22 |
2025-08-29 |
1 |
55000.00 |
10000.00 |
42000.00 |
| HR-0010 |
Shamal |
752736788 |
2025-10-15 |
2025-10-22 |
0 |
27500.00 |
0.00 |
27500.00 |
| HR-0016 |
Nipuna |
713930757 |
2025-11-09 |
2025-11-26 |
1 |
36000.00 |
6000.00 |
30000.00 |
| HR-0017 |
Prem |
766420118 |
2025-11-11 |
2025-11-18 |
1 |
5400.00 |
5000.00 |
400.00 |
| HR-0018 |
Saman |
767315111 |
2025-11-13 |
2025-11-22 |
1 |
1500.00 |
500.00 |
1000.00 |
| HR-0020 |
Mahinda |
775007502 |
2025-11-15 |
2025-11-25 |
0 |
6500.00 |
2000.00 |
4500.00 |
| HR-0027 |
Sanju Maduranga |
741443068 |
2025-12-18 |
2026-01-15 |
0 |
33800.00 |
5000.00 |
28800.00 |
| HR-0032 |
Sanju Maduranga |
741443068 |
2026-01-04 |
2026-01-21 |
0 |
10700.00 |
0.00 |
10700.00 |
| HR-0035 |
Harshana |
770543100 |
2026-01-13 |
2026-01-24 |
0 |
4600.00 |
2500.00 |
2100.00 |
| HR-0036 |
Saman Chinthaka |
71872286 |
2026-01-18 |
2026-01-23 |
0 |
4000.00 |
0.00 |
4000.00 |
| HR-0038 |
Sachindra |
768882588 |
2026-01-20 |
2026-01-23 |
0 |
6850.00 |
5000.00 |
1850.00 |
| HR-0040 |
Danushka |
716038395 |
2026-01-21 |
2026-01-27 |
0 |
4000.00 |
1000.00 |
2850.00 |
| HR-0043 |
Uchitha |
718403307 |
2026-01-31 |
2026-02-07 |
1 |
4500.00 |
2000.00 |
2500.00 |
| HR-0047 |
705668442 |
Anura |
2026-02-12 |
2026-02-19 |
0 |
3850.00 |
2000.00 |
1850.00 |
| HR-0051 |
Isuru sampath |
715671219 |
2026-02-27 |
2026-04-21 |
0 |
44000.00 |
10000.00 |
34000.00 |
| HR-0053 |
Sujith |
763184612 |
2026-03-01 |
2026-03-07 |
0 |
1500.00 |
0.00 |
1500.00 |
| HR-0055 |
Chamila Lakshan |
770802754 |
2026-03-11 |
2026-03-21 |
0 |
4000.00 |
2000.00 |
2000.00 |
| HR-0059 |
Lasantha |
771526862 |
2026-03-29 |
2026-04-05 |
0 |
1700.00 |
500.00 |
1200.00 |
| HR-0060 |
Balasooriya |
742842436 |
2026-04-04 |
2026-05-06 |
0 |
2850.00 |
0.00 |
2850.00 |
| HR-0061 |
Harshana |
770543100 |
2026-04-05 |
2026-04-10 |
0 |
4000.00 |
2000.00 |
2000.00 |
| HR-0063 |
Dasun |
788441633 |
2026-04-07 |
2026-05-29 |
0 |
32350.00 |
5000.00 |
27350.00 |
| HR-0064 |
Senehas |
777262060 |
2026-04-08 |
2026-04-18 |
0 |
5400.00 |
1000.00 |
4400.00 |
| HR-0065 |
Chanaka |
775039991 |
2026-04-08 |
2026-04-10 |
0 |
4000.00 |
1000.00 |
3000.00 |
| HR-0066 |
S.Wikramasinghe |
775553611 |
2026-04-09 |
2026-06-02 |
0 |
2850.00 |
0.00 |
2850.00 |
| HR-0067 |
Anura Amarasigha |
716688337 |
2026-04-09 |
2026-04-10 |
0 |
1600.00 |
500.00 |
1100.00 |
| HR-0068 |
Randunu |
777139196 |
2026-04-09 |
2026-04-20 |
0 |
4000.00 |
2000.00 |
2000.00 |
| HR-0069 |
C.P.Thons |
776694819 |
2026-04-09 |
2026-04-27 |
0 |
2850.00 |
1000.00 |
1850.00 |
| HR-0070 |
Rishan |
775754318 |
2026-04-09 |
2026-04-28 |
0 |
4450.00 |
1000.00 |
3450.00 |
| HR-0071 |
M.Premawathi |
768293112 |
2026-04-10 |
2026-05-06 |
0 |
9350.00 |
0.00 |
9350.00 |
| HR-0074 |
Premarathne |
710901532 |
2026-04-19 |
2026-04-23 |
0 |
6850.00 |
500.00 |
6350.00 |
| HR-0075 |
Nirmal |
741372046 |
2026-04-21 |
2026-04-22 |
0 |
2300.00 |
1000.00 |
1300.00 |
| HR-0076 |
Randunu |
777139196 |
2026-04-21 |
2026-05-03 |
0 |
4000.00 |
1000.00 |
3000.00 |
| HR-0077 |
Pathum |
787846882 |
2026-04-23 |
2026-05-27 |
0 |
2850.00 |
2000.00 |
850.00 |
| HR-0078 |
Lal Premarathne |
762988605 |
2026-04-25 |
2026-05-06 |
0 |
2850.00 |
1000.00 |
1850.00 |
| HR-0079 |
Hirun |
770891102 |
2026-04-25 |
2026-05-26 |
0 |
4000.00 |
1000.00 |
3000.00 |
| HR-0080 |
Dilupa Sehan |
763107639 |
2026-04-26 |
2026-07-26 |
0 |
2850.00 |
1000.00 |
1850.00 |
| HR-0081 |
Visal |
742734128 |
2026-04-26 |
2026-05-13 |
0 |
2400.00 |
0.00 |
2400.00 |
| HR-0082 |
Hirushan |
704143401 |
2026-04-26 |
2026-05-12 |
0 |
16000.00 |
5000.00 |
11000.00 |
| HR-0083 |
Sithila |
712500209 |
2026-04-28 |
2026-05-04 |
0 |
5000.00 |
2000.00 |
3000.00 |
| HR-0084 |
Lasantha |
Lasantha |
2026-04-29 |
2026-05-05 |
0 |
4000.00 |
2000.00 |
2000.00 |
| HR-0085 |
Sahan |
776962895 |
2026-04-30 |
2026-05-09 |
0 |
1600.00 |
500.00 |
1100.00 |
| HR-0086 |
Harshana |
770543100 |
2026-05-02 |
2026-05-09 |
0 |
2600.00 |
2000.00 |
600.00 |
| HR-0087 |
Aruna |
771403985 |
2026-05-06 |
2026-05-13 |
0 |
3200.00 |
1000.00 |
2200.00 |
| HR-0091 |
Isuru Kaveen |
712513788 |
2026-05-10 |
2026-05-20 |
0 |
2850.00 |
0.00 |
2850.00 |
| HR-0092 |
Gayana Subashini |
760957763 |
2026-05-13 |
2026-05-24 |
0 |
4000.00 |
3500.00 |
500.00 |
| HR-0093 |
Pasindu Rashmika |
740462106 |
2026-05-14 |
2026-06-03 |
1 |
2850.00 |
1000.00 |
1850.00 |
| HR-0094 |
Harsha Manjula |
714005571 |
2026-05-15 |
2026-05-20 |
0 |
30000.00 |
5000.00 |
25000.00 |
| HR-0095 |
Shashika |
774702020 |
2026-05-16 |
2026-08-05 |
0 |
48000.00 |
5000.00 |
41000.00 |
