Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 240,400.00
| 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-0045 |
Kasun Eranda |
705078543 |
2026-02-07 |
2026-05-05 |
0 |
2850.00 |
1000.00 |
1850.00 |
| 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-0054 |
Rohan Samarawikrama |
772295954 |
2026-03-03 |
2026-03-14 |
0 |
8000.00 |
2000.00 |
6000.00 |
| HR-0055 |
Chamila Lakshan |
770802754 |
2026-03-11 |
2026-03-21 |
0 |
4000.00 |
2000.00 |
2000.00 |
