Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 723,800.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| N-0005 |
Mr.Asanka |
773694695 |
2026-02-06 |
2026-02-09 |
57 |
4000.00 |
0.00 |
4000.00 |
| N-0009 |
Mr. Sanjaya ( 754955638 ) |
718761195 |
2026-02-23 |
2026-03-06 |
4 |
15500.00 |
5000.00 |
10500.00 |
| N-0010 |
Mrs. Menaka |
761563640 |
2026-02-23 |
2026-03-03 |
4 |
20800.00 |
17500.00 |
3300.00 |
| N-0011 |
Mr. Janakan |
+14168167469 |
2026-02-23 |
2026-03-01 |
4 |
15000.00 |
0.00 |
15000.00 |
| N-0013 |
Mr.Sahan (0764305165) |
775362854 |
2026-02-28 |
2026-03-23 |
3 |
10000.00 |
1000.00 |
9000.00 |
| N-0014 |
Mr. Bandara |
788662847 |
2026-03-01 |
2026-03-07 |
4 |
7800.00 |
5000.00 |
2800.00 |
| N-0019 |
Mr. Lakshitha |
766802073 |
2026-03-16 |
2026-03-24 |
4 |
8000.00 |
4500.00 |
3500.00 |
| N-0025 |
Mr.Tharidu |
773579570 |
2026-03-21 |
2026-03-28 |
46 |
2000.00 |
1000.00 |
1000.00 |
| N-0037 |
Mr.Muzeer |
777062520 |
2026-04-05 |
2026-04-29 |
6 |
23500.00 |
10000.00 |
10000.00 |
| N-0045 |
Mr.Shantha Ekanayaka |
767077230 ( 773124018 ) |
2026-04-09 |
2026-04-16 |
46 |
25000.00 |
10000.00 |
15000.00 |
| N-0046 |
Mr. Thilina ( Sampath Bank ) |
717477108 |
2026-04-09 |
2026-04-11 |
46 |
3800.00 |
0.00 |
3300.00 |
| N-0047 |
Miss.Shashi |
766432069 / 754927028 |
2026-04-09 |
2026-05-04 |
46 |
96000.00 |
20000.00 |
76000.00 |
| N-0053 |
Mr.Marikkar |
775575714 |
2026-04-12 |
2026-06-10 |
6 |
4800.00 |
2500.00 |
1800.00 |
| N-0055 |
Mr.Shiraf |
777651604(766838099) |
2026-04-16 |
2026-04-17 |
45 |
4000.00 |
0.00 |
4000.00 |
| N-0057 |
Mr.Ayantha Mahesh( 764066482 ) |
773399782 |
2026-04-16 |
2026-05-14 |
45 |
39800.00 |
32000.00 |
7800.00 |
| N-0072 |
Mr.Thennakoon |
779752929 |
2026-04-25 |
2026-04-29 |
6 |
18500.00 |
5000.00 |
10500.00 |
| N-0073 |
Mr.Rajapakshe |
719438744 |
2026-04-25 |
2026-04-29 |
6 |
9800.00 |
2000.00 |
7800.00 |
| N-0078 |
Mr.Kalana |
778414685 |
2026-04-30 |
2026-05-04 |
6 |
76300.00 |
62300.00 |
14000.00 |
| N-0088 |
Miss.Aruni Dissanayke |
768885022 |
2026-05-08 |
2026-05-14 |
6 |
17500.00 |
10000.00 |
7500.00 |
| N-0091 |
Mr.Anjana Karunarathna |
779313062 |
2026-05-09 |
2026-05-25 |
45 |
7300.00 |
3300.00 |
4000.00 |
| N-0092 |
Mr.Shobek |
762488009 |
2026-05-09 |
2026-05-21 |
6 |
36500.00 |
29800.00 |
200.00 |
| N-0099 |
Mr.Hassan (Lawyer) |
777417764 |
2026-05-12 |
2026-05-20 |
6 |
11200.00 |
0.00 |
11000.00 |
| N-0100 |
Mr. Nish |
740121068 |
2026-05-12 |
2026-05-21 |
6 |
36500.00 |
33000.00 |
3500.00 |
| N-0108 |
Mr.Chamara |
754660914 |
2026-05-17 |
2026-05-29 |
6 |
13700.00 |
7200.00 |
6500.00 |
| N-0122 |
Mrs.Nadeekaa |
775835888 |
2026-05-24 |
2026-06-21 |
6 |
2000.00 |
1000.00 |
1000.00 |
| N-0123 |
Mr.Presanna |
767281950 |
2026-05-24 |
2026-05-28 |
6 |
9600.00 |
5000.00 |
4200.00 |
| N-0139 |
Mr.Shantha Ekanayaka |
773124018 |
2026-06-08 |
2026-06-26 |
6 |
32500.00 |
25000.00 |
7500.00 |
| N-0144 |
Mr.Dilanka |
769397125 |
2026-06-09 |
2026-06-10 |
6 |
42500.00 |
0.00 |
42500.00 |
| N-0151 |
Mr.Gihan |
766689050 |
2026-06-13 |
2026-06-24 |
6 |
6500.00 |
5500.00 |
1000.00 |
| N-0153 |
Mr.Sudeera Mahesh |
766156236 |
2026-06-14 |
2026-06-20 |
6 |
5000.00 |
0.00 |
4000.00 |
| N-0154 |
Mr.Sadaruwan |
758496932 |
2026-06-14 |
2026-07-20 |
6 |
5500.00 |
2500.00 |
3000.00 |
| N-0157 |
Mr.Dilshan Basnayake |
713252168 / 785252168 |
2026-06-15 |
2026-07-11 |
6 |
23500.00 |
10000.00 |
8500.00 |
| N-0158 |
Mr.Lahiru |
703465002 |
2026-06-15 |
2026-07-24 |
6 |
23500.00 |
0.00 |
23500.00 |
| N-0170 |
Mrs.Oshani |
703413880 |
2026-06-22 |
2026-06-24 |
6 |
69750.00 |
20000.00 |
49750.00 |
| N-0173 |
Mr.Delpagoda(742809306) |
773241615 |
2026-06-24 |
2026-07-25 |
45 |
36000.00 |
35000.00 |
1000.00 |
| N-0178 |
Mr.Gihan |
762467183 |
2026-06-27 |
2026-07-18 |
6 |
16800.00 |
6800.00 |
10000.00 |
| N-0183 |
Mr.Sheshan |
766855943 |
2026-06-30 |
2026-07-02 |
6 |
10500.00 |
5000.00 |
5500.00 |
| N-0199 |
Mr.Bhathiya |
718654927 |
2026-07-08 |
2026-07-22 |
6 |
4750.00 |
3400.00 |
1350.00 |
| N-0207 |
Mrs.Ellepola |
707054400 |
2026-07-14 |
2026-07-18 |
6 |
2200.00 |
2000.00 |
200.00 |
| N-0215 |
Mr.Akeel |
772427746 |
2026-07-18 |
2026-09-14 |
6 |
28500.00 |
27500.00 |
1000.00 |
| N-0216 |
Mr.Roshan |
763668959 |
2026-07-18 |
2026-07-27 |
6 |
14500.00 |
12000.00 |
2500.00 |
| N-0221 |
Mr.Himal |
762631513 |
2026-07-20 |
2026-08-03 |
6 |
49600.00 |
44600.00 |
5000.00 |
| N-0223 |
Mr.Prebath |
717440689 |
2026-07-21 |
2026-07-21 |
6 |
10800.00 |
0.00 |
10800.00 |
| N-0225 |
Mr.Indika |
716664477 |
2026-07-21 |
2026-08-14 |
6 |
8500.00 |
0.00 |
5500.00 |
| N-0230 |
Mr.Ahamed |
771009179 |
2026-07-23 |
2026-09-01 |
6 |
38500.00 |
10000.00 |
25500.00 |
| N-0238 |
Mr.Usman |
772077730 |
2026-07-27 |
2026-08-11 |
6 |
4000.00 |
0.00 |
4000.00 |
| N-0246 |
Mr.Akila |
767742180 |
2026-07-31 |
2026-10-10 |
6 |
23500.00 |
5000.00 |
18500.00 |
| N-0252 |
Mrs.Nethra |
774129379 |
2026-08-01 |
2026-08-06 |
6 |
5800.00 |
3000.00 |
2800.00 |
| N-0254 |
Mr.Hettiarchchi |
771638324 / 788002051 |
2026-08-02 |
2026-08-04 |
6 |
17500.00 |
14000.00 |
3500.00 |
| N-0266 |
Mr.Janitha |
764829795 |
2026-08-08 |
2026-08-16 |
6 |
115000.00 |
50000.00 |
65000.00 |
| N-0271 |
Mr.Sujith |
779637455 |
2026-08-10 |
2026-08-13 |
6 |
5500.00 |
4000.00 |
1500.00 |
| N-0272 |
Mr.Sumuditha |
779677193 |
2026-08-10 |
2026-09-05 |
6 |
23500.00 |
5000.00 |
18500.00 |
| N-0275 |
Mr.Tmzslay |
777977916 |
2026-08-10 |
2026-08-13 |
6 |
10800.00 |
0.00 |
10800.00 |
| N-0292 |
Mrs. Nalinika |
779782820 / 772442412 |
2026-08-19 |
2026-09-12 |
6 |
34500.00 |
10000.00 |
24500.00 |
| N-0301 |
Mr. Hindhushan ( 775283233 ) |
743130852 |
2026-08-31 |
2026-10-20 |
6 |
36500.00 |
15000.00 |
20000.00 |
| N-0307 |
Mr.Chaminda Weearakodi |
777874302 |
2026-09-06 |
2026-09-10 |
6 |
6200.00 |
0.00 |
6200.00 |
| N-0309 |
Mr.Nihad |
770678249 |
2026-09-08 |
2026-09-11 |
6 |
5600.00 |
0.00 |
5600.00 |
| N-0310 |
Mr.Achintha |
741117592 |
2026-09-08 |
2026-09-11 |
6 |
1000.00 |
0.00 |
1000.00 |
| N-0311 |
Mr. S. Punchihewa |
772910234 |
2026-09-09 |
2026-09-12 |
6 |
6400.00 |
4000.00 |
2000.00 |
| N-0312 |
Mr.Ishan |
740439714 |
2026-09-10 |
2026-09-15 |
6 |
7000.00 |
1000.00 |
6000.00 |
| N-0313 |
Mr.Jeewantha |
779916834 / 703341665 |
2026-09-13 |
2026-10-10 |
6 |
63000.00 |
5000.00 |
58000.00 |
| N-0314 |
Mr.Sheshan |
704662200 |
2026-09-14 |
2026-09-16 |
60 |
5200.00 |
1500.00 |
3700.00 |
| N-0317 |
Mr.U.L.perera |
703341665 |
2026-09-20 |
2026-10-10 |
6 |
28500.00 |
10000.00 |
12500.00 |
| N-0318 |
Mr.Manul |
715476427 |
2026-09-21 |
2026-09-24 |
6 |
14400.00 |
0.00 |
14400.00 |
