Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 382,300.00
| 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-0033 |
Mr.Hassan (Lawyer) |
777417764 |
2026-03-31 |
2026-05-14 |
45 |
35000.00 |
10000.00 |
19000.00 |
| N-0036 |
Mrs.Chandrika |
760366832 |
2026-04-03 |
2026-05-28 |
60 |
25000.00 |
0.00 |
18000.00 |
| N-0037 |
Mr.Muzeer |
777062520 |
2026-04-05 |
2026-04-29 |
6 |
23500.00 |
10000.00 |
10000.00 |
| N-0041 |
Mr.Nipun(7753166890 |
701195339 |
2026-04-08 |
2026-04-11 |
45 |
4800.00 |
2000.00 |
2800.00 |
| 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 |
2026-05-23 |
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-0067 |
Mr.Ekanayaka |
777469699 |
2026-04-20 |
2026-05-24 |
45 |
7300.00 |
5000.00 |
1500.00 |
| 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-0090 |
Mr.Dilanka |
769397125 |
2026-05-08 |
2026-06-07 |
6 |
63000.00 |
20000.00 |
35000.00 |
| 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 |
11200.00 |
| N-0100 |
Mr. Nish |
740121068 |
2026-05-12 |
2026-05-21 |
6 |
36500.00 |
33000.00 |
3500.00 |
| N-0101 |
Mr.Herath |
760905117 |
2026-05-12 |
2026-06-25 |
6 |
23500.00 |
10000.00 |
8500.00 |
| N-0102 |
Mr.Mohammed shafni |
761136132 |
2026-05-13 |
2026-06-01 |
6 |
15500.00 |
10000.00 |
5500.00 |
| N-0104 |
Mr.Madushan |
701447264 |
2026-05-15 |
2026-05-18 |
6 |
11300.00 |
2000.00 |
1800.00 |
| N-0107 |
Gayeshika Boy |
772690648 |
2026-05-16 |
2026-05-21 |
6 |
9000.00 |
5000.00 |
4000.00 |
| N-0108 |
Mr.Chamara |
754660914 |
2026-05-17 |
2026-05-29 |
6 |
13700.00 |
7200.00 |
6500.00 |
| N-0120 |
Mr.Thilina(779383712) |
752636933 |
2026-05-23 |
2026-05-28 |
45 |
7300.00 |
5000.00 |
2300.00 |
| N-0121 |
Mr.Gihan Jayarathne |
766689050 |
2026-05-24 |
2026-06-20 |
6 |
23500.00 |
8500.00 |
10000.00 |
| N-0122 |
Mrs,Nadeeka |
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-0124 |
Mr.Tharindu |
771845988 |
2026-05-24 |
2026-06-01 |
6 |
27000.00 |
10000.00 |
14000.00 |
| N-0125 |
Mr.Viraj Samarathunga |
779198237 |
2026-05-24 |
2026-06-05 |
6 |
12500.00 |
0.00 |
12500.00 |
| N-0126 |
Mr.Lakshman Dissnayake |
773503367 |
2026-05-25 |
2026-06-02 |
6 |
11000.00 |
1000.00 |
10000.00 |
