Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 212,100.00
| 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-0016 |
Mr. Thilina ( Sampath Bank ) |
717477108 |
2026-03-08 |
2026-03-17 |
4 |
12600.00 |
3000.00 |
8000.00 |
| N-0017 |
Mr. Srimath ( Suwasewana ) |
766728606 |
2026-03-12 |
2026-03-18 |
4 |
10000.00 |
0.00 |
10000.00 |
| N-0019 |
Mr. Lakshitha |
766802073 |
2026-03-16 |
2026-03-24 |
4 |
8000.00 |
4500.00 |
3500.00 |
| N-0021 |
Mr.hashan |
705858374 |
2026-03-18 |
2026-03-28 |
38 |
27000.00 |
5000.00 |
22000.00 |
| N-0022 |
Mr.rashith |
777254263 |
2026-03-18 |
2026-04-25 |
38 |
28000.00 |
10000.00 |
18000.00 |
| N-0025 |
Mr.Tharidu |
7735795760 |
2026-03-21 |
2026-03-28 |
46 |
2000.00 |
1000.00 |
1000.00 |
| N-0026 |
Mr.Anushka |
766952160 |
2026-03-21 |
2026-05-06 |
6 |
23500.00 |
10000.00 |
13500.00 |
| N-0027 |
Mr.Shobek |
762488009 |
2026-03-22 |
2026-04-26 |
6 |
69000.00 |
30000.00 |
39000.00 |
| N-0028 |
Mr.Mukshid |
777878480 |
2026-03-23 |
2026-03-30 |
38 |
23000.00 |
5000.00 |
18000.00 |
| N-0029 |
Mr.Dilan |
718484669 |
2026-03-23 |
2026-05-12 |
38 |
34500.00 |
0.00 |
34500.00 |
