Rentout Pending Payments Report
Sales Orders Rentout

Total Rentout Pending Payment Amount: 58,200.00
Order No. Customer Name Customer Mobile Rent Date Return Date Salesman Total Amount Advance Balance
Mr.Dilshan 715437647 2026-03-26 2026-03-29 60 14,500.00 14,000.00 500.00
Mr.Dinesh 775079809 2026-04-07 2026-04-09 45 3,500.00 1,500.00 2,000.00
Mr.Asadullah (School) 773385499 2026-04-06 2026-04-08 6 1,500.00 1,000.00 500.00
Mr.Sharaf 777651604(766838099) 2026-04-17 2026-04-18 45 8,500.00 5,000.00 3,500.00
Mr.Sajeed 774052525 2026-04-17 2026-04-19 45 7,000.00 6,000.00 1,000.00
Mr.Supun 754304083 2026-05-25 2026-05-29 45 1,500.00 500.00 1,000.00
Mr.Maleen 740489008 2026-04-22 2026-04-24 45 8,800.00 7,800.00 1,000.00
Mr.Harangana 812352970 / 714418691 2026-05-05 2026-05-07 6 3,500.00 3,000.00 500.00
Mrs.Madubashini 719624957 2026-05-08 2026-05-12 6 21,900.00 5,000.00 16,900.00
Mr.Ekanayaka 777469699 2026-05-25 2026-05-29 6 7,300.00 5,000.00 2,300.00
Mr.Lahiru Sandaruwan 711668086 2026-06-20 2026-06-24 6 3,500.00 1,000.00 2,500.00
Mr.Shobek 762488009 2026-05-15 2026-05-17 6 1,500.00 0.00 1,500.00
Mr. Anura 761414611 2026-05-14 2026-05-16 4 1,500.00 1,000.00 500.00
Mr. Sandeepa ( Father ) 768697341 2026-05-26 2026-05-29 4 3,500.00 0.00 3,500.00
Mr.Malith 752796255 2026-05-16 2026-05-18 6 3,500.00 0.00 3,500.00
Mr.Raveesha 767597090 2026-05-23 2026-05-25 45 3,500.00 3,000.00 500.00
Mr.Nayana Prebath 772909780 2026-05-27 2026-05-30 6 3,500.00 500.00 3,000.00
Mr.Ruchira 702780895 2026-06-01 2026-06-03 6 3,500.00 0.00 3,500.00
Mr.Dilshan 760022470 2026-05-26 2026-05-29 6 3,500.00 2,500.00 1,000.00
Mr.Selvam 765236614 2026-05-27 2026-05-29 45 3,500.00 500.00 3,000.00
Mr.Priyantha 775477436 2026-05-29 2026-06-04 45 7,000.00 500.00 6,500.00