Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 123,000.00
| 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.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 |
19,500.00 |
2,400.00 |
|
Mr.Ekanayaka |
777469699 |
2026-05-25 |
2026-05-29 |
6 |
7,300.00 |
6,500.00 |
800.00 |
|
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.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 |
3,000.00 |
500.00 |
|
Mr.Supun |
750232161 |
2026-05-28 |
2026-05-30 |
6 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr.Ranasinghe |
726500884 |
2026-07-14 |
2026-07-18 |
6 |
3,500.00 |
0.00 |
3,500.00 |
|
Mr.Madushan |
701447264 |
2026-06-10 |
2026-06-13 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Achintha |
074117592 |
2026-06-21 |
2026-06-23 |
45 |
5,000.00 |
4,000.00 |
1,000.00 |
| 153 |
Mr.Sudeera Mahesh |
766156236 |
2026-06-21 |
2026-06-24 |
6 |
5,000.00 |
4,000.00 |
1,000.00 |
|
Mr.Supun |
754304083 |
2026-06-20 |
2026-06-24 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr.Supun |
754304083 |
2026-06-20 |
2026-06-24 |
6 |
5,000.00 |
0.00 |
5,000.00 |
|
Mr.Sachith |
787766963 |
2026-06-22 |
2026-06-24 |
6 |
3,000.00 |
2,000.00 |
1,000.00 |
|
Mr.Supun |
750232161 |
2026-06-23 |
2026-06-26 |
6 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr.Lahiru |
701592668 |
2026-06-23 |
2026-06-25 |
6 |
4,500.00 |
3,000.00 |
1,500.00 |
|
Mr.Dilshan |
772377476 |
2026-06-23 |
2026-06-25 |
6 |
3,000.00 |
2,000.00 |
1,000.00 |
|
Mr.sajan |
772630962 |
2026-06-24 |
2026-06-26 |
45 |
1,500.00 |
1,000.00 |
500.00 |
|
Mrs.Dewmi |
774288393 |
2026-06-25 |
2026-06-27 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Supun |
750232161 |
2026-06-26 |
2026-06-30 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr.Naja |
754833173 |
2026-07-10 |
2026-07-13 |
6 |
10,500.00 |
8,500.00 |
2,000.00 |
|
Mr.Dilshan |
757777265 |
2026-06-30 |
2026-07-02 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mrs.Nethsara |
768002830 |
2026-07-03 |
2026-07-06 |
6 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.M.F.M Azwar |
775005100 |
2026-07-03 |
2026-07-06 |
6 |
3,000.00 |
2,500.00 |
500.00 |
|
Mr.Muhad |
778425577 / 760420524 |
2026-07-31 |
2026-08-04 |
6 |
3,500.00 |
2,000.00 |
1,500.00 |
|
Mr.Naja |
754833173 |
2026-07-11 |
2026-07-13 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr.Shihaab |
740466951 |
2026-07-16 |
2026-07-18 |
6 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.Dilshan |
774237025 |
2026-07-15 |
2026-07-17 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Supun |
754304083 |
2026-07-19 |
2026-07-21 |
6 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr.Sapumal |
773256420 |
2026-07-18 |
2026-07-19 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr.Nomes |
715516227 |
2026-07-21 |
2026-07-23 |
6 |
7,000.00 |
6,500.00 |
500.00 |
|
Mr.Anfaz |
765521148 |
2026-07-24 |
2026-07-27 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr.Kandy |
715982941 |
2026-07-26 |
2026-07-29 |
6 |
7,300.00 |
0.00 |
7,300.00 |
|
Mr.Ishara |
773014319 |
2026-07-26 |
2026-07-29 |
6 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr. Nihad |
770678249 |
2026-07-31 |
2026-08-03 |
6 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.Fahim (Kandy Building) |
772094874 |
2026-08-03 |
2026-08-06 |
6 |
3,500.00 |
0.00 |
3,500.00 |
|
Mr.Ashkar |
757573001 |
2026-08-10 |
2026-08-13 |
6 |
5,000.00 |
3,500.00 |
1,500.00 |
|
Mr.Theekshana (campus) |
756689293 |
2026-08-14 |
2026-08-16 |
4 |
1,000.00 |
0.00 |
1,000.00 |
|
Mr.Ahshan - (0219) |
779450017 |
2026-08-08 |
2026-08-10 |
4 |
15,500.00 |
15,000.00 |
500.00 |
|
Mr.Dineth |
742304698 |
2026-08-07 |
2026-08-10 |
6 |
3,500.00 |
1,500.00 |
2,000.00 |
|
Mr.Ali |
773485156 |
2026-08-08 |
2026-08-11 |
6 |
5,500.00 |
4,000.00 |
1,500.00 |
|
Mr. K.C.Dilshan |
773845431 |
2026-08-13 |
2026-08-15 |
6 |
8,000.00 |
6,000.00 |
2,000.00 |
|
Mr.K,S.Anuranga |
713520962 |
2026-08-13 |
2026-08-17 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Manjitha lankesha |
773545602 |
2026-08-13 |
2026-08-16 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Punsara |
724452761 |
2026-08-13 |
2026-08-17 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Dilhan (Campus) |
713454342 |
2026-08-14 |
2026-08-15 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Janaka |
773439788 |
2026-08-14 |
2026-08-17 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr Vinuka |
714922051 |
2026-08-14 |
2026-08-16 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mrs.Lawanya rajapaksha |
770214433 |
2026-08-14 |
2026-08-15 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr. H. AJandhren |
774263133 |
2026-08-14 |
2026-08-16 |
21 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr. Manaran |
716504194 |
2026-08-15 |
2026-08-16 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr. Asitha |
755449362 |
2026-08-19 |
2026-08-21 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr.Supun |
754304083 |
2026-08-20 |
2026-08-22 |
6 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr.Abdulla |
766283869 |
2026-08-22 |
2026-08-24 |
6 |
3,500.00 |
1,500.00 |
2,000.00 |
|
Mr.Nashath |
764171008 |
2026-08-22 |
2026-08-24 |
6 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Bhathiya |
774282472 |
2026-08-24 |
2026-08-26 |
6 |
3,500.00 |
3,000.00 |
500.00 |
|
Mr. Saheer |
770432025 |
2026-09-14 |
2026-09-16 |
6 |
3,500.00 |
0.00 |
3,500.00 |
|
Mr.Achintha |
741117592 |
2026-09-15 |
2026-09-19 |
6 |
10,500.00 |
9,500.00 |
1,000.00 |
|
Mr.Afaz |
763654734 |
2026-09-05 |
2026-09-07 |
6 |
7,000.00 |
6,500.00 |
500.00 |
|
Mrs.Nethsara |
768002830 |
2026-09-11 |
2026-09-13 |
60 |
2,500.00 |
0.00 |
2,500.00 |
|
Mr. Saifer |
770439469 |
2026-09-15 |
2026-09-18 |
60 |
4,000.00 |
0.00 |
4,000.00 |
|
Mr. Chapa |
718208899 |
2026-09-20 |
2026-09-24 |
60 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
60 |
3,000.00 |
2,000.00 |
1,000.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
60 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
51 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
51 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
51 |
1,500.00 |
500.00 |
1,000.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
60 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Anupriya |
772291696 |
2026-09-18 |
2026-09-19 |
60 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr. Harish |
770241232 |
2026-09-18 |
2026-09-19 |
60 |
4,500.00 |
3,000.00 |
1,500.00 |
|
Mr.wenkath |
779433319 |
2026-09-19 |
2026-09-20 |
51 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr. Ramyam |
766108867 |
2026-09-19 |
2026-09-20 |
60 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr . Abdulla |
769611217 |
2026-09-19 |
2026-09-20 |
51 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr.Jiwantha |
779916834 |
2026-10-01 |
2026-10-03 |
51 |
5,500.00 |
0.00 |
5,500.00 |
|
Mr..Samarakon |
764471657 |
2026-10-25 |
2026-09-30 |
6 |
8,500.00 |
500.00 |
8,000.00 |
|
Mr.Harsha |
768739119 |
2026-09-22 |
2026-09-24 |
60 |
3,000.00 |
2,000.00 |
1,000.00 |
