Sales Orders Report
Total Rentouts: 29 |
Total Amount: Rs. 490,600.00 |
Total Paid: Rs. 278,500.00 |
Total Balance: Rs. 212,100.00
| Mobile |
Name |
Order Date |
Delivery Date |
Total (Rs.) |
Discount (Rs.) |
Grand Total (Rs.) |
Advance (Rs.) |
Balance (Rs.) |
Created Date |
| 777828512 |
Mr. Arafath |
2026-01-20 |
2026-01-26 |
6,800.00 |
0.00 |
6,800.00 |
6,800.00 |
0.00 |
2026-02-23 |
| 778026845 |
Mr. Herath ( Maga ) |
2026-01-22 |
2026-01-27 |
5,800.00 |
0.00 |
5,800.00 |
5,800.00 |
0.00 |
2026-02-24 |
| 766728606 |
Mr. Srimath ( Suwasewana ) |
2026-01-28 |
2026-02-05 |
35,300.00 |
0.00 |
35,300.00 |
35,300.00 |
0.00 |
2026-02-24 |
| 773694695 |
Mr.Asanka |
2026-02-06 |
2026-02-09 |
4,000.00 |
0.00 |
4,000.00 |
0.00 |
4,000.00 |
2026-02-24 |
| 771986171 |
Mrs. Karunathne |
2026-02-04 |
2026-02-10 |
5,200.00 |
0.00 |
5,200.00 |
5,200.00 |
0.00 |
2026-02-24 |
| 777426404 |
Mr. Ashoka Chandrasiri |
2026-02-10 |
2026-02-15 |
4,000.00 |
0.00 |
4,000.00 |
4,000.00 |
0.00 |
2026-02-24 |
| 761563640 |
Mrs. Menaka |
2026-02-25 |
2026-02-28 |
17,600.00 |
600.00 |
17,000.00 |
17,000.00 |
0.00 |
2026-02-25 |
| 711706279 |
Mr. Nadeera ( 76 0854467 ) |
2026-02-21 |
2026-03-01 |
12,500.00 |
0.00 |
12,500.00 |
12,500.00 |
0.00 |
2026-02-24 |
| +14168167469 |
Mr. Janakan |
2026-02-23 |
2026-03-01 |
15,000.00 |
0.00 |
15,000.00 |
0.00 |
15,000.00 |
2026-02-24 |
| 761563640 |
Mrs. Menaka |
2026-02-23 |
2026-03-03 |
20,800.00 |
0.00 |
20,800.00 |
17,500.00 |
3,300.00 |
2026-02-24 |
| 718761195 |
Mr. Sanjaya ( 754955638 ) |
2026-02-23 |
2026-03-06 |
15,500.00 |
0.00 |
15,500.00 |
5,000.00 |
10,500.00 |
2026-02-24 |
| 788662847 |
Mr. Bandara |
2026-03-01 |
2026-03-07 |
7,800.00 |
0.00 |
7,800.00 |
5,000.00 |
2,800.00 |
2026-03-01 |
| 762700313 |
Mr. Bashana |
2026-03-08 |
2026-03-12 |
10,000.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
2026-03-08 |
| 717477108 |
Mr. Thilina ( Sampath Bank ) |
2026-03-08 |
2026-03-17 |
12,600.00 |
1,600.00 |
11,000.00 |
3,000.00 |
8,000.00 |
2026-03-08 |
| 766728606 |
Mr. Srimath ( Suwasewana ) |
2026-03-12 |
2026-03-18 |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
10,000.00 |
2026-03-14 |
| 777633950 |
Mr.zarook |
2026-03-17 |
2026-03-20 |
6,800.00 |
0.00 |
6,800.00 |
6,800.00 |
0.00 |
2026-03-17 |
| 727613409 |
Mr. Hashen |
2026-03-14 |
2026-03-22 |
43,800.00 |
0.00 |
43,800.00 |
43,800.00 |
0.00 |
2026-03-14 |
| 775362854 |
Mr.Sahan (0764305165) |
2026-02-28 |
2026-03-23 |
10,000.00 |
0.00 |
10,000.00 |
1,000.00 |
9,000.00 |
2026-02-28 |
| +817091188024 / 773487786 |
Mr.Sachintha |
2026-03-20 |
2026-03-23 |
15,500.00 |
3,000.00 |
12,500.00 |
12,500.00 |
0.00 |
2026-03-20 |
| 766802073 |
Mr. Lakshitha |
2026-03-16 |
2026-03-24 |
8,000.00 |
0.00 |
8,000.00 |
4,500.00 |
3,500.00 |
2026-03-16 |
| 704478800 |
Mr. Mohomed Rihan ( 769266110 /757263710) |
2026-02-23 |
2026-03-25 |
15,000.00 |
0.00 |
15,000.00 |
15,000.00 |
0.00 |
2026-02-24 |
| 705858374 |
Mr.hashan |
2026-03-18 |
2026-03-28 |
27,000.00 |
0.00 |
27,000.00 |
5,000.00 |
22,000.00 |
2026-03-18 |
| 7735795760 |
Mr.Tharidu |
2026-03-21 |
2026-03-28 |
2,000.00 |
0.00 |
2,000.00 |
1,000.00 |
1,000.00 |
2026-03-21 |
| 777878480 |
Mr.Mukshid |
2026-03-23 |
2026-03-30 |
23,000.00 |
0.00 |
23,000.00 |
5,000.00 |
18,000.00 |
2026-03-23 |
| 773417622 |
Mr.Gunathilaka |
2026-03-26 |
2026-03-31 |
6,800.00 |
0.00 |
6,800.00 |
6,800.00 |
0.00 |
2026-03-26 |
| 777254263 |
Mr.rashith |
2026-03-18 |
2026-04-25 |
28,000.00 |
0.00 |
28,000.00 |
10,000.00 |
18,000.00 |
2026-03-18 |
| 762488009 |
Mr.Shobek |
2026-03-22 |
2026-04-26 |
69,000.00 |
0.00 |
69,000.00 |
30,000.00 |
39,000.00 |
2026-03-22 |
| 766952160 |
Mr.Anushka |
2026-03-21 |
2026-05-06 |
23,500.00 |
0.00 |
23,500.00 |
10,000.00 |
13,500.00 |
2026-03-21 |
| 718484669 |
Mr.Dilan |
2026-03-23 |
2026-05-12 |
34,500.00 |
0.00 |
34,500.00 |
0.00 |
34,500.00 |
2026-03-23 |
