Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 402,950.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| PL-0001 |
PRANEETH |
702107308 |
2025-09-14 |
2026-01-13 |
0 |
55000.00 |
10000.00 |
45000.00 |
| PL-0010 |
sithum |
71820461 |
2025-11-03 |
2025-11-10 |
42 |
42000.00 |
40000.00 |
2000.00 |
| PL-0011 |
malindu |
714752081 |
2025-11-04 |
2025-11-22 |
0 |
18000.00 |
16000.00 |
2000.00 |
| PL-0049 |
janidu |
715305732 |
2026-06-13 |
2026-07-17 |
3 |
35000.00 |
20000.00 |
15000.00 |
| PL-0051 |
P.T Dualanjya |
711943153 |
2026-06-25 |
2026-11-29 |
3 |
75000.00 |
5000.00 |
70000.00 |
| PL-0055 |
asanka |
714170224 |
2026-07-15 |
2026-07-30 |
0 |
12500.00 |
10000.00 |
2500.00 |
| PL-0062 |
lakmal |
702781364 |
2026-08-16 |
2026-09-04 |
0 |
50000.00 |
10000.00 |
40000.00 |
| PL-0070 |
pradeep |
757675276 |
2026-09-07 |
2026-11-19 |
3 |
85000.00 |
20000.00 |
65000.00 |
| PL-0072 |
deshan |
0769101714 |
2026-09-10 |
2026-09-17 |
42 |
1950.00 |
0.00 |
1950.00 |
| PL-0075 |
sthija |
704416801 |
2026-10-05 |
2026-10-29 |
3 |
45000.00 |
10000.00 |
35000.00 |
| PL-0077 |
punsara imal |
705801759 |
2026-10-07 |
2027-01-17 |
3 |
50000.00 |
15000.00 |
35000.00 |
| PL-0078 |
Dasun |
760440786 |
2026-10-08 |
2026-11-05 |
3 |
37500.00 |
5000.00 |
32500.00 |
| PL-0079 |
sajiht maduranga |
712535969 |
2026-10-18 |
2026-11-11 |
3 |
55000.00 |
25000.00 |
30000.00 |
| PL-0080 |
Tharindu |
779789371 |
2026-10-18 |
2026-12-03 |
3 |
30000.00 |
3000.00 |
27000.00 |
