Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 269,000.00
| 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-0028 |
jayawaradana |
705978931 |
2026-02-20 |
2026-06-11 |
42 |
60000.00 |
5000.00 |
55000.00 |
| PL-0029 |
lahiru |
765413504 |
2026-03-01 |
2026-06-14 |
42 |
45000.00 |
5000.00 |
40000.00 |
| PL-0030 |
chathura |
728372778 |
2026-03-22 |
2026-05-05 |
42 |
35000.00 |
5000.00 |
30000.00 |
| PL-0031 |
nuwan |
702482304 |
2026-03-23 |
2026-04-28 |
42 |
30000.00 |
5000.00 |
25000.00 |
| PL-0032 |
H.H kasun |
713265022 |
2026-03-28 |
2026-05-13 |
42 |
40000.00 |
10000.00 |
30000.00 |
| PL-0033 |
dulshan |
707285868 |
2026-04-20 |
2026-05-10 |
42 |
25000.00 |
5000.00 |
20000.00 |
| PL-0035 |
padmakumara |
712286476 |
2026-04-23 |
2026-05-22 |
3 |
25000.00 |
10000.00 |
15000.00 |
| PL-0036 |
h.w abhineth |
712574820 |
2026-04-26 |
2026-04-28 |
3 |
11600.00 |
6600.00 |
5000.00 |
