Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 285,000.00
| 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-0041 |
tharindu dilshan |
702269960 |
2026-05-17 |
2026-07-15 |
3 |
40000.00 |
10000.00 |
30000.00 |
| PL-0042 |
sadun |
762838407 |
2026-05-24 |
2026-07-15 |
3 |
25000.00 |
5000.00 |
20000.00 |
| PL-0044 |
kelum |
772618787 |
2026-05-26 |
2026-08-13 |
3 |
40000.00 |
10000.00 |
30000.00 |
| PL-0045 |
Kahagalpohttha SANASA |
778522506 |
2026-03-25 |
2026-05-28 |
3 |
31000.00 |
0.00 |
31000.00 |
| PL-0048 |
lakshan udesh |
755526015 |
2026-06-08 |
2026-09-06 |
3 |
35000.00 |
5000.00 |
30000.00 |
