Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 276,000.00
| 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-0044 |
kelum |
772618787 |
2026-05-26 |
2026-08-13 |
3 |
40000.00 |
10000.00 |
30000.00 |
| PL-0048 |
lakshan udesh |
755526015 |
2026-06-08 |
2026-09-06 |
3 |
35000.00 |
5000.00 |
30000.00 |
| 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-0054 |
dilsara |
760983660 |
2026-07-11 |
2026-07-21 |
3 |
65000.00 |
60000.00 |
5000.00 |
| 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-0063 |
GAYAN |
740828095 |
2026-08-17 |
2026-09-13 |
3 |
35000.00 |
5000.00 |
30000.00 |
| PL-0066 |
kasun |
761908319 |
2026-08-22 |
2026-09-23 |
3 |
6500.00 |
2000.00 |
4500.00 |
