Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 64,600.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
sampath |
713409692 |
2025-09-24 |
2025-09-26 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
minidu |
768739318 |
2025-10-08 |
2025-10-10 |
42 |
2,500.00 |
1,000.00 |
1,500.00 |
|
sampath |
713409692 |
2025-10-01 |
2025-10-03 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
sangeeth |
705381001 |
2025-10-08 |
2025-10-10 |
0 |
2,500.00 |
2,000.00 |
500.00 |
|
madhusanka |
705020871 |
2025-10-22 |
2025-10-25 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
pradeep |
0767502585 |
2025-11-12 |
2025-11-14 |
37 |
2,500.00 |
2,000.00 |
500.00 |
|
INDIKA |
742900932 |
2025-11-16 |
2025-11-18 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
piyadula |
717699445 |
2025-11-26 |
2025-11-28 |
0 |
2,500.00 |
2,000.00 |
500.00 |
|
malith |
770876274 |
2025-11-22 |
2025-11-24 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
savidu |
781924409 |
2025-11-22 |
2025-11-24 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
sankalpa |
774284211 |
2025-11-23 |
2025-11-24 |
42 |
2,000.00 |
1,800.00 |
200.00 |
|
upul kumara |
767260275 |
2025-11-27 |
2025-11-28 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
dinuka |
703557368 |
2025-12-03 |
2025-12-05 |
42 |
5,000.00 |
4,000.00 |
1,000.00 |
|
dinuka |
740894305 |
2025-12-08 |
2025-12-09 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
chandrsiri |
716430929 |
2025-12-10 |
2025-12-12 |
42 |
1,500.00 |
1,200.00 |
300.00 |
|
sheersh |
705888683 |
2025-12-10 |
2025-12-12 |
42 |
7,500.00 |
6,000.00 |
1,500.00 |
|
lakshan |
783587935 |
2025-12-21 |
2025-12-23 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
wijeshinha |
783521312 |
2026-01-16 |
2026-01-19 |
0 |
2,500.00 |
500.00 |
2,000.00 |
|
binuka |
714351127 |
2026-01-16 |
2026-01-19 |
42 |
2,500.00 |
500.00 |
2,000.00 |
|
sumith |
705083966 |
2026-01-17 |
2026-01-20 |
42 |
2,000.00 |
500.00 |
1,500.00 |
|
srinaht |
760851160 |
2026-01-07 |
2026-01-07 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
srinaht |
760851160 |
2026-01-07 |
2026-01-09 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
taraka |
718966203 |
2026-01-06 |
2026-01-08 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
malaka maharachchi |
767002838 |
2026-01-14 |
2026-01-16 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
nimal |
718219665 |
2026-01-16 |
2026-01-19 |
42 |
3,500.00 |
3,000.00 |
500.00 |
|
charith |
712666878 |
2026-01-14 |
2026-01-15 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
dinuka |
740894305 |
2026-01-14 |
2026-01-16 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
LAKSHAN FRENAD |
706008685 |
2026-01-14 |
2026-01-14 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
SUBODA |
778053251 |
2026-01-21 |
2026-01-23 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
NIRAJ |
768710492 |
2026-01-13 |
2026-01-14 |
42 |
2,000.00 |
1,000.00 |
1,000.00 |
|
dilina |
713718234 |
2026-01-17 |
2026-01-19 |
37 |
2,500.00 |
2,000.00 |
500.00 |
|
bagaya |
769934980 |
2026-01-14 |
2026-01-16 |
42 |
1,500.00 |
0.00 |
1,500.00 |
|
sithum |
775838513 |
2026-01-27 |
2026-01-29 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
pinsara mahakumara |
781771040 |
2026-01-14 |
2026-01-15 |
42 |
2,000.00 |
0.00 |
2,000.00 |
|
chtura |
778361999 |
2026-01-14 |
2026-01-15 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
mangala |
783878625 |
2026-01-14 |
2026-01-15 |
42 |
1,500.00 |
1,000.00 |
500.00 |
|
saranga |
787483626 |
2026-01-14 |
2026-01-16 |
42 |
2,500.00 |
0.00 |
2,500.00 |
|
chariht |
764164392 |
2026-01-14 |
2026-01-15 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
dilum |
769328209 |
2026-01-15 |
2026-01-16 |
42 |
6,000.00 |
0.00 |
6,000.00 |
|
akila |
761407955 |
2026-01-28 |
2026-01-30 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
vishan |
701490710 |
2026-01-21 |
2026-01-23 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
thilina |
778646328 |
2026-01-22 |
2026-01-24 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
pardeep |
767502585 |
2026-01-21 |
2026-01-23 |
42 |
2,500.00 |
1,500.00 |
1,000.00 |
|
dilina |
713718234 |
2026-01-21 |
2026-01-23 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
kusumsiri |
787124894 |
2026-01-24 |
2026-01-26 |
42 |
2,000.00 |
1,500.00 |
500.00 |
|
janidu |
771792231 |
2026-01-29 |
2026-01-31 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
satsara |
704223391 |
2026-01-26 |
2026-01-28 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
deepal |
778112121 |
2026-01-27 |
2026-01-29 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
lasni |
741961172 |
2026-01-29 |
2026-01-31 |
42 |
1,200.00 |
1,000.00 |
200.00 |
|
saranga |
787483626 |
2026-01-29 |
2026-01-31 |
42 |
2,500.00 |
1,500.00 |
1,000.00 |
|
sangeeth |
705381001 |
2026-01-30 |
2026-02-01 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
sudht |
715713109 |
2026-02-22 |
2026-02-24 |
42 |
2,000.00 |
1,500.00 |
500.00 |
|
tameera |
719731450 |
2026-02-25 |
2026-02-27 |
42 |
5,000.00 |
4,500.00 |
500.00 |
|
sajht |
777180441. |
2026-02-28 |
2026-03-03 |
42 |
1,500.00 |
1,200.00 |
300.00 |
|
TISSA |
704650045 |
2026-03-04 |
2026-03-06 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
malitha |
770281366 |
2026-03-01 |
2026-03-05 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
dilina |
713718234 |
2026-03-04 |
2026-03-07 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
dasun |
702677855 |
2026-03-12 |
2026-03-15 |
42 |
5,000.00 |
0.00 |
5,000.00 |
|
sameera |
743194390 |
2026-03-11 |
2026-03-16 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
dulaksha mal |
785316473 |
2026-03-24 |
2026-03-26 |
42 |
5,000.00 |
4,000.00 |
1,000.00 |
|
DANUSHKA |
715471419 |
2026-03-28 |
2026-03-30 |
42 |
5,500.00 |
4,500.00 |
1,000.00 |
|
s.a nihal |
718101360 |
2026-04-04 |
2026-04-07 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
srinaht |
760851160 |
2026-04-05 |
2026-04-07 |
42 |
5,000.00 |
4,000.00 |
1,000.00 |
|
vishan |
743509903 |
2026-04-04 |
2026-04-06 |
42 |
9,500.00 |
8,400.00 |
1,100.00 |
|
sadaruwan |
767321312 |
2026-04-04 |
2026-04-06 |
42 |
2,500.00 |
2,000.00 |
500.00 |
|
chamila |
773521901 |
2026-04-29 |
2026-04-30 |
3 |
5,500.00 |
3,000.00 |
2,500.00 |
|
JAYANTHA |
710888198 |
2026-04-25 |
2026-04-26 |
42 |
2,500.00 |
2,000.00 |
500.00 |
