Sales Orders Report
Total Rentouts: 52 |
Total Amount: Rs. 1,623,500.00 |
Total Paid: Rs. 1,377,500.00 |
Total Balance: Rs. 246,000.00
| Mobile |
Name |
Order Date |
Delivery Date |
Total (Rs.) |
Discount (Rs.) |
Grand Total (Rs.) |
Advance (Rs.) |
Balance (Rs.) |
Created Date |
| 742018743 |
chalana |
2025-10-03 |
2025-10-22 |
10,000.00 |
0.00 |
10,000.00 |
10,000.00 |
0.00 |
2025-10-03 |
| 743735479 |
sadaruwan |
2025-10-19 |
2025-10-22 |
8,500.00 |
0.00 |
8,500.00 |
8,500.00 |
0.00 |
2025-10-19 |
| 716527875 |
hasith mihiranga |
2025-09-30 |
2025-10-30 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
2025-09-30 |
| 71820461 |
sithum |
2025-11-03 |
2025-11-10 |
42,000.00 |
0.00 |
42,000.00 |
40,000.00 |
2,000.00 |
2025-11-03 |
| 788124610 |
maduwantha |
2025-11-08 |
2025-11-12 |
16,000.00 |
0.00 |
16,000.00 |
16,000.00 |
0.00 |
2025-11-08 |
| 714752081 |
malindu |
2025-11-04 |
2025-11-22 |
18,000.00 |
0.00 |
18,000.00 |
16,000.00 |
2,000.00 |
2025-11-04 |
| 703508014 |
shashika |
2025-11-07 |
2025-11-26 |
15,000.00 |
0.00 |
15,000.00 |
15,000.00 |
0.00 |
2025-11-07 |
| 775117198 |
kaveen |
2025-11-26 |
2025-12-03 |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
0.00 |
2025-11-26 |
| 770281366 |
malitha |
2025-12-14 |
2026-01-12 |
12,000.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00 |
2025-12-14 |
| 702107308 |
PRANEETH |
2025-09-14 |
2026-01-13 |
55,000.00 |
0.00 |
55,000.00 |
10,000.00 |
45,000.00 |
2025-09-14 |
| 743658723 |
sameera taranga |
2026-01-04 |
2026-01-15 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
2026-01-04 |
| 719234128 |
shashipriya |
2025-12-22 |
2026-01-20 |
50,000.00 |
0.00 |
50,000.00 |
50,000.00 |
0.00 |
2025-12-22 |
| 711091098 |
chalana |
2025-10-08 |
2026-01-22 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
2025-10-08 |
| 762546370 |
RASIKA |
2025-11-19 |
2026-01-22 |
58,000.00 |
0.00 |
58,000.00 |
58,000.00 |
0.00 |
2025-11-19 |
| 703557368 |
MINASRO COLLEGE |
2025-12-25 |
2026-01-30 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
2026-02-07 |
| 716288114 |
pasindu |
2026-01-07 |
2026-02-04 |
12,000.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00 |
2026-01-07 |
| 743506195 |
dasun |
2025-11-26 |
2026-03-03 |
35,000.00 |
0.00 |
35,000.00 |
35,000.00 |
0.00 |
2025-11-26 |
| 742978171 |
kusal sammana |
2026-01-01 |
2026-03-20 |
70,000.00 |
0.00 |
70,000.00 |
70,000.00 |
0.00 |
2026-01-01 |
| 714838941 |
deshan |
2026-04-23 |
2026-04-23 |
1,000.00 |
0.00 |
1,000.00 |
1,000.00 |
0.00 |
2026-04-23 |
| 702482304 |
nuwan |
2026-03-23 |
2026-04-28 |
30,000.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00 |
2026-03-23 |
| 728372778 |
chathura |
2026-03-22 |
2026-05-05 |
35,000.00 |
0.00 |
35,000.00 |
35,000.00 |
0.00 |
2026-03-22 |
| 707285868 |
dulshan |
2026-04-20 |
2026-05-10 |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
0.00 |
2026-04-20 |
| 713265022 |
H.H kasun |
2026-03-28 |
2026-05-13 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
2026-03-28 |
| 783228208 |
lahiru madushan |
2026-04-30 |
2026-05-21 |
30,000.00 |
0.00 |
30,000.00 |
30,000.00 |
0.00 |
2026-04-30 |
| 712286476 |
padmakumara |
2026-04-23 |
2026-05-22 |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
0.00 |
2026-04-23 |
| 717855359 |
kanchana |
2026-05-26 |
2026-05-28 |
15,000.00 |
0.00 |
15,000.00 |
15,000.00 |
0.00 |
2026-05-26 |
| 716630034 |
Danushka |
2026-05-03 |
2026-06-01 |
12,000.00 |
0.00 |
12,000.00 |
12,000.00 |
0.00 |
2026-05-03 |
| 774979306 |
sanka |
2026-05-10 |
2026-06-03 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
2026-05-10 |
| 779266797 |
anjana |
2026-06-03 |
2026-06-03 |
17,500.00 |
0.00 |
17,500.00 |
17,500.00 |
0.00 |
2026-06-03 |
| 705978931 |
jayawaradana |
2026-02-20 |
2026-06-11 |
60,000.00 |
0.00 |
60,000.00 |
60,000.00 |
0.00 |
2026-02-20 |
| 781743087 |
awishka |
2026-06-07 |
2026-06-11 |
35,000.00 |
0.00 |
35,000.00 |
35,000.00 |
0.00 |
2026-06-07 |
| 765413504 |
lahiru |
2026-03-01 |
2026-06-14 |
45,000.00 |
0.00 |
45,000.00 |
45,000.00 |
0.00 |
2026-03-01 |
| 702269960 |
tharindu dilshan |
2026-05-17 |
2026-07-15 |
40,000.00 |
0.00 |
40,000.00 |
40,000.00 |
0.00 |
2026-05-17 |
| 762838407 |
sadun |
2026-05-24 |
2026-07-15 |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
0.00 |
2026-05-24 |
| 741949041 |
kasun chamara |
2026-06-17 |
2026-07-16 |
35,000.00 |
0.00 |
35,000.00 |
35,000.00 |
0.00 |
2026-06-17 |
| 715305732 |
janidu |
2026-06-13 |
2026-07-17 |
35,000.00 |
0.00 |
35,000.00 |
20,000.00 |
15,000.00 |
2026-06-13 |
| 760983660 |
dilsara |
2026-07-11 |
2026-07-21 |
65,000.00 |
0.00 |
65,000.00 |
60,000.00 |
5,000.00 |
2026-07-11 |
| 705020871 |
madusanka |
2026-07-18 |
2026-07-22 |
17,500.00 |
0.00 |
17,500.00 |
17,500.00 |
0.00 |
2026-07-18 |
| 770415017 |
Darshana |
2026-07-15 |
2026-07-28 |
55,000.00 |
0.00 |
55,000.00 |
55,000.00 |
0.00 |
2026-07-15 |
| 714170224 |
asanka |
2026-07-15 |
2026-07-30 |
12,500.00 |
0.00 |
12,500.00 |
10,000.00 |
2,500.00 |
2026-07-15 |
| 743043057 |
aruna sanjeewa |
2026-06-26 |
2026-08-07 |
45,000.00 |
0.00 |
45,000.00 |
45,000.00 |
0.00 |
2026-06-26 |
| 772618787 |
kelum |
2026-05-26 |
2026-08-13 |
40,000.00 |
0.00 |
40,000.00 |
10,000.00 |
30,000.00 |
2026-05-26 |
| 771851247 |
tharul sankeht |
2026-08-09 |
2026-08-14 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
2026-08-09 |
| 712328616 |
sasen |
2026-08-10 |
2026-08-14 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
2026-08-10 |
| 716558414 |
jithika |
2026-08-10 |
2026-08-14 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
0.00 |
2026-08-10 |
| 772649057 |
ashan sudarshana |
2026-07-26 |
2026-08-22 |
50,000.00 |
0.00 |
50,000.00 |
80,000.00 |
-30,000.00 |
2026-07-26 |
| 787394227 |
lakshan |
2026-08-21 |
2026-08-27 |
25,000.00 |
0.00 |
25,000.00 |
25,000.00 |
0.00 |
2026-08-21 |
| 702781364 |
lakmal |
2026-08-16 |
2026-09-04 |
50,000.00 |
0.00 |
50,000.00 |
10,000.00 |
40,000.00 |
2026-08-16 |
| 755526015 |
lakshan udesh |
2026-06-08 |
2026-09-06 |
35,000.00 |
0.00 |
35,000.00 |
5,000.00 |
30,000.00 |
2026-06-08 |
| 740828095 |
GAYAN |
2026-08-17 |
2026-09-13 |
35,000.00 |
0.00 |
35,000.00 |
5,000.00 |
30,000.00 |
2026-08-17 |
| 761908319 |
kasun |
2026-08-22 |
2026-09-23 |
6,500.00 |
0.00 |
6,500.00 |
2,000.00 |
4,500.00 |
2026-08-22 |
| 711943153 |
P.T Dualanjya |
2026-06-25 |
2026-11-29 |
75,000.00 |
0.00 |
75,000.00 |
5,000.00 |
70,000.00 |
2026-06-26 |
