Sales Orders Report
Total Rentouts: 19 |
Total Amount: Rs. 611,500.00 |
Total Paid: Rs. 457,500.00 |
Total Balance: Rs. 154,000.00
| 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 |
20,000.00 |
50,000.00 |
2026-01-01 |
| 705978931 |
jayawaradana |
2026-02-20 |
2026-06-11 |
60,000.00 |
0.00 |
60,000.00 |
5,000.00 |
55,000.00 |
2026-02-20 |
