Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 545,500.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| MT-0004 |
Linya |
766579269 |
2025-06-02 |
2025-06-18 |
0 |
41000.00 |
15000.00 |
26000.00 |
| MT-0012 |
Linosha weeraperuma |
715420348 |
2025-06-22 |
2025-07-15 |
36 |
50000.00 |
5000.00 |
45000.00 |
| MT-0013 |
Hiruni |
764093577 |
2025-06-26 |
2025-07-20 |
36 |
35000.00 |
15000.00 |
20000.00 |
| MT-0017 |
purnima Vilanjani |
774232928 |
2025-07-07 |
2025-10-01 |
36 |
42000.00 |
25000.00 |
17000.00 |
| MT-0021 |
Chalani Manchanayake |
766402761 |
2025-07-24 |
2025-12-06 |
36 |
38000.00 |
20000.00 |
18000.00 |
| MT-0022 |
Lasheni Fernando |
+971556193566 |
2025-09-01 |
2025-12-16 |
36 |
80000.00 |
35000.00 |
45000.00 |
| MT-0024 |
N. Akshika |
710728845 |
2025-10-04 |
2025-12-03 |
36 |
61500.00 |
50000.00 |
11500.00 |
| MT-0026 |
Shavini Rukshika |
756546541 |
2025-10-13 |
2026-01-12 |
36 |
50000.00 |
30000.00 |
20000.00 |
| MT-0027 |
Shamila pabashini |
761004870 |
2025-11-05 |
2025-11-07 |
36 |
25000.00 |
10000.00 |
15000.00 |
| MT-0028 |
Indushika Anjanee |
763397680 |
2025-11-05 |
2026-02-11 |
36 |
33000.00 |
15000.00 |
18000.00 |
| MT-0029 |
Hiruni Malsha |
778477459 |
2025-11-09 |
2026-01-22 |
36 |
38000.00 |
19000.00 |
19000.00 |
| MT-0030 |
Hiruni Malsha |
0778477459 |
2025-11-11 |
2026-01-22 |
36 |
58000.00 |
15000.00 |
43000.00 |
| MT-0032 |
Mahesha Madushani |
716265260 |
2025-12-28 |
2026-01-20 |
36 |
58000.00 |
19000.00 |
39000.00 |
| MT-0033 |
Lumbini Fernando |
703192792 |
2025-12-29 |
2026-01-10 |
36 |
10000.00 |
5000.00 |
5000.00 |
| MT-0034 |
Nethmi Nisara |
715511001 |
2026-01-10 |
2026-02-20 |
36 |
55000.00 |
20000.00 |
35000.00 |
| MT-0035 |
Nethmi Nisara |
715511001 |
2026-01-10 |
2026-02-20 |
0 |
30000.00 |
10000.00 |
20000.00 |
| MT-0036 |
Umedha |
765687476 |
2025-12-31 |
2026-02-18 |
36 |
15000.00 |
5000.00 |
10000.00 |
| MT-0038 |
Rumesha |
15935478 |
2026-02-07 |
2026-03-04 |
36 |
70000.00 |
35000.00 |
35000.00 |
| MT-0040 |
Randu fernando |
714900155 |
2026-02-15 |
2026-03-11 |
36 |
120000.00 |
95000.00 |
25000.00 |
| MT-0041 |
Randi Fernando |
714900155 |
2026-02-15 |
2026-03-10 |
36 |
40000.00 |
20000.00 |
20000.00 |
| MT-0042 |
Nisansala |
724752521 |
2026-02-22 |
2026-02-24 |
36 |
32000.00 |
15000.00 |
17000.00 |
| MT-0043 |
Upeksha |
779892668 |
2026-02-22 |
2026-05-12 |
36 |
68000.00 |
30000.00 |
38000.00 |
| MT-0044 |
Nithu |
768383254 |
2026-02-25 |
2026-03-03 |
36 |
6000.00 |
2000.00 |
4000.00 |
