Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 688,500.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| AW-0001 |
ashen nimansha |
758571043 |
2025-03-24 |
2025-04-04 |
39 |
7000.00 |
0.00 |
7000.00 |
| AW-0002 |
Ruchira |
765350277 |
2025-03-25 |
2025-04-26 |
40 |
35000.00 |
5000.00 |
30000.00 |
| AW-0005 |
sachin widuranga |
710580369 |
2025-03-28 |
2025-08-01 |
0 |
16500.00 |
0.00 |
16500.00 |
| AW-0006 |
sanjeewa rathnayaka |
0767639003 |
2025-03-28 |
2025-05-02 |
39 |
32000.00 |
5000.00 |
27000.00 |
| AW-0007 |
Sachintha |
0701068413 |
2025-03-29 |
2025-05-08 |
39 |
16500.00 |
5000.00 |
11500.00 |
| AW-0009 |
dilki sonali |
717893375 |
2025-03-29 |
2025-03-31 |
40 |
2800.00 |
1000.00 |
1800.00 |
| AW-0010 |
Gangara |
762355675 |
2025-03-29 |
2025-05-06 |
38 |
73500.00 |
10000.00 |
63500.00 |
| AW-0011 |
sanjula harath |
762894200 |
2025-03-29 |
2025-04-29 |
39 |
16000.00 |
5000.00 |
11000.00 |
| AW-0018 |
HAVISHA PRANANDU |
773579804 |
2025-04-04 |
2025-05-14 |
0 |
6000.00 |
2000.00 |
4000.00 |
| AW-0022 |
HASHAN BASNAYAKA |
760187056 |
2025-04-06 |
2025-07-21 |
39 |
34000.00 |
20000.00 |
14000.00 |
| AW-0023 |
SATHSARA DEWANJANA |
712047152 |
2025-04-06 |
2025-05-23 |
39 |
16500.00 |
5000.00 |
11500.00 |
| AW-0024 |
CANAKA MADUSANKA |
701530458 |
2025-04-06 |
2025-06-10 |
39 |
16500.00 |
5000.00 |
11500.00 |
| AW-0025 |
SACHINTHA PATHIRANA |
771071270 |
2025-04-08 |
2025-05-10 |
39 |
34000.00 |
10000.00 |
24000.00 |
| AW-0026 |
DENUSHA SANJEWA |
771023696 |
2025-04-09 |
2025-04-30 |
39 |
51000.00 |
15000.00 |
36000.00 |
| AW-0027 |
hasitha geemal |
0770771157 |
2025-04-11 |
2025-05-11 |
39 |
16500.00 |
1500.00 |
15000.00 |
| AW-0028 |
SUPUN THARAKA |
772274369 |
2025-04-11 |
2025-04-11 |
0 |
19500.00 |
5000.00 |
14500.00 |
| AW-0030 |
MADURANGA |
771096838 |
2025-04-19 |
2025-05-23 |
39 |
36000.00 |
5000.00 |
31000.00 |
| AW-0031 |
LASANTHA |
775554353 |
2025-04-19 |
2025-05-07 |
39 |
4000.00 |
1500.00 |
2500.00 |
| AW-0032 |
SAJITH THARANGA |
763433239 |
2025-04-19 |
2025-05-07 |
39 |
31500.00 |
16500.00 |
15000.00 |
| AW-0033 |
P M PATHIRAJA |
769070483 |
2025-04-19 |
2025-05-07 |
39 |
5000.00 |
1000.00 |
4000.00 |
| AW-0035 |
niroshan |
778078557 |
2025-04-21 |
2025-05-23 |
39 |
16500.00 |
5000.00 |
11500.00 |
| AW-0036 |
ASANTHA LAKMAL |
768930166 |
2025-04-21 |
2025-05-11 |
39 |
35000.00 |
10000.00 |
25000.00 |
| AW-0037 |
NIMAL PIYASIRI |
774054528 |
2025-04-22 |
2025-04-30 |
39 |
1400.00 |
0.00 |
1400.00 |
| AW-0041 |
S D L NISHANTHA |
712527476 |
2025-04-24 |
2025-05-08 |
39 |
19000.00 |
2000.00 |
17000.00 |
| AW-0042 |
H P C V SAMARASINHA |
760611403 |
2025-05-24 |
2025-06-03 |
39 |
34000.00 |
10000.00 |
24000.00 |
| AW-0043 |
chanaka |
704302638 |
2025-04-25 |
2025-05-08 |
39 |
29500.00 |
10000.00 |
19500.00 |
| AW-0045 |
SUNIL JAYASINHA |
723334728 |
2025-04-26 |
2025-05-06 |
39 |
3500.00 |
0.00 |
3500.00 |
| AW-0046 |
MADAWA MIURANGA |
778967774 |
2025-04-26 |
2025-05-06 |
39 |
5500.00 |
0.00 |
5500.00 |
| AW-0047 |
DUVINDU DAKSHINA |
717504583 |
2025-04-27 |
2025-05-08 |
40 |
3000.00 |
0.00 |
3000.00 |
| AW-0049 |
thilina |
764152008 |
2025-04-27 |
2025-04-30 |
40 |
2800.00 |
0.00 |
2800.00 |
| AW-0052 |
G N R JAYASERKARA |
778126095 |
2025-04-28 |
2025-05-06 |
40 |
5000.00 |
1000.00 |
4000.00 |
| AW-0054 |
prasad danushka |
713163660 |
2025-04-29 |
2025-05-26 |
40 |
17500.00 |
5000.00 |
12500.00 |
| AW-0055 |
fazil |
777007082 |
2025-04-29 |
2025-05-08 |
40 |
39000.00 |
10000.00 |
29000.00 |
| AW-0056 |
SARADA |
774515491 |
2025-04-30 |
2025-05-06 |
40 |
14000.00 |
5000.00 |
9000.00 |
| AW-0057 |
DANUSHKA |
714667800 |
2025-05-04 |
2025-05-25 |
39 |
24000.00 |
5000.00 |
19000.00 |
| AW-0059 |
PRIYANGA |
776092527 |
2025-05-05 |
2025-05-07 |
39 |
19500.00 |
5000.00 |
14500.00 |
| AW-0060 |
HARSHANA |
777578210 |
2025-05-05 |
2025-05-26 |
40 |
73500.00 |
20000.00 |
53500.00 |
| AW-0061 |
KAWSHAL ADITHYA |
764870887 |
2025-05-06 |
2025-05-26 |
39 |
19500.00 |
5000.00 |
14500.00 |
| AW-0062 |
PRASANNA |
760011735 |
2025-05-07 |
2025-05-26 |
39 |
37000.00 |
10000.00 |
27000.00 |
| AW-0063 |
NUWAN SAMPATH |
767198454 |
2025-05-09 |
2025-06-03 |
39 |
36000.00 |
0.00 |
36000.00 |
| AW-0064 |
k s s chathuranga |
760465856 |
2025-05-19 |
2025-05-21 |
40 |
2800.00 |
800.00 |
2000.00 |
| AW-0065 |
DEVINDA LAKSHAN |
729892240 |
2025-05-20 |
2025-06-01 |
40 |
3500.00 |
500.00 |
3000.00 |
