Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 943,500.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| MG-0005 |
Mr.Ravindu |
711932996 |
2025-04-01 |
2025-06-21 |
0 |
42000.00 |
10000.00 |
18000.00 |
| MG-0009 |
Mr.Brayan |
766804512 |
2025-03-23 |
2025-04-01 |
0 |
44000.00 |
0.00 |
44000.00 |
| MG-0010 |
Mr.Brayan |
766804512 |
2025-03-23 |
2025-04-12 |
0 |
5000.00 |
0.00 |
5000.00 |
| MG-0011 |
Mr.Suban |
774846386 |
2025-04-10 |
2025-05-28 |
0 |
34000.00 |
10000.00 |
18000.00 |
| MG-0038 |
Mr.Rukshan Kularathna |
707526601 |
2025-06-11 |
2025-06-11 |
0 |
34000.00 |
24000.00 |
10000.00 |
| MG-0039 |
Mr.Nadun Madawa |
971502692021 |
2025-06-12 |
2025-08-07 |
0 |
80000.00 |
40000.00 |
40000.00 |
| MG-0043 |
Ms.Dilini Ekanayake |
776398024 |
2025-06-05 |
2025-07-05 |
0 |
43500.00 |
20000.00 |
23500.00 |
| MG-0048 |
Ms.Sandaruwani |
769411438 |
2025-06-28 |
2025-07-12 |
0 |
23000.00 |
10000.00 |
13000.00 |
| MG-0058 |
Ms.Saranga |
778951032 |
2025-07-03 |
2025-08-23 |
0 |
58000.00 |
20000.00 |
38000.00 |
| MG-0059 |
Ms.D.Halangoda |
777861630 |
2025-07-03 |
2025-07-12 |
0 |
44000.00 |
10000.00 |
20000.00 |
| MG-0062 |
Mr. Thanuja Lakshan |
765839904 |
2025-07-05 |
2025-08-02 |
0 |
54000.00 |
16000.00 |
20000.00 |
| MG-0063 |
Mr. Dumith |
713853851 |
2025-07-05 |
2025-07-28 |
0 |
48000.00 |
10000.00 |
28000.00 |
| MG-0064 |
Mr. L.Y Wickramasekara |
772708438 |
2025-07-06 |
2025-08-20 |
0 |
72000.00 |
10000.00 |
46000.00 |
| MG-0065 |
Mr. Asanka |
778221234 |
2025-07-06 |
2025-08-23 |
0 |
52000.00 |
20000.00 |
20000.00 |
| MG-0066 |
Mr. Premodya Bandara |
778176824 |
2025-07-12 |
2025-08-16 |
0 |
38000.00 |
15000.00 |
16000.00 |
| MG-0069 |
Ms. Sashikani |
715864032 |
2025-07-21 |
2025-08-05 |
0 |
20500.00 |
0.00 |
20500.00 |
| MG-0076 |
Mr. Kanishka |
767734558 |
2025-07-18 |
2025-08-09 |
0 |
82000.00 |
22000.00 |
30000.00 |
| MG-0077 |
Mr. Rasika Nuwan |
711146049 |
2025-07-18 |
2025-09-05 |
0 |
44000.00 |
5000.00 |
33000.00 |
| MG-0078 |
Ms. Thilini Premarathna |
702141165 |
2025-08-16 |
2025-08-28 |
0 |
45000.00 |
20000.00 |
25000.00 |
| MG-0079 |
Ms. Thilakarathna |
741193019 |
2025-09-17 |
2025-09-27 |
0 |
18000.00 |
0.00 |
14000.00 |
| MG-0080 |
Ms. Hansika |
714920890 |
2025-09-17 |
2025-10-20 |
0 |
20500.00 |
5000.00 |
15500.00 |
| MG-0081 |
Ms. Shashikani |
715864032 |
2025-09-01 |
2025-10-30 |
0 |
20500.00 |
5000.00 |
15500.00 |
| MG-0082 |
Ms. Sandali |
718682497 |
2025-08-24 |
2025-09-15 |
0 |
106000.00 |
50000.00 |
56000.00 |
| MG-0085 |
Mr. Hashan Jayathilaka |
760717119 |
2025-08-26 |
2025-10-01 |
0 |
30000.00 |
10000.00 |
20000.00 |
| MG-0092 |
Mr. Viloshana |
778971248 |
2025-09-14 |
2025-10-23 |
0 |
84000.00 |
10000.00 |
58000.00 |
| MG-0095 |
Mr. Dulaj Chathuranga |
705906661 |
2025-09-28 |
2025-11-10 |
0 |
38000.00 |
10000.00 |
20000.00 |
| MG-0097 |
Ms. Abesingha |
741403005 |
2025-10-01 |
2025-11-05 |
0 |
10000.00 |
5000.00 |
5000.00 |
| MG-0099 |
Mr. Mahesh |
766216555 |
2025-10-05 |
2025-12-06 |
0 |
38000.00 |
15000.00 |
16000.00 |
| MG-0100 |
K.A.T.S Perera |
769140396 |
2025-10-10 |
2026-08-05 |
0 |
38000.00 |
5000.00 |
27000.00 |
| MG-0101 |
Mr. Isuru Uresh |
771707397 |
2025-10-12 |
2026-01-04 |
0 |
34000.00 |
5000.00 |
23000.00 |
| MG-0102 |
Mr. Deshan |
753942900 |
2025-10-13 |
2025-10-20 |
0 |
44000.00 |
10000.00 |
30000.00 |
| MG-0103 |
Mr. Avishka |
771255445 |
2025-10-13 |
2025-11-01 |
0 |
40000.00 |
15000.00 |
17000.00 |
| MG-0104 |
Mr. Dhanushka |
705356181 |
2025-10-28 |
2025-11-25 |
0 |
38000.00 |
5000.00 |
27000.00 |
| MG-0105 |
Mr. Rahul |
711318044 |
2025-10-28 |
2026-03-01 |
0 |
72000.00 |
5000.00 |
61000.00 |
| MG-0106 |
Mr. Tharanga |
770077329 |
2025-10-04 |
2026-01-20 |
0 |
17500.00 |
2000.00 |
10500.00 |
| MG-0107 |
Mr. Vibu |
777302758 |
2026-03-31 |
2026-04-25 |
47 |
82000.00 |
10000.00 |
60000.00 |
