Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 134,300.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
162 |
755951699 |
2025-03-14 |
2025-02-21 |
0 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.A.G.Indrajith |
778825904 |
2025-04-20 |
2025-06-01 |
0 |
15,000.00 |
2,000.00 |
13,000.00 |
|
Mr. Prasanna |
764151168 |
2025-05-10 |
2025-05-18 |
0 |
7,500.00 |
3,000.00 |
4,500.00 |
|
Mr. Isuka Susanga |
767853629 |
2025-05-02 |
2025-05-06 |
0 |
7,500.00 |
6,000.00 |
1,500.00 |
|
Mr. Vimukthi |
779855070 |
2025-05-21 |
2025-05-25 |
0 |
15,000.00 |
5,000.00 |
10,000.00 |
|
Mr.Tharaka |
768800559 |
2025-05-03 |
2025-05-09 |
0 |
12,500.00 |
5,000.00 |
7,500.00 |
|
Mr. Dinusha |
716528742 |
2025-05-05 |
2025-05-08 |
0 |
8,500.00 |
7,000.00 |
1,500.00 |
|
Mr. Roshan |
771018507 |
2025-06-04 |
2025-06-08 |
0 |
7,500.00 |
6,000.00 |
1,500.00 |
|
Mr. Chamila |
768551572 |
2025-05-21 |
2025-05-26 |
0 |
12,500.00 |
3,000.00 |
9,500.00 |
|
Mr.Shanaka |
713226296 |
2025-05-07 |
2025-05-14 |
0 |
7,500.00 |
4,500.00 |
3,000.00 |
|
Mr. Binuka |
771459755 |
2025-05-22 |
2025-05-26 |
0 |
7,500.00 |
3,500.00 |
4,000.00 |
|
Mr.Jayantha Pallegama |
776612980 |
2025-05-20 |
2025-05-28 |
0 |
7,500.00 |
3,000.00 |
4,500.00 |
|
Mr.Tharuka |
771350030 |
2025-06-08 |
2025-06-12 |
0 |
7,500.00 |
6,000.00 |
1,500.00 |
|
Mr. Nuwan Abeyrathna |
777447992 |
2025-06-11 |
2025-06-14 |
0 |
3,800.00 |
3,000.00 |
800.00 |
|
Ms. Malshani |
703073360 |
2025-06-17 |
2025-06-19 |
0 |
7,500.00 |
2,000.00 |
5,500.00 |
|
Mr.Dasith |
702314042 |
2025-07-05 |
2025-07-26 |
0 |
23,500.00 |
5,000.00 |
18,500.00 |
|
Mr.Hasanka |
760358541 |
2025-07-08 |
2025-07-15 |
0 |
7,500.00 |
2,500.00 |
5,000.00 |
|
Ms. Yashodha |
764482374 |
2025-07-13 |
2025-07-16 |
0 |
7,500.00 |
2,000.00 |
5,500.00 |
|
Mr. Kasun |
711722355 |
2025-08-10 |
2025-08-22 |
0 |
13,000.00 |
2,000.00 |
11,000.00 |
|
Mr. Nuwan |
755075261 |
2025-08-17 |
2025-09-25 |
0 |
15,000.00 |
2,000.00 |
13,000.00 |
|
Mr. Mahela |
757361341 |
2025-08-19 |
2025-08-20 |
0 |
7,500.00 |
4,000.00 |
3,500.00 |
|
Mr. Chanuka Bawantha |
776919237 |
2025-09-02 |
2025-09-15 |
0 |
7,500.00 |
6,000.00 |
1,500.00 |
|
Mr. Srinath |
767911360 |
2025-09-14 |
2025-10-10 |
0 |
15,000.00 |
10,000.00 |
5,000.00 |
|
Mr. Sudeera |
703885514 |
2025-09-14 |
2025-09-15 |
0 |
8,500.00 |
7,000.00 |
1,500.00 |
