Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 57,500.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
Mr.lasith |
767925120 |
2025-11-07 |
2025-11-09 |
3 |
3,500.00 |
2,000.00 |
1,500.00 |
|
Mr.akila |
763274873 |
2025-11-13 |
2025-11-15 |
3 |
4,000.00 |
0.00 |
4,000.00 |
|
Mr lahiru |
711192942 |
2025-11-11 |
2025-11-13 |
50 |
1,000.00 |
0.00 |
1,000.00 |
|
Mr akila |
763274873 |
2025-11-14 |
2025-11-16 |
3 |
7,000.00 |
1,500.00 |
5,500.00 |
|
Mr mahesh |
768945637 |
2025-12-05 |
2025-12-08 |
3 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr amal |
76954176 |
2025-11-14 |
2025-11-15 |
3 |
3,000.00 |
1,500.00 |
1,500.00 |
|
Mr akila |
763274873 |
2025-11-12 |
2025-11-14 |
3 |
3,500.00 |
1,500.00 |
2,000.00 |
|
Mr akila |
763274873 |
2025-11-06 |
2025-11-05 |
3 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr amal |
15937694 |
2025-11-12 |
2025-11-14 |
54 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr amal |
12598463 |
2025-11-12 |
2025-11-13 |
50 |
3,000.00 |
2,000.00 |
1,000.00 |
|
Mr lahiru |
711415125 |
2025-11-26 |
2025-11-30 |
3 |
1,500.00 |
1,000.00 |
500.00 |
|
Mr waruna |
714596378 |
2025-11-11 |
2025-11-24 |
50 |
3,000.00 |
1,000.00 |
2,000.00 |
|
Mr kumara |
147963874 |
2025-11-11 |
2025-11-17 |
50 |
3,000.00 |
2,000.00 |
1,000.00 |
|
Mr amal |
71459876 |
2025-11-13 |
2025-11-14 |
3 |
3,500.00 |
2,000.00 |
1,500.00 |
|
Mr kaveesha |
714435215 |
2025-11-19 |
2025-11-21 |
3 |
1,500.00 |
500.00 |
1,000.00 |
|
Mr akila |
757183881 |
2025-11-09 |
2025-11-11 |
50 |
3,000.00 |
1,000.00 |
2,000.00 |
|
Miss janaki |
765640591 |
2025-11-20 |
2025-11-21 |
50 |
1,500.00 |
500.00 |
1,000.00 |
|
Mis .Ishani |
765640591 |
2025-11-21 |
2025-11-28 |
1 |
1,500.00 |
0.00 |
1,500.00 |
|
Mis .Ishani |
76560591 |
2025-11-26 |
2025-11-28 |
3 |
1,500.00 |
0.00 |
1,500.00 |
|
Mis .Ishani |
765640591 |
2025-11-26 |
2025-11-28 |
50 |
3,500.00 |
1,000.00 |
2,500.00 |
|
Mr.Kavinda |
715335868 |
2025-11-28 |
2025-11-30 |
50 |
3,500.00 |
1,000.00 |
2,500.00 |
|
Mis .Ishani |
765640591 |
2025-12-17 |
2025-12-26 |
50 |
3,500.00 |
2,500.00 |
1,000.00 |
|
Mr.kasun |
763274873 |
2025-11-30 |
2025-12-04 |
50 |
1,500.00 |
500.00 |
1,000.00 |
|
Mr nipun |
777006410 |
2025-12-02 |
2025-12-05 |
50 |
5,000.00 |
0.00 |
5,000.00 |
|
Mr.Bandara |
718009489 |
2026-01-08 |
2026-01-10 |
1 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.Lahiru |
742314232 |
2025-12-27 |
2025-12-29 |
50 |
1,500.00 |
500.00 |
1,000.00 |
|
Mr.Lahiru |
742314232 |
2025-12-28 |
2025-12-30 |
3 |
1,500.00 |
500.00 |
1,000.00 |
|
Mr.Lahiru |
742314232 |
2025-12-27 |
2025-12-29 |
0 |
1,500.00 |
0.00 |
1,500.00 |
|
Mr.Lahiru |
742314232 |
2025-12-29 |
2025-12-31 |
0 |
3,500.00 |
0.00 |
3,500.00 |
|
Mr.Kavinda |
715335868 |
2026-01-05 |
2026-01-11 |
50 |
1,500.00 |
500.00 |
1,000.00 |
|
Mr.Lahiru |
742314232 |
2025-12-28 |
2025-12-30 |
50 |
1,500.00 |
500.00 |
1,000.00 |
|
asha |
703004120 |
2025-12-30 |
2026-01-01 |
50 |
1,500.00 |
0.00 |
1,500.00 |
|
asha |
703004120 |
2025-12-27 |
2025-12-29 |
50 |
3,000.00 |
1,500.00 |
1,500.00 |
|
Mr.Lahiru |
742314232 |
2025-12-29 |
2025-12-31 |
50 |
1,500.00 |
1,000.00 |
500.00 |
