Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 24,100.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
Prasanna |
710994314 |
2025-05-20 |
2025-05-29 |
0 |
1,500.00 |
500.00 |
1,000.00 |
|
Pramudi |
772182652 |
2025-05-31 |
2025-06-05 |
0 |
2,500.00 |
0.00 |
2,500.00 |
|
lakmal |
726181630 |
2025-05-19 |
2025-05-19 |
0 |
1,500.00 |
500.00 |
1,000.00 |
|
BA Wasad |
776469884 |
2025-05-19 |
2025-05-21 |
0 |
1,500.00 |
0.00 |
1,500.00 |
|
Lavidu |
710751909 |
2025-05-23 |
2025-05-25 |
0 |
2,100.00 |
1,000.00 |
1,100.00 |
|
IAGP Aththanayke |
772258472 |
2025-05-21 |
2025-05-23 |
36 |
1,500.00 |
500.00 |
1,000.00 |
|
Indika |
713246919 |
2025-05-19 |
2025-05-21 |
36 |
3,000.00 |
0.00 |
3,000.00 |
|
HK Ravidu Ashan |
740022520 |
2025-05-22 |
2025-05-24 |
36 |
2,500.00 |
1,000.00 |
1,500.00 |
|
Achintha |
741271982 |
2025-05-27 |
2025-05-29 |
36 |
2,500.00 |
1,000.00 |
1,500.00 |
|
Ach |
741271982 |
2025-05-27 |
2025-05-29 |
36 |
2,500.00 |
1,000.00 |
1,500.00 |
|
IRUSHA |
763901184 |
2025-05-21 |
2025-05-23 |
36 |
2,500.00 |
500.00 |
2,000.00 |
|
RAyan |
717354303 |
2025-05-21 |
2025-05-23 |
36 |
1,500.00 |
0.00 |
1,500.00 |
|
suji aiya |
773264958 |
2025-05-21 |
2025-05-24 |
36 |
4,000.00 |
0.00 |
4,000.00 |
|
Salith |
705864586 |
2025-05-21 |
2025-05-23 |
36 |
1,000.00 |
0.00 |
1,000.00 |
