| Rent No. | Customer | Rent / Return | Bill | NIC | Deposit | Amount | Refunded | Held | Refund |
|---|---|---|---|---|---|---|---|---|---|
| WL-0023-R
Print bill |
SADEEPA 711063103 |
2026-09-03 2026-09-05 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0053-R
Print bill |
VISHAL 711559149 |
2026-09-05 2026-09-07 Overdue |
Final | - | Deposit (Amount) | 3,250.00 | - | 3,250.00 | |
| WL-0068-R
Print bill |
DISHAN 760051014 |
2026-09-06 2026-09-08 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0085-R
Print bill |
ABISHEK 702773696 |
2026-09-07 2026-09-09 Overdue |
Final | - | Deposit (Amount) | 1,000.00 | - | 1,000.00 | |
| WL-0075-R
Print bill |
DILSHAN 756376510 |
2026-09-09 2026-09-11 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0081-R
Print bill |
NETHMA THARUSHA 712846881 |
2026-09-09 2026-09-11 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0095-R
Print bill |
USEL 711620790 |
2026-09-09 2026-09-11 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0121-R
Print bill |
SANJEEWA 707747074 |
2026-09-10 2026-09-11 Overdue |
Final | - | Deposit (Amount) | 1,500.00 | - | 1,500.00 | |
| WL-0122-R
Print bill |
NETHRA 703585477 |
2026-09-09 2026-09-11 Overdue |
Final | Other Deposit: NIC | Deposit (Amount) | 250.00 | - | 250.00 | |
| WL-0125-R
Print bill |
YOHAN 778462610 |
2026-09-11 2026-09-12 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0205-R
Print bill |
BUDDINI 705284710 |
2026-09-16 2026-09-17 Overdue |
Final | - | Deposit (Amount) | 2,000.00 | - | 2,000.00 | |
| WL-0203-R
Print bill |
SACHITH 710773120 |
2026-09-16 2026-09-18 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0304-R
Print bill |
CHANDIKA 786978946 |
2026-09-23 2026-09-24 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0367-R
Print bill |
SADUNI 766849339 |
2026-10-01 2026-10-03 Overdue |
Final | - | Deposit (Amount) | 1,500.00 | - | 1,500.00 | |
| WL-0683-R
Print bill |
ANURADHA 719838648 |
2026-10-26 2026-10-26 Overdue |
Final | - | Deposit (Amount) | 3,000.00 | - | 3,000.00 | |
| WL-0757-R
Print bill |
SAMPATH 777337768 |
2026-11-01 2026-11-02 Overdue |
Final | - | Deposit (Amount) (Cash) | 3,000.00 | - | 3,000.00 | |
| Total | 39,500.00 | 0.00 | 39,500.00 | ||||||