Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 30,750.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
Rohana |
772313729 |
2026-02-09 |
2026-03-09 |
1 |
3,000.00 |
2,000.00 |
1,000.00 |
|
IRUSHI |
717024488 |
2026-09-06 |
2026-09-08 |
39 |
4,000.00 |
0.00 |
4,000.00 |
|
chathila |
760372999 |
2026-09-13 |
2026-09-15 |
41 |
2,750.00 |
0.00 |
2,750.00 |
|
DILSHAN |
763488619 |
2026-09-10 |
2026-09-12 |
1 |
3,000.00 |
1,000.00 |
2,000.00 |
|
AMILA |
784233154 |
2026-09-10 |
2026-09-12 |
1 |
3,000.00 |
1,000.00 |
2,000.00 |
|
SHEHAN |
752791247 |
2026-09-05 |
2026-09-06 |
39 |
2,750.00 |
1,000.00 |
1,750.00 |
|
SHEHAN |
752791247 |
2026-09-05 |
2026-09-06 |
39 |
2,750.00 |
1,000.00 |
1,750.00 |
|
SAVIDU |
712391098 |
2026-09-08 |
2026-09-11 |
41 |
7,500.00 |
0.00 |
7,500.00 |
|
HIMASHA |
714353297 |
2026-09-08 |
2026-09-11 |
41 |
7,500.00 |
0.00 |
7,500.00 |
|
KAVIDU |
783538699 |
2026-09-06 |
2026-09-08 |
41 |
1,000.00 |
500.00 |
500.00 |
