| Order No. | Customer Name | Customer Mobile | Rent Date | Return Date | Salesman | Total Amount | Advance | Balance |
|---|---|---|---|---|---|---|---|---|
| Madhushanka | 0773175076 | 2025-03-25 | 2025-03-27 | 1 | 3,000.00 | 0.00 | 3,000.00 | |
| Charith | 0756072768 | 2025-03-26 | 2025-03-28 | 1 | 3,000.00 | 0.00 | 3,000.00 | |
| Mr. Kalana | 0757032158 | 2025-03-29 | 2025-03-31 | 0 | 2,000.00 | 0.00 | 2,000.00 |