Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 7,300.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
Assi |
754883737 |
2026-02-15 |
2026-02-16 |
3 |
1,500.00 |
1,000.00 |
500.00 |
|
Assi |
754883737 |
2026-02-24 |
2026-02-17 |
3 |
2,000.00 |
500.00 |
1,500.00 |
|
wije bandara |
775163928 |
2026-02-17 |
2026-02-19 |
3 |
1,500.00 |
500.00 |
1,000.00 |
|
theekshana |
0725833646 |
2026-02-19 |
2026-02-22 |
3 |
1,500.00 |
1,000.00 |
500.00 |
|
Assi |
754883737 |
2026-02-26 |
2026-02-27 |
3 |
2,300.00 |
0.00 |
2,300.00 |
|
kasun kumara |
766851485 |
2026-03-02 |
2026-03-05 |
3 |
2,500.00 |
1,000.00 |
1,500.00 |
