Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 1,080,530.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| CL-0001 |
Test |
755951699 |
2025-03-04 |
2025-03-03 |
0 |
4500.00 |
0.00 |
4500.00 |
| CL-0002 |
A rajah |
0767955432 |
2025-03-04 |
2025-03-08 |
22 |
5500.00 |
3000.00 |
2500.00 |
| CL-0003 |
raja |
0779520026 |
2025-03-04 |
2025-03-18 |
0 |
45000.00 |
10000.00 |
30500.00 |
| CL-0005 |
RAJA |
0779520026 |
2025-03-04 |
2025-03-14 |
0 |
45000.00 |
0.00 |
45000.00 |
| CL-0006 |
DHANU |
0779520026 |
2025-03-04 |
2025-03-27 |
0 |
2000.00 |
1000.00 |
900.00 |
| CL-0009 |
siva |
0767955432 |
2025-03-04 |
2025-03-08 |
0 |
7500.00 |
5000.00 |
2500.00 |
| CL-0010 |
siva |
0779520026 |
2025-03-04 |
2025-03-27 |
0 |
14000.00 |
5000.00 |
9000.00 |
| CL-0011 |
siva |
0779520026 |
2025-03-05 |
2025-03-07 |
0 |
4500.00 |
0.00 |
4500.00 |
| CL-0012 |
siva |
779520026 |
2025-03-04 |
2025-03-07 |
0 |
5000.00 |
2000.00 |
3000.00 |
| CL-0013 |
siva |
779520026 |
2025-03-04 |
2025-03-12 |
0 |
5000.00 |
2000.00 |
3000.00 |
| CL-0014 |
RAJAH |
0767955432 |
2025-03-04 |
2025-03-06 |
0 |
10000.00 |
5000.00 |
5000.00 |
| CL-0016 |
FAIZAR |
0773753839 |
2025-03-04 |
2025-03-05 |
0 |
4000.00 |
0.00 |
4000.00 |
| CL-0017 |
DHANU |
0771329200 |
2025-03-04 |
2025-03-07 |
0 |
4000.00 |
2000.00 |
2000.00 |
| CL-0019 |
Hari |
0777498680 |
2025-03-05 |
2025-03-08 |
0 |
60500.00 |
2000.00 |
58500.00 |
| CL-0020 |
John |
0777737890 |
2025-03-05 |
2025-03-08 |
0 |
8500.00 |
0.00 |
7900.00 |
| CL-0021 |
shankar |
775678956 |
2025-03-05 |
2025-03-08 |
0 |
38000.00 |
0.00 |
37600.00 |
| CL-0022 |
HARI |
756156330 |
2025-03-05 |
2025-03-06 |
0 |
52500.00 |
10000.00 |
40000.00 |
| CL-0027 |
raja |
0756156330 |
2025-03-05 |
2025-03-15 |
0 |
150000.00 |
500.00 |
149500.00 |
| CL-0028 |
DHANU |
0771329200 |
2025-03-05 |
2025-03-07 |
0 |
2500.00 |
1000.00 |
1500.00 |
| CL-0029 |
KOGULAN |
769189429 |
2025-03-04 |
2025-03-23 |
0 |
60000.00 |
2000.00 |
58000.00 |
| CL-0030 |
KOGULAN |
769189429 |
2025-03-05 |
2025-03-23 |
0 |
125000.00 |
0.00 |
125000.00 |
| CL-0032 |
RAJAH |
0767955432 |
2025-03-05 |
2025-03-10 |
0 |
60000.00 |
2000.00 |
58000.00 |
| CL-0033 |
Moorthy |
764157433 |
2025-03-06 |
2025-03-08 |
0 |
4000.00 |
0.00 |
3500.00 |
| CL-0034 |
Sethu |
78986625 |
2025-03-06 |
2025-03-15 |
0 |
8500.00 |
2000.00 |
6200.00 |
| CL-0037 |
DHARSHANA |
0710478726 |
2025-03-06 |
2025-03-11 |
0 |
5850.00 |
3000.00 |
2850.00 |
| CL-0038 |
GIHAAN |
764862398 |
2025-03-06 |
2025-03-11 |
0 |
10000.00 |
5000.00 |
5000.00 |
| CL-0039 |
ajith |
768227079 |
2025-03-06 |
2025-03-11 |
0 |
3750.00 |
1500.00 |
2250.00 |
| CL-0044 |
ASHFAN |
0758424206 |
2025-03-06 |
2025-04-05 |
0 |
75000.00 |
40000.00 |
35000.00 |
| CL-0045 |
KRISH |
0777712121 |
2025-03-07 |
2025-03-14 |
0 |
11500.00 |
5000.00 |
6500.00 |
| CL-0046 |
Nipun |
7767774926 |
2025-03-07 |
2025-03-10 |
0 |
8500.00 |
4250.00 |
4250.00 |
| CL-0048 |
Rumaiz |
766200786 |
2025-03-07 |
2025-03-11 |
0 |
8000.00 |
5000.00 |
3000.00 |
| CL-0049 |
karishma |
775332775 |
2025-03-08 |
2025-03-11 |
0 |
2000.00 |
0.00 |
2000.00 |
| CL-0050 |
dhhskjj |
7357257i36 |
2025-03-08 |
2025-03-10 |
0 |
8000.00 |
4000.00 |
3500.00 |
| CL-0051 |
krish |
775332776 |
2025-03-08 |
2025-03-11 |
0 |
1500.00 |
0.00 |
1500.00 |
| CL-0053 |
shhs |
555 |
2025-03-08 |
2025-03-14 |
0 |
1001.00 |
0.00 |
1001.00 |
| CL-0054 |
karishma |
775332775 |
2025-03-08 |
2025-03-18 |
0 |
2200.00 |
1000.00 |
1180.00 |
| CL-0055 |
selvam |
771119657 |
2025-03-08 |
2025-03-18 |
0 |
28000.00 |
1800.00 |
26200.00 |
| CL-0056 |
MURSHID |
756076390 |
2025-03-09 |
2025-03-12 |
0 |
6000.00 |
3000.00 |
3000.00 |
| CL-0057 |
selvam |
771119657 |
2025-03-09 |
2025-03-25 |
0 |
25000.00 |
2000.00 |
22900.00 |
| CL-0058 |
Abhishek |
77301096 |
2025-03-10 |
2025-03-12 |
0 |
7500.00 |
3000.00 |
4500.00 |
| CL-0059 |
Noor |
778872944 |
2025-03-11 |
2025-03-15 |
0 |
7000.00 |
0.00 |
7000.00 |
| CL-0060 |
raja |
756156330 |
2025-03-11 |
2025-03-15 |
0 |
7000.00 |
4000.00 |
3000.00 |
| CL-0061 |
suthagar |
756156331 |
2025-03-11 |
2025-03-14 |
0 |
45000.00 |
25000.00 |
20000.00 |
| CL-0062 |
Abhishek |
773010967 |
2025-03-11 |
2025-03-12 |
0 |
7500.00 |
3000.00 |
4500.00 |
| CL-0063 |
vinoth niranjan |
760724405 |
2025-03-11 |
2025-03-12 |
0 |
55000.00 |
0.00 |
25000.00 |
| CL-0064 |
ASHFAN |
0758424206 |
2025-03-11 |
2025-03-15 |
0 |
5000.00 |
2500.00 |
2500.00 |
| CL-0066 |
SIVA |
779520026 |
2025-03-13 |
2025-03-16 |
0 |
5000.00 |
0.00 |
5000.00 |
| CL-0068 |
Abhishek |
773010967 |
2025-03-12 |
2025-03-15 |
0 |
12000.00 |
4000.00 |
8000.00 |
| CL-0069 |
Raaju |
767988412 |
2025-03-12 |
2025-03-15 |
0 |
15000.00 |
3500.00 |
11500.00 |
| CL-0070 |
Sultan |
767895623 |
2025-03-12 |
2025-03-15 |
0 |
4000.00 |
2500.00 |
1500.00 |
| CL-0072 |
ASHFAN |
0758424206 |
2025-03-14 |
2025-03-29 |
0 |
4000.00 |
0.00 |
4000.00 |
| CL-0074 |
Ameed |
754447038 |
2025-03-18 |
2025-03-27 |
0 |
2000.00 |
0.00 |
2000.00 |
| CL-0075 |
Farhan |
768631839 |
2025-03-18 |
2025-04-15 |
0 |
9000.00 |
0.00 |
9000.00 |
| CL-0079 |
Mubees |
777506789 |
2025-03-25 |
2025-03-30 |
0 |
4000.00 |
0.00 |
4000.00 |
| CL-0082 |
Rizmi |
778757700 |
2025-03-28 |
2025-03-30 |
0 |
11200.00 |
2500.00 |
8700.00 |
| CL-0085 |
Rifas |
743012387 |
2025-03-29 |
2025-04-10 |
0 |
4000.00 |
1000.00 |
3000.00 |
| CL-0086 |
S.N thomas |
764371717 |
2025-04-04 |
2025-04-09 |
0 |
9000.00 |
3000.00 |
6000.00 |
| CL-0087 |
ahmed |
771001713 |
2025-04-04 |
2025-04-09 |
0 |
11000.00 |
5000.00 |
6000.00 |
| CL-0088 |
Rahuman |
768747319 |
2025-04-04 |
2025-04-04 |
0 |
7500.00 |
5000.00 |
2500.00 |
| CL-0089 |
Vindhya |
711378118 |
2025-04-05 |
2025-04-08 |
0 |
28500.00 |
5000.00 |
23500.00 |
| CL-0090 |
siva |
779271591 |
2025-04-05 |
2025-04-05 |
0 |
16500.00 |
0.00 |
16500.00 |
| CL-0091 |
vb |
2442427777 |
2025-04-07 |
2025-04-10 |
0 |
999.00 |
0.00 |
999.00 |
| CL-0092 |
dddd |
332223 |
2025-04-17 |
2025-04-18 |
0 |
2500.00 |
0.00 |
2500.00 |
| CL-0093 |
ddhd |
888 |
2025-04-21 |
2025-04-25 |
0 |
5000.00 |
0.00 |
5000.00 |
| CL-0094 |
mmsms |
2727 |
2025-04-23 |
2025-04-25 |
0 |
6000.00 |
200.00 |
5800.00 |
| CL-0095 |
RAJAH |
0767955432 |
2025-05-14 |
2025-05-20 |
0 |
55000.00 |
20000.00 |
35000.00 |
| CL-0096 |
RAJAH |
0767955432 |
2025-09-29 |
2025-09-30 |
0 |
48500.00 |
25000.00 |
23500.00 |
| CL-0097 |
RAJAH |
0767955432 |
2025-09-29 |
2025-09-29 |
0 |
12000.00 |
7500.00 |
4500.00 |
| CL-0098 |
RAJAH |
0767955432 |
2025-09-29 |
2025-09-30 |
0 |
10500.00 |
5000.00 |
5500.00 |
| CL-0101 |
SRIKANTHAN |
771239131 |
2025-09-29 |
2025-10-06 |
0 |
5500.00 |
2000.00 |
3500.00 |
| MS02-0105 |
MAFAS |
775036009 |
2025-09-29 |
2025-10-04 |
0 |
20000.00 |
10000.00 |
10000.00 |
| MS02-0106 |
NUFAIL |
0752414061 |
2025-09-29 |
2025-10-01 |
0 |
11500.00 |
2000.00 |
9500.00 |
| MS02-0108 |
NAYAZ |
773574373 |
2025-09-29 |
2025-09-02 |
0 |
8000.00 |
5000.00 |
3000.00 |
| MS02-0109 |
CHAMIKARA |
772393838 |
2025-10-08 |
2025-10-10 |
0 |
4000.00 |
2000.00 |
2000.00 |
| MS02-0112 |
saran |
0764210013 |
2025-12-03 |
2026-01-06 |
1 |
10000.00 |
0.00 |
9800.00 |
