Rentout Pending Payments Report
Total Rentout Pending Payment Amount: 97,350.00
| Order No. |
Customer Name |
Customer Mobile |
Rent Date |
Return Date |
Salesman |
Total Amount |
Advance |
Balance |
|
raja |
0779420026 |
2025-03-05 |
2025-03-20 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
raja |
0767955432 |
2025-03-03 |
2025-03-06 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
raja |
0767955432 |
2025-03-03 |
2025-03-05 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
siva |
0779520026 |
2025-03-14 |
2025-03-14 |
30 |
8,500.00 |
5,000.00 |
3,500.00 |
|
selvam |
0777231555 |
2025-03-04 |
2025-03-05 |
0 |
2,000.00 |
0.00 |
2,000.00 |
|
ANHAJ |
0787771111 |
2025-03-04 |
2025-03-06 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
nafan |
713930309 |
2025-03-06 |
2025-03-08 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
Shakir |
0778923465 |
2025-03-06 |
2025-03-10 |
0 |
5,000.00 |
2,000.00 |
3,000.00 |
|
Dilukshan |
0771329200 |
2025-03-05 |
2025-03-08 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
JUDITHA |
0768695848 |
2025-03-05 |
2025-03-07 |
0 |
3,000.00 |
0.00 |
3,000.00 |
|
AVANKA |
77322327 |
2025-03-05 |
2025-03-08 |
0 |
8,000.00 |
0.00 |
8,000.00 |
|
Test |
755951699 |
2025-03-27 |
2025-03-21 |
0 |
6,000.00 |
3,000.00 |
3,000.00 |
|
siva |
0779420026 |
2025-03-05 |
2025-03-05 |
0 |
8,000.00 |
0.00 |
8,000.00 |
|
siva |
0779420026 |
2025-03-05 |
2025-03-05 |
0 |
8,000.00 |
2,000.00 |
6,000.00 |
|
KRISH |
0767955432 |
2025-03-05 |
2025-03-08 |
0 |
5,000.00 |
2,500.00 |
2,500.00 |
|
dehhdhs |
839477293 |
2025-03-06 |
2025-03-09 |
0 |
4,000.00 |
2,000.00 |
2,000.00 |
|
karthik |
777863330 |
2025-03-08 |
2025-03-10 |
0 |
6,000.00 |
0.00 |
6,000.00 |
|
selvam |
771119657 |
2025-03-09 |
2025-03-12 |
0 |
2,000.00 |
0.00 |
2,000.00 |
|
Rasithe |
714231344 |
2025-03-10 |
2025-03-12 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
karthik |
758336523 |
2025-03-11 |
2025-03-15 |
0 |
4,500.00 |
3,000.00 |
1,500.00 |
|
MOIS |
723023961 |
2025-03-11 |
2025-03-16 |
0 |
2,000.00 |
0.00 |
2,000.00 |
|
Bhanu |
762420856 |
2025-03-15 |
2025-03-17 |
0 |
6,000.00 |
3,000.00 |
3,000.00 |
|
Asela |
713460522 |
2025-03-14 |
2025-03-18 |
0 |
1,000.00 |
0.00 |
1,000.00 |
|
keshanthe |
7192701 |
2025-03-19 |
2025-03-19 |
0 |
2,000.00 |
0.00 |
2,000.00 |
|
shh |
37663612 |
2025-03-21 |
2025-03-23 |
0 |
2,000.00 |
0.00 |
2,000.00 |
|
jimhan |
704541280 |
2025-03-21 |
2025-03-23 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
Dev |
0770002200 |
2025-03-22 |
2025-03-25 |
0 |
5,000.00 |
3,000.00 |
2,000.00 |
|
Fahad |
762109044 |
2025-04-20 |
2025-03-25 |
0 |
17,500.00 |
0.00 |
17,500.00 |
|
Dilukshan |
0771329200 |
2025-05-29 |
2025-05-31 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
Dilukshan |
0771329200 |
2025-05-16 |
2025-05-17 |
0 |
5,000.00 |
3,000.00 |
2,000.00 |
|
KRISH |
0767955432 |
2025-05-23 |
2025-05-25 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
RAJAH |
0767955432 |
2025-09-29 |
2025-09-30 |
0 |
2,000.00 |
1,500.00 |
500.00 |
|
JEELAN |
0767821174 |
2025-10-02 |
2025-10-02 |
0 |
2,000.00 |
1,000.00 |
1,000.00 |
|
SACHINTHA |
702868347 |
2025-10-03 |
2025-10-04 |
0 |
2,850.00 |
0.00 |
2,850.00 |
|
Dilukshan |
0771329200 |
2025-10-15 |
2025-10-18 |
1 |
2,000.00 |
1,000.00 |
1,000.00 |
