| Pending Order | To MM | To WD | Invoiced |
| Order No | Customer | Order Date | Grand Total |
| ORD/09/0000121 | WASANTHA TYRE WORKS | 2024-12-18 | 55600.00 |
| ORD/09/0000119 | ANANDA TYRE | 2024-11-09 | 37500.00 |
| ORD/09/0000120 | SHANTHI TYRE MART (PVT)LTD | 2024-11-09 | 22500.00 |
| ORD/09/0000114 | RATHNA TYRE | 2024-10-09 | 27000.00 |
| ORD/01/0000113 | CHATHURANGA TYRE WORKS | 2024-10-07 | 27000.00 |
| ORD//0000105 | JMS MOTORES | 2024-07-24 | 131000.00 |
| ORD/01/0000064 | SHANTHI TYRE MART (PVT)LTD | 2021-12-04 | 35200.00 |