| No. | Customer Rank | Customer Type | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-05 | 2024-02-05 | 240013000980 | 2081 | Nivithigala SPLIT PC | 5P-DEDIGAMA STORES | 0 | 104,981.00 |
| 2024-02-05 | 2024-02-05 | 240013000990 | 2081 | Nivithigala SPLIT PC | 5P-JINADASA STORES | 0 | 144,299.00 |
| 2024-02-05 | 2024-02-05 | 240013001000 | 2081 | Nivithigala SPLIT PC | DHUSHANI STORES | 0 | 34,461.00 |
| 2024-02-05 | 2024-02-05 | 240013001010 | 2081 | Nivithigala SPLIT PC | Desatha Stores | 0 | 22,696.00 |
| 2024-02-05 | 2024-02-05 | 240013001020 | 2081 | Nivithigala SPLIT PC | 5P-RUBBER STORES | 0 | 116,113.00 |
| 2024-02-05 | 2024-02-05 | 240013001030 | 2081 | Nivithigala SPLIT PC | 5P-K G S STORES | 0 | 7,558.00 |
| 2024-02-05 | 2024-02-05 | 240013001040 | 2081 | Nivithigala SPLIT PC | Vishmi Food City | 0 | 1,390.00 |
| 2024-02-05 | 2024-02-05 | 240013001050 | 2081 | Nivithigala SPLIT PC | 5P-SAMANTHA STORES - 2 | 0 | 36,117.00 |
| 2024-02-05 | 2024-02-05 | 240013001060 | 2081 | Nivithigala SPLIT PC | 5P-DEDIGAMA STORES | 0 | 40,608.00 |
| 2024-02-05 | 2024-02-05 | 240013001070 | 2081 | Nivithigala SPLIT PC | 5P-SRI SAMAN STORES | 0 | 24,465.00 |