| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-01-24 | 2024-01-24 | 240021005640 | 2086 | MADAMPE-OPANAYAKA | Dananjaya Stores | 0 | 4,565.77 |
| 2024-01-24 | 2024-01-24 | 240021005650 | 2086 | MADAMPE-OPANAYAKA | 5P-MADUKA STORES | 0 | 9,270.87 |
| 2024-01-24 | 2024-01-24 | 240021005760 | 2086 | MADAMPE-OPANAYAKA | Ahinsa Stores | 0 | 12,377.68 |
| 2024-01-24 | 2024-01-24 | 240021005770 | 2086 | MADAMPE-OPANAYAKA | 5P-PANAWELA STORES | 0 | 18,043.61 |
| 2024-01-24 | 2024-01-24 | 240021005790 | 2086 | MADAMPE-OPANAYAKA | Sanhan Stores | 0 | 6,463.81 |
| 2024-01-24 | 2024-01-24 | 240021005800 | 2086 | MADAMPE-OPANAYAKA | Udagama Stores | 0 | 6,331.02 |
| 2024-01-24 | 2024-01-24 | 240021005870 | 2086 | MADAMPE-OPANAYAKA | CHANDRAPALA STORES | 0 | 3,253.42 |
| 2024-01-24 | 2024-01-24 | 240021005880 | 2086 | MADAMPE-OPANAYAKA | Jayasiri Stores | 0 | 10,257.87 |
| 2024-01-24 | 2024-01-24 | 240021005890 | 2086 | MADAMPE-OPANAYAKA | Madushanka Stores | 0 | 4,867.95 |
| 2024-01-24 | 2024-01-24 | 240021005900 | 2086 | MADAMPE-OPANAYAKA | SENAKA GROCERY | 0 | 28,313.24 |
| 2024-01-24 | 2024-01-24 | 240021005960 | 2086 | MADAMPE-OPANAYAKA | Nihal Stores | 0 | 43,972.27 |
| 2024-01-24 | 2024-01-24 | 240021006010 | 2086 | MADAMPE-OPANAYAKA | Senevirathna Stores | 0 | 5,977.15 |
| 2024-01-24 | 2024-01-24 | 240021006030 | 2086 | MADAMPE-OPANAYAKA | Madara Stores | 0 | 4,106.25 |