| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-01 | 2024-02-01 | 240014001780 | 2082 | Delwala | 5P-PEBOTUWA STORES | 0 | 3,981.82 |
| 2024-02-01 | 2024-02-01 | 240014001790 | 2082 | Delwala | 4P-WIJE STORES | 0 | 1,036.37 |
| 2024-02-01 | 2024-02-01 | 240014001800 | 2082 | Delwala | SAMAN STORES | 0 | 20,625.06 |
| 2024-02-01 | 2024-02-01 | 240014001810 | 2082 | Delwala | 4P-ELLA KADE | 0 | 7,804.34 |
| 2024-02-01 | 2024-02-01 | 240014001820 | 2082 | Delwala | 5P-PIYADASA STORES | 0 | 9,020.91 |
| 2024-02-01 | 2024-02-01 | 240014001830 | 2082 | Delwala | SUBANI STORES | 0 | 2,379.79 |
| 2024-02-01 | 2024-02-01 | 240014001840 | 2082 | Delwala | 5P-NIMALARATHNA STORES | 0 | 9,429.31 |
| 2024-02-01 | 2024-02-01 | 240014001850 | 2082 | Delwala | Piumi Stores | 0 | 3,553.15 |
| 2024-02-01 | 2024-02-01 | 240014001860 | 2082 | Delwala | 5P-SUMANADASA STORES | 0 | 27,329.57 |
| 2024-02-01 | 2024-02-01 | 240014001870 | 2082 | Delwala | Buluthota Stores | 0 | 1,524.66 |
| 2024-02-01 | 2024-02-01 | 240014001880 | 2082 | Delwala | Tharaka Stores | 0 | 4,443.05 |
| 2024-02-01 | 2024-02-01 | 240014001890 | 2082 | Delwala | Galle Kade | 0 | 9,882.37 |
| 2024-02-01 | 2024-02-01 | 240014001900 | 2082 | Delwala | 4P-RUHUNU STORES | 0 | 10,432.27 |
| 2024-02-01 | 2024-02-01 | 240014001910 | 2082 | Delwala | Piyaputhu Stores | 0 | 4,620.80 |
| 2024-02-01 | 2024-02-01 | 240014001920 | 2082 | Delwala | 4P-JAYATHILAKA STORES | 0 | 7,087.64 |
| 2024-02-01 | 2024-02-01 | 240014001930 | 2082 | Delwala | Bandara Hena Stores | 0 | 6,004.47 |
| 2024-02-01 | 2024-02-01 | 240014001940 | 2082 | Delwala | Rupika Stores | 0 | 5,074.31 |
| 2024-02-01 | 2024-02-01 | 240014001950 | 2082 | Delwala | INDIKA STORES | 0 | 2,394.28 |
| 2024-02-01 | 2024-02-01 | 240014001960 | 2082 | Delwala | 4P-SUMITH STORES | 0 | 2,827.27 |
| 2024-02-01 | 2024-02-01 | 240014001970 | 2082 | Delwala | Nirosha Storews | 0 | 8,992.06 |
| 2024-02-01 | 2024-02-01 | 240014001980 | 2082 | Delwala | ANURA STORES | 0 | 5,262.77 |
| 2024-02-01 | 2024-02-01 | 240014001990 | 2082 | Delwala | 4P-ELLA KADE | 0 | 2,733.73 |
| 2024-02-01 | 2024-02-01 | 240014002000 | 2082 | Delwala | 5P-JINADASA STORES | 0 | 2,329.23 |
| 2024-02-01 | 2024-02-01 | 240014002010 | 2082 | Delwala | HIRU SANDU STORES | 0 | 3,780.90 |
| 2024-02-01 | 2024-02-01 | 240014002020 | 2082 | Delwala | 5P-WEERASINGHA STORES - 1 | 0 | 5,026.31 |
| 2024-02-01 | 2024-02-01 | 240014002030 | 2082 | Delwala | 5P-JAYAWARDENA STORES | 0 | 1,656.39 |