| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-01 | 2024-02-01 | 240017003230 | 2084 | NIVITHIGALA-KALAWANA DC | Chandani Lover | 0 | 1,485.69 |
| 2024-02-01 | 2024-02-01 | 240017003240 | 2084 | NIVITHIGALA-KALAWANA DC | New Mahajana Pharamacy | 0 | 19,370.88 |
| 2024-02-01 | 2024-02-01 | 240017003250 | 2084 | NIVITHIGALA-KALAWANA DC | Shalika Pharamcy | 0 | 18,667.72 |
| 2024-02-01 | 2024-02-01 | 240017003260 | 2084 | NIVITHIGALA-KALAWANA DC | NEW MEDI CARE PHARMACY | 0 | 8,490.38 |
| 2024-02-01 | 2024-02-01 | 240017003270 | 2084 | NIVITHIGALA-KALAWANA DC | SARAS GIFT COLLECTION | 0 | 5,320.25 |
| 2024-02-01 | 2024-02-01 | 240017003280 | 2084 | NIVITHIGALA-KALAWANA DC | OSIDA LOVERS | 0 | 16,935.25 |
| 2024-02-01 | 2024-02-01 | 240017003290 | 2084 | NIVITHIGALA-KALAWANA DC | FIRST CHOICE | 0 | 8,418.33 |
| 2024-02-01 | 2024-02-01 | 240017003300 | 2084 | NIVITHIGALA-KALAWANA DC | KALAWANA TRADE CENTER | 0 | 6,559.53 |
| 2024-02-01 | 2024-02-01 | 240017003310 | 2084 | NIVITHIGALA-KALAWANA DC | RATHNAYAKE BOOK CENTER | 0 | 33,281.39 |
| 2024-02-01 | 2024-02-01 | 240017003320 | 2084 | NIVITHIGALA-KALAWANA DC | Sadeepa Shopping Center | 0 | 17,199.85 |
| 2024-02-01 | 2024-02-01 | 240017003330 | 2084 | NIVITHIGALA-KALAWANA DC | Sahana Stores | 0 | 5,435.90 |
| 2024-02-01 | 2024-02-01 | 240017003340 | 2084 | NIVITHIGALA-KALAWANA DC | MALLAWAARACHCHI BOOK SHOP | 0 | 14,473.07 |
| 2024-02-01 | 2024-02-01 | 240017003350 | 2084 | NIVITHIGALA-KALAWANA DC | 4P-GAYANI STATIONARY | 0 | 1,635.37 |
| 2024-02-01 | 2024-02-01 | 240017003360 | 2084 | NIVITHIGALA-KALAWANA DC | Shalika Pharamcy | 0 | 10,415.61 |
| 2024-02-01 | 2024-02-01 | 240017003370 | 2084 | NIVITHIGALA-KALAWANA DC | SADEEPA BOOK CENTER | 0 | 4,171.91 |
| 2024-02-01 | 2024-02-01 | 240017003380 | 2084 | NIVITHIGALA-KALAWANA DC | 4P-SANDAYA SALE CENTER | 0 | 40,964.24 |
| 2024-02-01 | 2024-02-01 | 240017003390 | 2084 | NIVITHIGALA-KALAWANA DC | 4P-PERERA STORES | 0 | 4,085.15 |
| 2024-02-01 | 2024-02-01 | 240017003400 | 2084 | NIVITHIGALA-KALAWANA DC | FAREENAS STORES | 0 | 1,839.29 |
| 2024-02-01 | 2024-02-01 | 240017003410 | 2084 | NIVITHIGALA-KALAWANA DC | 4P-MAJEED SALE CENTER | 0 | 272.73 |
| 2024-02-01 | 2024-02-01 | 240017003420 | 2084 | NIVITHIGALA-KALAWANA DC | BEAUTY PALACE | 0 | 6,361.32 |
| 2024-02-01 | 2024-02-01 | 240017003430 | 2084 | NIVITHIGALA-KALAWANA DC | Pradeepas Tex | 0 | 17,652.40 |
| 2024-02-01 | 2024-02-01 | 240017003440 | 2084 | NIVITHIGALA-KALAWANA DC | SADEEPA SHOPING CENTER | 0 | 19,743.64 |
| 2024-02-01 | 2024-02-01 | 240017003450 | 2084 | NIVITHIGALA-KALAWANA DC | SUNIL TRADE CENTER | 0 | 7,464.69 |
| 2024-02-01 | 2024-02-01 | 240017003460 | 2084 | NIVITHIGALA-KALAWANA DC | RATHNA DRUGS AND SUPER | 0 | 17,364.54 |
| 2024-02-01 | 2024-02-01 | 240017003470 | 2084 | NIVITHIGALA-KALAWANA DC | RATHNA TRADE CENTER | 0 | 16,288.14 |