| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-01 | 2024-02-01 | 240024002680 | 2088 | ENDANA-KAHAWATTA | Ranmuthu Family Super | 0 | 154,472.51 |
| 2024-02-01 | 2024-02-01 | 240024002690 | 2088 | ENDANA-KAHAWATTA | Anura Kade | 0 | 52,611.84 |
| 2024-02-01 | 2024-02-01 | 240024002700 | 2088 | ENDANA-KAHAWATTA | 5P-YAINNA STORES | 0 | 13,360.85 |
| 2024-02-01 | 2024-02-01 | 240024002710 | 2088 | ENDANA-KAHAWATTA | RANAWEERA FAMILY SUPER | 0 | 25,910.99 |
| 2024-02-01 | 2024-02-01 | 240024002720 | 2088 | ENDANA-KAHAWATTA | Gagana Stores | 0 | 51,622.87 |
| 2024-02-01 | 2024-02-01 | 240024002730 | 2088 | ENDANA-KAHAWATTA | CHANDIMA HOTEL | 0 | 21,256.65 |
| 2024-02-01 | 2024-02-01 | 240024002740 | 2088 | ENDANA-KAHAWATTA | 5P-ANANDA STORES | 0 | 12,419.63 |
| 2024-02-01 | 2024-02-01 | 240024002750 | 2088 | ENDANA-KAHAWATTA | Dasanayaka Stores | 0 | 7,704.43 |
| 2024-02-01 | 2024-02-01 | 240024002760 | 2088 | ENDANA-KAHAWATTA | 5P-MADALAGAMA STORES | 0 | 136,204.51 |
| 2024-02-01 | 2024-02-01 | 240024002770 | 2088 | ENDANA-KAHAWATTA | 5P-A M P STORES | 0 | 92,049.19 |
| 2024-02-01 | 2024-02-01 | 240024002780 | 2088 | ENDANA-KAHAWATTA | 5P-MADALAGAMA STORES | 0 | 243,871.43 |
| 2024-02-01 | 2024-02-01 | 240024002790 | 2088 | ENDANA-KAHAWATTA | 4P-NIHAL STORES | 0 | 5,785.71 |
| 2024-02-01 | 2024-02-01 | 240024002790 | 2088 | ENDANA-KAHAWATTA | 4P-NIHAL STORES | 0 | 285,159.00 |