| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-02 | 2024-02-02 | 240023000520 | 2087 | KAHAWATTA TOWN SPLIT PC | 5P-RANAWEERA STORES | 0 | 60,596.49 |
| 2024-02-02 | 2024-02-02 | 240023000530 | 2087 | KAHAWATTA TOWN SPLIT PC | Dhumkola Kade | 0 | 13,646.97 |
| 2024-02-02 | 2024-02-02 | 240023000540 | 2087 | KAHAWATTA TOWN SPLIT PC | 4P-NEW FASNA STORES | 0 | 21,354.37 |
| 2024-02-02 | 2024-02-02 | 240023000550 | 2087 | KAHAWATTA TOWN SPLIT PC | M S STORES | 0 | 49,114.70 |
| 2024-02-02 | 2024-02-02 | 240023000560 | 2087 | KAHAWATTA TOWN SPLIT PC | NAFLA STORES | 0 | 32,143.24 |
| 2024-02-02 | 2024-02-02 | 240023000570 | 2087 | KAHAWATTA TOWN SPLIT PC | Chamari Stores | 0 | 12,017.87 |
| 2024-02-02 | 2024-02-02 | 240023000580 | 2087 | KAHAWATTA TOWN SPLIT PC | VISAL COMMIUNICATION | 0 | 14,582.47 |
| 2024-02-02 | 2024-02-02 | 240023000590 | 2087 | KAHAWATTA TOWN SPLIT PC | 5P-SURESH STORES | 0 | 44,139.74 |
| 2024-02-02 | 2024-02-02 | 240023000600 | 2087 | KAHAWATTA TOWN SPLIT PC | 5P-CENTRAL TRADERS | 0 | 60,047.99 |
| 2024-02-02 | 2024-02-02 | 240023000610 | 2087 | KAHAWATTA TOWN SPLIT PC | 5P-TANIYA TRADERS | 0 | 2,770.23 |
| 2024-02-02 | 2024-02-02 | 240023000620 | 2087 | KAHAWATTA TOWN SPLIT PC | 5P-NEW LANKA TRADE CENTRE | 0 | 6,818.19 |
| 2024-02-02 | 2024-02-02 | 240023000630 | 2087 | KAHAWATTA TOWN SPLIT PC | N.S SUPER MARKET | 0 | 6,022.21 |