| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-05 | 2024-02-05 | 240011007270 | 2080 | GONAKUMBURA-SANNASGAMA | KULARATHNA STORES | 0 | 8,717.04 |
| 2024-02-05 | 2024-02-05 | 240011007280 | 2080 | GONAKUMBURA-SANNASGAMA | Family Mart | 0 | 34,936.55 |
| 2024-02-05 | 2024-02-05 | 240011007290 | 2080 | GONAKUMBURA-SANNASGAMA | SANDAMALI STORES | 0 | 3,928.92 |
| 2024-02-05 | 2024-02-05 | 240011007300 | 2080 | GONAKUMBURA-SANNASGAMA | LAKDEVI STORES | 0 | 1,780.38 |
| 2024-02-05 | 2024-02-05 | 240011007310 | 2080 | GONAKUMBURA-SANNASGAMA | J.D.Viyanka Pathmakumari | 0 | 4,168.89 |
| 2024-02-05 | 2024-02-05 | 240011007320 | 2080 | GONAKUMBURA-SANNASGAMA | JAYAKODI STORES 02 | 0 | 11,281.50 |
| 2024-02-05 | 2024-02-05 | 240011007330 | 2080 | GONAKUMBURA-SANNASGAMA | 5P-DINAPALA STORES | 0 | 5,428.77 |
| 2024-02-05 | 2024-02-05 | 240011007340 | 2080 | GONAKUMBURA-SANNASGAMA | Lakmal | 0 | 728.17 |
| 2024-02-05 | 2024-02-05 | 240011007350 | 2080 | GONAKUMBURA-SANNASGAMA | Kumara Stores | 0 | 5,948.27 |
| 2024-02-05 | 2024-02-05 | 240011007360 | 2080 | GONAKUMBURA-SANNASGAMA | 4P-RAJAPAKSE STORES | 0 | 662.98 |
| 2024-02-05 | 2024-02-05 | 240011007370 | 2080 | GONAKUMBURA-SANNASGAMA | 4P-SAMPATH STORES | 0 | 9,477.67 |
| 2024-02-05 | 2024-02-05 | 240011007380 | 2080 | GONAKUMBURA-SANNASGAMA | 5P-ANURA STORES | 0 | 1,459.37 |
| 2024-02-05 | 2024-02-05 | 240011007390 | 2080 | GONAKUMBURA-SANNASGAMA | Anura Stores | 0 | 1,272.73 |
| 2024-02-05 | 2024-02-05 | 240011007400 | 2080 | GONAKUMBURA-SANNASGAMA | Anoja Priyanthi | 0 | 1,098.59 |
| 2024-02-05 | 2024-02-05 | 240011007410 | 2080 | GONAKUMBURA-SANNASGAMA | D.W.Roshan Indika | 0 | 100.88 |
| 2024-02-05 | 2024-02-05 | 240011007420 | 2080 | GONAKUMBURA-SANNASGAMA | W.Gunadasa | 0 | 6,187.84 |
| 2024-02-05 | 2024-02-05 | 240011007430 | 2080 | GONAKUMBURA-SANNASGAMA | Gamini | 0 | 34,522.11 |
| 2024-02-05 | 2024-02-05 | 240011007440 | 2080 | GONAKUMBURA-SANNASGAMA | DINUKA STORES | 0 | 2,093.80 |
| 2024-02-05 | 2024-02-05 | 240011007450 | 2080 | GONAKUMBURA-SANNASGAMA | 4P-ALUTH KADE | 0 | 3,528.26 |
| 2024-02-05 | 2024-02-05 | 240011007460 | 2080 | GONAKUMBURA-SANNASGAMA | 4P-WIMALARATHNA STORES | 0 | 10,094.14 |
| 2024-02-05 | 2024-02-05 | 240011007470 | 2080 | GONAKUMBURA-SANNASGAMA | 5P-AJIRAMALE STORES | 0 | 3,476.32 |
| 2024-02-05 | 2024-02-05 | 240011007480 | 2080 | GONAKUMBURA-SANNASGAMA | Lakmal | 0 | 14,801.23 |