| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-05 | 2024-02-05 | 240016006350 | 2083 | Colombogama-Nivithigala | RANASINGHA HOTEL | 0 | 2,308.65 |
| 2024-02-05 | 2024-02-05 | 240016006360 | 2083 | Colombogama-Nivithigala | Fam shop | 0 | 6,115.40 |
| 2024-02-05 | 2024-02-05 | 240016006370 | 2083 | Colombogama-Nivithigala | ANJANA STORES | 0 | 6,152.10 |
| 2024-02-05 | 2024-02-05 | 240016006380 | 2083 | Colombogama-Nivithigala | PAVITHRA HOTEL | 0 | 6,895.11 |
| 2024-02-05 | 2024-02-05 | 240016006390 | 2083 | Colombogama-Nivithigala | Sisira Stores | 0 | 1,172.74 |
| 2024-02-05 | 2024-02-05 | 240016006400 | 2083 | Colombogama-Nivithigala | 4P-DANASIRI STORES | 0 | 9,291.56 |
| 2024-02-05 | 2024-02-05 | 240016006410 | 2083 | Colombogama-Nivithigala | SRIYA STORES | 0 | 2,734.45 |
| 2024-02-05 | 2024-02-05 | 240016006420 | 2083 | Colombogama-Nivithigala | Fiona Stores | 0 | 5,294.55 |
| 2024-02-05 | 2024-02-05 | 240016006430 | 2083 | Colombogama-Nivithigala | CO-OP CITY | 0 | 6,213.96 |
| 2024-02-05 | 2024-02-05 | 240016006440 | 2083 | Colombogama-Nivithigala | Garaje Kade | 0 | 4,819.85 |
| 2024-02-05 | 2024-02-05 | 240016006450 | 2083 | Colombogama-Nivithigala | 4P-DILSHAN CAFE | 0 | 1,456.86 |
| 2024-02-05 | 2024-02-05 | 240016006460 | 2083 | Colombogama-Nivithigala | 5P-JANAKA STORES | 0 | 4,506.27 |
| 2024-02-05 | 2024-02-05 | 240016006470 | 2083 | Colombogama-Nivithigala | LAKMALI STORES | 0 | 5,090.41 |
| 2024-02-05 | 2024-02-05 | 240016006480 | 2083 | Colombogama-Nivithigala | SATHSARA STORES | 0 | 10,925.44 |
| 2024-02-05 | 2024-02-05 | 240016006490 | 2083 | Colombogama-Nivithigala | CALTON STORES | 0 | 1,350.00 |
| 2024-02-05 | 2024-02-05 | 240016006500 | 2083 | Colombogama-Nivithigala | 4P-ALUTH KADE | 0 | 1,581.80 |
| 2024-02-05 | 2024-02-05 | 240016006510 | 2083 | Colombogama-Nivithigala | 4P-EKANAYAKA HOTEL | 0 | 1,339.98 |
| 2024-02-05 | 2024-02-05 | 240016006520 | 2083 | Colombogama-Nivithigala | 5P-WALAVWATHTHA STORES | 0 | 3,901.06 |
| 2024-02-05 | 2024-02-05 | 240016006530 | 2083 | Colombogama-Nivithigala | CHETHU NETHU | 0 | 7,092.98 |
| 2024-02-05 | 2024-02-05 | 240016006540 | 2083 | Colombogama-Nivithigala | 5P-ASOKA STORES | 0 | 119,298.91 |
| 2024-02-05 | 2024-02-05 | 240016006550 | 2083 | Colombogama-Nivithigala | 4P-DUMINDA STORES | 0 | 6,635.40 |
| 2024-02-05 | 2024-02-05 | 240016006560 | 2083 | Colombogama-Nivithigala | 5P-HERATH STORES | 0 | 8,476.24 |