| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-05 | 2024-02-05 | 240017003480 | 2084 | WATAPOTHA-DELA | 5P-UDAYA STORES | 0 | 6,272.73 |
| 2024-02-05 | 2024-02-05 | 240017003490 | 2084 | WATAPOTHA-DELA | 5P-PRASADI STORES | 0 | 3,900.62 |
| 2024-02-05 | 2024-02-05 | 240017003500 | 2084 | WATAPOTHA-DELA | 4P-DISSANAYAKA STORES - 2 | 0 | 3,901.41 |
| 2024-02-05 | 2024-02-05 | 240017003510 | 2084 | WATAPOTHA-DELA | 5P-PIYADASA STORES | 0 | 2,703.71 |
| 2024-02-05 | 2024-02-05 | 240017003520 | 2084 | WATAPOTHA-DELA | 4P-KERAWALA KADE | 0 | 3,119.12 |
| 2024-02-05 | 2024-02-05 | 240017003530 | 2084 | WATAPOTHA-DELA | DILANKA STORES | 0 | 2,549.72 |
| 2024-02-05 | 2024-02-05 | 240017003540 | 2084 | WATAPOTHA-DELA | NANDANA STORES | 0 | 7,981.12 |
| 2024-02-05 | 2024-02-05 | 240017003550 | 2084 | WATAPOTHA-DELA | SOMADASA STORES | 0 | 7,021.46 |
| 2024-02-05 | 2024-02-05 | 240017003560 | 2084 | WATAPOTHA-DELA | JAYANTHA STORES | 0 | 9,970.71 |
| 2024-02-05 | 2024-02-05 | 240017003570 | 2084 | WATAPOTHA-DELA | RATHNA TEADE CENTER | 0 | 6,040.46 |
| 2024-02-05 | 2024-02-05 | 240017003580 | 2084 | WATAPOTHA-DELA | 4P-HALDOLA STORES | 0 | 4,765.50 |
| 2024-02-05 | 2024-02-05 | 240017003590 | 2084 | WATAPOTHA-DELA | 74 KADE | 0 | 24,672.73 |
| 2024-02-05 | 2024-02-05 | 240017003600 | 2084 | WATAPOTHA-DELA | DARSHANI STORES -02 | 0 | 21,399.55 |
| 2024-02-05 | 2024-02-05 | 240017003610 | 2084 | WATAPOTHA-DELA | DILEEP STORES | 0 | 5,266.92 |
| 2024-02-05 | 2024-02-05 | 240017003620 | 2084 | WATAPOTHA-DELA | Wijekumari Stores | 0 | 11,752.34 |
| 2024-02-05 | 2024-02-05 | 240017003630 | 2084 | WATAPOTHA-DELA | 5P-NIMAL STORES - 2 | 0 | 11,355.68 |
| 2024-02-05 | 2024-02-05 | 240017003640 | 2084 | WATAPOTHA-DELA | SENARATH STORES | 0 | 1,760.82 |
| 2024-02-05 | 2024-02-05 | 240017003650 | 2084 | WATAPOTHA-DELA | JINASENA STORES | 0 | 16,455.51 |
| 2024-02-05 | 2024-02-05 | 240017003660 | 2084 | WATAPOTHA-DELA | IDUNIL STORES | 0 | 6,002.59 |
| 2024-02-05 | 2024-02-05 | 240017003670 | 2084 | WATAPOTHA-DELA | BULATH KADE | 0 | 16,739.21 |
| 2024-02-05 | 2024-02-05 | 240017003680 | 2084 | WATAPOTHA-DELA | KUTTAPITIYA STORES | 0 | 5,254.88 |
| 2024-02-05 | 2024-02-05 | 240017003690 | 2084 | WATAPOTHA-DELA | SENA STORES | 0 | 6,317.69 |
| 2024-02-05 | 2024-02-05 | 240017003700 | 2084 | WATAPOTHA-DELA | SENAVIRATHNA STORES | 0 | 4,395.38 |
| 2024-02-05 | 2024-02-05 | 240017003710 | 2084 | WATAPOTHA-DELA | S.M. STORES | 0 | 2,973.16 |
| 2024-02-05 | 2024-02-05 | 240017003720 | 2084 | WATAPOTHA-DELA | Lakmal Stores | 0 | 3,363.88 |
| 2024-02-05 | 2024-02-05 | 240017003730 | 2084 | WATAPOTHA-DELA | Chathura Stores | 0 | 26,026.61 |
| 2024-02-05 | 2024-02-05 | 240017003740 | 2084 | WATAPOTHA-DELA | Chathu Stores | 0 | 17,725.84 |
| 2024-02-05 | 2024-02-05 | 240017003750 | 2084 | WATAPOTHA-DELA | 4P-DASANAYAKA STORES | 0 | 5,326.31 |
| 2024-02-05 | 2024-02-05 | 240017003760 | 2084 | WATAPOTHA-DELA | 5P-SOMADASA STORES | 0 | 35,403.82 |
| 2024-02-05 | 2024-02-05 | 240017003770 | 2084 | WATAPOTHA-DELA | 5P-NIMAL STORES | 0 | 5,487.50 |