| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-05 | 2024-02-05 | 240019004020 | 2085 | PATHAKADA-GANEGAMA | SAMANALAGAMA, STORES | 0 | 13,509.95 |
| 2024-02-05 | 2024-02-05 | 240019004030 | 2085 | PATHAKADA-GANEGAMA | NALEEN STORES | 0 | 1,104.26 |
| 2024-02-05 | 2024-02-05 | 240019004040 | 2085 | PATHAKADA-GANEGAMA | D K SHARUNI CHANDRALATHA | 0 | 11,583.53 |
| 2024-02-05 | 2024-02-05 | 240019004050 | 2085 | PATHAKADA-GANEGAMA | SEVENRICH BACK | 0 | 1,090.91 |
| 2024-02-05 | 2024-02-05 | 240019004060 | 2085 | PATHAKADA-GANEGAMA | Pasan Stores | 0 | 4,220.33 |
| 2024-02-05 | 2024-02-05 | 240019004070 | 2085 | PATHAKADA-GANEGAMA | S.K. 115 STORES | 0 | 1,019.97 |
| 2024-02-05 | 2024-02-05 | 240019004080 | 2085 | PATHAKADA-GANEGAMA | 5P-JANAKA STORES - 2 | 0 | 788.73 |
| 2024-02-05 | 2024-02-05 | 240019004090 | 2085 | PATHAKADA-GANEGAMA | 4P-ABERATHNA STORES | 0 | 40,360.10 |
| 2024-02-05 | 2024-02-05 | 240019004100 | 2085 | PATHAKADA-GANEGAMA | KASUN STORES | 0 | 11,647.05 |
| 2024-02-05 | 2024-02-05 | 240019004110 | 2085 | PATHAKADA-GANEGAMA | 5P-NIROSHA STORES | 0 | 12,431.24 |
| 2024-02-05 | 2024-02-05 | 240019004120 | 2085 | PATHAKADA-GANEGAMA | 4P-N BABASINGHA STORES | 0 | 15,063.74 |
| 2024-02-05 | 2024-02-05 | 240019004130 | 2085 | PATHAKADA-GANEGAMA | PRIYANKA HOTEL | 0 | 1,872.73 |
| 2024-02-05 | 2024-02-05 | 240019004140 | 2085 | PATHAKADA-GANEGAMA | DIMUTHU STORES | 0 | 22,063.86 |
| 2024-02-05 | 2024-02-05 | 240019004150 | 2085 | PATHAKADA-GANEGAMA | DINUSHA STORES | 0 | 11,686.92 |
| 2024-02-05 | 2024-02-05 | 240019004160 | 2085 | PATHAKADA-GANEGAMA | Dilisiyan Grocery | 0 | 38,570.69 |
| 2024-02-05 | 2024-02-05 | 240019004170 | 2085 | PATHAKADA-GANEGAMA | Lakduli Bulath Kade | 0 | 2,018.69 |
| 2024-02-05 | 2024-02-05 | 240019004180 | 2085 | PATHAKADA-GANEGAMA | Ludheesha Stores (Gedara Kade) | 0 | 2,139.44 |
| 2024-02-05 | 2024-02-05 | 240019004190 | 2085 | PATHAKADA-GANEGAMA | 4P-PULUNELLA STORES | 0 | 5,569.24 |
| 2024-02-05 | 2024-02-05 | 240019004210 | 2085 | PATHAKADA-GANEGAMA | 5P-MENAKA STORES | 0 | 681.82 |
| 2024-02-05 | 2024-02-05 | 240019004220 | 2085 | PATHAKADA-GANEGAMA | WIJESINGHE STORES | 0 | 50,020.75 |
| 2024-02-05 | 2024-02-05 | 240019004230 | 2085 | PATHAKADA-GANEGAMA | 5P-RUWAN STORES | 0 | 11,705.71 |
| 2024-02-05 | 2024-02-05 | 240019004240 | 2085 | PATHAKADA-GANEGAMA | SUNIL STORES | 0 | 12,117.34 |
| 2024-02-05 | 2024-02-05 | 240019004250 | 2085 | PATHAKADA-GANEGAMA | OSADA STORES | 0 | 1,309.09 |
| 2024-02-05 | 2024-02-05 | 240019004260 | 2085 | PATHAKADA-GANEGAMA | Pathakada Stores | 0 | 4,916.80 |