| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-05 | 2024-02-05 | 240021008470 | 2086 | AMBALANWATTA-BUNGIRIYA | SAMANTHA STORES | 0 | 7,939.55 |
| 2024-02-05 | 2024-02-05 | 240021008480 | 2086 | AMBALANWATTA-BUNGIRIYA | 5P-FHAMIYAS STORES | 0 | 6,000.00 |
| 2024-02-05 | 2024-02-05 | 240021008490 | 2086 | AMBALANWATTA-BUNGIRIYA | KARUNARATHNA STORES | 0 | 1,443.28 |
| 2024-02-05 | 2024-02-05 | 240021008500 | 2086 | AMBALANWATTA-BUNGIRIYA | Dhanushka Stores | 0 | 2,984.69 |
| 2024-02-05 | 2024-02-05 | 240021008510 | 2086 | AMBALANWATTA-BUNGIRIYA | SUREKA STORES | 0 | 6,605.33 |
| 2024-02-05 | 2024-02-05 | 240021008520 | 2086 | AMBALANWATTA-BUNGIRIYA | AMILLA GROCERY | 0 | 774.40 |
| 2024-02-05 | 2024-02-05 | 240021008530 | 2086 | AMBALANWATTA-BUNGIRIYA | ANANDA STORES | 0 | 3,097.67 |
| 2024-02-05 | 2024-02-05 | 240021008540 | 2086 | AMBALANWATTA-BUNGIRIYA | Shayamali Stores | 0 | 933.95 |
| 2024-02-05 | 2024-02-05 | 240021008550 | 2086 | AMBALANWATTA-BUNGIRIYA | NELUM STORES | 0 | 2,456.66 |
| 2024-02-05 | 2024-02-05 | 240021008560 | 2086 | AMBALANWATTA-BUNGIRIYA | P.K STORES | 0 | 33,198.68 |
| 2024-02-05 | 2024-02-05 | 240021008570 | 2086 | AMBALANWATTA-BUNGIRIYA | CHANDANA STORES | 0 | 3,835.85 |
| 2024-02-05 | 2024-02-05 | 240021008580 | 2086 | AMBALANWATTA-BUNGIRIYA | C.M.S Stores | 0 | 6,988.83 |
| 2024-02-05 | 2024-02-05 | 240021008590 | 2086 | AMBALANWATTA-BUNGIRIYA | SIRIWARDANA STORES | 0 | 3,069.91 |
| 2024-02-05 | 2024-02-05 | 240021008600 | 2086 | AMBALANWATTA-BUNGIRIYA | Sol Lanka Mart | 0 | 1,311.24 |
| 2024-02-05 | 2024-02-05 | 240021008610 | 2086 | AMBALANWATTA-BUNGIRIYA | MUSLIM BAKERY | 0 | 1,718.18 |
| 2024-02-05 | 2024-02-05 | 240021008620 | 2086 | AMBALANWATTA-BUNGIRIYA | 5P-NIMAL GROCERY | 0 | 3,541.86 |
| 2024-02-05 | 2024-02-05 | 240021008630 | 2086 | AMBALANWATTA-BUNGIRIYA | 4P-DARMARATNA STORES | 0 | 46,735.28 |
| 2024-02-05 | 2024-02-05 | 240021008640 | 2086 | AMBALANWATTA-BUNGIRIYA | DUDULA STORES | 0 | 2,173.85 |
| 2024-02-05 | 2024-02-05 | 240021008650 | 2086 | AMBALANWATTA-BUNGIRIYA | Dilini Stores | 0 | 14,742.94 |
| 2024-02-05 | 2024-02-05 | 240021008660 | 2086 | AMBALANWATTA-BUNGIRIYA | Sunil Stores | 0 | 3,053.54 |
| 2024-02-05 | 2024-02-05 | 240021008670 | 2086 | AMBALANWATTA-BUNGIRIYA | 5P-S K NIMAL STORES | 0 | 4,163.62 |
| 2024-02-05 | 2024-02-05 | 240021008680 | 2086 | AMBALANWATTA-BUNGIRIYA | Chaminda Stores | 0 | 8,039.96 |
| 2024-02-05 | 2024-02-05 | 240021008690 | 2086 | AMBALANWATTA-BUNGIRIYA | Kishan Stores | 0 | 3,449.58 |
| 2024-02-05 | 2024-02-05 | 240021008700 | 2086 | AMBALANWATTA-BUNGIRIYA | 4P-NATHAN STORES | 0 | 1,581.82 |
| 2024-02-05 | 2024-02-05 | 240021008710 | 2086 | AMBALANWATTA-BUNGIRIYA | 5P-SRIYANI STORES | 0 | 3,845.45 |
| 2024-02-05 | 2024-02-05 | 240021008720 | 2086 | AMBALANWATTA-BUNGIRIYA | W M S SOMARATHNE | 0 | 509.09 |
| 2024-02-05 | 2024-02-05 | 240021008730 | 2086 | AMBALANWATTA-BUNGIRIYA | Y.Priyadharshani | 0 | 1,718.17 |
| 2024-02-05 | 2024-02-05 | 240021008740 | 2086 | AMBALANWATTA-BUNGIRIYA | Wije Stores | 0 | 12,327.93 |
| 2024-02-05 | 2024-02-05 | 240021008750 | 2086 | AMBALANWATTA-BUNGIRIYA | 4P-HALLINDA STORES | 0 | 3,281.81 |
| 2024-02-05 | 2024-02-05 | 240021008760 | 2086 | AMBALANWATTA-BUNGIRIYA | Sithumina Stores | 0 | 8,202.06 |
| 2024-02-05 | 2024-02-05 | 240021008770 | 2086 | AMBALANWATTA-BUNGIRIYA | Haruun Stores | 0 | 1,581.82 |
| 2024-02-05 | 2024-02-05 | 240021008780 | 2086 | AMBALANWATTA-BUNGIRIYA | JAYABIMA STORES | 0 | 2,930.58 |