| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-06 | 2024-02-06 | 240019004270 | 2085 | AMPITITENNA-BORALA | ARUNALU STORES | 0 | 7,956.84 |
| 2024-02-06 | 2024-02-06 | 240019004280 | 2085 | AMPITITENNA-BORALA | 5P-SURANGA STORES | 0 | 4,247.30 |
| 2024-02-06 | 2024-02-06 | 240019004290 | 2085 | AMPITITENNA-BORALA | KEERTHI STORES | 0 | 18,948.74 |
| 2024-02-06 | 2024-02-06 | 240019004300 | 2085 | AMPITITENNA-BORALA | Bopitiya Stores | 0 | 24,329.35 |
| 2024-02-06 | 2024-02-06 | 240019004310 | 2085 | AMPITITENNA-BORALA | K And K Super | 0 | 13,500.56 |
| 2024-02-06 | 2024-02-06 | 240019004320 | 2085 | AMPITITENNA-BORALA | N.T.D.Stores | 0 | 1,009.35 |
| 2024-02-06 | 2024-02-06 | 240019004330 | 2085 | AMPITITENNA-BORALA | Himali Stores | 0 | 2,262.45 |
| 2024-02-06 | 2024-02-06 | 240019004340 | 2085 | AMPITITENNA-BORALA | N K STORES | 0 | 9,014.82 |
| 2024-02-06 | 2024-02-06 | 240019004350 | 2085 | AMPITITENNA-BORALA | N.K.Grocery | 0 | 3,427.35 |
| 2024-02-06 | 2024-02-06 | 240019004360 | 2085 | AMPITITENNA-BORALA | Denath Stores | 0 | 1,714.57 |
| 2024-02-06 | 2024-02-06 | 240019004370 | 2085 | AMPITITENNA-BORALA | 4P-GALAUDA KADE | 0 | 3,149.98 |
| 2024-02-06 | 2024-02-06 | 240019004380 | 2085 | AMPITITENNA-BORALA | Rambuka Stores | 0 | 1,272.73 |
| 2024-02-06 | 2024-02-06 | 240019004390 | 2085 | AMPITITENNA-BORALA | Darshan Stores | 0 | 7,843.56 |
| 2024-02-06 | 2024-02-06 | 240019004400 | 2085 | AMPITITENNA-BORALA | JOTHI STORES | 0 | 6,535.12 |
| 2024-02-06 | 2024-02-06 | 240019004410 | 2085 | AMPITITENNA-BORALA | 5P-ANANDA STORES | 0 | 7,192.18 |
| 2024-02-06 | 2024-02-06 | 240019004420 | 2085 | AMPITITENNA-BORALA | KARAN STORES | 0 | 2,727.27 |
| 2024-02-06 | 2024-02-06 | 240019004430 | 2085 | AMPITITENNA-BORALA | 4P-SENASUMA MULTI HOUSE | 0 | 15,638.43 |
| 2024-02-06 | 2024-02-06 | 240019004440 | 2085 | AMPITITENNA-BORALA | MAHINDA STORES | 0 | 18,394.04 |
| 2024-02-06 | 2024-02-06 | 240019004450 | 2085 | AMPITITENNA-BORALA | 4P-H SIRIWARDENA STORES | 0 | 1,656.39 |
| 2024-02-06 | 2024-02-06 | 240019004460 | 2085 | AMPITITENNA-BORALA | Kamarangapitiya Stores | 0 | 2,347.61 |
| 2024-02-06 | 2024-02-06 | 240019004470 | 2085 | AMPITITENNA-BORALA | Chathuranga Stores | 0 | 15,721.31 |
| 2024-02-06 | 2024-02-06 | 240019004480 | 2085 | AMPITITENNA-BORALA | 5P-MUDITHA STORES | 0 | 8,665.04 |
| 2024-02-06 | 2024-02-06 | 240019004490 | 2085 | AMPITITENNA-BORALA | RATHNASIRI STORES | 0 | 5,763.63 |
| 2024-02-06 | 2024-02-06 | 240019004500 | 2085 | AMPITITENNA-BORALA | NEELAGAMA STORES | 0 | 19,392.88 |
| 2024-02-06 | 2024-02-06 | 240019004510 | 2085 | AMPITITENNA-BORALA | Samarajeewa Stores | 0 | 8,011.36 |
| 2024-02-06 | 2024-02-06 | 240019004520 | 2085 | AMPITITENNA-BORALA | Udari Stores | 0 | 5,253.09 |
| 2024-02-06 | 2024-02-06 | 240019004530 | 2085 | AMPITITENNA-BORALA | SUMANASINGHE STORES | 0 | 70,936.43 |
| 2024-02-06 | 2024-02-06 | 240019004540 | 2085 | AMPITITENNA-BORALA | Dananjaya Stores | 0 | 12,269.33 |
| 2024-02-06 | 2024-02-06 | 240019004550 | 2085 | AMPITITENNA-BORALA | 5P-MENAKA STORES | 0 | 3,948.64 |