| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-06 | 2024-02-06 | 240022006470 | 2087 | WERALUGAHAMULA-MADAMPE | MILTON STORES | 0 | 3,538.90 |
| 2024-02-06 | 2024-02-06 | 240022006480 | 2087 | WERALUGAHAMULA-MADAMPE | 5P-SENAVIRATNA STORES | 0 | 10,399.05 |
| 2024-02-06 | 2024-02-06 | 240022006490 | 2087 | WERALUGAHAMULA-MADAMPE | 5p-PATHUM STORES | 0 | 1,590.90 |
| 2024-02-06 | 2024-02-06 | 240022006500 | 2087 | WERALUGAHAMULA-MADAMPE | Rajapaksha Stores | 0 | 2,101.83 |
| 2024-02-06 | 2024-02-06 | 240022006510 | 2087 | WERALUGAHAMULA-MADAMPE | RENUKA HOTEL | 0 | 2,227.26 |
| 2024-02-06 | 2024-02-06 | 240022006520 | 2087 | WERALUGAHAMULA-MADAMPE | WALAU KADE | 0 | 47,227.77 |
| 2024-02-06 | 2024-02-06 | 240022006530 | 2087 | WERALUGAHAMULA-MADAMPE | JAYAWARDANA STORES | 0 | 10,561.38 |
| 2024-02-06 | 2024-02-06 | 240022006540 | 2087 | WERALUGAHAMULA-MADAMPE | SAMANTHA STORES | 0 | 4,448.98 |
| 2024-02-06 | 2024-02-06 | 240022006550 | 2087 | WERALUGAHAMULA-MADAMPE | RATHNA STORES | 0 | 1,236.37 |
| 2024-02-06 | 2024-02-06 | 240022006560 | 2087 | WERALUGAHAMULA-MADAMPE | 5P-WIJITHA STORES | 0 | 8,243.53 |
| 2024-02-06 | 2024-02-06 | 240022006570 | 2087 | WERALUGAHAMULA-MADAMPE | Chandrapala Stores | 0 | 11,315.90 |
| 2024-02-06 | 2024-02-06 | 240022006580 | 2087 | WERALUGAHAMULA-MADAMPE | Ayesh Stores | 0 | 2,862.22 |
| 2024-02-06 | 2024-02-06 | 240022006590 | 2087 | WERALUGAHAMULA-MADAMPE | CHAMINDA STORES | 0 | 12,189.02 |
| 2024-02-06 | 2024-02-06 | 240022006600 | 2087 | WERALUGAHAMULA-MADAMPE | ROHAN STORES | 0 | 1,314.62 |
| 2024-02-06 | 2024-02-06 | 240022006610 | 2087 | WERALUGAHAMULA-MADAMPE | 4P-MADU STORES | 0 | 454.54 |
| 2024-02-06 | 2024-02-06 | 240022006620 | 2087 | WERALUGAHAMULA-MADAMPE | Premalal Stores | 0 | 1,656.39 |
| 2024-02-06 | 2024-02-06 | 240022006630 | 2087 | WERALUGAHAMULA-MADAMPE | S P STORES | 0 | 15,990.05 |
| 2024-02-06 | 2024-02-06 | 240022006640 | 2087 | WERALUGAHAMULA-MADAMPE | 4P-SURANGA STORES | 0 | 4,887.05 |
| 2024-02-06 | 2024-02-06 | 240022006650 | 2087 | WERALUGAHAMULA-MADAMPE | CHAMINDA HOTEL | 0 | 2,580.53 |
| 2024-02-06 | 2024-02-06 | 240022006660 | 2087 | WERALUGAHAMULA-MADAMPE | 5P-DHANUSHKA STORES | 0 | 4,592.39 |
| 2024-02-06 | 2024-02-06 | 240022006670 | 2087 | WERALUGAHAMULA-MADAMPE | Theekshana Stores | 0 | 2,201.03 |
| 2024-02-06 | 2024-02-06 | 240022006680 | 2087 | WERALUGAHAMULA-MADAMPE | Gayan Stores | 0 | 1,991.03 |
| 2024-02-06 | 2024-02-06 | 240022006690 | 2087 | WERALUGAHAMULA-MADAMPE | Prasan Stores | 0 | 8,659.44 |
| 2024-02-06 | 2024-02-06 | 240022006700 | 2087 | WERALUGAHAMULA-MADAMPE | NIMAL STORES | 0 | 2,583.67 |
| 2024-02-06 | 2024-02-06 | 240022006710 | 2087 | WERALUGAHAMULA-MADAMPE | WERALUGAHAMULA STORES | 0 | 2,289.85 |
| 2024-02-06 | 2024-02-06 | 240022006720 | 2087 | WERALUGAHAMULA-MADAMPE | MENIKE STORES | 0 | 785.67 |
| 2024-02-06 | 2024-02-06 | 240022006730 | 2087 | WERALUGAHAMULA-MADAMPE | Ramya Malkanthi | 0 | 728.64 |
| 2024-02-06 | 2024-02-06 | 240022006740 | 2087 | WERALUGAHAMULA-MADAMPE | KUMARA STORES | 0 | 5,661.57 |
| 2024-02-06 | 2024-02-06 | 240022006750 | 2087 | WERALUGAHAMULA-MADAMPE | Tharun Stores | 0 | 14,181.71 |
| 2024-02-06 | 2024-02-06 | 240022006760 | 2087 | WERALUGAHAMULA-MADAMPE | Kumara Stores 02 | 0 | 1,656.39 |
| 2024-02-06 | 2024-02-06 | 240022006770 | 2087 | WERALUGAHAMULA-MADAMPE | Ranasinghe Stores | 0 | 2,200.00 |