| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-06 | 2024-02-06 | 240026007810 | 2094 | KAHAWATTA-MANANDOLA | UDITHA HOTEL | 0 | 2,625.57 |
| 2024-02-06 | 2024-02-06 | 240026007820 | 2094 | KAHAWATTA-MANANDOLA | 4P-PITIGALA STORES-1 | 0 | 1,604.21 |
| 2024-02-06 | 2024-02-06 | 240026007830 | 2094 | KAHAWATTA-MANANDOLA | M D P STORES | 0 | 5,819.56 |
| 2024-02-06 | 2024-02-06 | 240026007840 | 2094 | KAHAWATTA-MANANDOLA | Sarath Stores | 0 | 1,862.99 |
| 2024-02-06 | 2024-02-06 | 240026007850 | 2094 | KAHAWATTA-MANANDOLA | RAVINDU GROCERY | 0 | 8,475.36 |
| 2024-02-06 | 2024-02-06 | 240026007860 | 2094 | KAHAWATTA-MANANDOLA | RATHNASIRI STORES | 0 | 5,847.63 |
| 2024-02-06 | 2024-02-06 | 240026007880 | 2094 | KAHAWATTA-MANANDOLA | Nimal Stores | 0 | 5,318.60 |
| 2024-02-06 | 2024-02-06 | 240026007890 | 2094 | KAHAWATTA-MANANDOLA | Manahara Stores | 0 | 1,609.11 |
| 2024-02-06 | 2024-02-06 | 240026007900 | 2094 | KAHAWATTA-MANANDOLA | Ekanayake stores | 0 | 6,755.43 |
| 2024-02-06 | 2024-02-06 | 240026007910 | 2094 | KAHAWATTA-MANANDOLA | K D STORES | 0 | 86,366.78 |
| 2024-02-06 | 2024-02-06 | 240026007920 | 2094 | KAHAWATTA-MANANDOLA | Chandrasiri Stores | 0 | 4,648.74 |
| 2024-02-06 | 2024-02-06 | 240026007930 | 2094 | KAHAWATTA-MANANDOLA | Suba Stores | 0 | 4,057.68 |
| 2024-02-06 | 2024-02-06 | 240026007940 | 2094 | KAHAWATTA-MANANDOLA | Thilakarathna Stores | 0 | 7,597.33 |
| 2024-02-06 | 2024-02-06 | 240026007950 | 2094 | KAHAWATTA-MANANDOLA | PATHIRANA STORES | 0 | 1,309.09 |
| 2024-02-06 | 2024-02-06 | 240026007960 | 2094 | KAHAWATTA-MANANDOLA | BODIYALANGA KADE | 0 | 7,357.90 |
| 2024-02-06 | 2024-02-06 | 240026007970 | 2094 | KAHAWATTA-MANANDOLA | SHANTHA STORES | 0 | 7,911.03 |
| 2024-02-06 | 2024-02-06 | 240026007980 | 2094 | KAHAWATTA-MANANDOLA | Krishan Minimart | 0 | 1,325.97 |
| 2024-02-06 | 2024-02-06 | 240026007990 | 2094 | KAHAWATTA-MANANDOLA | Duwaraka Palathuru Kade | 0 | 4,895.80 |
| 2024-02-06 | 2024-02-06 | 240026008000 | 2094 | KAHAWATTA-MANANDOLA | WICKRAMA ST | 0 | 8,856.42 |
| 2024-02-06 | 2024-02-06 | 240026008010 | 2094 | KAHAWATTA-MANANDOLA | 5P-THISARA GROCERY | 0 | 4,420.77 |
| 2024-02-06 | 2024-02-06 | 240026008020 | 2094 | KAHAWATTA-MANANDOLA | Handiye kade | 0 | 9,502.49 |
| 2024-02-06 | 2024-02-06 | 240026008030 | 2094 | KAHAWATTA-MANANDOLA | 4P-THILAK STORES | 0 | 11,981.66 |
| 2024-02-06 | 2024-02-06 | 240026008040 | 2094 | KAHAWATTA-MANANDOLA | P.R.Smart | 0 | 17,308.74 |
| 2024-02-06 | 2024-02-06 | 240026008050 | 2094 | KAHAWATTA-MANANDOLA | 5P-R S STORES | 0 | 4,219.54 |
| 2024-02-06 | 2024-02-06 | 240026008060 | 2094 | KAHAWATTA-MANANDOLA | K.M.Stores | 0 | 1,372.72 |
| 2024-02-06 | 2024-02-06 | 240026008070 | 2094 | KAHAWATTA-MANANDOLA | SOMAPALA STORES | 0 | 10,243.28 |
| 2024-02-06 | 2024-02-06 | 240026008080 | 2094 | KAHAWATTA-MANANDOLA | MADUSANKA STORES | 0 | 4,637.56 |