| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-07 | 2024-02-07 | 240027000580 | 2082 | PALMADULLA TOWN SPLIT PC | 5P-KUMARA STORES | 0 | 52,538.52 |
| 2024-02-07 | 2024-02-07 | 240027000590 | 2082 | PALMADULLA TOWN SPLIT PC | 4P-CREAM HOUSE | 0 | 43,744.07 |
| 2024-02-07 | 2024-02-07 | 240027000600 | 2082 | PALMADULLA TOWN SPLIT PC | 5P-PRASANNA STORES | 0 | 16,190.24 |
| 2024-02-07 | 2024-02-07 | 240027000610 | 2082 | PALMADULLA TOWN SPLIT PC | 4P-ANANDA STORES | 0 | 7,372.60 |
| 2024-02-07 | 2024-02-07 | 240027000620 | 2082 | PALMADULLA TOWN SPLIT PC | 4P-S NAGAN STORES | 0 | 46,227.07 |
| 2024-02-07 | 2024-02-07 | 240027000630 | 2082 | PALMADULLA TOWN SPLIT PC | 5P-MAHAJANA STORES | 0 | 22,288.95 |
| 2024-02-07 | 2024-02-07 | 240027000640 | 2082 | PALMADULLA TOWN SPLIT PC | 5P-SHANTHA STORES | 0 | 11,876.69 |
| 2024-02-07 | 2024-02-07 | 240027000650 | 2082 | PALMADULLA TOWN SPLIT PC | 5P-SENA STORES (R B S) | 0 | 104,650.09 |
| 2024-02-07 | 2024-02-07 | 240027000660 | 2082 | PALMADULLA TOWN SPLIT PC | Sarath Stores | 0 | 4,745.46 |
| 2024-02-07 | 2024-02-07 | 240027000670 | 2082 | PALMADULLA TOWN SPLIT PC | 4P-NISHAN HOME NEEDS | 0 | 16,483.11 |
| 2024-02-07 | 2024-02-07 | 240027000680 | 2082 | PALMADULLA TOWN SPLIT PC | 5P-HIRUNI STORES | 0 | 7,663.86 |