| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-07 | 2024-02-07 | 240017003780 | 2084 | Sidurupitiya-Colombogama | 5P-SUNIL STORES - 1 | 0 | 3,151.89 |
| 2024-02-07 | 2024-02-07 | 240017003790 | 2084 | Sidurupitiya-Colombogama | PALITHA ABEWARDANA | 0 | 2,388.28 |
| 2024-02-07 | 2024-02-07 | 240017003800 | 2084 | Sidurupitiya-Colombogama | Priyasena Stores | 0 | 3,490.58 |
| 2024-02-07 | 2024-02-07 | 240017003810 | 2084 | Sidurupitiya-Colombogama | H.M. SOMADASA | 0 | 13,719.69 |
| 2024-02-07 | 2024-02-07 | 240017003820 | 2084 | Sidurupitiya-Colombogama | PETHUM SANJEEWA | 0 | 11,944.00 |
| 2024-02-07 | 2024-02-07 | 240017003830 | 2084 | Sidurupitiya-Colombogama | 4P-KARUNARATHNA STORES | 0 | 860.17 |
| 2024-02-07 | 2024-02-07 | 240017003840 | 2084 | Sidurupitiya-Colombogama | Chathuri Stores | 0 | 5,912.93 |
| 2024-02-07 | 2024-02-07 | 240017003850 | 2084 | Sidurupitiya-Colombogama | KIRIELLA WATHTHA STORES | 0 | 2,051.45 |
| 2024-02-07 | 2024-02-07 | 240017003860 | 2084 | Sidurupitiya-Colombogama | 5P-UPUL STORES | 0 | 7,799.91 |
| 2024-02-07 | 2024-02-07 | 240017003870 | 2084 | Sidurupitiya-Colombogama | 4P-KODITHUWAKKU STORES | 0 | 5,552.34 |
| 2024-02-07 | 2024-02-07 | 240017003880 | 2084 | Sidurupitiya-Colombogama | 5P-MALAWIARACHCHI STORES | 0 | 4,144.24 |
| 2024-02-07 | 2024-02-07 | 240017003890 | 2084 | Sidurupitiya-Colombogama | PALIKA STORES | 0 | 3,402.15 |
| 2024-02-07 | 2024-02-07 | 240017003900 | 2084 | Sidurupitiya-Colombogama | J.C. Stores | 0 | 22,536.44 |
| 2024-02-07 | 2024-02-07 | 240017003910 | 2084 | Sidurupitiya-Colombogama | 4P-GEETHANANDA STORES | 0 | 53,652.10 |
| 2024-02-07 | 2024-02-07 | 240017003920 | 2084 | Sidurupitiya-Colombogama | Wickramasinghe Stores | 0 | 3,370.07 |
| 2024-02-07 | 2024-02-07 | 240017003930 | 2084 | Sidurupitiya-Colombogama | Samarasekara Stores | 0 | 7,146.81 |
| 2024-02-07 | 2024-02-07 | 240017003940 | 2084 | Sidurupitiya-Colombogama | SAMADHI STORES | 0 | 19,416.14 |
| 2024-02-07 | 2024-02-07 | 240017003950 | 2084 | Sidurupitiya-Colombogama | 5P-D T S STORES | 0 | 10,332.61 |
| 2024-02-07 | 2024-02-07 | 240017003960 | 2084 | Sidurupitiya-Colombogama | IDUWARA STORES | 0 | 1,982.99 |
| 2024-02-07 | 2024-02-07 | 240017003970 | 2084 | Sidurupitiya-Colombogama | PEATER STORES | 0 | 7,902.75 |
| 2024-02-07 | 2024-02-07 | 240017003980 | 2084 | Sidurupitiya-Colombogama | 4P-PODI KADE | 0 | 6,489.74 |
| 2024-02-07 | 2024-02-07 | 240017003990 | 2084 | Sidurupitiya-Colombogama | Jayasumana Hotel | 0 | 2,649.16 |
| 2024-02-07 | 2024-02-07 | 240017004000 | 2084 | Sidurupitiya-Colombogama | G.D.Stores | 0 | 6,187.17 |
| 2024-02-07 | 2024-02-07 | 240017004010 | 2084 | Sidurupitiya-Colombogama | GAMINI STORES | 0 | 4,438.63 |
| 2024-02-07 | 2024-02-07 | 240017004020 | 2084 | Sidurupitiya-Colombogama | 5P-PIYARATHNA STORES - 2 | 0 | 7,148.03 |
| 2024-02-07 | 2024-02-07 | 240017004030 | 2084 | Sidurupitiya-Colombogama | 5P-JAYALATH STORES | 0 | 16,476.67 |