| Invoice Date | Delivery Date | Invoice No. | Rep ID | Section | Customer Name | SKU | Amount |
|---|---|---|---|---|---|---|---|
| 2024-02-07 | 2024-02-07 | 240026008090 | 2094 | BORALA-PALMADULLA | KOLITHA STORES | 0 | 3,575.05 |
| 2024-02-07 | 2024-02-07 | 240026008100 | 2094 | BORALA-PALMADULLA | SAMPATH GROCERY | 0 | 10,099.97 |
| 2024-02-07 | 2024-02-07 | 240026008110 | 2094 | BORALA-PALMADULLA | WASANA WELADASELA | 0 | 2,397.09 |
| 2024-02-07 | 2024-02-07 | 240026008120 | 2094 | BORALA-PALMADULLA | 5P-SIRI SUPIRI STORES | 0 | 4,525.80 |
| 2024-02-07 | 2024-02-07 | 240026008130 | 2094 | BORALA-PALMADULLA | Samankula Grocery | 0 | 2,600.94 |
| 2024-02-07 | 2024-02-07 | 240026008140 | 2094 | BORALA-PALMADULLA | ALOKA STORES | 0 | 3,281.58 |
| 2024-02-07 | 2024-02-07 | 240026008150 | 2094 | BORALA-PALMADULLA | 5P-GAMINI STORES 2 | 0 | 3,855.30 |
| 2024-02-07 | 2024-02-07 | 240026008160 | 2094 | BORALA-PALMADULLA | 5P-SAMANTHA STOREN 2 | 0 | 5,252.37 |
| 2024-02-07 | 2024-02-07 | 240026008170 | 2094 | BORALA-PALMADULLA | 4P-PATHIRA KADE | 0 | 2,488.29 |
| 2024-02-07 | 2024-02-07 | 240026008180 | 2094 | BORALA-PALMADULLA | S.K.Family Mart | 0 | 12,240.72 |
| 2024-02-07 | 2024-02-07 | 240026008190 | 2094 | BORALA-PALMADULLA | PALITHA HOTEL & GROCERY | 0 | 3,564.67 |
| 2024-02-07 | 2024-02-07 | 240026008200 | 2094 | BORALA-PALMADULLA | SURAVI STORES | 0 | 2,373.28 |
| 2024-02-07 | 2024-02-07 | 240026008210 | 2094 | BORALA-PALMADULLA | 5P-RANDHALU TRADERS | 0 | 11,170.40 |
| 2024-02-07 | 2024-02-07 | 240026008220 | 2094 | BORALA-PALMADULLA | GUNAWARDANA GROCERY | 0 | 3,003.83 |
| 2024-02-07 | 2024-02-07 | 240026008230 | 2094 | BORALA-PALMADULLA | 5P-SAMAN STORES | 0 | 3,280.14 |
| 2024-02-07 | 2024-02-07 | 240026008240 | 2094 | BORALA-PALMADULLA | P.M.K.Stores | 0 | 19,421.96 |
| 2024-02-07 | 2024-02-07 | 240026008250 | 2094 | BORALA-PALMADULLA | PINWATHTHA STORES | 0 | 4,545.60 |
| 2024-02-07 | 2024-02-07 | 240026008260 | 2094 | BORALA-PALMADULLA | GAMINI STORES | 0 | 3,051.95 |
| 2024-02-07 | 2024-02-07 | 240026008270 | 2094 | BORALA-PALMADULLA | Lakmini Super | 0 | 9,610.36 |
| 2024-02-07 | 2024-02-07 | 240026008280 | 2094 | BORALA-PALMADULLA | BUDDIKA STORES | 0 | 3,090.12 |
| 2024-02-07 | 2024-02-07 | 240026008290 | 2094 | BORALA-PALMADULLA | Tharindu Stores | 0 | 2,175.86 |
| 2024-02-07 | 2024-02-07 | 240026008300 | 2094 | BORALA-PALMADULLA | Ramesh Stores | 0 | 2,772.72 |
| 2024-02-07 | 2024-02-07 | 240026008310 | 2094 | BORALA-PALMADULLA | ARUNA STORES | 0 | 1,250.01 |
| 2024-02-07 | 2024-02-07 | 240026008320 | 2094 | BORALA-PALMADULLA | Indika Stores | 0 | 1,164.52 |
| 2024-02-07 | 2024-02-07 | 240026008330 | 2094 | BORALA-PALMADULLA | AMARASINGE STOERS | 0 | 1,320.11 |
| 2024-02-07 | 2024-02-07 | 240026008340 | 2094 | BORALA-PALMADULLA | 4P-DARMADASA STORES | 0 | 32,636.58 |
| 2024-02-07 | 2024-02-07 | 240026008350 | 2094 | BORALA-PALMADULLA | 5P-BATHEGAMA STORES | 0 | 2,294.81 |