| Invoice | Dealer | Agent | Date | Type | Total | Status |
|---|
| INV-26060-0418 | New Lanka Gas Centre | R1 · Nuwan Perera | 09 Jun 2026 | Transfer | Rs 154,000 | Unpaid |
| INV-26060-0417 | Senura Hardware & Gas | R1 · Nuwan Perera | 09 Jun 2026 | Credit | Rs 142,800 | Unpaid |
| INV-26060-0411 | City Stores | R2 · Sunil Fernando | 09 Jun 2026 | Cash | Rs 85,100 | Paid |
| INV-26059-0392 | Sapumal Distributors | R3 · Kasun Silva | 08 Jun 2026 | Transfer | Rs 268,800 | Partial |
| INV-26059-0381 | Sapumal Distributors | R3 · Kasun Silva | 07 Jun 2026 | Credit | Rs 92,400 | Unpaid |
| INV-26059-0377 | Hela Super | R3 · Kasun Silva | 07 Jun 2026 | Credit | Rs 184,000 | Unpaid |
| INV-26060-0405 | Ocean View Traders | R6 · Roshan Wickrama | 09 Jun 2026 | Transfer | Rs 117,600 | Paid |
| INV-26060-0399 | Mihindu Stores | R5 · Dilshan Jayasuriya | 09 Jun 2026 | Cash | Rs 63,100 | Paid |