| Delivery Date | Invoice No. | REP | Route | Invoice Date | Outlet Name | No of SKU | Value of Original Bill 0.00 | Cancelled Value 0.00 | Discount Adjustment 0.00 | Other Adjustment 0.00 | Net Value of Invoice 0.00 | Cash Paid 0.00 | ChequePaid 0.00 | Credit 0.00 | Diff 0.00 | Secondary Invoice | Sec.Invoice Adjustment | Variance |
|---|