| Approved Orders | All not Invoiced Orders | To MM | To WD | Approved and Invoiced |
| Order No | Customer | Order Date | Shedule Date | Grand Total | Status | Rep | Approve By | |
| ORD/121/0157526 | SAHAN OIL MART | 2026-04-06 | 2026-04-06 | 1602825.00 | OK | 121 | 0 | WD |
| ORD/105/0157605 | DHARMASIRI TYRE HOUSE (PVT) LTD | 2026-04-08 | 2026-04-08 | 131669.99 | OK | 105 | 0 | MM |
| ORD/131/0157589 | WASANTHA TYRE MART | 2026-04-08 | 2026-04-10 | 119000.00 | OK | 131 | 0 | MM |
| ORD/119/0157680 | TASOVI INTERNATIONAL (PVT) LTD | 2026-04-11 | 2026-04-11 | 224371.87 | OK | 119 | 0 | WD |
| ORD/131/0157696 | NEW WIJAYA MOTORS | 2026-04-16 | 2026-04-16 | 134862.01 | OK | 131 | 0 | MM |