| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| WOON KWONG HING SDN. BHD. | 371 | 19-02-2019 | 1045.10 | 0.00 | 0.00 | 0.00 | 1045.10 | 28.00 | 1017.10 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 831 | 19-02-2019 | 60.00 | 0.00 | 0.00 | 0.00 | 60.00 | 0.00 | 60.00 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 286 | 19-02-2019 | 1774.41 | 0.00 | 0.00 | 0.00 | 1774.41 | 0.00 | 1774.41 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9219 | 19-02-2019 | 100.89 | 0.00 | 0.00 | 0.00 | 100.89 | 0.00 | 100.89 | |
| LUEN HUP TRADING SDN BHD | 123 | 19-02-2019 | 205.20 | 0.00 | 0.00 | 0.00 | 205.20 | 0.00 | 205.20 | |
| TOP&POP MARKETING SDN BHD | CS1902 | 19-02-2019 | 78.40 | 0.00 | 0.00 | 0.00 | 78.40 | 0.00 | 78.40 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 16090 | 19-02-2019 | 864.78 | 0.00 | 0.00 | 0.00 | 864.78 | 3.88 | 860.90 | |
| LEAN KEE CHAN SDN BHD | 328247 | 19-02-2019 | 2184.64 | 0.00 | 0.00 | 0.00 | 2184.64 | 0.00 | 2184.64 | |
| LEAN KEE CHAN SDN BHD | 86892 | 19-02-2019 | 820.00 | 0.00 | 0.00 | 0.00 | 820.00 | 0.00 | 820.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9218 | 18-02-2019 | 60.09 | 0.00 | 0.00 | 0.00 | 60.09 | 0.00 | 60.09 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 1808 | 18-02-2019 | 33.95 | 0.00 | 0.00 | 0.00 | 33.95 | 0.00 | 33.95 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 11796 | 18-02-2019 | 380.50 | 0.00 | 0.00 | 0.00 | 380.50 | 0.00 | 380.50 | |
| LIANG KEE FARMING SDN. BHD. | 76672 | 18-02-2019 | 246.00 | 0.00 | 0.00 | 0.00 | 246.00 | 0.00 | 246.00 | |
| COFFMAS INDUSTRIES SDN.BHD | 14454 | 18-02-2019 | 19.80 | 0.00 | 0.00 | 0.00 | 19.80 | 0.00 | 19.80 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 5289 | 18-02-2019 | 606.46 | 0.00 | 0.00 | 0.00 | 606.46 | 0.00 | 606.46 |