| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| FONG SOON CHAN SDN BHD | 9478 | 11-09-2023 | 390.40 | 0.00 | 0.00 | 0.00 | 390.40 | 0.00 | 390.40 | |
| HENG JOO LEAN SENG SDN. BHD. | 381 | 02-09-2023 | 2215.50 | 0.00 | 0.00 | 0.00 | 2215.50 | 0.00 | 2215.50 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 9426 | 02-09-2023 | 858.57 | 0.00 | 0.00 | 0.00 | 858.57 | 0.00 | 858.57 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 682 | 02-09-2023 | 280.45 | 0.00 | 0.00 | 0.00 | 280.45 | 0.00 | 280.45 | |
| FOO WOH CHAN TRADING | 770 | 26-08-2023 | 1500.00 | 0.00 | 0.00 | 0.00 | 1500.00 | 0.00 | 1500.00 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 8385 | 25-08-2023 | 706.00 | 0.00 | 0.00 | 0.00 | 706.00 | 0.00 | 706.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 826 | 19-08-2023 | 1773.00 | 0.00 | 0.00 | 0.00 | 1773.00 | 0.00 | 1773.00 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 793 | 14-08-2023 | 660.00 | 0.00 | 0.00 | 0.00 | 660.00 | 0.00 | 660.00 | |
| FFM MARKETING SDN BHD | 513 | 14-08-2023 | 1400.00 | 0.00 | 0.00 | 0.00 | 1400.00 | 0.00 | 1400.00 | |
| SIN WENG HOO TRADING SDN. BHD. | 566 | 09-08-2023 | 3824.40 | 0.00 | 0.00 | 0.00 | 3824.40 | 0.00 | 3824.40 | |
| HENG JOO LEAN SENG SDN. BHD. | 6143 | 04-08-2023 | 3000.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 3000.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 2102 | 19-07-2023 | 3000.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 3000.00 | |
| HENG JOO LEAN SENG SDN. BHD. | 5977 | 18-07-2023 | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 2000.00 | |
| SIN WENG HOO TRADING SDN. BHD. | 1819 | 12-07-2023 | 4000.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 4000.00 | |
| TAPAH FROZEN FOODS | 5762 | 06-07-2023 | 2500.00 | 0.00 | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 |