| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GARDENIA BAKERIES (KL) SDN BHD | B26 | 26-12-2018 | 83.67 | 0.00 | 0.00 | 0.00 | 83.67 | 0.00 | 83.67 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 605 | 26-12-2018 | 31.00 | 0.00 | 0.00 | 0.00 | 31.00 | 12.00 | 19.00 | |
| BABA PRODUCTS (M) SDN BHD | 13046 | 26-12-2018 | 21.00 | 0.00 | 0.00 | 0.00 | 21.00 | 0.00 | 21.00 | |
| NEW FOO HING TOBACCO SDN BHD | 20020 | 26-12-2018 | 162.15 | 0.00 | 0.00 | 0.00 | 162.15 | 0.00 | 162.15 | |
| NEW FOO HING TOBACCO SDN BHD | 26019 | 26-12-2018 | 108.30 | 0.00 | 0.00 | 0.00 | 108.30 | 0.00 | 108.30 | |
| FONG SOON CHAN SDN BHD | 33746 | 26-12-2018 | 287.73 | 0.00 | 0.00 | 0.00 | 287.73 | 0.00 | 287.73 | |
| GARDENIA BAKERIES (KL) SDN BHD | B25 | 25-12-2018 | 107.81 | 0.00 | 0.00 | 0.00 | 107.81 | 0.00 | 107.81 | |
| TOP&POP MARKETING SDN BHD | CS25 | 25-12-2018 | 103.40 | 0.00 | 0.00 | 0.00 | 103.40 | 0.00 | 103.40 | |
| CORE SYNERGY TRADING SDN BHD | 330 | 25-12-2018 | 87.75 | 0.00 | 0.00 | 0.00 | 87.75 | 0.00 | 87.75 | |
| SDS BAKERIES SDN BHD | CP65 | 25-12-2018 | 52.25 | 0.00 | 0.00 | 0.00 | 52.25 | 0.00 | 52.25 | |
| WINSTAR ELECTRICAL SDN BHD | 16787 | 24-12-2018 | 479.00 | 0.00 | 0.00 | 0.00 | 479.00 | 0.00 | 479.00 | |
| LIANG KEE FARMING SDN. BHD. | 76113 | 24-12-2018 | 234.00 | 0.00 | 0.00 | 0.00 | 234.00 | 0.00 | 234.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | b24 | 24-12-2018 | 58.71 | 0.00 | 0.00 | 0.00 | 58.71 | 0.00 | 58.71 | |
| GARDENIA BAKERIES (KL) SDN BHD | B23 | 23-12-2018 | 80.33 | 0.00 | 0.00 | 0.00 | 80.33 | 4.26 | 76.07 | |
| ECONSAVE CASH&CARRY | 1364 | 22-12-2018 | 55.35 | 0.00 | 0.00 | 0.00 | 55.35 | 0.00 | 55.35 |