| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TOP&POP MARKETING SDN BHD | CS22 | 22-12-2018 | 9.45 | 0.00 | 0.00 | 0.00 | 9.45 | 0.00 | 9.45 | |
| NEW FOO HING TOBACCO SDN BHD | 22009 | 22-12-2018 | 430.95 | 0.00 | 0.00 | 0.00 | 430.95 | 0.00 | 430.95 | |
| SDS BAKERIES SDN BHD | CM26 | 22-12-2018 | 13.95 | 0.00 | 0.00 | 0.00 | 13.95 | 0.00 | 13.95 | |
| GARDENIA BAKERIES (KL) SDN BHD | B22 | 22-12-2018 | 88.03 | 0.00 | 0.00 | 0.00 | 88.03 | 0.00 | 88.03 | |
| GARDENIA BAKERIES (KL) SDN BHD | b21 | 21-12-2018 | 79.16 | 0.00 | 0.00 | 0.00 | 79.16 | 0.00 | 79.16 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 604306 | 21-12-2018 | 552.50 | 0.00 | 0.00 | 0.00 | 552.50 | 0.00 | 552.50 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 36957 | 21-12-2018 | 2456.78 | 0.00 | 0.00 | 0.00 | 2456.78 | 0.00 | 2456.78 | |
| BAN CHUAN AGENCY SDN BHD | 23269 | 21-12-2018 | 275.60 | 0.00 | 0.00 | 0.00 | 275.60 | 0.00 | 275.60 | |
| SOON HOE(IPOO61082-A) | 688617 | 21-12-2018 | 130.30 | 0.00 | 0.00 | 0.00 | 130.30 | 0.00 | 130.30 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 2127 | 21-12-2018 | 22.35 | 0.00 | 0.00 | 0.00 | 22.35 | 14.10 | 8.25 | |
| SPM JATI ENTERPRISE | 15616 | 21-12-2018 | 245.00 | 0.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| FERNMART AGENCY SDN. BHD. | 2171 | 21-12-2018 | 465.05 | 0.00 | 0.00 | 0.00 | 465.05 | 0.00 | 465.05 | |
| FERNMART AGENCY SDN. BHD. | 2200 | 21-12-2018 | 84.13 | 0.00 | 0.00 | 0.00 | 84.13 | 0.00 | 84.13 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 170 | 21-12-2018 | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 | 20.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | b20 | 20-12-2018 | 96.20 | 0.00 | 0.00 | 0.00 | 96.20 | 0.00 | 96.20 |