| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| CORE SYNERGY TRADING SDN BHD | 108 | 13-12-2018 | 303.18 | 0.00 | 0.00 | 0.00 | 303.18 | 0.00 | 303.18 | |
| GARDENIA BAKERIES (KL) SDN BHD | B12 | 12-12-2018 | 94.00 | 0.00 | 0.00 | 0.00 | 94.00 | 0.00 | 94.00 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 17 | 12-12-2018 | 567.68 | 0.00 | 0.00 | 0.00 | 567.68 | 0.00 | 567.68 | |
| FERNMART AGENCY SDN. BHD. | 924 | 12-12-2018 | 214.44 | 0.00 | 0.00 | 0.00 | 214.44 | 0.00 | 214.44 | |
| NEW FOO HING TOBACCO SDN BHD | 1202 | 12-12-2018 | 479.50 | 0.00 | 0.00 | 0.00 | 479.50 | 0.00 | 479.50 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 21204 | 12-12-2018 | 30.85 | 0.00 | 0.00 | 0.00 | 30.85 | 9.90 | 20.95 | |
| TAN AI HWA | 8017 | 11-12-2018 | 30.00 | 0.00 | 0.00 | 0.00 | 30.00 | 0.00 | 30.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | B11 | 11-12-2018 | 107.22 | 0.00 | 0.00 | 0.00 | 107.22 | 0.00 | 107.22 | |
| TOP&POP MARKETING SDN BHD | CS11 | 11-12-2018 | 65.25 | 0.00 | 0.00 | 0.00 | 65.25 | 0.00 | 65.25 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 2202 | 11-12-2018 | 195.00 | 0.00 | 0.00 | 0.00 | 195.00 | 0.00 | 195.00 | |
| CORE SYNERGY TRADING SDN BHD | 3432 | 11-12-2018 | 421.68 | 0.00 | 0.00 | 0.00 | 421.68 | 0.00 | 421.68 | |
| TAPAH FROZEN FOODS | 14427 | 11-12-2018 | 640.40 | 0.00 | 0.00 | 0.00 | 640.40 | 0.00 | 640.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | B10 | 10-12-2018 | 96.80 | 0.00 | 0.00 | 0.00 | 96.80 | 0.00 | 96.80 | |
| MOHAMMAD GHAZALI BIN ABD MANAB | 44723 | 10-12-2018 | 28.00 | 0.00 | 0.00 | 0.00 | 28.00 | 0.00 | 28.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 121030 | 10-12-2018 | 19.05 | 0.00 | 0.00 | 0.00 | 19.05 | 17.45 | 1.60 |