| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| L H SALES & MARKETING SDN BHD | 248 | 22-06-2022 | 3500.00 | 0.00 | 0.00 | 0.00 | 3500.00 | 0.00 | 3500.00 | |
| HENG JOO LEAN SENG SDN. BHD. | 356 | 17-06-2022 | 3000.00 | 0.00 | 0.00 | 0.00 | 3000.00 | 0.00 | 3000.00 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 6640 | 13-06-2022 | 1430.00 | 0.00 | 0.00 | 0.00 | 1430.00 | 0.00 | 1430.00 | |
| SIN WENG HOO TRADING SDN. BHD. | 867 | 09-06-2022 | 3300.00 | 0.00 | 0.00 | 0.00 | 3300.00 | 0.00 | 3300.00 | |
| MK MAYA KEKAL SDN BHD | 290 | 08-06-2022 | 792.00 | 0.00 | 0.00 | 0.00 | 792.00 | 0.00 | 792.00 | |
| WOON KWONG HING SDN. BHD. | 312 | 07-06-2022 | 276.00 | 0.00 | 0.00 | 0.00 | 276.00 | 0.00 | 276.00 | |
| CORE SYNERGY TRADING SDN BHD | 41 | 07-06-2022 | 128.00 | 0.00 | 0.00 | 0.00 | 128.00 | 0.00 | 128.00 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 499 | 05-06-2022 | 612.90 | 0.00 | 0.00 | 0.00 | 612.90 | 0.00 | 612.90 | |
| UNI KP SDN BHD | 4801 | 03-06-2022 | 714.90 | 0.00 | 0.00 | 0.00 | 714.90 | 0.00 | 714.90 | |
| HOK SING CHAN TRADING SDN BHD | 395 | 03-06-2022 | 533.00 | 0.00 | 0.00 | 0.00 | 533.00 | 0.00 | 533.00 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 82 | 03-06-2022 | 188.00 | 0.00 | 0.00 | 0.00 | 188.00 | 0.00 | 188.00 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 84 | 03-06-2022 | 161.00 | 0.00 | 0.00 | 0.00 | 161.00 | 0.00 | 161.00 | |
| BIGEAST TRADING SDN. BHD. | 28 | 02-06-2022 | 146.50 | 0.00 | 0.00 | 0.00 | 146.50 | 0.00 | 146.50 | |
| HENG JOO LEAN SENG SDN. BHD. | 252 | 27-05-2022 | 3500.00 | 0.00 | 0.00 | 0.00 | 3500.00 | 0.00 | 3500.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 924 | 25-05-2022 | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 2000.00 |