| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| COTRA ENTERPRISES SENDIRIAN BERHAD | 544 | 03-08-2018 | 19.75 | 0.00 | 0.00 | 0.00 | 19.75 | 0.00 | 19.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8802 | 02-08-2018 | 100.85 | 0.00 | 0.00 | 0.00 | 100.85 | 0.00 | 100.85 | |
| SDS BAKERIES SDN BHD | 82L2 | 02-08-2018 | 37.05 | 0.00 | 0.00 | 0.00 | 37.05 | 0.00 | 37.05 | |
| TAPAH FROZEN FOODS | 13020 | 02-08-2018 | 826.45 | 0.00 | 0.00 | 0.00 | 826.45 | 0.00 | 826.45 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 3357 | 01-08-2018 | 381.02 | 0.00 | 0.00 | 0.00 | 381.02 | 0.00 | 381.02 | |
| TAN AI HWA | 182269 | 01-08-2018 | 45.90 | 0.00 | 0.00 | 0.00 | 45.90 | 0.00 | 45.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8801 | 01-08-2018 | 112.80 | 0.00 | 0.00 | 0.00 | 112.80 | 0.00 | 112.80 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 80123 | 01-08-2018 | 55.00 | 0.00 | 0.00 | 0.00 | 55.00 | 22.75 | 32.25 | |
| NEW FOO HING TOBACCO SDN BHD | 01024 | 01-08-2018 | 373.35 | 0.00 | 0.00 | 0.00 | 373.35 | 0.00 | 373.35 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 0131 | 01-08-2018 | 209.70 | 0.00 | 0.00 | 0.00 | 209.70 | 0.00 | 209.70 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 14909 | 01-08-2018 | 32.82 | 0.00 | 0.00 | 0.00 | 32.82 | 0.00 | 32.82 | |
| BABA PRODUCTS (M) SDN BHD | 33640 | 01-08-2018 | 55.00 | 0.00 | 0.00 | 0.00 | 55.00 | 0.00 | 55.00 | |
| MAJOR TRADE SDN BHD | 74683 | 01-08-2018 | 220.00 | 0.00 | 0.00 | 0.00 | 220.00 | 0.00 | 220.00 | |
| MAJOR TRADE SDN BHD | 74684 | 01-08-2018 | 681.83 | 0.00 | 0.00 | 0.00 | 681.83 | 0.00 | 681.83 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 7450 | 31-07-2018 | 170.75 | 0.00 | 0.00 | 0.00 | 170.75 | 0.00 | 170.75 |