| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| SPM JATI ENTERPRISE | 14609 | 31-07-2018 | 245.00 | 0.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| SDS BAKERIES SDN BHD | 7VF1 | 31-07-2018 | 31.10 | 0.00 | 0.00 | 0.00 | 31.10 | 0.00 | 31.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8731 | 31-07-2018 | 144.42 | 0.00 | 0.00 | 0.00 | 144.42 | 0.00 | 144.42 | |
| HENG JOO LEAN SENG SDN. BHD. | 12982 | 31-07-2018 | 1306.72 | 0.00 | 0.00 | 0.00 | 1306.72 | 0.00 | 1306.72 | |
| NG CHONG WONG & SONS SDN. BHD. | 7208 | 31-07-2018 | 108.26 | 0.00 | 0.00 | 0.00 | 108.26 | 0.00 | 108.26 | |
| SOON HOE(IPOO61082-A) | 671735 | 30-07-2018 | 50.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 50.00 | |
| LIANG KEE FARMING SDN. BHD. | 103631 | 30-07-2018 | 198.00 | 0.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8730 | 30-07-2018 | 163.84 | 0.00 | 0.00 | 0.00 | 163.84 | 0.00 | 163.84 |