| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| YAKULT (MALAYSIA) SDN. BHD. | 559 | 30-05-2018 | 10.77 | 0.00 | 0.65 | -0.02 | 11.40 | 0.00 | 11.40 | |
| MASHURI JAYA TRADING | 1330 | 30-05-2018 | 74.53 | 0.00 | 4.47 | 0.00 | 79.00 | 0.00 | 79.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8530 | 30-05-2018 | 50.38 | 30.66 | 3.02 | 0.01 | 84.07 | 0.00 | 84.07 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8529 | 29-05-2018 | 56.98 | 2.77 | 3.42 | -0.01 | 63.16 | 0.00 | 63.16 | |
| SDS BAKERIES SDN BHD | 5TF5 | 29-05-2018 | 35.05 | 0.00 | 2.10 | 0.00 | 37.15 | 0.00 | 37.15 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 52828 | 28-05-2018 | 64.95 | 0.00 | 3.90 | 0.00 | 68.85 | 11.10 | 57.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8528 | 28-05-2018 | 95.12 | 8.02 | 5.71 | 0.00 | 108.85 | 0.00 | 108.85 | |
| SWEE TIN TEA MERCHANTS TRADING SDN BHD | 5660 | 28-05-2018 | 0.00 | 22.00 | 0.00 | 0.00 | 22.00 | 0.00 | 22.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8527 | 27-05-2018 | 79.19 | 59.16 | 4.75 | 0.01 | 143.11 | 0.00 | 143.11 | |
| TAN AI HWA | 171636 | 27-05-2018 | 32.10 | 0.00 | 1.93 | 0.02 | 34.05 | 0.00 | 34.05 | |
| LIANG KEE FARMING SDN. BHD. | 102928 | 27-05-2018 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| SDS BAKERIES SDN BHD | R94 | 27-05-2018 | 71.20 | 7.95 | 4.27 | -0.02 | 83.40 | 0.00 | 83.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8526BH02 | 26-05-2018 | 16.80 | 0.00 | 1.01 | 0.00 | 17.81 | 0.00 | 17.81 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8526 | 26-05-2018 | 60.56 | 34.60 | 3.63 | 0.00 | 98.79 | 0.00 | 98.79 | |
| TESCO | 34944 | 25-05-2018 | 95.79 | 0.00 | 5.75 | 0.00 | 101.54 | 6.17 | 95.37 |