| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GARDENIA BAKERIES (KL) SDN BHD | 8428 | 28-04-2018 | 74.45 | 45.09 | 4.47 | 0.00 | 124.01 | 0.00 | 124.01 | |
| NEW FOO HING TOBACCO SDN BHD | 28029 | 28-04-2018 | 367.45 | 0.00 | 22.05 | 0.00 | 389.50 | 0.00 | 389.50 | |
| TAN AI HWA | 167844 | 27-04-2018 | 8.00 | 16.00 | 0.48 | 0.02 | 24.50 | 0.00 | 24.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8427 | 27-04-2018 | 121.39 | 37.65 | 7.28 | 0.00 | 166.32 | 0.00 | 166.32 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 91 | 27-04-2018 | 28.09 | 0.00 | 1.69 | -0.01 | 29.77 | 0.00 | 29.77 | |
| SPM JATI ENTERPRISE | 12532 | 27-04-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| LIANG KEE FARMING SDN. BHD. | 102652 | 27-04-2018 | 0.00 | 180.00 | 0.00 | 0.00 | 180.00 | 0.00 | 180.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 42726 | 27-04-2018 | 52.80 | 0.00 | 3.17 | -0.02 | 55.95 | 5.95 | 50.00 | |
| Nabati Food Maiaysia Sdn Bhd | 3541 | 27-04-2018 | 168.88 | 0.00 | 10.13 | 0.00 | 179.01 | 0.00 | 179.01 | |
| LUEN HUP TRADING SDN BHD | 359 | 27-04-2018 | 81.55 | 0.00 | 4.89 | 0.01 | 86.45 | 0.00 | 86.45 | |
| YEE LEE TRADING CO. SDN. BHD. | 3347 | 26-04-2018 | 46.92 | 0.00 | 2.82 | 0.00 | 49.74 | 0.00 | 49.74 | |
| HENG JOO LEAN SENG SDN. BHD. | 12084 | 26-04-2018 | 0.00 | 766.00 | 0.00 | 0.00 | 766.00 | 0.00 | 766.00 | |
| SDS BAKERIES SDN BHD | 4QK3 | 26-04-2018 | 25.45 | 5.30 | 1.53 | 0.02 | 32.30 | 0.00 | 32.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8426 | 26-04-2018 | 87.56 | 20.22 | 5.25 | 0.00 | 113.03 | 0.00 | 113.03 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8425 | 25-04-2018 | 83.63 | 17.94 | 5.02 | -0.01 | 106.58 | 0.00 | 106.58 |