| 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 | 25027 | 25-04-2018 | 379.79 | 0.00 | 22.79 | -0.03 | 402.55 | 0.00 | 402.55 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 13069 | 25-04-2018 | 10.62 | 0.00 | 0.64 | -0.01 | 11.25 | 0.00 | 11.25 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 2735 | 25-04-2018 | 67.86 | 0.00 | 4.07 | 0.02 | 71.95 | 0.00 | 71.95 | |
| SIN BEAN HUAT SDN. BHD. | 135228 | 25-04-2018 | 445.82 | 0.00 | 26.75 | 0.00 | 472.57 | 0.00 | 472.57 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 2432 | 25-04-2018 | 414.27 | 0.00 | 24.86 | 0.01 | 439.14 | 0.00 | 439.14 | |
| WOON KWONG HING SDN. BHD. | 4677 | 25-04-2018 | 1106.16 | 20.00 | 66.37 | 0.00 | 1192.53 | 0.00 | 1192.53 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 4203 | 25-04-2018 | 212.16 | 0.00 | 12.73 | 0.00 | 224.89 | 45.10 | 179.79 | |
| HOK SING CHAN TRADING SDN BHD | 315563 | 25-04-2018 | 444.88 | 0.00 | 26.69 | 0.00 | 471.57 | 0.00 | 471.57 | |
| YEE LEE TRADING CO. SDN. BHD. | 3265 | 25-04-2018 | 56.23 | 254.22 | 3.37 | 0.00 | 313.82 | 0.00 | 313.82 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8424 | 24-04-2018 | 73.24 | 49.30 | 4.39 | 0.00 | 126.93 | 0.00 | 126.93 | |
| SDS BAKERIES SDN BHD | 40E4 | 24-04-2018 | 52.85 | 7.95 | 3.17 | -0.02 | 63.95 | 0.00 | 63.95 | |
| SOON BEE HUP KEE SDN. BHD. | 211851 | 24-04-2018 | 331.04 | 0.00 | 19.86 | 0.00 | 350.90 | 0.00 | 350.90 | |
| TAPAH FROZEN FOODS | 12016 | 23-04-2018 | 73.44 | 250.00 | 4.41 | 0.00 | 327.85 | 0.00 | 327.85 | |
| BABA PRODUCTS (M) SDN BHD | 34606 | 23-04-2018 | 0.00 | 72.00 | 0.00 | 0.00 | 72.00 | 0.00 | 72.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 42326 | 23-04-2018 | 43.95 | 0.00 | 2.64 | 0.01 | 46.60 | 24.90 | 21.70 |