| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| COFFMAS INDUSTRIES SDN.BHD | 6795 | 15-04-2018 | 0.00 | 15.50 | 0.00 | 0.00 | 15.50 | 0.00 | 15.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8415 | 15-04-2018 | 86.14 | 59.96 | 5.17 | 0.00 | 151.27 | 0.00 | 151.27 | |
| SDS BAKERIES SDN BHD | 4FT4 | 15-04-2018 | 48.20 | 7.95 | 2.89 | 0.01 | 59.05 | 0.00 | 59.05 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 18208 | 14-04-2018 | 603.92 | 0.00 | 36.24 | -0.01 | 640.15 | 0.00 | 640.15 | |
| BAN HONG OIL MILL SDN BHD | 125583 | 14-04-2018 | 449.30 | 86.00 | 26.96 | 0.00 | 562.26 | 0.00 | 562.26 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8414 | 14-04-2018 | 81.43 | 36.58 | 4.89 | -0.01 | 122.89 | 0.00 | 122.89 | |
| NEW FOO HING TOBACCO SDN BHD | 14036 | 14-04-2018 | 364.89 | 0.00 | 21.89 | 0.02 | 386.80 | 0.00 | 386.80 | |
| HENG JOO LEAN SENG SDN. BHD. | 11974 | 14-04-2018 | 0.00 | 1103.17 | 0.00 | 0.00 | 1103.17 | 0.00 | 1103.17 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 18374 | 13-04-2018 | 873.10 | 0.00 | 52.39 | 0.02 | 925.51 | 0.00 | 925.51 | |
| RRSR TRADING | 8378 | 13-04-2018 | 75.00 | 49.60 | 4.50 | 0.00 | 129.10 | 0.00 | 129.10 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 17359 | 13-04-2018 | 96.30 | 271.40 | 5.78 | 0.00 | 373.48 | 18.18 | 355.30 | |
| YAN HONG TRADING | 2756 | 13-04-2018 | 56.00 | 0.00 | 3.36 | 0.00 | 59.36 | 0.00 | 59.36 | |
| TAN AI HWA | 165684 | 13-04-2018 | 13.00 | 0.00 | 0.78 | 0.02 | 13.80 | 0.00 | 13.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8413 | 13-04-2018 | 67.26 | 26.95 | 4.04 | 0.00 | 98.25 | 0.00 | 98.25 | |
| TAN AI HWA | 165683 | 13-04-2018 | 30.00 | 0.00 | 1.80 | 0.00 | 31.80 | 0.00 | 31.80 |