| 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 | 8401 | 01-04-2018 | 54.27 | 2.53 | 3.26 | 0.00 | 60.06 | 0.00 | 60.06 | |
| LUEN HUP TRADING SDN BHD | 486 | 31-03-2018 | 192.90 | 0.00 | 11.57 | -0.02 | 204.45 | 0.00 | 204.45 | |
| NEW FOO HING TOBACCO SDN BHD | 31029 | 31-03-2018 | 252.48 | 0.00 | 15.15 | 0.02 | 267.65 | 0.00 | 267.65 | |
| NIBON TEBAL ENTERPRISE SDN. BHD. | 16956 | 31-03-2018 | 174.70 | 0.00 | 10.48 | 0.01 | 185.19 | 0.00 | 185.19 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8331 | 31-03-2018 | 61.17 | 35.68 | 3.67 | 0.00 | 100.52 | 0.00 | 100.52 | |
| TAN AI HWA | 163386 | 30-03-2018 | 8.50 | 12.50 | 0.51 | -0.01 | 21.50 | 0.00 | 21.50 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 947 | 30-03-2018 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| SPM JATI ENTERPRISE | 13997 | 30-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 33024 | 30-03-2018 | 67.45 | 0.00 | 4.05 | 0.00 | 71.50 | 6.50 | 65.00 | |
| BIGEAST TRADING SDN. BHD. | 2444 | 30-03-2018 | 437.40 | 0.00 | 26.24 | 0.00 | 463.64 | 0.00 | 463.64 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8330 | 30-03-2018 | 67.22 | 19.19 | 4.03 | 0.01 | 90.45 | 0.00 | 90.45 | |
| B.S. YEAP TRADING SDN. BHD | 119990 | 30-03-2018 | 731.05 | 98.76 | 43.86 | 0.00 | 873.67 | 0.00 | 873.67 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 12500 | 29-03-2018 | 31.64 | 0.00 | 1.90 | -0.01 | 33.53 | 0.00 | 33.53 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8329 | 29-03-2018 | 109.36 | 26.35 | 6.56 | -0.01 | 142.26 | 0.00 | 142.26 | |
| SDS BAKERIES SDN BHD | 3TJI | 29-03-2018 | 22.80 | 10.60 | 1.37 | -0.02 | 34.75 | 0.00 | 34.75 |