| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| WOON KWONG HING SDN. BHD. | 3520 | 29-03-2018 | 1009.44 | 30.60 | 60.57 | -0.01 | 1100.60 | 0.00 | 1100.60 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 9557 | 29-03-2018 | 1891.91 | 99.56 | 113.51 | 0.05 | 2105.03 | 0.00 | 2105.03 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8328 | 28-03-2018 | 55.41 | 30.63 | 3.32 | 0.01 | 89.37 | 0.00 | 89.37 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 10126 | 28-03-2018 | 167.50 | 0.00 | 10.05 | 0.00 | 177.55 | 0.00 | 177.55 | |
| LIANG KEE FARMING SDN. BHD. | 102368 | 28-03-2018 | 0.00 | 174.00 | 0.00 | 0.00 | 174.00 | 0.00 | 174.00 | |
| NEW FOO HING TOBACCO SDN BHD | 28022 | 28-03-2018 | 336.69 | 0.00 | 20.20 | 0.01 | 356.90 | 0.00 | 356.90 |