| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1987 | 14-03-2018 | 444.20 | 0.00 | 26.65 | 0.01 | 470.86 | 0.00 | 470.86 | |
| NEW FOO HING TOBACCO SDN BHD | 14005 | 14-03-2018 | 264.06 | 0.00 | 15.84 | 0.00 | 279.90 | 0.00 | 279.90 | |
| PERNIGAAN PING KOO | 23498 | 14-03-2018 | 32.00 | 0.00 | 1.92 | 0.00 | 33.92 | 0.00 | 33.92 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8314 | 14-03-2018 | 78.26 | 39.78 | 4.70 | 0.00 | 122.74 | 0.00 | 122.74 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 12266 | 14-03-2018 | 16.20 | 0.00 | 0.97 | 0.00 | 17.17 | 0.00 | 17.17 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 3013 | 14-03-2018 | 102.30 | 0.00 | 6.14 | 0.01 | 108.45 | 0.00 | 108.45 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 31425 | 14-03-2018 | 45.20 | 11.20 | 2.71 | -0.01 | 59.10 | 5.10 | 54.00 | |
| TAPAH FROZEN FOODS | 11575 | 14-03-2018 | 348.76 | 372.00 | 20.93 | 0.01 | 741.70 | 0.00 | 741.70 | |
| HENG JOO LEAN SENG SDN. BHD. | 11660 | 13-03-2018 | 0.00 | 1069.90 | 0.00 | 0.00 | 1069.90 | 0.00 | 1069.90 | |
| LIANG KEE FARMING SDN. BHD. | 102236 | 13-03-2018 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| YAN HONG TRADING | 2679 | 13-03-2018 | 669.96 | 0.00 | 40.20 | 0.00 | 710.16 | 0.00 | 710.16 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8313 | 13-03-2018 | 74.82 | 31.72 | 4.49 | -0.01 | 111.02 | 0.00 | 111.02 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8312 | 12-03-2018 | 94.77 | 50.14 | 5.69 | 0.00 | 150.60 | 0.00 | 150.60 | |
| BABA PRODUCTS (M) SDN BHD | 33616 | 12-03-2018 | 0.00 | 80.10 | 0.00 | 0.00 | 80.10 | 0.00 | 80.10 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 31230 | 12-03-2018 | 18.30 | 4.80 | 1.10 | 0.00 | 24.20 | 2.70 | 21.50 |