| 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 | 8317 | 17-03-2018 | 75.30 | 54.21 | 4.52 | 0.00 | 134.03 | 0.00 | 134.03 | |
| NEW FOO HING TOBACCO SDN BHD | 17024 | 17-03-2018 | 237.61 | 0.00 | 14.26 | -0.02 | 251.85 | 0.00 | 251.85 | |
| LUEN HUP TRADING SDN BHD | 259 | 17-03-2018 | 380.05 | 0.00 | 22.80 | 0.00 | 402.85 | 0.00 | 402.85 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 1054 | 17-03-2018 | 222.35 | 0.00 | 13.34 | 0.01 | 235.70 | 0.00 | 235.70 | |
| PERFECT TRADNG COMPANY | 62170 | 17-03-2018 | 12.90 | 0.00 | 0.77 | -0.02 | 13.65 | 0.00 | 13.65 | |
| MAJOR TRADE SDN BHD | 67895 | 16-03-2018 | 513.69 | 18.90 | 30.82 | -0.02 | 563.39 | 0.00 | 563.39 | |
| MAJOR TRADE SDN BHD | 67894 | 16-03-2018 | 199.85 | 192.09 | 11.99 | -0.01 | 403.92 | 0.00 | 403.92 | |
| JOOI SHENG TRADING SDN. BHD. | 16995 | 16-03-2018 | 29.70 | 0.00 | 1.78 | 0.02 | 31.50 | 0.00 | 31.50 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 873 | 16-03-2018 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 874 | 16-03-2018 | 8.34 | 0.00 | 0.50 | 0.00 | 8.84 | 0.00 | 8.84 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8316 | 16-03-2018 | 54.60 | 43.51 | 3.28 | 0.00 | 101.39 | 0.00 | 101.39 | |
| NEW FOO HING TOBACCO SDN BHD | 16018 | 16-03-2018 | 148.51 | 0.00 | 8.91 | 0.00 | 157.42 | 0.00 | 157.42 | |
| TAN AI HWA | 161403 | 16-03-2018 | 62.00 | 0.00 | 3.72 | -0.02 | 65.70 | 0.00 | 65.70 | |
| WOON KWONG HING SDN. BHD. | 2939 | 16-03-2018 | 152.41 | 0.00 | 9.14 | 0.00 | 161.55 | 49.00 | 112.55 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 17158 | 16-03-2018 | 192.60 | 102.00 | 11.56 | 0.00 | 306.16 | 74.56 | 231.60 |