| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 113227 | 15-03-2018 | 0.00 | 236.50 | 0.00 | 0.00 | 236.50 | 0.00 | 236.50 | |
| SPM JATI ENTERPRISE | 12197 | 15-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 68593 | 15-03-2018 | 480.91 | 0.00 | 28.85 | 0.00 | 509.76 | 28.16 | 481.60 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 17266 | 15-03-2018 | 414.25 | 0.00 | 24.86 | -0.01 | 439.10 | 0.00 | 439.10 | |
| WOON KWONG HING SDN. BHD. | 2897 | 15-03-2018 | 827.36 | 0.00 | 49.64 | 0.00 | 877.00 | 0.00 | 877.00 | |
| HHC RICE SDN. BHD. | 5163 | 15-03-2018 | 0.00 | 335.00 | 0.00 | 0.00 | 335.00 | 0.00 | 335.00 | |
| HONG HOCK WHOLESALES | 3808 | 15-03-2018 | 263.60 | 109.00 | 15.82 | 0.00 | 388.42 | 0.00 | 388.42 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8315 | 15-03-2018 | 87.64 | 24.49 | 5.26 | 0.00 | 117.39 | 0.00 | 117.39 | |
| SDS BAKERIES SDN BHD | FM6 | 15-03-2018 | 52.00 | 12.55 | 3.12 | -0.02 | 67.65 | 0.00 | 67.65 | |
| 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 |