| 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 | 8212 | 12-02-2018 | 124.64 | 47.47 | 7.48 | -0.01 | 179.58 | 0.00 | 179.58 | |
| AJINOMOTO (MALAYSIA) BERHAD | 16201 | 12-02-2018 | 76.87 | 0.00 | 4.61 | 0.02 | 81.50 | 0.00 | 81.50 | |
| BABA PRODUCTS (M) SDN BHD | 32999 | 12-02-2018 | 0.00 | 130.40 | 0.00 | 0.00 | 130.40 | 0.00 | 130.40 | |
| BABA PRODUCTS (M) SDN BHD | 33000 | 12-02-2018 | 0.00 | 10.50 | 0.00 | 0.00 | 10.50 | 0.00 | 10.50 | |
| SDS BAKERIES SDN BHD | 2BT3 | 11-02-2018 | 62.20 | 10.60 | 3.73 | 0.02 | 76.55 | 0.00 | 76.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8210 | 10-02-2018 | 67.64 | 21.90 | 4.06 | 0.00 | 93.60 | 0.00 | 93.60 | |
| NEW FOO HING TOBACCO SDN BHD | 10042 | 10-02-2018 | 321.77 | 0.00 | 19.31 | 0.02 | 341.10 | 0.00 | 341.10 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 1703 | 10-02-2018 | 105.00 | 107.10 | 6.30 | 0.00 | 218.40 | 0.00 | 218.40 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 576455 | 09-02-2018 | 0.00 | 510.70 | 0.00 | 0.00 | 510.70 | 0.00 | 510.70 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8209 | 09-02-2018 | 47.42 | 19.92 | 2.85 | 0.00 | 70.19 | 0.00 | 70.19 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 20917 | 09-02-2018 | 73.95 | 4.80 | 4.44 | 0.01 | 83.20 | 18.75 | 64.45 | |
| SDS BAKERIES SDN BHD | 2909 | 09-02-2018 | 109.06 | 0.00 | 6.54 | 0.00 | 115.60 | 0.00 | 115.60 | |
| JOOI SHENG TRADING SDN. BHD. | 16301 | 09-02-2018 | 409.41 | 0.00 | 24.56 | -0.02 | 433.95 | 0.00 | 433.95 | |
| HENG JOO LEAN SENG SDN. BHD. | 11437 | 09-02-2018 | 32.00 | 1332.28 | 1.92 | 0.00 | 1366.20 | 0.00 | 1366.20 | |
| SIN WENG HOO TRADING SDN. BHD. | 128492 | 08-02-2018 | 0.00 | 490.00 | 0.00 | 0.00 | 490.00 | 0.00 | 490.00 |