| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| LEAN KEE CHAN(IPOH)SDN BHD | 65803 | 08-02-2018 | 293.01 | 0.00 | 17.58 | 0.00 | 310.59 | 13.96 | 296.63 | |
| LIANG KEE FARMING SDN. BHD. | 102019 | 08-02-2018 | 0.00 | 210.00 | 0.00 | 0.00 | 210.00 | 0.00 | 210.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8208 | 08-02-2018 | 95.72 | 46.18 | 5.74 | 0.00 | 147.64 | 0.00 | 147.64 | |
| SPM JATI ENTERPRISE | 13774 | 08-02-2018 | 0.00 | 343.00 | 0.00 | 0.00 | 343.00 | 0.00 | 343.00 | |
| YEE LEE TRADING CO. SDN. BHD. | 1089 | 08-02-2018 | 530.01 | 207.61 | 31.80 | 0.00 | 769.42 | 0.00 | 769.42 | |
| SIN WENG HOO TRADING SDN. BHD. | 81211 | 07-02-2018 | 2107.68 | 262.55 | 126.46 | 0.01 | 2496.70 | 0.00 | 2496.70 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8207 | 07-02-2018 | 53.74 | 7.33 | 3.22 | 0.01 | 64.30 | 0.00 | 64.30 | |
| SDS BAKERIES SDN BHD | 27J9 | 07-02-2018 | 40.15 | 7.95 | 2.41 | -0.01 | 50.50 | 0.00 | 50.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8206 | 06-02-2018 | 64.85 | 18.34 | 3.89 | 0.00 | 87.08 | 0.00 | 87.08 | |
| PERFECT TRADNG COMPANY | 35 | 06-02-2018 | 12.25 | 0.00 | 0.74 | 0.01 | 13.00 | 0.00 | 13.00 | |
| WOON KWONG HING SDN. BHD. | 1567 | 06-02-2018 | 916.98 | 0.00 | 55.02 | 0.00 | 972.00 | 0.00 | 972.00 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 112808 | 05-02-2018 | 0.00 | 241.00 | 0.00 | 0.00 | 241.00 | 0.00 | 241.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8205 | 05-02-2018 | 89.17 | 83.14 | 5.35 | -0.01 | 177.65 | 0.00 | 177.65 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 20531 | 05-02-2018 | 31.70 | 0.00 | 1.90 | 0.00 | 33.60 | 9.95 | 23.65 | |
| SDS BAKERIES SDN BHD | 2495 | 04-02-2018 | 58.20 | 5.30 | 3.49 | 0.01 | 67.00 | 0.00 | 67.00 |