| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| COTRA ENTERPRISES SENDIRIAN BERHAD | A59CB683 | 02-02-2018 | 19.75 | 0.00 | 1.18 | 0.00 | 20.93 | 0.00 | 20.93 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8131 | 31-01-2018 | 85.03 | 35.73 | 5.10 | 0.00 | 125.86 | 12.33 | 113.53 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 13128 | 31-01-2018 | 24.40 | 0.00 | 1.46 | -0.01 | 25.85 | 5.70 | 20.15 | |
| NEW FOO HING TOBACCO SDN BHD | 31014 | 31-01-2018 | 168.43 | 0.00 | 10.11 | 0.01 | 178.55 | 0.00 | 178.55 | |
| SDS BAKERIES SDN BHD | 1VZ5 | 31-01-2018 | 53.25 | 13.25 | 3.20 | 0.00 | 69.70 | 0.00 | 69.70 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 3947 | 31-01-2018 | 176.55 | 0.00 | 10.59 | 0.01 | 187.15 | 0.00 | 187.15 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1563 | 31-01-2018 | 199.90 | 0.00 | 11.99 | 0.01 | 211.90 | 0.00 | 211.90 | |
| RRSR TRADING | 7849 | 30-01-2018 | 50.00 | 25.50 | 3.00 | 0.00 | 78.50 | 0.00 | 78.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8130 | 30-01-2018 | 59.38 | 38.56 | 3.56 | 0.01 | 101.51 | 0.00 | 101.51 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8130BH02 | 30-01-2018 | 4.20 | 0.00 | 0.25 | 0.00 | 4.45 | 0.00 | 4.45 | |
| SWEE TIN TEA MERCHANTS TRADING SDN BHD | 5132 | 30-01-2018 | 0.00 | 31.00 | 0.00 | 0.00 | 31.00 | 0.00 | 31.00 | |
| TAPAH FROZEN FOODS | 11112 | 30-01-2018 | 317.60 | 0.00 | 19.06 | -0.01 | 336.65 | 0.00 | 336.65 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 12943 | 29-01-2018 | 41.80 | 0.00 | 2.51 | -0.01 | 44.30 | 24.60 | 19.70 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 15831 | 29-01-2018 | 745.64 | 0.00 | 44.74 | 0.02 | 790.40 | 0.00 | 790.40 | |
| MAJOR TRADE SDN BHD | 65550 | 29-01-2018 | 0.00 | 292.16 | 0.00 | 0.00 | 292.16 | 0.00 | 292.16 |