| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 |