| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDS BAKERIES SDN BHD | 181j53 | 19-01-2018 | 78.70 | 7.95 | 4.72 | -0.02 | 91.35 | 0.00 | 91.35 | |
| HENG JOO LEAN SENG SDN. BHD. | 11214 | 18-01-2018 | 0.00 | 1132.05 | 0.00 | 0.00 | 1132.05 | 0.00 | 1132.05 | |
| TAN AI HWA | 152487 | 18-01-2018 | 40.80 | 28.50 | 2.45 | 0.00 | 71.75 | 0.00 | 71.75 | |
| SPM JATI ENTERPRISE | 13431 | 18-01-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8118 | 18-01-2018 | 80.96 | 47.66 | 4.86 | -0.01 | 133.47 | 0.00 | 133.47 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 11728 | 17-01-2018 | 48.25 | 6.40 | 2.90 | 0.00 | 57.55 | 22.90 | 34.65 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8117 | 17-01-2018 | 65.96 | 38.24 | 3.96 | 0.01 | 108.17 | 0.00 | 108.17 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 0106 | 17-01-2018 | 87.45 | 0.00 | 5.25 | 0.00 | 92.70 | 0.00 | 92.70 | |
| NEW FOO HING TOBACCO SDN BHD | 17025 | 17-01-2018 | 247.18 | 0.00 | 14.83 | -0.01 | 262.00 | 0.00 | 262.00 | |
| SDS BAKERIES SDN BHD | 1HOO | 17-01-2018 | 67.50 | 5.30 | 4.05 | 0.00 | 76.85 | 0.00 | 76.85 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 11260 | 17-01-2018 | 11.10 | 0.00 | 0.67 | 0.00 | 11.77 | 0.00 | 11.77 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1425 | 17-01-2018 | 505.20 | 0.00 | 30.31 | 0.01 | 535.52 | 0.00 | 535.52 | |
| RRSR TRADING | 7767 | 16-01-2018 | 260.00 | 12.60 | 15.60 | 0.00 | 288.20 | 0.00 | 288.20 | |
| SOON BEE HUP KEE SDN. BHD. | 204320 | 16-01-2018 | 131.22 | 72.00 | 7.87 | 0.00 | 211.09 | 58.93 | 152.16 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8116 | 16-01-2018 | 32.20 | 26.57 | 1.93 | 0.00 | 60.70 | 0.00 | 60.70 |