| 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 | 8108 | 08-01-2018 | 96.85 | 44.44 | 5.81 | 0.01 | 147.11 | 0.00 | 147.11 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 10836 | 08-01-2018 | 52.30 | 4.80 | 3.14 | 0.01 | 60.25 | 4.80 | 55.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8107 | 07-01-2018 | 55.74 | 15.46 | 3.34 | 0.01 | 74.55 | 0.00 | 74.55 | |
| LUEN HUP TRADING SDN BHD | 0114 | 07-01-2018 | 161.20 | 0.00 | 9.67 | -0.02 | 170.85 | 0.00 | 170.85 | |
| SDS BAKERIES SDN BHD | 1791 | 07-01-2018 | 63.15 | 0.00 | 3.79 | 0.01 | 66.95 | 0.00 | 66.95 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8106 | 06-01-2018 | 46.94 | 43.55 | 2.82 | 0.00 | 93.31 | 0.00 | 93.31 | |
| NEW FOO HING TOBACCO SDN BHD | 191801 | 06-01-2018 | 207.58 | 0.00 | 12.45 | 0.02 | 220.05 | 0.00 | 220.05 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 52473 | 06-01-2018 | 325.78 | 0.00 | 19.55 | 0.00 | 345.33 | 0.00 | 345.33 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 111478 | 06-01-2018 | 46.50 | 0.00 | 2.79 | 0.00 | 49.29 | 0.00 | 49.29 | |
| WINSTAR ELECTRICAL SDN BHD | 13269 | 05-01-2018 | 893.00 | 0.00 | 53.58 | 0.00 | 946.58 | 0.00 | 946.58 | |
| HHC RICE SDN. BHD. | 99902 | 05-01-2018 | 0.00 | 126.50 | 0.00 | 0.00 | 126.50 | 0.00 | 126.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8105 | 05-01-2018 | 48.73 | 34.87 | 2.92 | 0.01 | 86.53 | 0.00 | 86.53 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 550 | 05-01-2018 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| LIANG KEE FARMING SDN. BHD. | 81741 | 05-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| HONG BEE DUSTRIBUTORS SDN. BHD. | 112 | 05-01-2018 | 229.00 | 0.00 | 13.74 | 0.00 | 242.74 | 0.00 | 242.74 |