| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW FOO HING TOBACCO SDN BHD | 27013 | 27-01-2018 | 253.61 | 0.00 | 15.22 | 0.02 | 268.85 | 0.00 | 268.85 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8127BHO2 | 27-01-2018 | 4.12 | 0.00 | 0.25 | 0.00 | 4.37 | 0.00 | 4.37 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8127 | 27-01-2018 | 73.51 | 37.15 | 4.41 | 0.01 | 115.08 | 0.00 | 115.08 | |
| UNI KP SDN BHD | 24448 | 26-01-2018 | 56.10 | 0.00 | 3.37 | 0.00 | 59.47 | 0.00 | 59.47 | |
| ECONSAVE CASH&CARRY | 87654 | 26-01-2018 | 14.86 | 87.00 | 0.89 | 0.00 | 102.75 | 0.00 | 102.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8126 | 26-01-2018 | 66.92 | 52.82 | 4.02 | -0.01 | 123.75 | 0.00 | 123.75 | |
| HENG JOO LEAN SENG SDN. BHD. | 11302 | 26-01-2018 | 27.00 | 1486.35 | 1.62 | 0.00 | 1514.97 | 0.00 | 1514.97 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 574835 | 26-01-2018 | 0.00 | 360.60 | 0.00 | 0.00 | 360.60 | 0.00 | 360.60 | |
| RRSR TRADING | 7833 | 26-01-2018 | 503.10 | 169.30 | 30.19 | 0.01 | 702.60 | 0.00 | 702.60 | |
| SDS BAKERIES SDN BHD | 1QN6 | 26-01-2018 | 66.95 | 0.00 | 4.02 | -0.02 | 70.95 | 0.00 | 70.95 | |
| BIGEAST TRADING SDN. BHD. | 2114 | 26-01-2018 | 153.24 | 0.00 | 9.19 | 0.00 | 162.43 | 0.00 | 162.43 | |
| FERNMART AGENCY SDN. BHD. | 3328 | 26-01-2018 | 267.95 | 0.00 | 16.08 | 0.00 | 284.03 | 0.00 | 284.03 | |
| WOON KWONG HING SDN. BHD. | 1071 | 25-01-2018 | 1198.32 | 30.60 | 71.90 | -0.02 | 1300.80 | 0.00 | 1300.80 | |
| AJINOMOTO (MALAYSIA) BERHAD | 16009 | 25-01-2018 | 88.12 | 0.00 | 5.29 | -0.01 | 93.40 | 0.00 | 93.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8125 | 25-01-2018 | 90.86 | 50.44 | 5.45 | 0.00 | 146.75 | 0.00 | 146.75 |