| 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 | 8124 | 24-01-2018 | 82.85 | 49.26 | 4.97 | -0.01 | 137.07 | 5.94 | 131.13 | |
| NEW FOO HING TOBACCO SDN BHD | 24002 | 24-01-2018 | 344.81 | 0.00 | 20.69 | 0.00 | 365.50 | 0.00 | 365.50 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 1233401 | 24-01-2018 | 106.14 | 0.00 | 6.37 | -0.01 | 112.50 | 0.00 | 112.50 | |
| SDS BAKERIES SDN BHD | 1810I0 | 24-01-2018 | 50.60 | 10.80 | 3.04 | 0.01 | 64.45 | 0.00 | 64.45 | |
| LIANG KEE FARMING SDN. BHD. | 81893 | 24-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 12422 | 24-01-2018 | 51.95 | 4.80 | 3.12 | -0.02 | 59.85 | 6.10 | 53.75 | |
| SS FOO SDN BHD | 36176 | 24-01-2018 | 118.94 | 0.00 | 7.14 | 0.00 | 126.08 | 0.00 | 126.08 | |
| FONG SOON CHAN SDN BHD | 92724 | 24-01-2018 | 132.60 | 0.00 | 7.96 | 0.00 | 140.56 | 0.00 | 140.56 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8123 | 23-01-2018 | 69.33 | 46.18 | 4.16 | 0.00 | 119.67 | 0.00 | 119.67 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 972 | 23-01-2018 | 188.45 | 0.00 | 11.31 | 0.00 | 199.76 | 0.00 | 199.76 | |
| LUEN HUP TRADING SDN BHD | 0384 | 22-01-2018 | 77.70 | 0.00 | 4.66 | -0.01 | 82.35 | 0.00 | 82.35 | |
| YKL DISTRIBUTORS | 19255 | 22-01-2018 | 349.25 | 0.00 | 20.96 | 0.00 | 370.21 | 0.00 | 370.21 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 12224 | 22-01-2018 | 62.15 | 11.20 | 3.73 | 0.02 | 77.10 | 3.20 | 73.90 | |
| BABA PRODUCTS (M) SDN BHD | 32510 | 22-01-2018 | 0.00 | 69.80 | 0.00 | 0.00 | 69.80 | 0.00 | 69.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8122 | 22-01-2018 | 84.48 | 11.03 | 5.07 | 0.00 | 100.58 | 0.00 | 100.58 |