| 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 | 8121 | 21-01-2018 | 46.26 | 51.74 | 2.78 | 0.00 | 100.78 | 0.00 | 100.78 | |
| SDS BAKERIES SDN BHD | 1L89 | 21-01-2018 | 47.70 | 0.00 | 2.86 | -0.01 | 50.55 | 0.00 | 50.55 | |
| NEW FOO HING TOBACCO SDN BHD | 20031V2LV191801 | 20-01-2018 | 159.51 | 0.00 | 9.57 | 0.02 | 169.10 | 0.00 | 169.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8120 | 20-01-2018 | 81.25 | 18.68 | 4.88 | 0.00 | 104.81 | 0.00 | 104.81 | |
| LIANG KEE FARMING SDN. BHD. | 8185 | 20-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| NG CHONG WONG & SONS SDN. BHD. | 6134 | 20-01-2018 | 371.36 | 0.00 | 22.28 | 0.00 | 393.64 | 0.00 | 393.64 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8119 | 19-01-2018 | 28.01 | 49.25 | 1.68 | 0.00 | 78.94 | 0.00 | 78.94 | |
| TAN AI HWA | 152720 | 19-01-2018 | 0.00 | 46.00 | 0.00 | 0.00 | 46.00 | 0.00 | 46.00 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 621 | 19-01-2018 | 32.26 | 0.00 | 1.94 | -0.01 | 34.19 | 0.00 | 34.19 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 11921 | 19-01-2018 | 64.15 | 0.00 | 3.85 | 0.00 | 68.00 | 7.10 | 60.90 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 68159 | 19-01-2018 | 90.90 | 0.00 | 5.45 | 0.00 | 96.35 | 0.00 | 96.35 | |
| 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 |