| 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 | 7A20 | 20-11-2017 | 93.00 | 31.21 | 5.58 | -0.01 | 129.78 | 0.00 | 129.78 | |
| BABA PRODUCTS (M) SDN BHD | 001258135552 | 20-11-2017 | 0.00 | 61.10 | 0.00 | 0.00 | 61.10 | 0.00 | 61.10 | |
| SDS BAKERIES SDN BHD | 17BJU7 | 19-11-2017 | 17.88 | 1.25 | 1.07 | 0.00 | 20.20 | 0.00 | 20.20 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A19 | 19-11-2017 | 43.75 | 8.34 | 2.63 | 0.00 | 54.72 | 0.00 | 54.72 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 1711439 | 18-11-2017 | 226.50 | 0.00 | 13.59 | 0.02 | 240.11 | 0.00 | 240.11 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 567973 | 18-11-2017 | 0.00 | 770.70 | 0.00 | 0.00 | 770.70 | 0.00 | 770.70 | |
| NEW FOO HING TOBACCO SDN BHD | 952597-W | 18-11-2017 | 339.67 | 0.00 | 20.38 | -0.01 | 360.04 | 0.00 | 360.04 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A18BHO1 | 18-11-2017 | 72.40 | 37.64 | 4.34 | 0.00 | 114.38 | 0.00 | 114.38 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 16882 | 18-11-2017 | 157.50 | 233.10 | 9.45 | 0.00 | 400.05 | 0.00 | 400.05 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 17111713 | 17-11-2017 | 10.20 | 0.00 | 0.61 | -0.01 | 10.80 | 3.40 | 7.40 | |
| JOOI SHENG TRADING SDN. BHD. | PK221C02-10000014716 | 17-11-2017 | 285.52 | 0.00 | 17.13 | 0.00 | 302.65 | 0.00 | 302.65 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A17BH01 | 17-11-2017 | 42.54 | 48.31 | 2.55 | 0.00 | 93.40 | 0.00 | 93.40 | |
| SDS BAKERIES SDN BHD | I3C17BHQ5 | 17-11-2017 | 28.05 | 0.00 | 1.68 | 0.01 | 29.74 | 0.00 | 29.74 | |
| HONG BEE DUSTRIBUTORS SDN. BHD. | 037401 | 16-11-2017 | 783.15 | 0.00 | 46.99 | 0.00 | 830.14 | 0.00 | 830.14 | |
| YAKULT (MALAYSIA) SDN. BHD. | IVH10120016937 | 16-11-2017 | 14.36 | 0.00 | 0.86 | -0.02 | 15.20 | 0.00 | 15.20 |