| 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 | 02 | 02-12-2017 | 74.95 | 29.29 | 4.50 | 0.00 | 108.74 | 0.00 | 108.74 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 569280 | 02-12-2017 | 0.00 | 601.70 | 0.00 | 0.00 | 601.70 | 0.00 | 601.70 | |
| NEW FOO HING TOBACCO SDN BHD | 02009 | 02-12-2017 | 298.36 | 0.00 | 17.90 | -0.01 | 316.25 | 0.00 | 316.25 | |
| JIN BIN CORPORATION SDN BHD | 3826 | 02-12-2017 | 426.64 | 0.00 | 25.60 | 0.01 | 452.25 | 10.00 | 442.25 | |
| SDS BAKERIES SDN BHD | 13C17CISI | 01-12-2017 | 45.70 | 12.00 | 2.74 | 0.01 | 60.45 | 0.00 | 60.45 | |
| HENG JOO LEAN SENG SDN. BHD. | 10734 | 01-12-2017 | 0.00 | 1254.65 | 0.00 | 0.00 | 1254.65 | 0.00 | 1254.65 | |
| WOON KWONG HING SDN. BHD. | 15656 | 01-12-2017 | 1785.38 | 41.20 | 107.12 | 0.00 | 1933.70 | 49.00 | 1884.70 | |
| TAN AI HWA | 144634 | 01-12-2017 | 19.00 | 56.00 | 1.14 | 0.01 | 76.15 | 0.00 | 76.15 | |
| JOOI SHENG TRADING SDN. BHD. | 14946 | 01-12-2017 | 187.90 | 0.00 | 11.27 | -0.02 | 199.15 | 0.00 | 199.15 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 120113 | 01-12-2017 | 22.95 | 0.00 | 1.38 | 0.02 | 24.35 | 8.10 | 16.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 01 | 01-12-2017 | 56.37 | 33.73 | 3.38 | 0.01 | 93.49 | 0.00 | 93.49 | |
| LIANG KEE FARMING SDN. BHD. | 81477 | 30-11-2017 | 0.00 | 210.00 | 0.00 | 0.00 | 210.00 | 0.00 | 210.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 30 | 30-11-2017 | 75.86 | 36.12 | 4.55 | 0.00 | 116.53 | 3.82 | 112.71 | |
| RRSR TRADING | 7428 | 30-11-2017 | 783.10 | 171.30 | 46.99 | 0.01 | 1001.40 | 0.00 | 1001.40 | |
| FERNMART AGENCY SDN. BHD. | 03739 | 29-11-2017 | 195.25 | 0.00 | 11.72 | 0.00 | 206.97 | 0.00 | 206.97 |