| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| JOOI SHENG TRADING SDN. BHD. | 14591 | 10-11-2017 | 139.69 | 0.00 | 8.38 | -0.02 | 148.05 | 0.00 | 148.05 | |
| WINSTAR ELECTRICAL SDN BHD | 12682 | 10-11-2017 | 54.00 | 0.00 | 3.24 | 0.00 | 57.24 | 0.00 | 57.24 | |
| HENG JOO LEAN SENG SDN. BHD. | 10546 | 09-11-2017 | 0.00 | 1091.30 | 0.00 | 0.00 | 1091.30 | 0.00 | 1091.30 | |
| HHC RICE SDN. BHD. | 95424 | 09-11-2017 | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A09 | 09-11-2017 | 27.24 | 43.20 | 1.63 | 0.01 | 72.08 | 0.00 | 72.08 | |
| SPM JATI ENTERPRISE | 10754 | 09-11-2017 | 0.00 | 392.00 | 0.00 | 0.00 | 392.00 | 0.00 | 392.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 17036304 | 09-11-2017 | 1013.47 | 378.71 | 60.81 | 0.03 | 1453.02 | 0.00 | 1453.02 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 110811 | 08-11-2017 | 37.25 | 0.00 | 2.24 | 0.01 | 39.50 | 11.15 | 28.35 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 9790 | 08-11-2017 | 11.10 | 0.00 | 0.67 | 0.00 | 11.77 | 0.00 | 11.77 | |
| SDS BAKERIES SDN BHD | 17BB21 | 08-11-2017 | 24.41 | 13.25 | 1.46 | -0.02 | 39.10 | 0.00 | 39.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A08 | 08-11-2017 | 37.15 | 50.44 | 2.23 | 0.00 | 89.82 | 0.00 | 89.82 | |
| NEW FOO HING TOBACCO SDN BHD | 08025 | 08-11-2017 | 119.34 | 0.00 | 7.16 | 0.00 | 126.50 | 0.00 | 126.50 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 5246 | 08-11-2017 | 59.40 | 0.00 | 3.56 | -0.01 | 62.95 | 0.00 | 62.95 | |
| FERNMART AGENCY SDN. BHD. | 392 | 07-11-2017 | 73.80 | 0.00 | 4.43 | 0.00 | 78.23 | 0.00 | 78.23 | |
| BIGEAST TRADING SDN. BHD. | 183 | 07-11-2017 | 81.60 | 0.00 | 4.90 | 0.00 | 86.50 | 0.00 | 86.50 |