| 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 | 7010 | 10-10-2017 | 36.23 | 45.68 | 2.17 | 0.00 | 84.08 | 0.00 | 84.08 | |
| UNI KP SDN BHD | 22321 | 10-10-2017 | 210.10 | 0.00 | 12.61 | 0.00 | 222.71 | 0.00 | 222.71 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 11778 | 09-10-2017 | 820.40 | 0.00 | 49.22 | -0.02 | 869.60 | 0.00 | 869.60 | |
| TAN AI HWA | 136238 | 09-10-2017 | 25.20 | 28.00 | 1.51 | -0.01 | 54.70 | 0.00 | 54.70 | |
| BABA PRODUCTS (M) SDN BHD | 0791030109 | 09-10-2017 | 46.00 | 71.10 | 2.76 | -0.01 | 119.85 | 0.00 | 119.85 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 100917 | 09-10-2017 | 35.15 | 0.00 | 2.11 | 0.00 | 37.26 | 24.86 | 12.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7008 | 08-10-2017 | 41.56 | 7.24 | 2.49 | 0.01 | 51.30 | 0.00 | 51.30 | |
| SDS BAKERIES SDN BHD | 17A8Q2 | 08-10-2017 | 28.75 | 0.00 | 1.73 | 0.02 | 30.50 | 0.00 | 30.50 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 564108 | 07-10-2017 | 0.00 | 207.50 | 0.00 | 0.00 | 207.50 | 0.00 | 207.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7009 | 07-10-2017 | 31.50 | 43.55 | 1.89 | -0.01 | 76.93 | 0.00 | 76.93 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7007 | 07-10-2017 | 115.00 | 35.48 | 6.90 | 0.00 | 157.38 | 8.91 | 148.47 | |
| NEW FOO HING TOBACCO SDN BHD | 07002V2LV0191710 | 07-10-2017 | 349.04 | 0.00 | 20.94 | 0.02 | 370.00 | 0.00 | 370.00 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 11664 | 06-10-2017 | 314.25 | 0.00 | 18.86 | -0.01 | 333.10 | 0.00 | 333.10 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 100615 | 06-10-2017 | 17.85 | 0.00 | 1.07 | -0.02 | 18.90 | 5.10 | 13.80 | |
| SDS BAKERIES SDN BHD | 17A6MO | 06-10-2017 | 52.80 | 9.90 | 3.17 | -0.02 | 65.85 | 0.00 | 65.85 |