| 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 | 7826 | 26-08-2017 | 91.52 | 21.05 | 5.49 | 0.00 | 118.06 | 0.00 | 118.06 | |
| NEW FOO HING TOBACCO SDN BHD | 26005V2LV0191708 | 26-08-2017 | 229.70 | 0.00 | 13.78 | 0.02 | 243.50 | 0.00 | 243.50 | |
| FERNMART AGENCY SDN. BHD. | 170802890 | 26-08-2017 | 190.78 | 0.00 | 11.45 | 0.00 | 202.23 | 0.00 | 202.23 | |
| FERNMART AGENCY SDN. BHD. | 170802883 | 26-08-2017 | 332.55 | 0.00 | 19.95 | 0.00 | 352.50 | 0.00 | 352.50 | |
| FERNMART AGENCY SDN. BHD. | 170802909 | 26-08-2017 | 702.12 | 0.00 | 42.13 | 0.00 | 744.25 | 0.00 | 744.25 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 1708535 | 26-08-2017 | 258.95 | 0.00 | 15.54 | 0.02 | 274.51 | 0.00 | 274.51 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 660188 | 26-08-2017 | 0.00 | 433.30 | 0.00 | 0.00 | 433.30 | 0.00 | 433.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7825 | 25-08-2017 | 63.88 | 40.12 | 3.83 | 0.00 | 107.83 | 0.00 | 107.83 | |
| SDS BAKERIES SDN BHD | 13C178PL6 | 25-08-2017 | 40.05 | 0.00 | 2.40 | 14.50 | 56.95 | 0.00 | 56.95 | |
| AJINOMOTO (MALAYSIA) BERHAD | 771894600014628 | 25-08-2017 | 70.53 | 0.00 | 4.23 | -0.01 | 74.75 | 0.00 | 74.75 | |
| HENG JOO LEAN SENG SDN. BHD. | 09816 | 25-08-2017 | 0.00 | 741.90 | 0.00 | 0.00 | 741.90 | 0.00 | 741.90 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017082512 | 25-08-2017 | 35.15 | 0.00 | 2.11 | -0.01 | 37.25 | 0.00 | 37.25 | |
| YEE LEE TRADING CO. SDN. BHD. | 20170803383 | 24-08-2017 | 459.81 | 63.15 | 27.59 | 0.00 | 550.55 | 0.00 | 550.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7824 | 24-08-2017 | 64.28 | 46.71 | 3.86 | 0.00 | 114.85 | 0.00 | 114.85 | |
| SPM JATI ENTERPRISE | 10007 | 24-08-2017 | 0.00 | 196.00 | 0.00 | 0.00 | 196.00 | 0.00 | 196.00 |