| 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 | 7821 | 21-08-2017 | 103.72 | 34.18 | 6.22 | 0.00 | 144.12 | 0.00 | 144.12 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 140063723 | 21-08-2017 | 99.96 | 0.00 | 6.00 | 0.00 | 105.96 | 0.00 | 105.96 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7820 | 20-08-2017 | 35.00 | 34.98 | 2.10 | 0.00 | 72.08 | 0.00 | 72.08 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7819 | 19-08-2017 | 59.93 | 35.86 | 3.60 | -0.01 | 99.38 | 0.00 | 99.38 | |
| NEW FOO HING TOBACCO SDN BHD | 19005V2LV019-1708 | 19-08-2017 | 217.34 | 0.00 | 13.04 | 0.02 | 230.40 | 0.00 | 230.40 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | A59CA926 | 18-08-2017 | 23.70 | 0.00 | 1.42 | 0.00 | 25.12 | 0.00 | 25.12 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 926 | 18-08-2017 | 23.00 | 0.00 | 1.38 | 0.00 | 24.38 | 0.00 | 24.38 | |
| SDS BAKERIES SDN BHD | 178125 | 18-08-2017 | 48.68 | 19.80 | 2.92 | 0.00 | 71.40 | 0.00 | 71.40 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017081811 | 18-08-2017 | 20.40 | 0.00 | 1.22 | -0.02 | 21.60 | 0.00 | 21.60 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 201710671 | 18-08-2017 | 52.50 | 144.55 | 3.15 | 0.00 | 200.20 | 0.00 | 200.20 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7818 | 18-08-2017 | 61.95 | 36.81 | 3.72 | 0.00 | 102.48 | 0.00 | 102.48 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7817 | 17-08-2017 | 83.08 | 41.28 | 4.98 | 0.00 | 129.34 | 0.00 | 129.34 | |
| SPM JATI ENTERPRISE | 11424 | 17-08-2017 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| HENG JOO LEAN SENG SDN. BHD. | 09755 | 17-08-2017 | 0.00 | 847.79 | 0.00 | 0.00 | 847.79 | 0.00 | 847.79 | |
| UNI KP SDN BHD | 00021198 | 17-08-2017 | 567.66 | 0.00 | 34.06 | 0.01 | 601.73 | 0.00 | 601.73 |