| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| HONG SOON CHAN HUP KEE SDN. BHD. | 17025383 | 05-08-2017 | 1449.20 | 298.40 | 86.95 | 0.06 | 1834.61 | 0.00 | 1834.61 | |
| SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD | 19012181 | 05-08-2017 | 75.46 | 0.00 | 4.53 | 0.01 | 80.00 | 0.00 | 80.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7805 | 05-08-2017 | 89.37 | 54.20 | 5.36 | 0.00 | 148.93 | 0.00 | 148.93 | |
| NEW FOO HING TOBACCO SDN BHD | 1708 | 05-08-2017 | 223.77 | 0.00 | 13.43 | 0.00 | 237.20 | 0.00 | 237.20 | |
| SDS BAKERIES SDN BHD | 178408 | 04-08-2017 | 45.25 | 2.65 | 2.72 | -0.02 | 50.60 | 0.00 | 50.60 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7804 | 04-08-2017 | 66.25 | 6.05 | 3.97 | 0.00 | 76.27 | 0.00 | 76.27 | |
| RRSR TRADING | 006602 | 04-08-2017 | 863.80 | 284.80 | 51.83 | 0.02 | 1200.45 | 0.00 | 1200.45 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | A59CA861 | 04-08-2017 | 39.50 | 0.00 | 2.37 | 0.00 | 41.87 | 0.00 | 41.87 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 00009230 | 03-08-2017 | 570.56 | 0.00 | 34.23 | 0.01 | 604.80 | 0.00 | 604.80 | |
| WOON KWONG HING SDN. BHD. | 1709798 | 03-08-2017 | 1021.49 | 30.60 | 61.29 | 0.02 | 1113.40 | 0.00 | 1113.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7803BHO2 | 03-08-2017 | 8.40 | 0.00 | 0.50 | 0.00 | 8.90 | 0.00 | 8.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7803 | 03-08-2017 | 72.60 | 27.34 | 4.36 | -0.01 | 104.29 | 0.00 | 104.29 | |
| FFM MARKETING SDN BHD | 121728787 | 03-08-2017 | 675.25 | 0.00 | 40.52 | -0.02 | 715.75 | 0.00 | 715.75 | |
| SPM JATI ENTERPRISE | 11254 | 03-08-2017 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| HENG JOO LEAN SENG SDN. BHD. | 09613 | 03-08-2017 | 0.00 | 982.15 | 0.00 | 0.00 | 982.15 | 0.00 | 982.15 |