| 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 | 7723 | 23-07-2017 | 33.85 | 0.00 | 2.03 | 13.86 | 49.74 | 0.00 | 49.74 | |
| UNI KP SDN BHD | 00020687 | 22-07-2017 | 1300.46 | 57.74 | 78.03 | -0.02 | 1436.21 | 0.00 | 1436.21 | |
| HENG JOO LEAN SENG SDN. BHD. | 09500 | 22-07-2017 | 0.00 | 1222.90 | 0.00 | 0.00 | 1222.90 | 0.00 | 1222.90 | |
| NG CHONG WONG & SONS SDN. BHD. | 5064 | 22-07-2017 | 265.46 | 0.00 | 15.93 | 0.00 | 281.39 | 0.00 | 281.39 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7722BH01 | 22-07-2017 | 95.17 | 49.10 | 5.71 | -0.02 | 149.96 | 0.00 | 149.96 | |
| TAPAH FROZEN FOODS | 8962 | 21-07-2017 | 431.20 | 309.95 | 25.87 | -0.02 | 767.00 | 0.00 | 767.00 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 792 | 21-07-2017 | 22.14 | 0.00 | 1.33 | 0.00 | 23.47 | 0.00 | 23.47 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 791 | 21-07-2017 | 39.50 | 0.00 | 2.37 | 0.00 | 41.87 | 0.00 | 41.87 | |
| NEW FOO HING TOBACCO SDN BHD | 21031V2LV0191707 | 21-07-2017 | 469.66 | 0.00 | 28.18 | 0.01 | 497.85 | 0.00 | 497.85 | |
| SDS BAKERIES SDN BHD | 13C778JK2 | 21-07-2017 | 36.84 | 13.25 | 2.21 | 0.00 | 52.30 | 0.00 | 52.30 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017072102 | 21-07-2017 | 24.25 | 0.00 | 1.45 | 0.00 | 25.70 | 8.80 | 16.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7721BH01 | 21-07-2017 | 62.78 | 23.00 | 3.76 | 0.00 | 89.54 | 0.00 | 89.54 | |
| HENG CHEE TONG TRADING SDN. BHD. | 515165 | 20-07-2017 | 177.69 | 140.80 | 10.66 | 0.00 | 329.15 | 0.00 | 329.15 | |
| SPM JATI ENTERPRISE | 11125 | 20-07-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7720BH01 | 20-07-2017 | 73.24 | 26.10 | 4.39 | -0.01 | 103.72 | 0.00 | 103.72 |