| 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 | 7714BH01 | 14-07-2017 | 58.10 | 28.63 | 3.49 | 0.00 | 90.22 | 0.00 | 90.22 | |
| WOON KWONG HING SDN. BHD. | 1708765 | 13-07-2017 | 876.80 | 10.60 | 52.61 | -0.01 | 940.00 | 0.00 | 940.00 | |
| SPM JATI ENTERPRISE | 11099 | 13-07-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| YAKULT (MALAYSIA) SDN. BHD. | 10120014790 | 13-07-2017 | 14.36 | 0.00 | 0.86 | -0.02 | 15.20 | 0.00 | 15.20 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7713BH01 | 13-07-2017 | 91.94 | 0.00 | 5.50 | -2.13 | 95.31 | 0.00 | 95.31 | |
| HENG JOO LEAN SENG SDN. BHD. | 09412 | 13-07-2017 | 0.00 | 1095.65 | 0.00 | 0.00 | 1095.65 | 0.00 | 1095.65 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 000047718 | 13-07-2017 | 160.56 | 0.00 | 9.63 | 0.00 | 170.19 | 0.00 | 170.19 | |
| FOO WOH CHAN TRADING | A0111032 | 13-07-2017 | 295.06 | 0.00 | 17.70 | -0.01 | 312.75 | 0.00 | 312.75 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017071212 | 12-07-2017 | 49.95 | 0.00 | 3.00 | 0.00 | 52.95 | 5.40 | 47.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7712BH01 | 12-07-2017 | 56.62 | 51.04 | 3.40 | 0.00 | 111.06 | 0.00 | 111.06 | |
| SDS BAKERIES SDN BHD | 13C177CJ5 | 12-07-2017 | 78.19 | 1.85 | 4.69 | 0.02 | 84.75 | 0.00 | 84.75 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 1012607040104726 | 12-07-2017 | 59.40 | 0.00 | 3.56 | -0.01 | 62.95 | 0.00 | 62.95 | |
| NEW FOO HING TOBACCO SDN BHD | V2LV019 | 12-07-2017 | 190.67 | 0.00 | 11.44 | -0.01 | 202.10 | 0.00 | 202.10 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 4V008135 | 12-07-2017 | 455.02 | 0.00 | 27.30 | 0.00 | 482.32 | 0.00 | 482.32 | |
| BABA PRODUCTS (M) SDN BHD | 0791027946 | 11-07-2017 | 0.00 | 51.00 | 0.00 | 0.00 | 51.00 | 0.00 | 51.00 |