| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SIN WENG HOO TRADING SDN. BHD. | 655 | 07-04-2021 | 3200.00 | 0.00 | 0.00 | 0.00 | 3200.00 | 0.00 | 3200.00 | |
| MAJOR TRADE SDN BHD | 785 | 19-03-2021 | 2600.00 | 0.00 | 0.00 | 0.00 | 2600.00 | 0.00 | 2600.00 | |
| MAJOR TRADE SDN BHD | 119785 | 19-03-2021 | 4000.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 4000.00 | |
| CSS TOBACCO(SN)SDN BHD(IPOH) | 51 | 19-03-2021 | 1500.00 | 0.00 | 0.00 | 0.00 | 1500.00 | 0.00 | 1500.00 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 362 | 15-03-2021 | 3150.00 | 0.00 | 0.00 | 0.00 | 3150.00 | 0.00 | 3150.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 1306 | 06-03-2021 | 62.76 | 0.00 | 0.00 | 0.00 | 62.76 | 0.00 | 62.76 | |
| SIN WENG HOO TRADING SDN. BHD. | 587 | 03-03-2021 | 3485.00 | 0.00 | 0.00 | 0.00 | 3485.00 | 0.00 | 3485.00 | |
| KONG HUAT CHAN TRADING | 864 | 01-03-2021 | 578.80 | 0.00 | 0.00 | 0.00 | 578.80 | 0.00 | 578.80 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 238 | 01-03-2021 | 744.78 | 0.00 | 0.00 | 0.00 | 744.78 | 0.00 | 744.78 | |
| WOON KWONG HING SDN. BHD. | 18 | 01-03-2021 | 1018.00 | 0.00 | 0.00 | 0.00 | 1018.00 | 0.00 | 1018.00 | |
| RRSR TRADING | 503 | 26-02-2021 | 2500.00 | 0.00 | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 | |
| WOON KWONG HING SDN. BHD. | 684 | 24-02-2021 | 2500.00 | 0.00 | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 748 | 20-02-2021 | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 2000.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 571 | 17-02-2021 | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 2000.00 | |
| FONG SOON CHAN SDN BHD | 83 | 09-02-2021 | 4000.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 4000.00 |