| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PERNIAGAAN DAN AJENSI HUP SENG | 39509 | 19-11-2019 | 705.35 | 0.00 | 0.00 | 0.00 | 705.35 | 0.00 | 705.35 | |
| NG CHONG WONG & SONS SDN. BHD. | 10026.00 | 19-11-2019 | 1421.00 | 0.00 | 0.00 | 0.00 | 1421.00 | 0.00 | 1421.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9A17 | 17-11-2019 | 715.00 | 0.00 | 0.00 | 0.00 | 715.00 | 0.00 | 715.00 | |
| FERNMART AGENCY SDN. BHD. | 1769 | 16-11-2019 | 542.30 | 0.00 | 0.00 | 0.00 | 542.30 | 0.00 | 542.30 | |
| UNI KP SDN BHD | 584 | 15-11-2019 | 342.00 | 0.00 | 0.00 | 0.00 | 342.00 | 0.00 | 342.00 | |
| RRSR TRADING | 2776 | 15-11-2019 | 1443.00 | 0.00 | 0.00 | 0.00 | 1443.00 | 0.00 | 1443.00 | |
| HENG JOO LEAN SENG SDN. BHD. | 17364 | 14-11-2019 | 1928.00 | 0.00 | 0.00 | 0.00 | 1928.00 | 0.00 | 1928.00 | |
| WOON KWONG HING SDN. BHD. | 439 | 12-11-2019 | 765.00 | 0.00 | 0.00 | 0.00 | 765.00 | 0.00 | 765.00 | |
| Core Synergy Trading Sdn Bhd(617774-x) | 2315 | 12-11-2019 | 296.56 | 0.00 | 0.00 | 0.00 | 296.56 | 0.00 | 296.56 | |
| FERNMART AGENCY SDN. BHD. | 1039 | 12-11-2019 | 231.60 | 0.00 | 0.00 | 0.00 | 231.60 | 0.00 | 231.60 | |
| NIBON TEBAL ENTERPRISE SDN. BHD. | 111 | 11-11-2019 | 123.09 | 0.00 | 0.00 | 0.00 | 123.09 | 0.00 | 123.09 | |
| GOAL TRAGE SDN BHD | 614 | 11-11-2019 | 699.35 | 0.00 | 0.00 | 0.00 | 699.35 | 0.00 | 699.35 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 28174 | 09-11-2019 | 650.30 | 0.00 | 0.00 | 0.00 | 650.30 | 0.00 | 650.30 | |
| NEW FOO HING TOBACCO SDN BHD | 18964 | 09-11-2019 | 1027.00 | 0.00 | 0.00 | 0.00 | 1027.00 | 0.00 | 1027.00 | |
| YANG CHING ENTERPRISE | 4963 | 08-11-2019 | 565.00 | 0.00 | 0.00 | 0.00 | 565.00 | 0.00 | 565.00 |