| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW FOO HING TOBACCO SDN BHD | 30022 | 30-10-2019 | 1558.00 | 0.00 | 0.00 | 0.00 | 1558.00 | 0.00 | 1558.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 2391 | 30-10-2019 | 2021.00 | 0.00 | 0.00 | 0.00 | 2021.00 | 0.00 | 2021.00 | |
| FERNMART AGENCY SDN. BHD. | 3939 | 30-10-2019 | 510.35 | 0.00 | 0.00 | 0.00 | 510.35 | 0.00 | 510.35 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 7178 | 29-10-2019 | 280.38 | 0.00 | 0.00 | 0.00 | 280.38 | 0.00 | 280.38 | |
| LEAN KEE CHAN SDN BHD | 774 | 26-10-2019 | 481.60 | 0.00 | 0.00 | 0.00 | 481.60 | 0.00 | 481.60 | |
| BIGEAST TRADING SDN. BHD. | 01930 | 26-10-2019 | 140.88 | 0.00 | 0.00 | 0.00 | 140.88 | 0.00 | 140.88 | |
| HENG JOO LEAN SENG SDN. BHD. | 7181 | 25-10-2019 | 1938.00 | 0.00 | 0.00 | 0.00 | 1938.00 | 0.00 | 1938.00 | |
| HOK SING CHAN TRADING SDN BHD | 13963 | 25-10-2019 | 428.22 | 0.00 | 0.00 | 0.00 | 428.22 | 0.00 | 428.22 | |
| KAMPAR TAI TEE G/TR | 3364 | 25-10-2019 | 1800.00 | 0.00 | 0.00 | 0.00 | 1800.00 | 0.00 | 1800.00 | |
| WOON KWONG HING SDN. BHD. | 982 | 25-10-2019 | 973.80 | 0.00 | 0.00 | 0.00 | 973.80 | 0.00 | 973.80 | |
| B.S. YEAP TRADING SDN. BHD | 2866 | 24-10-2019 | 472.56 | 0.00 | 0.00 | 0.00 | 472.56 | 0.00 | 472.56 | |
| BIGEAST TRADING SDN. BHD. | 1673 | 23-10-2019 | 188.52 | 0.00 | 0.00 | 0.00 | 188.52 | 0.00 | 188.52 | |
| SIN WENG HOO TRADING SDN. BHD. | 2646 | 23-10-2019 | 3357.10 | 0.00 | 0.00 | 0.00 | 3357.10 | 29.05 | 3328.05 | |
| MAJOR TRADE SDN BHD | 94844 | 23-10-2019 | 478.79 | 0.00 | 0.00 | 0.00 | 478.79 | 0.00 | 478.79 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 7765 | 23-10-2019 | 159.80 | 0.00 | 0.00 | 0.00 | 159.80 | 0.00 | 159.80 |