| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 319 | 06-03-2019 | 530.32 | 0.00 | 0.00 | 0.00 | 530.32 | 58.61 | 471.71 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9305 | 05-03-2019 | 47.42 | 0.00 | 0.00 | 0.00 | 47.42 | 0.00 | 47.42 | |
| TOP&POP MARKETING SDN BHD | S05 | 05-03-2019 | 87.60 | 0.00 | 0.00 | 0.00 | 87.60 | 0.00 | 87.60 | |
| HENG JOO LEAN SENG SDN. BHD. | 14932 | 05-03-2019 | 986.10 | 0.00 | 0.00 | 0.00 | 986.10 | 0.00 | 986.10 | |
| NEW FOO HING TOBACCO SDN BHD | 11353 | 05-03-2019 | 324.20 | 0.00 | 0.00 | 0.00 | 324.20 | 0.00 | 324.20 | |
| WOON KWONG HING SDN. BHD. | 117 | 05-03-2019 | 1128.35 | 0.00 | 0.00 | 0.00 | 1128.35 | 21.00 | 1107.35 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 42398 | 05-03-2019 | 127.42 | 0.00 | 0.00 | 0.00 | 127.42 | 0.00 | 127.42 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 2262 | 05-03-2019 | 300.45 | 0.00 | 0.00 | 0.00 | 300.45 | 0.00 | 300.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9304 | 04-03-2019 | 99.17 | 0.00 | 0.00 | 0.00 | 99.17 | 0.00 | 99.17 | |
| CORE SYNERGY TRADING SDN BHD | 635 | 04-03-2019 | 163.20 | 0.00 | 0.00 | 0.00 | 163.20 | 0.00 | 163.20 | |
| SDS BAKERIES SDN BHD | 34N0 | 04-03-2019 | 81.60 | 0.00 | 0.00 | 0.00 | 81.60 | 0.00 | 81.60 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 30431 | 04-03-2019 | 23.65 | 0.00 | 0.00 | 0.00 | 23.65 | 8.45 | 15.20 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 23614 | 04-03-2019 | 421.00 | 0.00 | 0.00 | 0.00 | 421.00 | 10.00 | 411.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9303 | 03-03-2019 | 101.43 | 0.00 | 0.00 | 0.00 | 101.43 | 0.00 | 101.43 | |
| LUEN HUP TRADING SDN BHD | 39 | 02-03-2019 | 356.65 | 0.00 | 0.00 | 0.00 | 356.65 | 0.00 | 356.65 |