| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TOP&POP MARKETING SDN BHD | DS26 | 26-02-2019 | 42.30 | 0.00 | 0.00 | 0.00 | 42.30 | 0.00 | 42.30 | |
| MENCELU TAYAR DAN MEMBAIKI KERETA ONN FATT | 8475 | 25-02-2019 | 2100.00 | 0.00 | 0.00 | 0.00 | 2100.00 | 0.00 | 2100.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9225 | 25-02-2019 | 93.63 | 0.00 | 0.00 | 0.00 | 93.63 | 0.00 | 93.63 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 22505 | 25-02-2019 | 28.50 | 0.00 | 0.00 | 0.00 | 28.50 | 8.30 | 20.20 | |
| FERNMART AGENCY SDN. BHD. | 1806 | 25-02-2019 | 218.00 | 0.00 | 0.00 | 0.00 | 218.00 | 0.00 | 218.00 | |
| FERNMART AGENCY SDN. BHD. | 1789 | 25-02-2019 | 233.45 | 0.00 | 0.00 | 0.00 | 233.45 | 0.00 | 233.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9224 | 24-02-2019 | 89.79 | 0.00 | 0.00 | 0.00 | 89.79 | 0.00 | 89.79 | |
| NEW FOO HING TOBACCO SDN BHD | 23020 | 23-02-2019 | 521.75 | 0.00 | 0.00 | 0.00 | 521.75 | 0.00 | 521.75 | |
| TOP&POP MARKETING SDN BHD | CS23 | 23-02-2019 | 43.45 | 0.00 | 0.00 | 0.00 | 43.45 | 0.00 | 43.45 | |
| UNI KP SDN BHD | 31582 | 23-02-2019 | 1491.21 | 0.00 | 0.00 | 0.00 | 1491.21 | 0.00 | 1491.21 | |
| FOO WOH CHAN TRADING | 10101 | 23-02-2019 | 227.91 | 0.00 | 0.00 | 0.00 | 227.91 | 0.00 | 227.91 | |
| INFLOW GLOBAL MARKETING(M) SDN BHD | 436 | 23-02-2019 | 400.80 | 0.00 | 0.00 | 0.00 | 400.80 | 0.00 | 400.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9223 | 23-02-2019 | 89.00 | 0.00 | 0.00 | 0.00 | 89.00 | 0.00 | 89.00 | |
| SWEE HUAT CHAN | 15883 | 22-02-2019 | 72.00 | 0.00 | 0.00 | 0.00 | 72.00 | 0.00 | 72.00 | |
| HHC RICE SDN. BHD. | 32860 | 22-02-2019 | 63.50 | 0.00 | 0.00 | 0.00 | 63.50 | 0.00 | 63.50 |