| 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 | CS11 | 11-12-2018 | 65.25 | 0.00 | 0.00 | 0.00 | 65.25 | 0.00 | 65.25 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 2202 | 11-12-2018 | 195.00 | 0.00 | 0.00 | 0.00 | 195.00 | 0.00 | 195.00 | |
| CORE SYNERGY TRADING SDN BHD | 3432 | 11-12-2018 | 421.68 | 0.00 | 0.00 | 0.00 | 421.68 | 0.00 | 421.68 | |
| TAPAH FROZEN FOODS | 14427 | 11-12-2018 | 640.40 | 0.00 | 0.00 | 0.00 | 640.40 | 0.00 | 640.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | B10 | 10-12-2018 | 96.80 | 0.00 | 0.00 | 0.00 | 96.80 | 0.00 | 96.80 | |
| MOHAMMAD GHAZALI BIN ABD MANAB | 44723 | 10-12-2018 | 28.00 | 0.00 | 0.00 | 0.00 | 28.00 | 0.00 | 28.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 121030 | 10-12-2018 | 19.05 | 0.00 | 0.00 | 0.00 | 19.05 | 17.45 | 1.60 | |
| NIBON TEBAL ENTERPRISE SDN. BHD. | 26458 | 10-12-2018 | 375.00 | 0.00 | 0.00 | 0.00 | 375.00 | 0.00 | 375.00 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 22202 | 10-12-2018 | 609.90 | 0.00 | 0.00 | 0.00 | 609.90 | 0.00 | 609.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8B9 | 09-12-2018 | 93.42 | 0.00 | 0.00 | 0.00 | 93.42 | 0.00 | 93.42 | |
| UNI KP SDN BHD | 348 | 08-12-2018 | 1076.94 | 0.00 | 0.00 | 0.00 | 1076.94 | 0.00 | 1076.94 | |
| SDS BAKERIES SDN BHD | 884 | 08-12-2018 | 10.55 | 0.00 | 0.00 | 0.00 | 10.55 | 0.00 | 10.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8B08 | 08-12-2018 | 107.33 | 0.00 | 0.00 | 0.00 | 107.33 | 0.00 | 107.33 | |
| NEW FOO HING TOBACCO SDN BHD | 08018 | 08-12-2018 | 229.40 | 0.00 | 0.00 | 0.00 | 229.40 | 0.00 | 229.40 | |
| TOP&POP MARKETING SDN BHD | S08 | 08-12-2018 | 73.80 | 0.00 | 0.00 | 0.00 | 73.80 | 0.00 | 73.80 |