| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GARDENIA BAKERIES (KL) SDN BHD | 8A01 | 01-11-2018 | 97.59 | 0.00 | 0.00 | 0.00 | 97.59 | 0.00 | 97.59 | |
| TOP&POP MARKETING SDN BHD | 1111811 | 01-11-2018 | 50.25 | 0.00 | 0.00 | 0.00 | 50.25 | 0.00 | 50.25 | |
| YAKULT (MALAYSIA) SDN. BHD. | 3256 | 01-11-2018 | 10.95 | 0.00 | 0.00 | 0.00 | 10.95 | 0.00 | 10.95 | |
| HENG JOO LEAN SENG SDN. BHD. | 3859 | 01-11-2018 | 1007.90 | 0.00 | 0.00 | 0.00 | 1007.90 | 0.00 | 1007.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8031 | 31-10-2018 | 94.33 | 0.00 | 0.00 | 0.00 | 94.33 | 0.00 | 94.33 | |
| COFFMAS INDUSTRIES SDN.BHD | 11964 | 31-10-2018 | 31.00 | 0.00 | 0.00 | 0.00 | 31.00 | 0.00 | 31.00 | |
| NEW FOO HING TOBACCO SDN BHD | 31020 | 31-10-2018 | 316.25 | 0.00 | 0.00 | 0.00 | 316.25 | 0.00 | 316.25 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 3807 | 31-10-2018 | 263.00 | 0.00 | 0.00 | 0.00 | 263.00 | 0.00 | 263.00 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 116482 | 31-10-2018 | 263.00 | 0.00 | 0.00 | 0.00 | 263.00 | 0.00 | 263.00 | |
| TAPAH FROZEN FOODS | 13959 | 31-10-2018 | 851.55 | 0.00 | 0.00 | 0.00 | 851.55 | 0.00 | 851.55 | |
| SPM JATI ENTERPRISE | 15407 | 31-10-2018 | 294.00 | 0.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| BIGEAST TRADING SDN. BHD. | 2167 | 31-10-2018 | 613.26 | 0.00 | 0.00 | 0.00 | 613.26 | 0.00 | 613.26 | |
| WOON KWONG HING SDN. BHD. | 1189 | 31-10-2018 | 962.30 | 692.30 | 0.00 | 0.00 | 1654.60 | 0.00 | 1654.60 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 89171 | 31-10-2018 | 744.70 | 0.00 | 0.00 | 0.00 | 744.70 | 0.00 | 744.70 | |
| SDS BAKERIES SDN BHD | 55 | 30-10-2018 | 10.40 | 0.00 | 0.00 | 0.00 | 10.40 | 0.00 | 10.40 |