| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| FUJI BAKERY SUPPLIES (M) SDN BHD | 60104 | 01-06-2018 | 47.10 | 0.00 | 0.00 | 0.00 | 47.10 | 0.00 | 47.10 | |
| JOOI SHENG TRADING SDN. BHD. | 18726 | 01-06-2018 | 155.05 | 0.00 | 0.00 | 0.00 | 155.05 | 0.00 | 155.05 | |
| UNI KP SDN BHD | 26582 | 01-06-2018 | 65.10 | 0.00 | 0.00 | 0.00 | 65.10 | 0.00 | 65.10 | |
| WOON KWONG HING SDN. BHD. | 6067 | 01-06-2018 | 930.20 | 0.00 | 0.00 | 0.00 | 930.20 | 0.00 | 930.20 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 585844 | 01-06-2018 | 517.10 | 0.00 | 0.00 | 0.00 | 517.10 | 0.00 | 517.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8531BH02 | 31-05-2018 | 25.20 | 0.00 | 1.51 | 0.00 | 26.71 | 0.00 | 26.71 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8531 | 31-05-2018 | 66.76 | 39.53 | 4.01 | -0.01 | 110.29 | 0.00 | 110.29 | |
| HENG JOO LEAN SENG SDN. BHD. | 12415 | 31-05-2018 | 0.00 | 666.14 | 0.00 | 0.00 | 666.14 | 0.00 | 666.14 | |
| NEW FOO HING TOBACCO SDN BHD | 30024 | 30-05-2018 | 67.87 | 0.00 | 4.07 | 0.01 | 71.95 | 0.00 | 71.95 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 2746 | 30-05-2018 | 29.70 | 0.00 | 1.78 | 0.02 | 31.50 | 0.00 | 31.50 | |
| BABA PRODUCTS (M) SDN BHD | 32634 | 30-05-2018 | 0.00 | 33.20 | 0.00 | 0.00 | 33.20 | 0.00 | 33.20 | |
| YAKULT (MALAYSIA) SDN. BHD. | 559 | 30-05-2018 | 10.77 | 0.00 | 0.65 | -0.02 | 11.40 | 0.00 | 11.40 | |
| MASHURI JAYA TRADING | 1330 | 30-05-2018 | 74.53 | 0.00 | 4.47 | 0.00 | 79.00 | 0.00 | 79.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8530 | 30-05-2018 | 50.38 | 30.66 | 3.02 | 0.01 | 84.07 | 0.00 | 84.07 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8529 | 29-05-2018 | 56.98 | 2.77 | 3.42 | -0.01 | 63.16 | 0.00 | 63.16 |