| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 13619 | 23-05-2018 | 29.28 | 0.00 | 1.76 | -0.01 | 31.03 | 0.00 | 31.03 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 5528 | 23-05-2018 | 107.06 | 0.00 | 6.42 | 0.02 | 113.50 | 0.00 | 113.50 | |
| RRSR TRADING | 8614 | 23-05-2018 | 69.00 | 0.00 | 4.14 | 0.01 | 73.15 | 0.00 | 73.15 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 114315 | 23-05-2018 | 0.00 | 253.00 | 0.00 | 0.00 | 253.00 | 0.00 | 253.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8523 | 23-05-2018 | 48.94 | 27.20 | 2.94 | 0.00 | 79.08 | 0.00 | 79.08 | |
| NEW FOO HING TOBACCO SDN BHD | 23002 | 23-05-2018 | 235.08 | 0.00 | 14.10 | 0.02 | 249.20 | 0.00 | 249.20 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 52323 | 23-05-2018 | 63.25 | 0.00 | 3.80 | 0.00 | 67.05 | 14.90 | 52.15 | |
| SDS BAKERIES SDN BHD | 5MZ9 | 22-05-2018 | 45.80 | 7.95 | 2.75 | 0.00 | 56.50 | 0.00 | 56.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8522 | 22-05-2018 | 69.57 | 13.58 | 4.17 | 0.00 | 87.32 | 0.00 | 87.32 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 52132 | 21-05-2018 | 48.75 | 0.00 | 2.93 | 0.02 | 51.70 | 0.00 | 51.70 | |
| LUEN HUP TRADING SDN BHD | 238 | 21-05-2018 | 251.00 | 0.00 | 15.06 | -0.01 | 266.05 | 0.00 | 266.05 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8521 | 21-05-2018 | 92.93 | 42.71 | 5.58 | 0.00 | 141.22 | 0.00 | 141.22 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8521BH02 | 21-05-2018 | 6.90 | 0.00 | 0.41 | 0.00 | 7.31 | 0.00 | 7.31 | |
| KONG HUAT CHAN TRADING | 14594 | 20-05-2018 | 304.72 | 0.00 | 18.28 | 0.00 | 323.00 | 0.00 | 323.00 | |
| TAN AI HWA | 898 | 20-05-2018 | 28.60 | 0.00 | 1.72 | 0.02 | 30.34 | 0.00 | 30.34 |