| 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 | 8520 | 20-05-2018 | 82.15 | 34.14 | 4.93 | 0.00 | 121.22 | 0.00 | 121.22 | |
| SDS BAKERIES SDN BHD | 5KW3 | 20-05-2018 | 51.53 | 7.95 | 3.09 | -0.02 | 62.55 | 0.00 | 62.55 | |
| YAN HONG TRADING | 2817 | 19-05-2018 | 236.48 | 0.00 | 14.19 | 0.00 | 250.67 | 33.07 | 217.60 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8519 | 19-05-2018 | 70.99 | 30.24 | 4.26 | -0.01 | 105.48 | 0.00 | 105.48 | |
| NEW FOO HING TOBACCO SDN BHD | 19023 | 19-05-2018 | 207.93 | 0.00 | 12.48 | -0.01 | 220.40 | 0.00 | 220.40 | |
| JOOI SHENG TRADING SDN. BHD. | 18427 | 18-05-2018 | 165.56 | 0.00 | 9.93 | 0.01 | 175.50 | 0.00 | 175.50 | |
| SPM JATI ENTERPRISE | 12799 | 18-05-2018 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| LIANG KEE FARMING SDN. BHD. | 102853 | 18-05-2018 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8518 | 18-05-2018 | 64.82 | 29.13 | 3.89 | 0.01 | 97.85 | 0.00 | 97.85 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 51833 | 18-05-2018 | 36.80 | 0.00 | 2.21 | -0.01 | 39.00 | 0.00 | 39.00 | |
| RRSR TRADING | 8586 | 18-05-2018 | 913.70 | 257.20 | 54.82 | -0.02 | 1225.70 | 0.00 | 1225.70 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 584540 | 18-05-2018 | 0.00 | 523.50 | 0.00 | 0.00 | 523.50 | 0.00 | 523.50 | |
| NIBON TEBAL ENTERPRISE SDN. BHD. | 18569 | 17-05-2018 | 34.20 | 0.00 | 2.05 | 0.01 | 36.26 | 0.00 | 36.26 | |
| NIBON TEBAL ENTERPRISE SDN. BHD. | 370 | 17-05-2018 | 316.02 | 0.00 | 18.96 | 0.02 | 335.00 | 0.00 | 335.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8517 | 17-05-2018 | 92.92 | 32.62 | 5.58 | -0.01 | 131.11 | 0.00 | 131.11 |