| 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 | 8525 | 25-05-2018 | 54.75 | 22.75 | 3.28 | 0.00 | 80.78 | 0.00 | 80.78 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 205 | 25-05-2018 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| SIN BEAN HUAT SDN. BHD. | 135910 | 25-05-2018 | 16.17 | 0.00 | 0.97 | 0.00 | 17.14 | 0.00 | 17.14 | |
| SPM JATI ENTERPRISE | 12711 | 25-05-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 52526 | 25-05-2018 | 39.45 | 6.40 | 2.37 | -0.02 | 48.20 | 0.00 | 48.20 | |
| AJINOMOTO (MALAYSIA) BERHAD | 17241 | 25-05-2018 | 47.39 | 0.00 | 2.84 | 0.02 | 50.25 | 0.00 | 50.25 | |
| JOOI SHENG TRADING SDN. BHD. | 18577 | 25-05-2018 | 124.49 | 0.00 | 7.47 | -0.01 | 131.95 | 0.00 | 131.95 | |
| HHC RICE SDN. BHD. | 110703 | 24-05-2018 | 0.00 | 211.50 | 0.00 | 0.00 | 211.50 | 49.70 | 161.80 | |
| SDS BAKERIES SDN BHD | 5041 | 24-05-2018 | 29.90 | 0.00 | 1.79 | 0.01 | 31.70 | 0.00 | 31.70 | |
| HENG JOO LEAN SENG SDN. BHD. | 12356 | 24-05-2018 | 0.00 | 984.27 | 0.00 | 0.00 | 984.27 | 0.00 | 984.27 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8524 | 24-05-2018 | 66.00 | 14.93 | 3.96 | -0.01 | 84.88 | 0.00 | 84.88 | |
| BABA PRODUCTS (M) SDN BHD | 32490 | 23-05-2018 | 0.00 | 56.68 | 0.00 | 0.02 | 56.70 | 0.00 | 56.70 | |
| 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 |