| 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 | 8513 | 13-05-2018 | 75.30 | 44.80 | 4.52 | 0.00 | 124.62 | 0.00 | 124.62 | |
| NEW FOO HING TOBACCO SDN BHD | 12023 | 13-05-2018 | 428.72 | 0.00 | 25.72 | 0.01 | 454.45 | 0.00 | 454.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8512BH02 | 12-05-2018 | 8.40 | 0.00 | 0.50 | 0.00 | 8.90 | 0.00 | 8.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8512 | 12-05-2018 | 95.23 | 23.32 | 5.71 | 0.00 | 124.26 | 0.00 | 124.26 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8511 | 11-05-2018 | 86.58 | 49.64 | 5.19 | 0.01 | 141.42 | 0.00 | 141.42 | |
| YKL DISTRIBUTORS | 21813 | 11-05-2018 | 280.16 | 0.00 | 16.81 | 0.00 | 296.97 | 0.00 | 296.97 | |
| JOOI SHENG TRADING SDN. BHD. | 268 | 11-05-2018 | 85.63 | 0.00 | 5.14 | -0.02 | 90.75 | 0.00 | 90.75 | |
| SPM JATI ENTERPRISE | 12692 | 11-05-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 149 | 11-05-2018 | 39.01 | 0.00 | 2.34 | 0.00 | 41.35 | 0.00 | 41.35 | |
| SIN BEAN HUAT SDN. BHD. | 83618 | 10-05-2018 | 2413.62 | 445.30 | 144.82 | 0.01 | 3003.75 | 0.00 | 3003.75 | |
| UNI KP SDN BHD | 26274 | 10-05-2018 | 857.54 | 95.76 | 51.45 | -0.01 | 1004.74 | 50.16 | 954.58 | |
| SDS BAKERIES SDN BHD | 5AE0 | 10-05-2018 | 49.03 | 10.60 | 2.94 | -0.02 | 62.55 | 0.00 | 62.55 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8510 | 10-05-2018 | 54.12 | 49.76 | 3.25 | 0.00 | 107.13 | 0.00 | 107.13 | |
| NEW FOO HING TOBACCO SDN BHD | 1805 | 10-05-2018 | 189.23 | 0.00 | 11.35 | 0.02 | 200.60 | 0.00 | 200.60 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 2584 | 10-05-2018 | 475.50 | 0.00 | 28.53 | 0.01 | 504.04 | 0.00 | 504.04 |