| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TAPAH FROZEN FOODS | 12016 | 23-04-2018 | 73.44 | 250.00 | 4.41 | 0.00 | 327.85 | 0.00 | 327.85 | |
| BABA PRODUCTS (M) SDN BHD | 34606 | 23-04-2018 | 0.00 | 72.00 | 0.00 | 0.00 | 72.00 | 0.00 | 72.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 42326 | 23-04-2018 | 43.95 | 0.00 | 2.64 | 0.01 | 46.60 | 24.90 | 21.70 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8423 | 23-04-2018 | 87.78 | 5.56 | 5.27 | -0.01 | 98.60 | 0.00 | 98.60 | |
| FERNMART AGENCY SDN. BHD. | 2467 | 23-04-2018 | 344.90 | 0.00 | 20.69 | 0.00 | 365.59 | 0.00 | 365.59 | |
| FERNMART AGENCY SDN. BHD. | 2466 | 23-04-2018 | 50.44 | 0.00 | 3.03 | 0.00 | 53.47 | 0.00 | 53.47 | |
| FERNMART AGENCY SDN. BHD. | 2470 | 23-04-2018 | 223.98 | 0.00 | 13.44 | 0.00 | 237.42 | 0.00 | 237.42 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8422 | 22-04-2018 | 95.16 | 49.15 | 5.71 | 0.00 | 150.02 | 0.00 | 150.02 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 65708 | 21-04-2018 | 151.00 | 0.00 | 9.06 | 0.00 | 160.06 | 0.00 | 160.06 | |
| LIANG KEE FARMING SDN. BHD. | 102584 | 21-04-2018 | 0.00 | 162.00 | 0.00 | 0.00 | 162.00 | 0.00 | 162.00 | |
| NEW FOO HING TOBACCO SDN BHD | 21029 | 21-04-2018 | 421.74 | 0.00 | 25.30 | 0.01 | 447.05 | 0.00 | 447.05 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8421 | 21-04-2018 | 92.94 | 43.21 | 5.58 | 0.00 | 141.73 | 0.00 | 141.73 | |
| YAKULT (MALAYSIA) SDN. BHD. | 15392 | 20-04-2018 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| FOO WOH CHAN TRADING | 212336 | 20-04-2018 | 56.91 | 0.00 | 3.41 | 0.00 | 60.32 | 0.00 | 60.32 | |
| JOOI SHENG TRADING SDN. BHD. | 17816 | 20-04-2018 | 54.82 | 0.00 | 3.29 | -0.01 | 58.10 | 0.00 | 58.10 |