| 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 | 8310 | 10-03-2018 | 80.46 | 20.02 | 4.83 | 0.01 | 105.32 | 0.00 | 105.32 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 578169 | 09-03-2018 | 0.00 | 354.00 | 0.00 | 0.00 | 354.00 | 0.00 | 354.00 | |
| LIANG KEE FARMING SDN. BHD. | 102194 | 09-03-2018 | 0.00 | 198.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8309 | 09-03-2018 | 76.82 | 64.72 | 4.61 | 0.00 | 146.15 | 0.00 | 146.15 | |
| JOOI SHENG TRADING SDN. BHD. | 16642 | 09-03-2018 | 446.61 | 0.00 | 26.80 | -0.01 | 473.40 | 0.00 | 473.40 | |
| AJINOMOTO (MALAYSIA) BERHAD | 16478 | 09-03-2018 | 39.80 | 0.00 | 2.39 | 0.01 | 42.20 | 0.00 | 42.20 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 30928 | 09-03-2018 | 61.30 | 0.00 | 3.68 | 0.02 | 65.00 | 15.65 | 49.35 | |
| JOOI SHENG TRADING SDN. BHD. | 16842 | 09-03-2018 | 446.61 | 0.00 | 26.80 | -0.01 | 473.40 | 0.00 | 473.40 | |
| YEE LEE TRADING CO. SDN. BHD. | 852 | 08-03-2018 | 403.94 | 184.61 | 24.24 | 0.00 | 612.79 | 0.00 | 612.79 | |
| SPM JATI ENTERPRISE | 12125 | 08-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| YAKULT (MALAYSIA) SDN. BHD. | 18450 | 08-03-2018 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8308 | 08-03-2018 | 95.36 | 26.84 | 5.72 | 0.01 | 127.93 | 0.00 | 127.93 | |
| MOHAMMAD GHAZALI BIN ABD MANAB | 36715 | 07-03-2018 | 0.00 | 28.00 | 0.00 | 0.00 | 28.00 | 0.00 | 28.00 | |
| WOON KWONG HING SDN. BHD. | 2586 | 07-03-2018 | 804.03 | 10.60 | 48.24 | -0.02 | 862.85 | 0.00 | 862.85 | |
| SIN WENG HOO TRADING SDN. BHD. | 129496 | 07-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 |