| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| FUJI BAKERY SUPPLIES (M) SDN BHD | 517 | 05-03-2018 | 42.70 | 3.20 | 2.56 | -0.01 | 48.45 | 16.85 | 31.60 | |
| LEAN KEE CHAN SDN BHD | 242452 | 05-03-2018 | 271.04 | 0.00 | 16.26 | 0.00 | 287.30 | 0.00 | 287.30 | |
| LEAN KEE CHAN SDN BHD | 6061 | 05-03-2018 | 1838.46 | 57.00 | 110.31 | 0.00 | 2005.77 | 0.00 | 2005.77 | |
| FERNMART AGENCY SDN. BHD. | 195 | 05-03-2018 | 456.98 | 0.00 | 27.42 | 0.00 | 484.40 | 0.00 | 484.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8304 | 04-03-2018 | 48.42 | 12.78 | 2.91 | 0.00 | 64.11 | 0.00 | 64.11 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8303 | 03-03-2018 | 97.74 | 46.08 | 5.86 | 0.01 | 149.69 | 0.00 | 149.69 | |
| LIANG KEE FARMING SDN. BHD. | 102162 | 03-03-2018 | 0.00 | 198.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 59557 | 02-03-2018 | 1619.85 | 0.00 | 97.19 | 0.00 | 1717.04 | 0.00 | 1717.04 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 802 | 02-03-2018 | 23.92 | 0.00 | 1.44 | -0.01 | 25.35 | 0.00 | 25.35 | |
| HENG JOO LEAN SENG SDN. BHD. | 11558 | 02-03-2018 | 0.00 | 771.40 | 0.00 | 0.00 | 771.40 | 0.00 | 771.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8302 | 02-03-2018 | 77.06 | 15.16 | 4.62 | 0.01 | 96.85 | 0.00 | 96.85 | |
| NEW FOO HING TOBACCO SDN BHD | 02039 | 02-03-2018 | 264.67 | 0.00 | 15.88 | 0.00 | 280.55 | 0.00 | 280.55 | |
| JOOI SHENG TRADING SDN. BHD. | 16687 | 02-03-2018 | 71.60 | 0.00 | 4.30 | 0.00 | 75.90 | 0.00 | 75.90 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 6661 | 02-03-2018 | 2030.10 | 230.15 | 121.81 | 0.01 | 2382.07 | 0.00 | 2382.07 | |
| SPM JATI ENTERPRISE | 13913 | 01-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 |