| 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 | 8214 | 14-02-2018 | 23.63 | 32.62 | 1.42 | 0.00 | 57.67 | 0.00 | 57.67 | |
| SDS BAKERIES SDN BHD | 2E22 | 14-02-2018 | 51.50 | 0.00 | 3.09 | 0.01 | 54.60 | 7.95 | 46.65 | |
| LIANG KEE FARMING SDN. BHD. | 102062 | 14-02-2018 | 0.00 | 198.00 | 0.00 | 0.00 | 198.00 | 0.00 | 198.00 | |
| NEW FOO HING TOBACCO SDN BHD | 14045 | 14-02-2018 | 684.42 | 0.00 | 41.07 | 0.01 | 725.50 | 0.00 | 725.50 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 21426 | 14-02-2018 | 22.30 | 0.00 | 1.34 | 0.01 | 23.65 | 0.00 | 23.65 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1702 | 13-02-2018 | 328.96 | 0.00 | 19.74 | 0.00 | 348.70 | 0.00 | 348.70 | |
| SOON BEE HUP KEE SDN. BHD. | 206736 | 13-02-2018 | 459.74 | 72.00 | 27.58 | 0.00 | 559.32 | 0.00 | 559.32 | |
| WOON KWONG HING SDN. BHD. | 1958 | 13-02-2018 | 2070.09 | 70.60 | 124.21 | 0.00 | 2264.90 | 0.00 | 2264.90 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 6848 | 13-02-2018 | 259.50 | 0.00 | 15.57 | 0.00 | 275.07 | 0.00 | 275.07 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 1579 | 13-02-2018 | 116.20 | 12.00 | 6.97 | 0.00 | 135.17 | 0.00 | 135.17 | |
| PERFECT TRADNG COMPANY | 60544 | 13-02-2018 | 16.70 | 0.00 | 1.00 | 0.00 | 17.70 | 0.00 | 17.70 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8213 | 13-02-2018 | 59.28 | 38.94 | 3.56 | -0.01 | 101.77 | 0.00 | 101.77 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 0952 | 13-02-2018 | 165.11 | 0.00 | 9.91 | -0.02 | 175.00 | 0.00 | 175.00 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 735 | 13-02-2018 | 39.50 | 0.00 | 2.37 | 0.00 | 41.87 | 0.00 | 41.87 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8211 | 12-02-2018 | 65.39 | 16.21 | 3.92 | 0.01 | 85.53 | 0.00 | 85.53 |