| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| HJH HOMEWARE INDUSTRIES SDN BHD | 17546 | 23-02-2018 | 822.20 | 0.00 | 49.33 | -0.01 | 871.52 | 0.00 | 871.52 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8223 | 23-02-2018 | 86.52 | 48.97 | 5.19 | 0.00 | 140.68 | 0.00 | 140.68 | |
| ECONSAVE CASH&CARRY | 65910 | 23-02-2018 | 34.09 | 46.50 | 2.05 | 0.01 | 82.65 | 0.00 | 82.65 | |
| JOOI SHENG TRADING SDN. BHD. | 16537 | 23-02-2018 | 71.69 | 0.00 | 4.30 | 0.01 | 76.00 | 0.00 | 76.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 22329 | 23-02-2018 | 42.25 | 0.00 | 2.53 | 0.02 | 44.80 | 28.15 | 16.65 | |
| RRSR TRADING | 8004 | 23-02-2018 | 1056.10 | 240.80 | 63.37 | -0.02 | 1360.25 | 0.00 | 1360.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8222 | 22-02-2018 | 83.40 | 43.61 | 5.00 | 0.00 | 132.01 | 0.00 | 132.01 | |
| ECONSAVE CASH&CARRY | 1716445184 | 22-02-2018 | 20.19 | 2.30 | 1.21 | 0.00 | 23.70 | 0.00 | 23.70 | |
| HON GUAN MARKETING SDN. BHD. | 32855 | 21-02-2018 | 679.51 | 26.40 | 40.77 | 0.02 | 746.70 | 0.00 | 746.70 | |
| HENG JOO LEAN SENG SDN. BHD. | 11482 | 21-02-2018 | 0.00 | 1037.90 | 0.00 | 0.00 | 1037.90 | 0.00 | 1037.90 | |
| HENG CHEE TONG TRADING SDN. BHD. | 533691 | 21-02-2018 | 314.36 | 45.69 | 18.86 | 0.00 | 378.91 | 0.00 | 378.91 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 1801843 | 21-02-2018 | 207.35 | 0.00 | 12.44 | 0.02 | 219.81 | 0.00 | 219.81 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1768 | 21-02-2018 | 134.40 | 0.00 | 8.06 | 0.01 | 142.47 | 0.00 | 142.47 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8221 | 21-02-2018 | 7.89 | 46.18 | 0.47 | 0.01 | 54.55 | 0.00 | 54.55 | |
| NEW FOO HING TOBACCO SDN BHD | 211704 | 21-02-2018 | 406.55 | 0.00 | 24.39 | 0.01 | 430.95 | 0.00 | 430.95 |