| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW FOO HING TOBACCO SDN BHD | 21030032 | 03-02-2018 | 328.20 | 0.00 | 19.69 | 0.01 | 347.90 | 0.00 | 347.90 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8203BH01 | 03-02-2018 | 85.79 | 39.53 | 5.15 | -0.01 | 130.46 | 0.00 | 130.46 | |
| SDS BAKERIES SDN BHD | I3C182249 | 02-02-2018 | 99.95 | 0.00 | 6.00 | 0.00 | 105.95 | 0.00 | 105.95 | |
| JOOI SHENG TRADING SDN. BHD. | PK221C02-10000016161 | 02-02-2018 | 83.54 | 0.00 | 5.01 | 0.00 | 88.55 | 0.00 | 88.55 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | TX18003941 | 02-02-2018 | 960.47 | 35.55 | 57.63 | 0.00 | 1053.65 | 0.00 | 1053.65 | |
| FFM MARKETING SDN BHD | 121804043 | 02-02-2018 | 172.60 | 0.00 | 10.36 | 0.01 | 182.97 | 0.00 | 182.97 | |
| SPM JATI ENTERPRISE | 12033 | 02-02-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| HHC RICE SDN. BHD. | IN102174 | 02-02-2018 | 0.00 | 126.50 | 0.00 | 0.00 | 126.50 | 0.00 | 126.50 | |
| SWEE HUAT CHAN | IN14262 | 02-02-2018 | 0.00 | 69.00 | 0.00 | 0.00 | 69.00 | 0.00 | 69.00 | |
| BIGEAST TRADING SDN. BHD. | BE/IN1801/02807 | 02-02-2018 | 522.78 | 0.00 | 31.37 | 0.00 | 554.15 | 0.00 | 554.15 | |
| FERNMART AGENCY SDN. BHD. | IN1801/04180 | 02-02-2018 | 521.80 | 0.00 | 31.31 | 0.00 | 553.11 | 0.00 | 553.11 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8202BH15 | 02-02-2018 | 38.40 | 33.20 | 2.30 | 0.01 | 73.91 | 0.00 | 73.91 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | A59CB683 | 02-02-2018 | 19.75 | 0.00 | 1.18 | 0.00 | 20.93 | 0.00 | 20.93 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8131 | 31-01-2018 | 85.03 | 35.73 | 5.10 | 0.00 | 125.86 | 12.33 | 113.53 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 13128 | 31-01-2018 | 24.40 | 0.00 | 1.46 | -0.01 | 25.85 | 5.70 | 20.15 |