| 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 | 8123 | 23-01-2018 | 69.33 | 46.18 | 4.16 | 0.00 | 119.67 | 0.00 | 119.67 | |
| HUP SENG HOON YONG BROTHERS SDN.BHD | 972 | 23-01-2018 | 188.45 | 0.00 | 11.31 | 0.00 | 199.76 | 0.00 | 199.76 | |
| LUEN HUP TRADING SDN BHD | 0384 | 22-01-2018 | 77.70 | 0.00 | 4.66 | -0.01 | 82.35 | 0.00 | 82.35 | |
| YKL DISTRIBUTORS | 19255 | 22-01-2018 | 349.25 | 0.00 | 20.96 | 0.00 | 370.21 | 0.00 | 370.21 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 12224 | 22-01-2018 | 62.15 | 11.20 | 3.73 | 0.02 | 77.10 | 3.20 | 73.90 | |
| BABA PRODUCTS (M) SDN BHD | 32510 | 22-01-2018 | 0.00 | 69.80 | 0.00 | 0.00 | 69.80 | 0.00 | 69.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8122 | 22-01-2018 | 84.48 | 11.03 | 5.07 | 0.00 | 100.58 | 0.00 | 100.58 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8121 | 21-01-2018 | 46.26 | 51.74 | 2.78 | 0.00 | 100.78 | 0.00 | 100.78 | |
| SDS BAKERIES SDN BHD | 1L89 | 21-01-2018 | 47.70 | 0.00 | 2.86 | -0.01 | 50.55 | 0.00 | 50.55 | |
| NEW FOO HING TOBACCO SDN BHD | 20031V2LV191801 | 20-01-2018 | 159.51 | 0.00 | 9.57 | 0.02 | 169.10 | 0.00 | 169.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8120 | 20-01-2018 | 81.25 | 18.68 | 4.88 | 0.00 | 104.81 | 0.00 | 104.81 | |
| LIANG KEE FARMING SDN. BHD. | 8185 | 20-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| NG CHONG WONG & SONS SDN. BHD. | 6134 | 20-01-2018 | 371.36 | 0.00 | 22.28 | 0.00 | 393.64 | 0.00 | 393.64 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8119 | 19-01-2018 | 28.01 | 49.25 | 1.68 | 0.00 | 78.94 | 0.00 | 78.94 | |
| TAN AI HWA | 152720 | 19-01-2018 | 0.00 | 46.00 | 0.00 | 0.00 | 46.00 | 0.00 | 46.00 |