| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| LEAN KEE CHAN(IPOH)SDN BHD | 6612 | 13-01-2018 | 34.50 | 0.00 | 2.07 | 0.00 | 36.57 | 0.00 | 36.57 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 14154 | 13-01-2018 | 0.00 | 107.10 | 0.00 | 0.00 | 107.10 | 0.00 | 107.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8113 | 13-01-2018 | 77.96 | 27.06 | 4.68 | 0.00 | 109.70 | 0.00 | 109.70 | |
| JOOI SHENG TRADING SDN. BHD. | 15746 | 12-01-2018 | 198.21 | 0.00 | 11.89 | 0.00 | 210.10 | 0.00 | 210.10 | |
| SDS BAKERIES SDN BHD | 1CN1 | 12-01-2018 | 45.15 | 5.30 | 2.71 | -0.01 | 53.15 | 0.00 | 53.15 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8112 | 12-01-2018 | 63.95 | 55.20 | 3.84 | 0.01 | 123.00 | 0.00 | 123.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 11232 | 12-01-2018 | 36.80 | 0.00 | 2.21 | -0.01 | 39.00 | 2.40 | 36.60 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 573419 | 12-01-2018 | 0.00 | 725.80 | 0.00 | 0.00 | 725.80 | 250.00 | 475.80 | |
| HOK SING CHAN TRADING SDN BHD | 306552 | 11-01-2018 | 404.55 | 0.00 | 24.27 | 0.00 | 428.82 | 0.00 | 428.82 | |
| YAKULT (MALAYSIA) SDN. BHD. | 17722 | 11-01-2018 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 63049 | 11-01-2018 | 476.33 | 0.00 | 28.58 | 0.00 | 504.91 | 0.00 | 504.91 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8111 | 11-01-2018 | 97.12 | 32.62 | 5.83 | 0.00 | 135.57 | 0.00 | 135.57 | |
| SPM JATI ENTERPRISE | 13198 | 11-01-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| WOON KWONG HING SDN. BHD. | 392 | 10-01-2018 | 1020.36 | 20.00 | 61.22 | 0.02 | 1101.60 | 49.00 | 1052.60 | |
| FERNMART AGENCY SDN. BHD. | 956 | 10-01-2018 | 47.42 | 0.00 | 2.85 | 0.00 | 50.27 | 0.00 | 50.27 |