| 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 | 1801 | 10-01-2018 | 182.55 | 0.00 | 10.95 | 0.00 | 193.50 | 0.00 | 193.50 | |
| YANG CHING ENTERPRISE | 2769 | 10-01-2018 | 475.60 | 0.00 | 28.54 | -0.02 | 504.12 | 0.00 | 504.12 | |
| SDS BAKERIES SDN BHD | 1AI1 | 10-01-2018 | 50.85 | 0.00 | 3.05 | 0.00 | 53.90 | 0.00 | 53.90 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 5320 | 10-01-2018 | 224.94 | 0.00 | 13.50 | 0.01 | 238.45 | 0.00 | 238.45 | |
| LIANG KEE FARMING SDN. BHD. | 81781 | 10-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 11026 | 10-01-2018 | 41.20 | 6.40 | 2.47 | -0.02 | 50.05 | 11.80 | 38.25 | |
| RRSR TRADING | 7733 | 09-01-2018 | 111.00 | 6.30 | 6.66 | -0.01 | 123.95 | 0.00 | 123.95 | |
| COFFMAS INDUSTRIES SDN.BHD | 3192 | 09-01-2018 | 0.00 | 90.60 | 0.00 | 0.00 | 90.60 | 0.00 | 90.60 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8109 | 09-01-2018 | 77.14 | 43.61 | 4.63 | -0.02 | 125.36 | 0.00 | 125.36 | |
| UNI KP SDN BHD | 24111 | 09-01-2018 | 1365.69 | 0.00 | 81.94 | 0.02 | 1447.65 | 0.00 | 1447.65 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 1237 | 09-01-2018 | 125.41 | 0.00 | 7.52 | 0.01 | 132.94 | 0.00 | 132.94 | |
| BABA PRODUCTS (M) SDN BHD | 791032176 | 08-01-2018 | 29.30 | 147.20 | 1.76 | 0.00 | 178.26 | 8.14 | 170.12 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8108 | 08-01-2018 | 96.85 | 44.44 | 5.81 | 0.01 | 147.11 | 0.00 | 147.11 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 10836 | 08-01-2018 | 52.30 | 4.80 | 3.14 | 0.01 | 60.25 | 4.80 | 55.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8107 | 07-01-2018 | 55.74 | 15.46 | 3.34 | 0.01 | 74.55 | 0.00 | 74.55 |