| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| AJINOMOTO (MALAYSIA) BERHAD | 15667 | 26-12-2017 | 117.08 | 0.00 | 7.02 | 0.00 | 124.10 | 0.00 | 124.10 | |
| GARDENIA BAKERIES (KL) SDN BHD | 26 | 26-12-2017 | 42.40 | 41.42 | 2.54 | 0.00 | 86.36 | 0.00 | 86.36 | |
| YKL DISTRIBUTORS | 18571 | 26-12-2017 | 289.62 | 0.00 | 17.38 | -0.01 | 306.99 | 0.00 | 306.99 | |
| HENG LEE COFFEE&BEVERAAGES SDN BHD | 7840 | 26-12-2017 | 168.00 | 0.00 | 10.08 | 0.02 | 178.10 | 0.00 | 178.10 | |
| WOON KWONG HING SDN. BHD. | 16771 | 25-12-2017 | 551.89 | 0.00 | 33.11 | 0.00 | 585.00 | 0.00 | 585.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 122512 | 25-12-2017 | 37.75 | 0.00 | 2.27 | -0.02 | 40.00 | 5.80 | 34.20 | |
| GARDENIA BAKERIES (KL) SDN BHD | 25 | 25-12-2017 | 97.24 | 45.68 | 5.83 | 0.00 | 148.75 | 0.00 | 148.75 | |
| KONG HUAT CHAN TRADING | 12878 | 24-12-2017 | 1443.32 | 0.00 | 86.60 | 0.03 | 1529.95 | 446.82 | 1083.13 | |
| GARDENIA BAKERIES (KL) SDN BHD | 24 | 24-12-2017 | 56.87 | 27.29 | 3.41 | 0.00 | 87.57 | 0.00 | 87.57 | |
| SDS BAKERIES SDN BHD | C0C5 | 24-12-2017 | 42.01 | 6.55 | 2.52 | 0.02 | 51.10 | 0.00 | 51.10 | |
| RRSR TRADING | 7604 | 23-12-2017 | 0.00 | 122.50 | 0.00 | 0.00 | 122.50 | 0.00 | 122.50 | |
| SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD | 25187310 | 23-12-2017 | 30.23 | 0.00 | 1.81 | 0.01 | 32.05 | 0.00 | 32.05 | |
| NEW FOO HING TOBACCO SDN BHD | 23019 | 23-12-2017 | 369.10 | 0.00 | 22.15 | 0.00 | 391.25 | 0.00 | 391.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B23 | 23-12-2017 | 48.47 | 16.45 | 2.91 | 0.00 | 67.83 | 0.00 | 67.83 | |
| NGAN YIN TRADING SDN BHD | 21712108 | 23-12-2017 | 84.62 | 0.00 | 5.08 | 0.00 | 89.70 | 0.00 | 89.70 |