| 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 | 191801 | 06-01-2018 | 207.58 | 0.00 | 12.45 | 0.02 | 220.05 | 0.00 | 220.05 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 52473 | 06-01-2018 | 325.78 | 0.00 | 19.55 | 0.00 | 345.33 | 0.00 | 345.33 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 111478 | 06-01-2018 | 46.50 | 0.00 | 2.79 | 0.00 | 49.29 | 0.00 | 49.29 | |
| WINSTAR ELECTRICAL SDN BHD | 13269 | 05-01-2018 | 893.00 | 0.00 | 53.58 | 0.00 | 946.58 | 0.00 | 946.58 | |
| HHC RICE SDN. BHD. | 99902 | 05-01-2018 | 0.00 | 126.50 | 0.00 | 0.00 | 126.50 | 0.00 | 126.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8105 | 05-01-2018 | 48.73 | 34.87 | 2.92 | 0.01 | 86.53 | 0.00 | 86.53 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 550 | 05-01-2018 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| LIANG KEE FARMING SDN. BHD. | 81741 | 05-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| HONG BEE DUSTRIBUTORS SDN. BHD. | 112 | 05-01-2018 | 229.00 | 0.00 | 13.74 | 0.00 | 242.74 | 0.00 | 242.74 | |
| SDS BAKERIES SDN BHD | 1552 | 05-01-2018 | 5.04 | 0.00 | 0.30 | 0.01 | 5.35 | 0.00 | 5.35 | |
| JOOI SHENG TRADING SDN. BHD. | 15629 | 05-01-2018 | 46.07 | 0.00 | 2.76 | 0.02 | 48.85 | 0.00 | 48.85 | |
| SPM JATI ENTERPRISE | 13184 | 05-01-2018 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 10538 | 05-01-2018 | 28.65 | 16.00 | 1.72 | -0.02 | 46.35 | 6.55 | 39.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8104 | 04-01-2018 | 67.04 | 43.15 | 4.02 | -0.01 | 114.20 | 0.00 | 114.20 | |
| TAPAH FROZEN FOODS | 10851 | 04-01-2018 | 377.87 | 100.00 | 22.67 | 0.01 | 500.55 | 0.00 | 500.55 |