| 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 | 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 | |
| YEE LEE TRADING CO. SDN. BHD. | 1136 | 10-01-2018 | 165.03 | 217.38 | 9.90 | 0.00 | 392.31 | 0.00 | 392.31 | |
| SIN WENG HOO TRADING SDN. BHD. | 80439 | 10-01-2018 | 2386.60 | 221.40 | 143.20 | 0.00 | 2751.20 | 0.00 | 2751.20 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8110 | 10-01-2018 | 76.41 | 43.40 | 4.58 | 0.00 | 124.39 | 0.00 | 124.39 | |
| 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 |