| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| FUJI BAKERY SUPPLIES (M) SDN BHD | 122712 | 27-12-2017 | 62.95 | 0.00 | 3.78 | 0.02 | 66.75 | 2.15 | 64.60 | |
| SDS BAKERIES SDN BHD | CRJ2 | 27-12-2017 | 51.17 | 10.60 | 3.07 | 0.01 | 64.85 | 0.00 | 64.85 | |
| NEW FOO HING TOBACCO SDN BHD | 27024 | 27-12-2017 | 341.49 | 0.00 | 20.49 | 0.02 | 362.00 | 0.00 | 362.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B27 | 27-12-2017 | 64.58 | 42.96 | 3.87 | 0.01 | 111.42 | 0.00 | 111.42 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 0532 | 27-12-2017 | 182.58 | 0.00 | 10.95 | 0.02 | 193.55 | 0.00 | 193.55 | |
| HONG HOCK WHOLESALES | 3388 | 27-12-2017 | 613.12 | 120.90 | 36.79 | 0.00 | 770.81 | 0.00 | 770.81 | |
| FERNMART AGENCY SDN. BHD. | 3075 | 27-12-2017 | 68.25 | 0.00 | 4.10 | 0.00 | 72.35 | 0.00 | 72.35 | |
| MAJOR TRADE SDN BHD | 63764 | 27-12-2017 | 80.90 | 41.31 | 4.85 | 0.00 | 127.06 | 0.00 | 127.06 | |
| MAJOR TRADE SDN BHD | 63765 | 27-12-2017 | 331.52 | 0.00 | 19.89 | -0.02 | 351.39 | 0.00 | 351.39 | |
| 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 |