| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| LUEN HUP TRADING SDN BHD | 0114 | 07-01-2018 | 161.20 | 0.00 | 9.67 | -0.02 | 170.85 | 0.00 | 170.85 | |
| SDS BAKERIES SDN BHD | 1791 | 07-01-2018 | 63.15 | 0.00 | 3.79 | 0.01 | 66.95 | 0.00 | 66.95 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8106 | 06-01-2018 | 46.94 | 43.55 | 2.82 | 0.00 | 93.31 | 0.00 | 93.31 | |
| 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 |