| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| GARDENIA BAKERIES (KL) SDN BHD | 12 | 12-12-2017 | 79.46 | 32.90 | 4.77 | -0.01 | 117.12 | 0.00 | 117.12 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 7373 | 12-12-2017 | 453.00 | 0.00 | 27.18 | 0.00 | 480.18 | 0.00 | 480.18 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 50490 | 12-12-2017 | 829.20 | 0.00 | 49.75 | 0.00 | 878.95 | 0.00 | 878.95 | |
| COFFMAS INDUSTRIES SDN.BHD | 3161 | 12-12-2017 | 0.00 | 45.50 | 0.00 | 0.00 | 45.50 | 0.00 | 45.50 | |
| HENG JOO LEAN SENG SDN. BHD. | 10844 | 12-12-2017 | 0.00 | 1460.65 | 0.00 | 0.00 | 1460.65 | 0.00 | 1460.65 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B11 | 11-12-2017 | 85.58 | 56.15 | 5.13 | -0.01 | 146.85 | 0.00 | 146.85 | |
| BABA PRODUCTS (M) SDN BHD | 0791031535 | 11-12-2017 | 12.00 | 79.40 | 0.72 | 0.00 | 92.12 | 0.00 | 92.12 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 121114 | 11-12-2017 | 19.55 | 0.00 | 1.17 | -0.02 | 20.70 | 3.60 | 17.10 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 2045 | 11-12-2017 | 218.60 | 0.00 | 13.12 | 0.00 | 231.72 | 0.00 | 231.72 | |
| GARDENIA BAKERIES (KL) SDN BHD | 10 | 10-12-2017 | 53.27 | 9.37 | 3.20 | 0.00 | 65.84 | 0.00 | 65.84 | |
| SDS BAKERIES SDN BHD | 13C17CAE6 | 10-12-2017 | 34.24 | 3.90 | 2.05 | 0.01 | 40.20 | 0.00 | 40.20 | |
| NEW FOO HING TOBACCO SDN BHD | 09031 | 09-12-2017 | 369.10 | 0.00 | 22.15 | 0.00 | 391.25 | 0.00 | 391.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 09 | 09-12-2017 | 73.74 | 40.12 | 4.42 | 0.00 | 118.28 | 6.11 | 112.17 | |
| HONG BEE DUSTRIBUTORS SDN. BHD. | 7010395 | 09-12-2017 | 157.00 | 0.00 | 9.42 | 0.00 | 166.42 | 0.00 | 166.42 | |
| FERNMART AGENCY SDN. BHD. | 492 | 08-12-2017 | 124.80 | 0.00 | 7.49 | 0.00 | 132.29 | 18.89 | 113.40 |