| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| HUP SENG HOON YONG BROTHERS SDN.BHD | 1712254 | 08-12-2017 | 216.45 | 0.00 | 12.99 | 0.01 | 229.45 | 0.00 | 229.45 | |
| GARDENIA BAKERIES (KL) SDN BHD | 08 | 08-12-2017 | 54.81 | 37.74 | 3.29 | 0.00 | 95.84 | 0.00 | 95.84 | |
| SDS BAKERIES SDN BHD | C8A3 | 08-12-2017 | 41.85 | 13.25 | 2.51 | -0.01 | 57.60 | 0.00 | 57.60 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 120824 | 08-12-2017 | 19.50 | 0.00 | 1.17 | -0.02 | 20.65 | 0.00 | 20.65 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | 429 | 08-12-2017 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| TAN AI HWA | 145623 | 07-12-2017 | 0.00 | 83.00 | 0.00 | 0.00 | 83.00 | 0.00 | 83.00 | |
| SPM JATI ENTERPRISE | 10568 | 07-12-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| SWEE HUAT CHAN | 13696 | 07-12-2017 | 0.00 | 69.00 | 0.00 | 0.00 | 69.00 | 0.00 | 69.00 | |
| HHC RICE SDN. BHD. | 97834 | 07-12-2017 | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 17039459 | 07-12-2017 | 2047.94 | 285.68 | 122.88 | -0.01 | 2456.49 | 0.00 | 2456.49 | |
| GARDENIA BAKERIES (KL) SDN BHD | 07 | 07-12-2017 | 68.32 | 40.12 | 4.10 | 0.00 | 112.54 | 0.00 | 112.54 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1028 | 06-12-2017 | 381.05 | 0.00 | 22.86 | 0.00 | 403.91 | 0.00 | 403.91 | |
| GARDENIA BAKERIES (KL) SDN BHD | 06 | 06-12-2017 | 38.94 | 40.39 | 2.34 | -0.01 | 81.66 | 0.00 | 81.66 | |
| GARDENIA BAKERIES (KL) SDN BHD | 06BH02 | 06-12-2017 | 14.40 | 5.94 | 0.86 | 0.00 | 21.20 | 0.00 | 21.20 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 120614 | 06-12-2017 | 57.10 | 0.00 | 3.43 | 0.02 | 60.55 | 8.10 | 52.45 |