| 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 | 7A23 | 23-11-2017 | 70.36 | 32.90 | 4.22 | -0.01 | 107.47 | 0.00 | 107.47 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 000891 | 22-11-2017 | 605.84 | 0.00 | 36.35 | 0.00 | 642.19 | 0.00 | 642.19 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 10133 | 22-11-2017 | 22.20 | 0.00 | 1.33 | 0.00 | 23.53 | 0.00 | 23.53 | |
| SDS BAKERIES SDN BHD | BM42 | 22-11-2017 | 34.50 | 13.25 | 2.07 | -0.02 | 49.80 | 0.00 | 49.80 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 2504 | 22-11-2017 | 74.25 | 0.00 | 4.46 | -0.01 | 78.70 | 0.00 | 78.70 | |
| NEW FOO HING TOBACCO SDN BHD | 22023V2LV0191711 | 22-11-2017 | 321.77 | 0.00 | 19.31 | 0.02 | 341.10 | 0.00 | 341.10 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 112213 | 22-11-2017 | 46.95 | 0.00 | 2.82 | -0.02 | 49.75 | 8.10 | 41.65 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A22 | 22-11-2017 | 52.03 | 40.12 | 3.12 | 0.00 | 95.27 | 0.00 | 95.27 | |
| B.S. YEAP TRADING SDN. BHD | 116827 | 21-11-2017 | 456.54 | 103.19 | 27.39 | 0.00 | 587.12 | 0.00 | 587.12 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 66366 | 21-11-2017 | 80.64 | 0.00 | 4.84 | 0.00 | 85.48 | 0.00 | 85.48 | |
| MAJOR TRADE SDN BHD | 61701 | 21-11-2017 | 332.80 | 0.00 | 19.97 | -0.01 | 352.76 | 0.00 | 352.76 | |
| MAJOR TRADE SDN BHD | 61700 | 21-11-2017 | 38.58 | 307.57 | 2.31 | 0.00 | 348.46 | 0.00 | 348.46 | |
| LIANG KEE FARMING SDN. BHD. | 81415 | 21-11-2017 | 0.00 | 210.00 | 0.00 | 0.00 | 210.00 | 0.00 | 210.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A21 | 21-11-2017 | 71.82 | 37.34 | 4.31 | -0.02 | 113.45 | 0.00 | 113.45 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 17112016 | 20-11-2017 | 31.45 | 0.00 | 1.89 | 0.01 | 33.35 | 14.80 | 18.55 |