| 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 | 7A11 | 11-11-2017 | 48.86 | 43.85 | 2.93 | 0.01 | 95.65 | 0.00 | 95.65 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 57616 | 11-11-2017 | 27.45 | 0.00 | 1.65 | 0.00 | 29.10 | 9.55 | 19.55 | |
| LEE KEE CHAN (IPOH) | TG000057615 | 11-11-2017 | 771.01 | 0.00 | 46.26 | 0.00 | 817.27 | 0.00 | 817.27 | |
| FOO WOH CHAN TRADING | 211237 | 10-11-2017 | 64.08 | 0.00 | 3.84 | 0.00 | 67.92 | 0.00 | 67.92 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 111012 | 10-11-2017 | 13.60 | 0.00 | 0.82 | -0.02 | 14.40 | 2.70 | 11.70 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A10 | 10-11-2017 | 62.33 | 35.28 | 3.74 | 0.00 | 101.35 | 0.00 | 101.35 | |
| SDS BAKERIES SDN BHD | 17BAA1 | 10-11-2017 | 22.60 | 0.00 | 1.36 | -0.01 | 23.95 | 0.00 | 23.95 | |
| JOOI SHENG TRADING SDN. BHD. | 14591 | 10-11-2017 | 139.69 | 0.00 | 8.38 | -0.02 | 148.05 | 0.00 | 148.05 | |
| WINSTAR ELECTRICAL SDN BHD | 12682 | 10-11-2017 | 54.00 | 0.00 | 3.24 | 0.00 | 57.24 | 0.00 | 57.24 | |
| HENG JOO LEAN SENG SDN. BHD. | 10546 | 09-11-2017 | 0.00 | 1091.30 | 0.00 | 0.00 | 1091.30 | 0.00 | 1091.30 | |
| HHC RICE SDN. BHD. | 95424 | 09-11-2017 | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A09 | 09-11-2017 | 27.24 | 43.20 | 1.63 | 0.01 | 72.08 | 0.00 | 72.08 | |
| SPM JATI ENTERPRISE | 10754 | 09-11-2017 | 0.00 | 392.00 | 0.00 | 0.00 | 392.00 | 0.00 | 392.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 17036304 | 09-11-2017 | 1013.47 | 378.71 | 60.81 | 0.03 | 1453.02 | 0.00 | 1453.02 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 110811 | 08-11-2017 | 37.25 | 0.00 | 2.24 | 0.01 | 39.50 | 11.15 | 28.35 |