| 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 | 7A26 | 26-11-2017 | 19.85 | 34.53 | 1.19 | 0.01 | 55.58 | 0.00 | 55.58 | |
| SDS BAKERIES SDN BHD | 17BQD8 | 26-11-2017 | 16.36 | 9.20 | 0.98 | 0.01 | 26.55 | 0.00 | 26.55 | |
| NEW FOO HING TOBACCO SDN BHD | 25033 | 25-11-2017 | 190.08 | 0.00 | 11.40 | 0.02 | 201.50 | 0.00 | 201.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A24B | 24-11-2017 | 70.77 | 50.44 | 4.25 | 0.00 | 125.46 | 0.00 | 125.46 | |
| COTRA ENTERPRISES SENDIRIAN BERHAD | CB364 | 24-11-2017 | 19.75 | 0.00 | 1.19 | -0.01 | 20.93 | 0.00 | 20.93 | |
| SDS BAKERIES SDN BHD | 17BO95 | 24-11-2017 | 53.10 | 0.00 | 3.19 | 0.00 | 56.29 | 1.94 | 54.35 | |
| SPM JATI ENTERPRISE | 10952 | 24-11-2017 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017112413 | 24-11-2017 | 30.60 | 0.00 | 1.84 | 0.01 | 32.45 | 10.15 | 22.30 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 48709 | 24-11-2017 | 989.50 | 0.00 | 59.37 | 0.00 | 1048.87 | 0.00 | 1048.87 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 13496 | 23-11-2017 | 423.50 | 0.00 | 25.41 | -0.01 | 448.90 | 0.00 | 448.90 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 111867 | 23-11-2017 | 0.00 | 158.00 | 0.00 | 0.00 | 158.00 | 0.00 | 158.00 | |
| 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 |