| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW FOO HING TOBACCO SDN BHD | 08025 | 08-11-2017 | 119.34 | 0.00 | 7.16 | 0.00 | 126.50 | 0.00 | 126.50 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 5246 | 08-11-2017 | 59.40 | 0.00 | 3.56 | -0.01 | 62.95 | 0.00 | 62.95 | |
| FERNMART AGENCY SDN. BHD. | 392 | 07-11-2017 | 73.80 | 0.00 | 4.43 | 0.00 | 78.23 | 0.00 | 78.23 | |
| BIGEAST TRADING SDN. BHD. | 183 | 07-11-2017 | 81.60 | 0.00 | 4.90 | 0.00 | 86.50 | 0.00 | 86.50 | |
| TAPAH FROZEN FOODS | 10176 | 07-11-2017 | 447.43 | 294.00 | 26.85 | 0.02 | 768.30 | 0.00 | 768.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A07 | 07-11-2017 | 64.96 | 45.68 | 3.90 | 0.00 | 114.54 | 0.00 | 114.54 | |
| LIANG KEE FARMING SDN. BHD. | 81299 | 07-11-2017 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 15870 | 07-11-2017 | 737.00 | 0.00 | 44.22 | 0.00 | 781.22 | 0.00 | 781.22 | |
| AJINOMOTO (MALAYSIA) BERHAD | 15220 | 07-11-2017 | 70.05 | 0.00 | 4.20 | 0.00 | 74.25 | 0.00 | 74.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A06 | 06-11-2017 | 100.81 | 40.12 | 6.05 | 0.00 | 146.98 | 0.00 | 146.98 | |
| BABA PRODUCTS (M) SDN BHD | 30688 | 06-11-2017 | 0.00 | 25.20 | 0.00 | 0.00 | 25.20 | 0.00 | 25.20 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 110615 | 06-11-2017 | 42.75 | 0.00 | 2.57 | -0.02 | 45.30 | 37.35 | 7.95 | |
| SDS BAKERIES SDN BHD | B5S3 | 05-11-2017 | 41.60 | 5.30 | 2.50 | 0.00 | 49.40 | 0.00 | 49.40 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7A05 | 05-11-2017 | 46.62 | 32.85 | 2.80 | 0.00 | 82.27 | 0.00 | 82.27 | |
| HOK SING CHAN TRADING SDN BHD | 462 | 04-11-2017 | 487.34 | 0.00 | 29.24 | 0.00 | 516.58 | 0.00 | 516.58 |