| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 619 | 25-10-2017 | 533.52 | 0.00 | 32.01 | 0.01 | 565.54 | 0.00 | 565.54 | |
| FERNMART AGENCY SDN. BHD. | 02647 | 25-10-2017 | 53.76 | 0.00 | 3.23 | 0.00 | 56.99 | 0.00 | 56.99 | |
| SDS BAKERIES SDN BHD | 17APW2 | 25-10-2017 | 42.74 | 4.05 | 2.56 | 0.00 | 49.35 | 0.00 | 49.35 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7025 | 25-10-2017 | 67.51 | 37.63 | 4.05 | 0.00 | 109.19 | 0.00 | 109.19 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 0449 | 25-10-2017 | 191.82 | 0.00 | 11.51 | 0.00 | 203.33 | 8.48 | 194.85 | |
| TAN AI HWA | 138365 | 25-10-2017 | 72.00 | 0.00 | 4.32 | 0.00 | 76.32 | 0.00 | 76.32 | |
| JOOI SHENG TRADING SDN. BHD. | 10502 | 24-10-2017 | 264.37 | 0.00 | 15.86 | 0.02 | 280.25 | 0.00 | 280.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7024 | 24-10-2017 | 97.34 | 40.12 | 5.84 | 0.00 | 143.30 | 0.00 | 143.30 | |
| HENG JOO LEAN SENG SDN. BHD. | 10391 | 24-10-2017 | 0.00 | 763.54 | 0.00 | 0.00 | 763.54 | 0.00 | 763.54 | |
| LIANG KEE FARMING SDN. BHD. | 81199 | 24-10-2017 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 65592 | 24-10-2017 | 80.40 | 0.00 | 4.82 | 0.00 | 85.22 | 0.00 | 85.22 | |
| BABA PRODUCTS (M) SDN BHD | 1030378 | 23-10-2017 | 9.30 | 12.60 | 0.56 | 0.00 | 22.46 | 0.00 | 22.46 | |
| AJINOMOTO (MALAYSIA) BERHAD | 15121 | 23-10-2017 | 46.96 | 0.00 | 2.82 | -0.03 | 49.75 | 0.00 | 49.75 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 102315 | 23-10-2017 | 45.95 | 0.00 | 2.76 | -0.01 | 48.70 | 29.40 | 19.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7023 | 23-10-2017 | 86.14 | 34.83 | 5.17 | 0.00 | 126.14 | 0.00 | 126.14 |