| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 4964 | 01-11-2017 | 60.31 | 0.00 | 3.62 | 0.00 | 63.93 | 8.48 | 55.45 | |
| SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD | 23186361 | 01-11-2017 | 39.23 | 0.00 | 2.35 | 0.02 | 41.60 | 0.00 | 41.60 | |
| HENG JOO LEAN SENG SDN. BHD. | 10469 | 01-11-2017 | 27.00 | 977.90 | 1.62 | 0.00 | 1006.52 | 0.00 | 1006.52 | |
| YAKULT (MALAYSIA) SDN. BHD. | 16765 | 01-11-2017 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| BIGEAST TRADING SDN. BHD. | 2622 | 31-10-2017 | 206.46 | 0.00 | 12.39 | 0.00 | 218.85 | 0.00 | 218.85 | |
| FERNMART AGENCY SDN. BHD. | 3712 | 31-10-2017 | 358.02 | 0.00 | 21.48 | 0.00 | 379.50 | 0.00 | 379.50 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 9061 | 31-10-2017 | 141.60 | 0.00 | 8.50 | 0.00 | 150.10 | 0.00 | 150.10 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 45760 | 31-10-2017 | 1056.55 | 0.00 | 63.39 | 0.00 | 1119.94 | 0.00 | 1119.94 | |
| JOOI SHENG TRADING SDN. BHD. | 10600 | 31-10-2017 | 70.41 | 0.00 | 4.22 | 0.02 | 74.65 | 0.00 | 74.65 | |
| COFFMAS INDUSTRIES SDN.BHD | 77394 | 31-10-2017 | 0.00 | 35.80 | 0.00 | 0.00 | 35.80 | 0.00 | 35.80 | |
| COFFMAS INDUSTRIES SDN.BHD | 77395 | 31-10-2017 | 0.00 | 9.30 | 0.00 | 0.00 | 9.30 | 0.00 | 9.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7031 | 31-10-2017 | 70.93 | 39.73 | 4.26 | -0.01 | 114.91 | 0.00 | 114.91 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7030 | 30-10-2017 | 48.02 | 31.35 | 2.88 | -0.01 | 82.24 | 0.00 | 82.24 | |
| LIANG KEE FARMING SDN. BHD. | 81241 | 30-10-2017 | 0.00 | 186.00 | 0.00 | 0.00 | 186.00 | 0.00 | 186.00 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 103028 | 30-10-2017 | 56.90 | 0.00 | 3.41 | -0.01 | 60.30 | 14.70 | 45.60 |