| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| LEAN KEE CHAN(IPOH)SDN BHD | 238 | 01-03-2021 | 744.78 | 0.00 | 0.00 | 0.00 | 744.78 | 0.00 | 744.78 | |
| WOON KWONG HING SDN. BHD. | 18 | 01-03-2021 | 1018.00 | 0.00 | 0.00 | 0.00 | 1018.00 | 0.00 | 1018.00 | |
| RRSR TRADING | 503 | 26-02-2021 | 2500.00 | 0.00 | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 | |
| WOON KWONG HING SDN. BHD. | 684 | 24-02-2021 | 2500.00 | 0.00 | 0.00 | 0.00 | 2500.00 | 0.00 | 2500.00 | |
| PERNIAGAAN CAHAYA TERI PANTAI REMIS | 748 | 20-02-2021 | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 2000.00 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 571 | 17-02-2021 | 2000.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 2000.00 | |
| FONG SOON CHAN SDN BHD | 83 | 09-02-2021 | 4000.00 | 0.00 | 0.00 | 0.00 | 4000.00 | 0.00 | 4000.00 | |
| CHOP CHEE SENG CORPORATION (M) SDN. BHD. | 3970 | 04-02-2021 | 1000.00 | 0.00 | 0.00 | 0.00 | 1000.00 | 0.00 | 1000.00 | |
| HJH HOMEWARE INDUSTRIES SDN BHD | 6166 | 01-02-2021 | 1151.00 | 0.00 | 0.00 | 0.00 | 1151.00 | 0.00 | 1151.00 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 10991 | 01-02-2021 | 491.00 | 0.00 | 0.00 | 0.00 | 491.00 | 0.00 | 491.00 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 991 | 01-02-2021 | 491.00 | 0.00 | 0.00 | 0.00 | 491.00 | 0.00 | 491.00 | |
| MAJOR TRADE SDN BHD | 266 | 01-02-2021 | 1943.00 | 0.00 | 0.00 | 0.00 | 1943.00 | 0.00 | 1943.00 | |
| SIN WENG HOO TRADING SDN. BHD. | 662 | 27-01-2021 | 4050.00 | 0.00 | 0.00 | 0.00 | 4050.00 | 0.00 | 4050.00 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 820 | 18-01-2021 | 590.06 | 0.00 | 0.00 | 0.00 | 590.06 | 0.00 | 590.06 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 338 | 18-01-2021 | 6000.00 | 0.00 | 0.00 | 0.00 | 6000.00 | 0.00 | 6000.00 |