| 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 | 7919 | 19-09-2017 | 61.12 | 60.14 | 3.67 | -0.01 | 124.92 | 0.00 | 124.92 | |
| JOOI SHENG TRADING SDN. BHD. | 10014 | 19-09-2017 | 103.96 | 0.00 | 6.24 | 0.00 | 110.20 | 0.00 | 110.20 | |
| TAPAH FROZEN FOODS | 9658 | 19-09-2017 | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7918 | 18-09-2017 | 93.45 | 40.12 | 5.61 | 0.00 | 139.18 | 7.31 | 131.87 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017091818 | 18-09-2017 | 28.05 | 0.00 | 1.68 | 0.02 | 29.75 | 21.75 | 8.00 | |
| BABA PRODUCTS (M) SDN BHD | 0791029575 | 18-09-2017 | 0.00 | 90.60 | 0.00 | 0.00 | 90.60 | 0.00 | 90.60 | |
| SDS BAKERIES SDN BHD | 179H37 | 17-09-2017 | 25.75 | 0.00 | 1.55 | 0.00 | 27.30 | 0.00 | 27.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7917 | 17-09-2017 | 39.61 | 20.57 | 2.38 | 0.00 | 62.56 | 0.00 | 62.56 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7916 | 16-09-2017 | 65.85 | 20.91 | 3.95 | -0.02 | 90.69 | 0.00 | 90.69 | |
| NEW FOO HING TOBACCO SDN BHD | 16023V2L0191709 | 16-09-2017 | 190.08 | 0.00 | 11.40 | 0.02 | 201.50 | 0.00 | 201.50 | |
| TAPAH FROZEN FOODS | 9627 | 16-09-2017 | 405.79 | 0.00 | 24.35 | 0.01 | 430.15 | 0.00 | 430.15 | |
| FERNMART AGENCY SDN. BHD. | 01170 | 15-09-2017 | 305.19 | 0.00 | 18.31 | 0.00 | 323.50 | 0.00 | 323.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7915 | 15-09-2017 | 55.69 | 25.98 | 3.34 | 0.01 | 85.02 | 0.00 | 85.02 | |
| UNI KP SDN BHD | 21839 | 15-09-2017 | 716.44 | 57.74 | 42.99 | 0.01 | 817.18 | 0.00 | 817.18 | |
| AJINOMOTO (MALAYSIA) BERHAD | 14790 | 15-09-2017 | 71.33 | 0.00 | 4.28 | -0.01 | 75.60 | 0.00 | 75.60 |