| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| SDS BAKERIES SDN BHD | 179AM3 | 10-09-2017 | 21.60 | 10.60 | 1.30 | 0.00 | 33.50 | 0.00 | 33.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7910 | 10-09-2017 | 57.67 | 26.06 | 3.46 | 0.00 | 87.19 | 0.00 | 87.19 | |
| KONG HUAT CHAN TRADING | 11615 | 10-09-2017 | 1836.17 | 0.00 | 110.17 | 0.04 | 1946.38 | 30.77 | 1915.61 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7909 | 09-09-2017 | 34.98 | 29.08 | 2.10 | 0.00 | 66.16 | 0.00 | 66.16 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 561407 | 08-09-2017 | 0.00 | 657.50 | 0.00 | 0.00 | 657.50 | 0.00 | 657.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7908 | 08-09-2017 | 60.12 | 31.92 | 3.61 | -0.01 | 95.64 | 0.00 | 95.64 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017090812 | 08-09-2017 | 47.35 | 0.00 | 2.84 | 0.01 | 50.20 | 0.00 | 50.20 | |
| SDS BAKERIES SDN BHD | 179810 | 08-09-2017 | 39.01 | 1.95 | 2.34 | 0.00 | 43.30 | 0.00 | 43.30 | |
| FOO WOH CHAN TRADING | 113388 | 07-09-2017 | 2254.46 | 0.00 | 135.27 | -0.05 | 2389.68 | 1271.48 | 1118.20 | |
| YAKULT (MALAYSIA) SDN. BHD. | 1020015795 | 07-09-2017 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7907 | 07-09-2017 | 102.36 | 7.73 | 6.14 | -0.01 | 116.22 | 0.00 | 116.22 | |
| SIN WENG HOO TRADING SDN. BHD. | 77165 | 06-09-2017 | 2079.47 | 0.00 | 124.77 | 0.06 | 2204.30 | 0.00 | 2204.30 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 104000133 | 06-09-2017 | 312.98 | 0.00 | 18.78 | 0.00 | 331.76 | 0.00 | 331.76 | |
| SYARIKAT PERNIAGAAN LAMZHUAN SDN BHD | 20859527 | 06-09-2017 | 42.66 | 0.00 | 2.56 | -0.02 | 45.20 | 0.00 | 45.20 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 1012607051002810 | 06-09-2017 | 246.88 | 0.00 | 14.81 | 0.01 | 261.70 | 0.00 | 261.70 |