| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| CSS TOBACCO(SN)SDN BHD(IPOH) | 742 | 12-07-2019 | 1770.00 | 0.00 | 0.00 | 0.00 | 1770.00 | 0.00 | 1770.00 | |
| FOO WOH CHAN TRADING | 15468 | 12-07-2019 | 681.94 | 0.00 | 0.00 | 0.00 | 681.94 | 63.21 | 618.73 | |
| GARDENIA BAKERIES (KL) SDN BHD | 9711 | 11-07-2019 | 122.04 | 0.00 | 0.00 | 0.00 | 122.04 | 0.00 | 122.04 | |
| TOP&POP MARKETING SDN BHD | CS110 | 11-07-2019 | 77.30 | 0.00 | 0.00 | 0.00 | 77.30 | 0.00 | 77.30 | |
| L H SALES & MARKETING SDN BHD | 19460 | 11-07-2019 | 256.00 | 0.00 | 0.00 | 0.00 | 256.00 | 17.50 | 238.50 | |
| YANG CHING ENTERPRISE | 4604 | 11-07-2019 | 903.50 | 0.00 | 0.00 | 0.00 | 903.50 | 0.00 | 903.50 | |
| WINSTAR ELECTRICAL SDN BHD | 67 | 11-07-2019 | 772.50 | 0.00 | 0.00 | 0.00 | 772.50 | 0.00 | 772.50 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 6780 | 10-07-2019 | 371.88 | 0.00 | 0.00 | 0.00 | 371.88 | 0.00 | 371.88 | |
| MAJOR TRADE SDN BHD | 192 | 10-07-2019 | 220.68 | 0.00 | 0.00 | 0.00 | 220.68 | 0.00 | 220.68 | |
| FERNMART AGENCY SDN. BHD. | 863 | 10-07-2019 | 542.60 | 0.00 | 0.00 | 0.00 | 542.60 | 0.00 | 542.60 | |
| FERNMART AGENCY SDN. BHD. | 840 | 10-07-2019 | 224.66 | 0.00 | 0.00 | 0.00 | 224.66 | 159.30 | 65.36 | |
| NEW FOO HING TOBACCO SDN BHD | 10021 | 10-07-2019 | 309.65 | 0.00 | 0.00 | 0.00 | 309.65 | 0.00 | 309.65 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 1269 | 09-07-2019 | 108.00 | 0.00 | 0.00 | 0.00 | 108.00 | 0.00 | 108.00 | |
| WOON KWONG HING SDN. BHD. | 321 | 08-07-2019 | 1628.00 | 0.00 | 0.00 | 0.00 | 1628.00 | 0.00 | 1628.00 | |
| L H SALES & MARKETING SDN BHD | 14638 | 08-07-2019 | 587.57 | 0.00 | 0.00 | 0.00 | 587.57 | 0.00 | 587.57 |