| 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 | 8418 | 18-04-2018 | 28.26 | 35.97 | 1.70 | 0.00 | 65.93 | 0.00 | 65.93 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 41835 | 18-04-2018 | 35.45 | 0.00 | 2.13 | 0.02 | 37.60 | 13.05 | 24.55 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 2726 | 18-04-2018 | 74.25 | 0.00 | 4.46 | -0.01 | 78.70 | 0.00 | 78.70 | |
| NEW FOO HING TOBACCO SDN BHD | 18023 | 18-04-2018 | 324.16 | 0.00 | 19.45 | -0.01 | 343.60 | 0.00 | 343.60 | |
| MAJOR TRADE SDN BHD | 69635 | 17-04-2018 | 0.00 | 257.49 | 0.00 | 0.00 | 257.49 | 0.00 | 257.49 | |
| MAJOR TRADE SDN BHD | 69636 | 17-04-2018 | 324.14 | 34.80 | 19.45 | -0.02 | 378.37 | 0.00 | 378.37 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8417 | 17-04-2018 | 80.30 | 18.34 | 4.82 | -0.02 | 103.44 | 0.00 | 103.44 | |
| SDS BAKERIES SDN BHD | 4HV7 | 17-04-2018 | 57.65 | 0.00 | 3.46 | -0.01 | 61.10 | 0.00 | 61.10 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 1978 | 17-04-2018 | 102.12 | 0.00 | 6.13 | 0.00 | 108.25 | 0.00 | 108.25 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 1818 | 17-04-2018 | 26.25 | 0.00 | 1.58 | 0.00 | 27.83 | 0.00 | 27.83 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 7240 | 17-04-2018 | 143.40 | 0.00 | 8.60 | 0.00 | 152.00 | 0.00 | 152.00 | |
| YKL DISTRIBUTORS | 21216 | 16-04-2018 | 344.82 | 0.00 | 20.69 | 0.00 | 365.51 | 0.00 | 365.51 | |
| LUEN HUP TRADING SDN BHD | 196 | 16-04-2018 | 124.00 | 0.00 | 7.44 | 0.01 | 131.45 | 0.00 | 131.45 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 3146 | 16-04-2018 | 421.66 | 0.00 | 25.30 | 0.00 | 446.96 | 0.00 | 446.96 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8416 | 16-04-2018 | 120.54 | 56.99 | 7.23 | 0.00 | 184.76 | 0.00 | 184.76 |