| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| JOOI SHENG TRADING SDN. BHD. | 16687 | 02-03-2018 | 71.60 | 0.00 | 4.30 | 0.00 | 75.90 | 0.00 | 75.90 | |
| HONG SOON CHAN HUP KEE SDN. BHD. | 6661 | 02-03-2018 | 2030.10 | 230.15 | 121.81 | 0.01 | 2382.07 | 0.00 | 2382.07 | |
| SPM JATI ENTERPRISE | 13913 | 01-03-2018 | 0.00 | 245.00 | 0.00 | 0.00 | 245.00 | 0.00 | 245.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 83013 | 01-03-2018 | 97.76 | 38.84 | 5.87 | -0.01 | 142.46 | 0.00 | 142.46 | |
| PERFECT TRADNG COMPANY | 61313 | 01-03-2018 | 12.60 | 0.00 | 0.76 | -0.01 | 13.35 | 0.00 | 13.35 | |
| WAN SENG LEE FOOD & ICE CREAM SDN BHD | 1847 | 28-02-2018 | 159.20 | 0.00 | 9.55 | 0.00 | 168.75 | 0.00 | 168.75 | |
| SS FOO SDN BHD | 36587 | 28-02-2018 | 184.16 | 0.00 | 11.05 | 0.02 | 195.23 | 0.00 | 195.23 | |
| BIGEAST TRADING SDN. BHD. | 1937 | 28-02-2018 | 64.05 | 0.00 | 3.84 | 0.00 | 67.89 | 0.00 | 67.89 | |
| UNI KP SDN BHD | 24929 | 28-02-2018 | 43.50 | 0.00 | 2.61 | 0.00 | 46.11 | 0.00 | 46.11 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8228 | 28-02-2018 | 52.63 | 24.04 | 3.16 | 0.00 | 79.83 | 0.00 | 79.83 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8228BH2 | 28-02-2018 | 21.60 | 0.00 | 1.30 | 0.00 | 22.90 | 0.00 | 22.90 | |
| NEW FOO HING TOBACCO SDN BHD | 28020 | 28-02-2018 | 223.77 | 0.00 | 13.43 | 0.00 | 237.20 | 0.00 | 237.20 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 18094531 | 28-02-2018 | 128.30 | 0.00 | 7.70 | 0.00 | 136.00 | 0.00 | 136.00 | |
| FONTERRA BRANDS (MALAYSIA) SDN BHD | 11978 | 28-02-2018 | 38.40 | 0.00 | 2.30 | 0.00 | 40.70 | 0.00 | 40.70 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 22825 | 28-02-2018 | 35.05 | 11.20 | 2.10 | 0.00 | 48.35 | 0.00 | 48.35 |