| 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 | 8129 | 29-01-2018 | 105.17 | 68.48 | 6.31 | 0.00 | 179.96 | 0.00 | 179.96 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 2492 | 29-01-2018 | 239.70 | 0.00 | 14.38 | 0.00 | 254.08 | 0.00 | 254.08 | |
| LIANG KEE FARMING SDN. BHD. | 81935 | 29-01-2018 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| BABA PRODUCTS (M) SDN BHD | 32680 | 29-01-2018 | 0.00 | 107.80 | 0.00 | 0.00 | 107.80 | 0.00 | 107.80 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8128 | 28-01-2018 | 66.51 | 0.00 | 3.99 | 0.01 | 70.51 | 10.45 | 60.06 | |
| SDS BAKERIES SDN BHD | 1SR4 | 28-01-2018 | 42.81 | 0.00 | 2.57 | 0.00 | 45.38 | 10.58 | 34.80 | |
| PERFECT TRADNG COMPANY | 59345 | 27-01-2018 | 12.00 | 0.00 | 0.72 | -0.02 | 12.70 | 0.00 | 12.70 | |
| NEW FOO HING TOBACCO SDN BHD | 27013 | 27-01-2018 | 253.61 | 0.00 | 15.22 | 0.02 | 268.85 | 0.00 | 268.85 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8127BHO2 | 27-01-2018 | 4.12 | 0.00 | 0.25 | 0.00 | 4.37 | 0.00 | 4.37 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8127 | 27-01-2018 | 73.51 | 37.15 | 4.41 | 0.01 | 115.08 | 0.00 | 115.08 | |
| UNI KP SDN BHD | 24448 | 26-01-2018 | 56.10 | 0.00 | 3.37 | 0.00 | 59.47 | 0.00 | 59.47 | |
| ECONSAVE CASH&CARRY | 87654 | 26-01-2018 | 14.86 | 87.00 | 0.89 | 0.00 | 102.75 | 0.00 | 102.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 8126 | 26-01-2018 | 66.92 | 52.82 | 4.02 | -0.01 | 123.75 | 0.00 | 123.75 | |
| HENG JOO LEAN SENG SDN. BHD. | 11302 | 26-01-2018 | 27.00 | 1486.35 | 1.62 | 0.00 | 1514.97 | 0.00 | 1514.97 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 574835 | 26-01-2018 | 0.00 | 360.60 | 0.00 | 0.00 | 360.60 | 0.00 | 360.60 |