| 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 | 31 | 31-12-2017 | 49.37 | 34.98 | 2.96 | 0.01 | 87.32 | 0.00 | 87.32 | |
| SDS BAKERIES SDN BHD | CVR8 | 31-12-2017 | 45.67 | 7.95 | 2.74 | -0.01 | 56.35 | 0.00 | 56.35 | |
| BIGEAST TRADING SDN. BHD. | 2342 | 30-12-2017 | 270.24 | 0.00 | 16.21 | 0.00 | 286.45 | 0.00 | 286.45 | |
| PERNIAGAAN DAN AJENSI HUP SENG | IDS00014908 | 30-12-2017 | 476.59 | 0.00 | 28.60 | 0.01 | 505.20 | 0.00 | 505.20 | |
| FERNMART AGENCY SDN. BHD. | IN1712|03379 | 30-12-2017 | 216.45 | 0.00 | 12.99 | 0.00 | 229.44 | 0.00 | 229.44 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B30 | 30-12-2017 | 63.41 | 21.69 | 3.80 | 0.01 | 88.91 | 0.00 | 88.91 | |
| NEW FOO HING TOBACCO SDN BHD | 30020 | 30-12-2017 | 238.69 | 0.00 | 14.32 | -0.01 | 253.00 | 0.00 | 253.00 | |
| LIANG KEE FARMING SDN. BHD. | 81698 | 30-12-2017 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 572055 | 29-12-2017 | 0.00 | 378.20 | 0.00 | 0.00 | 378.20 | 0.00 | 378.20 | |
| TAN AI HWA | 149109 | 29-12-2017 | 30.00 | 0.00 | 1.80 | 0.00 | 31.80 | 0.00 | 31.80 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 122912 | 29-12-2017 | 31.70 | 0.00 | 1.90 | 0.00 | 33.60 | 0.00 | 33.60 | |
| JOOI SHENG TRADING SDN. BHD. | 15498 | 29-12-2017 | 135.50 | 0.00 | 8.13 | 0.02 | 143.65 | 0.00 | 143.65 | |
| RRSR TRADING | 7630 | 29-12-2017 | 797.50 | 321.40 | 47.85 | 0.00 | 1166.75 | 0.00 | 1166.75 | |
| SDS BAKERIES SDN BHD | CT03 | 29-12-2017 | 17.30 | 10.60 | 1.04 | 0.01 | 28.95 | 0.00 | 28.95 | |
| GARDENIA BAKERIES (KL) SDN BHD | 29 | 29-12-2017 | 46.26 | 35.61 | 2.78 | 0.00 | 84.65 | 0.00 | 84.65 |