| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| YAKULT (MALAYSIA) SDN. BHD. | 17364 | 14-12-2017 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| LIANG KEE FARMING SDN. BHD. | 81587 | 14-12-2017 | 0.00 | 222.00 | 0.00 | 0.00 | 222.00 | 0.00 | 222.00 | |
| LEIN HING ENTERPRISE (PERAK) SDN. BHD. | 18969 | 14-12-2017 | 35.00 | 160.65 | 2.10 | 0.00 | 197.75 | 0.00 | 197.75 | |
| SDS BAKERIES SDN BHD | CDN2 | 13-12-2017 | 43.65 | 13.95 | 2.62 | -0.02 | 60.20 | 0.00 | 60.20 | |
| PERNIAGAAN SAHABAT CHISAH (IPOH) SDN BHD | 5405034 | 13-12-2017 | 19.60 | 0.00 | 1.18 | 0.02 | 20.80 | 0.00 | 20.80 | |
| SPM JATI ENTERPRISE | 10644 | 13-12-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B20 | 13-12-2017 | 96.08 | 30.77 | 5.76 | 0.01 | 132.62 | 0.00 | 132.62 | |
| WOON KWONG HING SDN. BHD. | 16191 | 13-12-2017 | 630.15 | 38.80 | 37.81 | -0.01 | 706.75 | 0.00 | 706.75 | |
| SIN WENG HOO TRADING SDN. BHD. | 79738 | 13-12-2017 | 1470.42 | 167.00 | 88.23 | 0.00 | 1725.65 | 0.00 | 1725.65 | |
| FONG SOON CHAN SDN BHD | 91806 | 13-12-2017 | 127.02 | 0.00 | 7.62 | 0.00 | 134.64 | 0.00 | 134.64 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7B13 | 13-12-2017 | 78.12 | 50.23 | 4.69 | 0.00 | 133.04 | 0.00 | 133.04 | |
| NEW FOO HING TOBACCO SDN BHD | 13035 | 13-12-2017 | 127.58 | 0.00 | 7.65 | 0.02 | 135.25 | 0.00 | 135.25 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 121312 | 13-12-2017 | 45.75 | 0.00 | 2.75 | 0.00 | 48.50 | 11.70 | 36.80 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 60325 | 12-12-2017 | 827.39 | 0.00 | 49.64 | 0.00 | 877.03 | 0.00 | 877.03 | |
| UNI KP SDN BHD | 23571 | 12-12-2017 | 617.68 | 0.00 | 37.06 | 0.02 | 654.76 | 0.00 | 654.76 |