| Company | Invoice No | Invoice Date | SR (RM) | ZR (RM) | GST (RM) | Rounding (RM) | Total (RM) | CN Total (RM) | NET Total (RM) | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW FOO HING TOBACCO SDN BHD | 01917101 | 21-10-2017 | 224.78 | 0.00 | 13.49 | -0.02 | 238.25 | 0.00 | 238.25 | |
| JASMINE FOOD (IPOH) SDN. BHD. | 565431 | 21-10-2017 | 0.00 | 301.50 | 0.00 | 0.00 | 301.50 | 0.00 | 301.50 | |
| SDS BAKERIES SDN BHD | 17AKJ4 | 20-10-2017 | 67.70 | 14.50 | 4.06 | -0.01 | 86.25 | 0.00 | 86.25 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7020 | 20-10-2017 | 68.33 | 36.27 | 4.10 | 0.01 | 108.71 | 7.14 | 101.57 | |
| SOON BEE HUP KEE SDN. BHD. | 197549 | 20-10-2017 | 157.02 | 144.00 | 9.42 | 0.00 | 310.44 | 0.00 | 310.44 | |
| MAJOR TRADE SDN BHD | 59952 | 19-10-2017 | 383.89 | 0.00 | 23.03 | 0.02 | 406.94 | 0.00 | 406.94 | |
| MAJOR TRADE SDN BHD | 59951 | 19-10-2017 | 88.24 | 176.04 | 5.29 | 0.00 | 269.57 | 0.00 | 269.57 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7019 | 19-10-2017 | 45.36 | -0.15 | 2.72 | 0.00 | 47.93 | 0.00 | 47.93 | |
| MASHURI JAYA TRADING | 210 | 17-10-2017 | 53.78 | 0.00 | 3.23 | -0.01 | 57.00 | 0.00 | 57.00 | |
| LUEN HUP TRADING SDN BHD | 0291 | 17-10-2017 | 202.50 | 0.00 | 12.15 | 0.00 | 214.65 | 0.00 | 214.65 | |
| JOOI SHENG TRADING SDN. BHD. | 10411 | 17-10-2017 | 61.61 | 0.00 | 3.70 | -0.01 | 65.30 | 0.00 | 65.30 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7017 | 17-10-2017 | 47.24 | 24.78 | 2.83 | 0.00 | 74.85 | 0.00 | 74.85 | |
| NIBON TEBAL ENTERPRISE SDN. BHD. | 11400 | 16-10-2017 | 94.54 | 0.00 | 5.67 | 0.00 | 100.21 | 0.00 | 100.21 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7016 | 16-10-2017 | 60.55 | 49.69 | 3.63 | 0.01 | 113.88 | 0.00 | 113.88 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 1518 | 16-10-2017 | 49.50 | 0.00 | 2.97 | 0.00 | 52.47 | 0.00 | 52.47 |