| 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 | 7001 | 01-10-2017 | 53.19 | 37.36 | 3.19 | 0.01 | 93.75 | 0.00 | 93.75 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7930 | 30-09-2017 | 96.96 | 29.93 | 5.82 | -0.02 | 132.69 | 0.00 | 132.69 | |
| NEW FOO HING TOBACCO SDN BHD | 30023V2LV0191709 | 30-09-2017 | 149.18 | 0.00 | 8.95 | 0.02 | 158.15 | 0.00 | 158.15 | |
| BIGEAST TRADING SDN. BHD. | 170902749 | 30-09-2017 | 176.67 | 0.00 | 10.60 | 0.00 | 187.27 | 0.00 | 187.27 | |
| HOK SING CHAN TRADING SDN BHD | 2974481 | 30-09-2017 | 340.34 | 0.00 | 20.42 | 0.00 | 360.76 | 0.00 | 360.76 | |
| SPM JATI ENTERPRISE | 11921 | 29-09-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7929 | 29-09-2017 | 63.45 | 34.75 | 3.81 | 0.00 | 102.01 | 0.00 | 102.01 | |
| RRSR TRADING | 007016 | 29-09-2017 | 1149.50 | 299.60 | 68.97 | -0.02 | 1518.05 | 0.00 | 1518.05 | |
| SDS BAKERIES SDN BHD | 13C179T37 | 29-09-2017 | 52.10 | 3.90 | 3.13 | 0.02 | 59.15 | 0.00 | 59.15 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7928 | 28-09-2017 | 88.30 | 35.03 | 5.30 | -0.01 | 128.62 | 0.00 | 128.62 | |
| HENG JOO LEAN SENG SDN. BHD. | 10158 | 28-09-2017 | 0.00 | 825.90 | 0.00 | 0.00 | 825.90 | 0.00 | 825.90 | |
| YAKULT (MALAYSIA) SDN. BHD. | 10120016189 | 28-09-2017 | 7.18 | 0.00 | 0.43 | -0.01 | 7.60 | 0.00 | 7.60 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7927 | 27-09-2017 | 35.83 | 36.38 | 2.15 | 0.00 | 74.36 | 0.00 | 74.36 | |
| SDS BAKERIES SDN BHD | 179RY3 | 27-09-2017 | 54.95 | 0.00 | 3.30 | 0.00 | 58.25 | 3.90 | 54.35 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017092713 | 27-09-2017 | 34.35 | 0.00 | 2.06 | -0.01 | 36.40 | 9.55 | 26.85 |