| 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 | 7811 | 11-08-2017 | 49.79 | 28.17 | 2.99 | -0.01 | 80.94 | 0.00 | 80.94 | |
| SDS BAKERIES SDN BHD | 1788M2 | 11-08-2017 | 58.06 | 7.95 | 3.48 | 0.01 | 69.50 | 0.00 | 69.50 | |
| PERNIAGAAN DAN AJENSI HUP SENG | 00009614 | 11-08-2017 | 573.61 | 0.00 | 34.42 | 0.02 | 608.05 | 0.00 | 608.05 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 000001234 | 11-08-2017 | 68.80 | 0.00 | 4.13 | 0.00 | 72.93 | 0.00 | 72.93 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 000005650 | 11-08-2017 | 308.55 | 0.00 | 18.51 | 0.00 | 327.06 | 0.00 | 327.06 | |
| HHC RICE SDN. BHD. | 87897 | 10-08-2017 | 0.00 | 250.00 | 0.00 | 0.00 | 250.00 | 0.00 | 250.00 | |
| LEE KEE CHAN (IPOH) | 49914 | 10-08-2017 | 506.54 | 0.00 | 30.39 | 0.00 | 536.93 | 0.00 | 536.93 | |
| YAKULT (MALAYSIA) SDN. BHD. | 10120015319 | 10-08-2017 | 21.54 | 0.00 | 1.29 | 0.02 | 22.85 | 0.00 | 22.85 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7810 | 10-08-2017 | 105.24 | 32.30 | 6.31 | 0.00 | 143.85 | 0.00 | 143.85 | |
| SPM JATI ENTERPRISE | 11325 | 10-08-2017 | 0.00 | 294.00 | 0.00 | 0.00 | 294.00 | 0.00 | 294.00 | |
| HENG JOO LEAN SENG SDN. BHD. | 09685 | 10-08-2017 | 0.00 | 796.14 | 0.00 | 0.00 | 796.14 | 0.00 | 796.14 | |
| LEAN KEE CHAN(IPOH)SDN BHD | 000049923 | 10-08-2017 | 98.82 | 0.00 | 5.93 | 0.00 | 104.75 | 0.00 | 104.75 | |
| NEW FOO HING TOBACCO SDN BHD | 019 | 09-08-2017 | 136.31 | 0.00 | 8.18 | 0.01 | 144.50 | 0.00 | 144.50 | |
| GARDENIA BAKERIES (KL) SDN BHD | 7809 | 09-08-2017 | 102.95 | 32.80 | 6.18 | 0.00 | 141.93 | 0.00 | 141.93 | |
| FUJI BAKERY SUPPLIES (M) SDN BHD | 032017080916 | 09-08-2017 | 7.65 | 0.00 | 0.46 | -0.01 | 8.10 | 4.40 | 3.70 |