MASTER;PD010280;;20/04/2024;20/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;1573.200000;;;;"CN-64733";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010280;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;1573.2;20/04/2024;0.000000;;0.000000;1573.2;T;6600/000;T;;;;;
MASTER;PD010281;;20/04/2024;20/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;701.100000;;;;"CN-64734";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010281;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;701.1;20/04/2024;0.000000;;0.000000;701.1;T;6600/000;T;;;;;
MASTER;PD010282;;20/04/2024;20/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;990.000000;;;;"CN-64735";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010282;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;990;20/04/2024;0.000000;;0.000000;990;T;6600/000;T;;;;;
MASTER;PD010283;;20/04/2024;20/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;1179.000000;;;;"CN-64736";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010283;;;;"----";"DISCOUNT RECEIVED FOR MONTHLY REBATE 3% ON TTL PURCHASE";;;1.0000;"UNIT";0;1179;20/04/2024;0.000000;;0.000000;1179;T;6600/000;T;;;;;
MASTER;PD010284;;09/05/2024;09/05/2024;"4000/J06";"JES RIA FOOD MARKETING SDN BHD";"";"";"";"";"";"";"";"SELANGOR";"teckpoh05";"----";"-";1.000000;"Return Delivery";F;704.600000;;;;"CN21229";;;;;"LOT 56525, BATU 12,";"JALAN KAPAR,";"42200 KAPAR,";"SELANGOR DARUL EHSAN.";"";"03-32509914";"03-32503136";T;0;;;0;0;----;
DETAIL;PD010284;;;;"----";"HOGOMAX NATA DE COCO (STRAWBERRY) 6X1.5KG";"";;24.0000;"CTN";0;27.1;09/05/2024;0.000000;;0.000000;650.4;T;6012/000;T;;;;;
DETAIL;PD010284;;;;"----";"HOGOMAX NATA DE COCO (MANGO) 6X1.5KG";"";;1.0000;"CTN";0;27.1;09/05/2024;0.000000;;0.000000;27.1;T;6012/000;T;;;;;
DETAIL;PD010284;;;;"----";"HOGOMAX NATA DE COCO (STRAWBERRY) 6X1.5KG";"";;1.0000;"CTN";0;27.1;09/05/2024;0.000000;;0.000000;27.1;T;6012/000;T;;;;;
MASTER;PD010285;;09/05/2024;09/05/2024;"4000/J06";"JES RIA FOOD MARKETING SDN BHD";"";"";"";"";"";"";"";"SELANGOR";"teckpoh05";"----";"-";1.000000;"Return Delivery";F;566.370000;;;;"CN21225";;;;;"LOT 56525, BATU 12,";"JALAN KAPAR,";"42200 KAPAR,";"SELANGOR DARUL EHSAN.";"";"03-32509914";"03-32503136";T;0;;;0;0;----;
DETAIL;PD010285;;;;"----";"HOGOMAX NATA DE COCO (STRAWBERRY) 6X1.5KG";"";;17.0000;"UNIT";0;4.045294;09/05/2024;0.000000;;0.000000;68.77;T;6012/000;T;;;;;
DETAIL;PD010285;;;;"----";"HOGOMAX NATA DE COCO (MANGO) 6X1.5KG";"";;26.0000;"UNIT";0;4.045385;09/05/2024;0.000000;;0.000000;105.18;T;6012/000;T;;;;;
DETAIL;PD010285;;;;"----";"HOGOMAX NATA DE COCO (LYCHEE) 6X1.5KG";"";;50.0000;"UNIT";0;4.0456;09/05/2024;0.000000;;0.000000;202.28;T;6012/000;T;;;;;
DETAIL;PD010285;;;;"----";"HOGOMAX NATA DE COCO (PINEAPPLE) 6X1.5KG";"";;5.0000;"UNIT";0;4.046;09/05/2024;0.000000;;0.000000;20.23;T;6012/000;T;;;;;
DETAIL;PD010285;;;;"----";"HOGOMAX NATA DE COCO (ORANGE) 6X1.5KG";"";;16.0000;"UNIT";0;4.045625;09/05/2024;0.000000;;0.000000;64.73;T;6012/000;T;;;;;
DETAIL;PD010285;;;;"----";"HOGOMAX NATA DE COCO (KIWIFRUIT) 6X1.5KG";"";;26.0000;"UNIT";0;4.045385;09/05/2024;0.000000;;0.000000;105.18;T;6012/000;T;;;;;
MASTER;PD010286;;09/05/2024;09/05/2024;"4000/J06";"JES RIA FOOD MARKETING SDN BHD";"";"";"";"";"";"";"";"SELANGOR";"teckpoh05";"----";"-";1.000000;"Return Delivery";F;497.610000;;;;"CN21226";;;;;"LOT 56525, BATU 12,";"JALAN KAPAR,";"42200 KAPAR,";"SELANGOR DARUL EHSAN.";"";"03-32509914";"03-32503136";T;0;;;0;0;----;
DETAIL;PD010286;;;;"----";"HOGOMAX NATA DE COCO (STRAWBERRY) 6X1.5KG";"";;10.0000;"UNIT";0;4.046;09/05/2024;0.000000;;0.000000;40.46;T;6012/000;T;;;;;
DETAIL;PD010286;;;;"----";"HOGOMAX NATA DE COCO (MANGO) 6X1.5KG";"";;14.0000;"UNIT";0;4.045714;09/05/2024;0.000000;;0.000000;56.64;T;6012/000;T;;;;;
DETAIL;PD010286;;;;"----";"HOGOMAX NATA DE COCO (LYCHEE) 6X1.5KG";"";;43.0000;"UNIT";0;4.045581;09/05/2024;0.000000;;0.000000;173.96;T;6012/000;T;;;;;
DETAIL;PD010286;;;;"----";"HOGOMAX NATA DE COCO (PINEAPPLE) 6X1.5KG";"";;16.0000;"UNIT";0;4.045625;09/05/2024;0.000000;;0.000000;64.73;T;6012/000;T;;;;;
DETAIL;PD010286;;;;"----";"HOGOMAX NATA DE COCO (ORANGE) 6X1.5KG";"";;6.0000;"UNIT";0;4.045;09/05/2024;0.000000;;0.000000;24.27;T;6012/000;T;;;;;
DETAIL;PD010286;;;;"----";"HOGOMAX NATA DE COCO (KIWIFRUIT) 6X1.5KG";"";;34.0000;"UNIT";0;4.045588;09/05/2024;0.000000;;0.000000;137.55;T;6012/000;T;;;;;
MASTER;PD010287;;09/05/2024;09/05/2024;"4000/J06";"JES RIA FOOD MARKETING SDN BHD";"";"";"";"";"";"";"";"SELANGOR";"teckpoh05";"----";"-";1.000000;"Return Delivery";F;80.590000;;;;"CN21227";;;;;"LOT 56525, BATU 12,";"JALAN KAPAR,";"42200 KAPAR,";"SELANGOR DARUL EHSAN.";"";"03-32509914";"03-32503136";T;0;;;0;0;----;
DETAIL;PD010287;;;;"----";"HOGOMAX MINI FRUITY JELLY 12X720G";"";;2.0000;"PACK";0;2.835;09/05/2024;0.000000;;0.000000;5.67;T;6012/000;T;;;;;
DETAIL;PD010287;;;;"----";"HOGOMAX FRUITY JELLY WITH NATA CUP 24X(3SX130G)";"";;13.0000;"PACK";0;1.236923;09/05/2024;0.000000;;0.000000;16.08;T;6012/000;T;;;;;
DETAIL;PD010287;;;;"----";"HOGOMAX YES FRUIT ICE BAR 12X75ML X10S";"";;7.0000;"PACK";0;1.19;09/05/2024;0.000000;;0.000000;8.33;T;6012/000;T;;;;;
DETAIL;PD010287;;;;"----";"JERAM'S MINI MANGO PUDDING 30X238G";"";;21.0000;"PACK";0;0.967143;09/05/2024;0.000000;;0.000000;20.31;T;6012/000;T;;;;;
DETAIL;PD010287;;;;"----";"JERAM'S MINI FRUIT PUDDING 30X238G";"";;8.0000;"PACK";0;0.9675;09/05/2024;0.000000;;0.000000;7.74;T;6012/000;T;;;;;
DETAIL;PD010287;;;;"----";"HOGOMAS LYCHEE PUDDING CUP 12X(6SX120G)";"";;7.0000;"UNIT";0;3.208571;09/05/2024;0.000000;;0.000000;22.46;T;6012/000;T;;;;;
MASTER;PD010288;;09/05/2024;09/05/2024;"4000/J06";"JES RIA FOOD MARKETING SDN BHD";"";"";"";"";"";"";"";"SELANGOR";"teckpoh05";"----";"-";1.000000;"Return Delivery";F;2190.000000;;;;"CN21228";;;;;"LOT 56525, BATU 12,";"JALAN KAPAR,";"42200 KAPAR,";"SELANGOR DARUL EHSAN.";"";"03-32509914";"03-32503136";T;0;;;0;0;----;
DETAIL;PD010288;;;;"----";"HOGOMAX FRUITY PUDDING CUP 12X(6SX120G)";"";;51.0000;"CTN";0;42.941176;09/05/2024;0.000000;;0.000000;2190;T;6012/000;T;;;;;
MASTER;PD010289;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;1200.000000;;;;"CN-65653";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010289;;;;"----";"BEING B/D RENTAL FOR VITS PRODUCTS";;;1.0000;"UNIT";0;1200;30/04/2024;0.000000;;0.000000;1200;T;6600/006;T;;;;;
MASTER;PD010290;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;600.000000;;;;"CN-65654";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010290;;;;"----";"BEING B/DISPLAY FOR VIT'S PRODUCTS FOR 15/9/23-15/10/23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
DETAIL;PD010290;;;;"----";"BEING B/DISPLAY FOR VIT'S PRODUCTS FOR 16/10/23-16/11/23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010291;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;600.000000;;;;"CN-65655";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010291;;;;"----";"BEING B/DISPLAY FOR VIT'S PRODUCTS FOR 12'23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
DETAIL;PD010291;;;;"----";"BEING B/DISPLAY FOR VIT'S PRODUCTS FOR 01'24";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010292;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;3600.000000;;;;"CN-65656";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010292;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 10'23-01'24";;;1.0000;"UNIT";0;1200;30/04/2024;0.000000;;0.000000;1200;T;6600/006;T;;;;;
DETAIL;PD010292;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 12'23-01'24";;;1.0000;"UNIT";0;600;30/04/2024;0.000000;;0.000000;600;T;6600/006;T;;;;;
DETAIL;PD010292;;;;"----";"BEING B/DISPLAY FOR VIT'S PRODUCTS FOR 01'24";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
DETAIL;PD010292;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 10'23,11'23,01'24";;;1.0000;"UNIT";0;900;30/04/2024;0.000000;;0.000000;900;T;6600/006;T;;;;;
DETAIL;PD010292;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 12'23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
DETAIL;PD010292;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 11'23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010293;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;900.000000;;;;"CN-65657";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010293;;;;"----";"BEING B/D FOR VIT'S PRODUCTS ECONOMY PCK 770G FOR 10/1/24-10/2/24";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
DETAIL;PD010293;;;;"----";"BEING B/D FOR VIT'S PRODUCTS ECONOMY PCK 770G FOR 10/1/24-10/2/24";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
DETAIL;PD010293;;;;"----";"BEING B/D FOR VIT'S PRODUCTS ECONOMY PCK 770G FOR 10'23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010294;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;300.000000;;;;"CN-65722";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010294;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 08'23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010295;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;300.000000;;;;"CN-65723";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010295;;;;"----";"BEING B/DISPLAY FOR VIT'S PRODUCTS ECONOMY PCK FOR 11'23";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;
MASTER;PD010296;;30/04/2024;30/04/2024;"4000/V03";"VIT MAKANAN (KUALA LUMPUR) SDN BHD ";"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"03-60933999";"03-60933888";"";"-";"teckpoh05";"----";"30DAYS";1.000000;"Purchase Debit Note";F;300.000000;;;;"CN-65724";;;;;"LOT 126, JALAN TMN INDUSTRI INTEGRASI RAWANG 1/2,";"TMN INDUSTRI INTEGRASI RAWANG,";"48000 RAWANG,";"SELANGOR.";"";"";"";T;0;;;0;0;----;
DETAIL;PD010296;;;;"----";"BEING B/D FOR VIT'S PRODUCTS FOR 13/07/2023-13/08/2023";;;1.0000;"UNIT";0;300;30/04/2024;0.000000;;0.000000;300;T;6600/006;T;;;;;