MASTER;GC00097039;;18/06/2024;18/06/2024;"3001/T85";"TMG EXPRESS 3000 SDN BHD(CWG TELUK SISEK)";"LOT 562/C, JALAN TELUK SISEK ";"KUANTAN PAHANG MALAYSIA ";"25250 PAHANG.(EK)";"";"";"";"";----;"TM05";"----";"30DAYS";1.000000;"Credit Note";F;65.700000;;;;"OR 120416";;;;;"LOT 562/C, JALAN TELUK SISEK ";"KUANTAN PAHANG MALAYSIA ";"25250 PAHANG.(EK)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097039;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAR 2024";;;1.0000;"UNIT";0;60.7;18/06/2024;0.000000;;0.000000;60.7;T;9D01/000;T;;;0;;
DETAIL;GC00097039;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24061064(EK)";;;1.0000;"UNIT";0;5;18/06/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00097040;;18/06/2024;18/06/2024;"30TS/T07";"TUNAS MANJA SDN BHD";"NO. 18-1-32-1, GROUND FLOOR,JALAN ONE BENTONG,";"PUSAT KOMERSIAL ONE BENTONG, 28700 BENTONG,";"PAHANG DARUL MAKMUR.(OB)";"";"";"";"";----;"TG01";"----";"30";1.000000;"Credit Note";F;372.240000;;;;"OR 120417";;;;;"NO. 18-1-32-1, GROUND FLOOR,JALAN ONE BENTONG,";"PUSAT KOMERSIAL ONE BENTONG, 28700 BENTONG,";"PAHANG DARUL MAKMUR.(OB)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097040;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;362.24;18/06/2024;0.000000;;0.000000;362.24;T;9D01/000;T;;;0;;
DETAIL;GC00097040;;;;"----";"TMG PAYMENT PROCESSING FEE FOR OB-PV24060031";;;1.0000;"UNIT";0;10;18/06/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00097041;;18/06/2024;18/06/2024;"3001/T84";"TMG MART SDN BHD (JAYA GADING)";"NO.A35-A41 LORONG JAYA GADING 1";"26070 KUANTAN PAHANG.(EG)";"";"";"09-5679888";"09-5666425";"";----;"TM05";"----";"30DAYS";1.000000;"Credit Note";F;411.590000;;;;"OR 120418";;;;;"NO.A35-A41 LORONG JAYA GADING 1";"26070 KUANTAN PAHANG.(EG)";"";"";"";"09-5679888";"09-5666425";T;0;;;0;0;----;
DETAIL;GC00097041;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;401.59;18/06/2024;0.000000;;0.000000;401.59;T;9D01/000;T;;;0;;
DETAIL;GC00097041;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EG-PV24050138";;;1.0000;"UNIT";0;10;18/06/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00097042;;18/06/2024;18/06/2024;"3001/T75";"TMG EXPRESS 3000 SDN BHD (CAWANGAN TANAH MERAH)";"PT-658-PT660,KOMPLEKS PERNIAGAAN HUMAIRA,";"17500 TANAH MERAH,KELANTAN DARUL NAIM.(EE)";"";"";"";"";"";----;"TM06";"----";"30DAYS";1.000000;"Credit Note";F;23.750000;;;;"OR 120419";;;;;"PT-658-PT660,KOMPLEKS PERNIAGAAN HUMAIRA,";"17500 TANAH MERAH,KELANTAN DARUL NAIM.";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097042;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAR 2024";;;1.0000;"UNIT";0;18.75;18/06/2024;0.000000;;0.000000;18.75;T;9D01/000;T;;;0;;
DETAIL;GC00097042;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV25030408(EE)";;;1.0000;"UNIT";0;5;18/06/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00097043;;18/06/2024;18/06/2024;"3001/T108";"TMG EXPRESS 3000 SDN BHD";"NO. A1, GROUND& FIRST FLOOR,LORONG KEMPADANG ";"PERDANA 3/3,PERUMAHAN KEMPADANG PERDANA";"26060 KUANTAN PAHANG MALAYSIA(FG)";"";"";"";"";----;"TM01";"----";"30DAYS";1.000000;"Credit Note";F;153.650000;;;;"OR 120420";;;;;"NO. A1, GROUND& FIRST FLOOR,LORONG KEMPADANG ";"PERDANA 3/3,PERUMAHAN KEMPADANG PERDANA";"26060 KUANTAN PAHANG MALAYSIA(FG)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097043;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAR 2024";;;1.0000;"UNIT";0;148.65;18/06/2024;0.000000;;0.000000;148.65;T;9D01/000;T;;;0;;
DETAIL;GC00097043;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24060764(FG)";;;1.0000;"UNIT";0;5;18/06/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00097044;;18/06/2024;18/06/2024;"3001/T02";"TUNAS MANJA SDN BHD - TRANSIT POINT";"A1, JLN. LIM HOE LEK,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.(TP)";"";"09-5162288 MS FONG";"09-5162888";"";----;"TM05";"----";"30";1.000000;"Credit Note";F;604.740000;;;;"OR 120421";;;;;"A1, JLN. LIM HOE LEK,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097044;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;594.74;18/06/2024;0.000000;;0.000000;594.74;T;9D01/000;T;;;0;;
DETAIL;GC00097044;;;;"----";"TMG PAYMENT PROCESSING FEE FOR TP-PV24060126";;;1.0000;"UNIT";0;10;18/06/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00097045;;18/06/2024;18/06/2024;"30TS/T01";"TMG EXPRESS 3000 SDN BHD";"NO.41,";"JALAN PJS 11/9,";"BANDAR SUNWAY, 47500 SUBANG JAYA,";"SELANGOR DARUL EHSAN.(EV)";"";"";"";----;"TF05";"----";"30";1.000000;"Credit Note";F;1.730000;;;;"OR 120422";;;;;"NO.41,";"JALAN PJS 11/9,";"BANDAR SUNWAY, 47500 SUBANG JAYA,";"SELANGOR DARUL EHSAN.(EV)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097045;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;1.73;18/06/2024;0.000000;;0.000000;1.73;T;9D01/000;T;;;0;;
MASTER;GC00097046;;18/06/2024;18/06/2024;"3001/T125";"TUNAS MANJA SDN BHD";"LOT 11 , GROUND FLOOR , ";"BANDAR BARU , ";"27000 JERANTUT, PAHANG(JR)";"";"";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;231.770000;;;;"OR 120423";;;;;"LOT 11 , GROUND FLOOR , ";"BANDAR BARU , ";"27000 JERANTUT, PAHANG(JR)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097046;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;221.77;18/06/2024;0.000000;;0.000000;221.77;T;9D01/000;T;;;0;;
DETAIL;GC00097046;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JR-PV24060037";;;1.0000;"UNIT";0;10;18/06/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00097047;;18/06/2024;18/06/2024;"3001/T147";"TUNAS MANJA SDN BHD";"B10-B12,LORONG CP50,";"TAMAN CENDERAWASIH PESONA,";"25200 KUANTAN,PAHANG DARUL MAKMUR(CP)";"";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Credit Note";F;21.790000;;;;"OR 120424";;;;;"B10-B12,LORONG CP50,";"TAMAN CENDERAWASIH PESONA,";"25200 KUANTAN,PAHANG DARUL MAKMUR(CP)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00097047;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;16.79;18/06/2024;0.000000;;0.000000;16.79;T;9D01/000;T;;;0;;
DETAIL;GC00097047;;;;"----";"TMG PAYMENT PROCESSING FEE FOR CP-PV25030062";;;1.0000;"UNIT";0;5;18/06/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;