MASTER;GC00102113;;26/10/2024;26/10/2024;"3000/KH7";"KOPERASI KOLEJ POLY-TECH MARA KTN BHD";"KM 8, JALAN GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"013-9209301";"";"NORALIZAN AZIZ";----;"TP08";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"37847";;;;;"KM 8, JALAN GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102113;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102114;;26/10/2024;26/10/2024;"3000/KE1";"KOP.MAKTAB RENDAH SAINS MARA KUANTAN BHD";"JALAN TOK SIRA, ALOR AKAR,";"25050 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"09-5677627";"SABTU&AHAD TUTUP 09-5677";"HAFIZ";----;"TP08";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"37848";;;;;"JALAN TOK SIRA, ALOR AKAR,";"25050 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102114;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102115;;26/10/2024;26/10/2024;"3000/KZ40";"KEDAI RUNCIT CIK NGAH";"KAMPUNG PIANGGU,";"26820 KUALA ROMPIN,PAHANG";"";"";"011-15732868 / IDAYU";"";"";----;"TP08";"----";"3DAYS";1.000000;"Sales Return";F;75.000000;;;;"37850";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102115;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102116;;26/10/2024;26/10/2024;"3000/MK9";"MARI MARI SUPERMARKET";"NO.7,8 & 9 , JALAN SRI MERSING 1 , ";"PUSAT PERDAGANGAN SRI MERSING , ";"86800 MERSING , ";"JOHOR";"012-9857878";"";"";----;"TP08";"----";"30DAYS";1.000000;"Sales Return";F;300.000000;;;;"37338";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102116;;;;"----";"DISCOUNT ALLOWED FOR VITS ( B/D )";;;1.0000;"UNIT";0;300;26/10/2024;0.000000;;0.000000;300;T;9D01/000;T;;;0;; MASTER;GC00102117;;26/10/2024;26/10/2024;"3000/PW4";"PASARAYA KSL";"17,JALAN KELADAN INDAH 2 ";"TAMAN KELADAH ,";"28000 TEMERLOH , PAHANG";"";"016-9306511/LIEW WEI SIN";"";"";----;"TG02";"----";"30";1.000000;"Sales Return";F;75.000000;;;;"37425";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102117;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102118;;26/10/2024;26/10/2024;"3000/KZ50";"KEDAI SERBANEKA CEMERLANG";"NO.67 TINGKAT BAWAH,";"JALAN TEMERLOH,";"28400 MENTAKAB,PAHANG";"";"018-2035595 / IVY";"";"";----;"TG02";"----";"30DAYS";1.000000;"Sales Return";F;75.000000;;;;"37796";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102118;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102119;;26/10/2024;26/10/2024;"3000/M19";"KOPERASI PENEROKA FELDA CHINI SATU PEKAN BERHAD";"LOT 3258, MUKIM BEBAR SIMPANG CHINI,";"26690 PEKAN, PAHANG DARUL MAKMUR.";"7.00-11.00AM / 9.O0-11.00PM";"";"013-9837063 / 09-5460761";"018-29810761";"";----;"TP02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"37668";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102119;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102120;;26/10/2024;26/10/2024;"3000/SE8";"KOPERASI SERBAGUNA DARA BERHAD";"KM 78, LEBUHRAYA TUN ABD. RAZAK,";"26700 MUADZAM SHAH.";"";"";"09-4522240";"09-4522240";"PUAN MADARIAH / EN. HARIS";----;"TP02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"37667";;;;;"KM 78, LEBUHRAYA TUN ABD. RAZAK,";"26700 MUADZAM SHAH.";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102120;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102121;;26/10/2024;26/10/2024;"3000/SW11";"SYARIKAT PERNIAGAAN MUHIBBAH";"NO 23 BAWAH, JALAN SULTAN AHMAD SHAH";"LURAH BILUT, 28700 BENTONG,";"PAHANG.";"";"019-8949982 /MS RATNA";"";"";----;"TG04";"----";"3DAYS";1.000000;"Sales Return";F;531.600000;;;;"36764";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102121;;;;"----";"FERRERO NUTELLA B-READY T1X4X36";"";;1.0000;"OUTER";0;72;26/10/2024;0.000000;;0.000000;72;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"KINDER JOY LEI(FOR GIRLS)3X24SX20G";"";;1.0000;"OUTER";0;102.72;26/10/2024;0.000000;;0.000000;102.72;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"KINDER JOY LUI(FOR BOYS)3X24SX20G";"";;1.0000;"OUTER";0;102.72;26/10/2024;0.000000;;0.000000;102.72;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"MENTOS ROLLS-FRUIT 8X24S";"";;1.0000;"OUTER";0;32.64;26/10/2024;0.000000;;0.000000;32.64;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"MENTOS ROLLS-GRAPE 8X24S";"";;1.0000;"OUTER";0;32.64;26/10/2024;0.000000;;0.000000;32.64;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"MENTOS ROLLS-MENTHOL MINT 8X24S";"(NEW LOOK FOR AIR ACTION)";;1.0000;"OUTER";0;32.64;26/10/2024;0.000000;;0.000000;32.64;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"MENTOS ROLLS-RAINBOW 8X24S";"";;1.0000;"OUTER";0;32.64;26/10/2024;0.000000;;0.000000;32.64;T;5500/000;T;;;0;; DETAIL;GC00102121;;;;"----";"KINDER BUENO T2 WHITE 4X(30SX39G)";"";;1.0000;"OUTER";0;123.6;26/10/2024;0.000000;;0.000000;123.6;T;5500/000;T;;;0;; MASTER;GC00102122;;26/10/2024;26/10/2024;"3000/K147";"KIAN MAJU ENTERPRISE";"NO.A5,LORONG 2/26,";"PERUMAHAN BKT RANGIN PERDANA 2,";"25150 KUANTAN,PAHANG D.M.";"";"011-24510354/MOHAMAD SHAH";"";"";----;"TP03";"----";"14";1.000000;"Sales Return";F;300.000000;;;;"37316";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102122;;;;"----";"DISCOUNT ALLOWED FOR KINDER BUENO (B/D) ";;;1.0000;"UNIT";0;300;26/10/2024;0.000000;;0.000000;300;T;9D01/000;T;;;0;; MASTER;GC00102123;;26/10/2024;26/10/2024;"30TS/K02";"KS XIN MART";"NO.8-9, JALAN BAHAGIA 7,";"28000 TEMERLOH,";"PAHANG DARUL MAKMUR.";"(SEBELAH BIG 10)";"013-9348329/AH SHA";"";"";----;"TG02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"37522";;;;;"NO.8-9, JALAN BAHAGIA 7,";"28000 TEMERLOH,";"PAHANG DARUL MAKMUR.";"(SEBELAH BIG 10)";"";"";"";T;0;;;0;0;----; DETAIL;GC00102123;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) FOR JULY '24";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102124;;26/10/2024;26/10/2024;"30TG/K10";"KS TRIPLE MART";"NO.22, 24, 26 & 28, JALAN BAHAGIA MAKMUR 8/1,";"TAMAN BAHAGIA MAKMUR,";"28000 TEMERLOH, PAHANG.";"(TERIMA BRG 2.30PM-6.00PM)";"013-9228329-HERA";"";"";----;"TG02";"----";"30";1.000000;"Sales Return";F;75.000000;;;;"37523";;;;;"NO.22, 24, 26 & 28, JALAN BAHAGIA MAKMUR 8/1,";"TAMAN BAHAGIA MAKMUR,";"28000 TEMERLOH, PAHANG.";"(TERIMA BRG 2.30PM-6.00PM)";"";"";"";T;0;;;0;0;----; DETAIL;GC00102124;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) FOR JULY '24";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102125;;26/10/2024;26/10/2024;"30TG/P50";"PASARRAYA LAPAN LAPAN(BENTONG)SDN.BHD.";"87, 88, TAMAN KETARI,";"28700 BENTONG, PAHANG.";"(9.00A.M-10.00P.M)";"";"016-2231887/MISS MAY";"";"";----;"TG04";"----";"30";1.000000;"Sales Return";F;150.000000;;;;"38116";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102125;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) FOR SEPT '24";;;1.0000;"UNIT";0;150;26/10/2024;0.000000;;0.000000;150;T;9D01/000;T;;;0;; MASTER;GC00102126;;26/10/2024;26/10/2024;"3002/C01";"CHOP POO TIONG";"NO.195, JALAN PASAR,";"23100 PAKA,";"DUNGUN TERENGGANU.";"(7.30A.M-5.30P.M)";"09-8271153";"";"";----;"TK01";"----";"D";1.000000;"Sales Return";F;100.000000;;;;"37883";;;;;"NO.195, JALAN PASAR,";"23100 PAKA,";"DUNGUN TERENGGANU.";"(7.30A.M-8.30P.M)";"";"";"";T;0;;;0;0;----; DETAIL;GC00102126;;;;"----";"DISCOUNT ALLOWED FOR SOCOLIC'S ( S/D ) FOR SEPT '24";;;1.0000;"UNIT";0;100;26/10/2024;0.000000;;0.000000;100;T;9D01/000;T;;;0;; MASTER;GC00102127;;26/10/2024;26/10/2024;"3000/Q12";"Q MART MARKETING SDN BHD";"NO. 1,2 & 3,1274,";"JALAN KUALA BERANG,21070 KUALA TERENGGANU,";"TERENGGANU.";"(9.30 A.M. - 11.00 P.M.)";"017-9766155 / AH LONG(MANAGER)";"";"";----;"TK01";"----";"14";1.000000;"Sales Return";F;200.000000;;;;"37864";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102127;;;;"----";"DISCOUNT ALLOWED FOR SUNSTAR LYCHEE (B/D) SEPT' 24";;;1.0000;"UNIT";0;200;26/10/2024;0.000000;;0.000000;200;T;9D01/000;T;;;0;; MASTER;GC00102128;;26/10/2024;26/10/2024;"3000/G54";"PETRON KAMPUNG GEMUROH";"LOT PT 102422, JALAN KELANTAN";"KG. GEMUROH";"21060 KUALA NERUS, TERENGGANU.";"";"0111-1812455/ ROSMA";"";"";----;"TK01";"----";"30";1.000000;"Sales Return";F;400.000000;;;;"37594";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102128;;;;"----";"DISCOUNT ALLOWED FOR KINDER BUENO (B/D) ";;;1.0000;"UNIT";0;400;26/10/2024;0.000000;;0.000000;400;T;9D01/000;T;;;0;; MASTER;GC00102129;;26/10/2024;26/10/2024;"3000/W40";"WAF GEMILANG ENTERPRISE";"7150 B, KAMPUNG BELUKAR JAMBU,";"21080 KUALA TERENGGANU, TERENGGANU.";"";"";"";"";"BJ MART";----;"TK01";"----";"14";1.000000;"Sales Return";F;200.000000;;;;"37588";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102129;;;;"----";"DISCOUNT ALLOWED FOR SOCOLIC'S (B/D) AUG' 24";;;1.0000;"UNIT";0;200;26/10/2024;0.000000;;0.000000;200;T;9D01/000;T;;;0;; MASTER;GC00102130;;26/10/2024;26/10/2024;"3001/P23";"PASAR MINI ADUKA";"1397, JALAN BESAR,";"23100 PAKA,";"TERENGGANU.";"";"09-8271619";"";"";----;"TK01";"----";"14";1.000000;"Sales Return";F;100.000000;;;;"37595";;;;;"1397, JALAN BESAR,";"23100 PAKA,";"TERENGGANU.";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102130;;;;"----";"DISCOUNT ALLOWED FOR SUNSTAR (B/D) AUG' 24";;;1.0000;"UNIT";0;100;26/10/2024;0.000000;;0.000000;100;T;9D01/000;T;;;0;; MASTER;GC00102131;;26/10/2024;26/10/2024;"30TG/U03";"UPBOX ENTERPRISE";"NO 5, GROUND FLOOR JALAN PERDANA 3,";"PUSAT NIAGA PERDANA, 28300 TRIANG, PAHANG.";"";"";"016-6036186";"";"";----;"TG02";"----";"30DAYS";1.000000;"Sales Return";F;75.000000;;;;"38179";;;;;"NO 5, GROUND FLOOR JALAN PERDANA 3,";"PUSAT NIAGA PERDANA, 28300 TRIANG, PAHANG.";"";"";"";"016-6036186";"";T;0;;;0;0;----; DETAIL;GC00102131;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102132;;26/10/2024;26/10/2024;"30TG/K11";"KS-TWIN MART SDN BHD";"F110-F112,JALAN TENGKU ISMAIL,";"28000 TEMERLOH,PAHANG D.M.";"";"";"017-8128329-CHANG";"";"SABTU TAK TERIMA BRG";----;"TG02";"----";"30";1.000000;"Sales Return";F;75.000000;;;;"38175";;;;;"F110-F112,JALAN TENGKU ISMAIL,";"28000 TEMERLOH,PAHANG D.M.";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102132;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102133;;26/10/2024;26/10/2024;"30TP/S05";"STESEN PETRONAS SIMPANG SONGSANG";"KOPERASI PEGAWAI KERAJAAN PAHANG";"LOT 2858, SONGSANG,";"TEMERLOH, PAHANG.";"";"09-2773620";"09-2773620";"";----;"TG02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"38176";;;;;"KOPERASI PEGAWAI KERAJAAN PAHANG";"LOT 2858, SONGSANG,";"TEMERLOH, PAHANG.";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102133;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102134;;26/10/2024;26/10/2024;"30TG/E01";"ENG YU MINI MARKET";"NO.34, JALAN TJ 6/1,";"TAMAN TEMERLOH, 28000";"TEMERLOH, PAHANG D.M.";"JUMAAT TIDAK PERLU HANTAR";"016-9227052/MS.LEE";"";"( 9:30AM - 10:00PM )";----;"TP08";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"38219";;;;;"NO.34, JALAN TJ 6/1,";"TAMAN TEMERLOH, 28000";"TEMERLOH, PAHANG D.M.";"JUMAAT TIDAK PERLU HANTAR";"";"";"";T;0;;;0;0;----; DETAIL;GC00102134;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D )";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102135;;26/10/2024;26/10/2024;"3000/P28";"PASAR MINI SETALI";"NO.A-41 & 43,";"JALAN HAJI AHMAD,";"25300 KUANTAN,";"PAHANG DARUL MAKMUR.";"016-9861243/MR POH";"09-5131243";"";----;"TP08";"----";"B-CASH";1.000000;"Sales Return";F;300.000000;;;;"38221";;;;;"NO.A-41 & 43,";"JALAN HAJI AHMAD,";"25300 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----; DETAIL;GC00102135;;;;"----";"DISCOUNT ALLOWED FOR VITS ( B/D )";;;1.0000;"UNIT";0;300;26/10/2024;0.000000;;0.000000;300;T;9D01/000;T;;;0;; MASTER;GC00102136;;26/10/2024;26/10/2024;"3000/G22";"GANJARAN BUDI ENTERPRISE - PETRONAS";"LOT 105826, BATU 11,";"JALAN KUANTAN-GAMBANG,";"MUKIM KUALA KUANTAN,";"26070 KUANTAN.";"012-9217012";"09-5385567";"";----;"TP02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"38046";;;;;"LOT 105826, BATU 11,";"JALAN KUANTAN-GAMBANG,";"MUKIM KUALA KUANTAN,";"26070 KUANTAN.";"";"";"";T;0;;;0;0;----; DETAIL;GC00102136;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102137;;26/10/2024;26/10/2024;"3000/SE8";"KOPERASI SERBAGUNA DARA BERHAD";"KM 78, LEBUHRAYA TUN ABD. RAZAK,";"26700 MUADZAM SHAH.";"";"";"09-4522240";"09-4522240";"PUAN MADARIAH / EN. HARIS";----;"TP02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"38045";;;;;"KM 78, LEBUHRAYA TUN ABD. RAZAK,";"26700 MUADZAM SHAH.";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102137;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102138;;26/10/2024;26/10/2024;"3000/W63";"WAWASAN PONTIAN ENTERPRISE ";"NO.8A BANGUNAN LKNP JALAN BESAR,";"25000 KUANTAN PAHANG.";"";"";"";"";"";----;"TP02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"38044";;;;;"PUSAT PELAJAR, KOLEJ MATRIKULASI PAHANG,";"26300 GAMBANG, ";"PAHANG DARUL MAKMUR.";"";"";"013-9595453 /MS NURUL";"";T;0;;;0;0;----; DETAIL;GC00102138;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102139;;26/10/2024;26/10/2024;"3000/M19";"KOPERASI PENEROKA FELDA CHINI SATU PEKAN BERHAD";"LOT 3258, MUKIM BEBAR SIMPANG CHINI,";"26690 PEKAN, PAHANG DARUL MAKMUR.";"7.00-11.00AM / 9.O0-11.00PM";"";"013-9837063 / 09-5460761";"018-29810761";"";----;"TP02";"----";"14";1.000000;"Sales Return";F;75.000000;;;;"38043";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102139;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102140;;26/10/2024;26/10/2024;"30TG/P56";"PASAR MINI RACHEMY";"NO P5,JALAN 34,";"TAMAN DESA DAMAI,";"28700 BENTONG,";"PAHANG DARUL MAKMUR.";"017-7000847/MR.SHAN";"";"";----;"TG04";"----";"30";1.000000;"Sales Return";F;75.000000;;;;"38134";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102140;;;;"----";"DISCOUNT ALLOWED FOR POCKY ( S/D ) ";;;1.0000;"UNIT";0;75;26/10/2024;0.000000;;0.000000;75;T;9D01/000;T;;;0;; MASTER;GC00102141;;26/10/2024;26/10/2024;"3000/L50";"LIAN THAI TRADING";"A269,GF.JALAN BESERAH,";"STAR CITY II,";"25300 KUANTAN, PAHANG ";"";"09-5093440/MR YONG";"";"";----;"TG00";"----";"14";1.000000;"Sales Return";F;70.000000;;;;"38133";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102141;;;;"----";"DISCOUNT ALLOWED FOR F/FISHERMAN STANDEE";;;1.0000;"UNIT";0;70;26/10/2024;0.000000;;0.000000;70;T;9D01/000;T;;;0;; MASTER;GC00102142;;26/10/2024;26/10/2024;"3000/F50";"FARMASI MEDIGLO";"B-2008, JALAN AIR PUTIH,";"25300 KUANTAN, PAHANG D.M.";"";"";"09-5662628";"09-5662629";"";----;"TP08";"----";"14";1.000000;"Sales Return";F;70.000000;;;;"38132";;;;;"B-2008, JALAN AIR PUTIH,";"25300 KUANTAN, PAHANG D.M.";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102142;;;;"----";"DISCOUNT ALLOWED FOR F/FISHERMAN STANDEE";;;1.0000;"UNIT";0;70;26/10/2024;0.000000;;0.000000;70;T;9D01/000;T;;;0;; MASTER;GC00102143;;26/10/2024;26/10/2024;"3000/SB8";"STESEN MINYAK WAHYU BTK (PETRONAS)";"LOT PT57349 JLN DATO LIM HOE LEK,";"25000 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"09-5130305";"09-5130305";"";----;"TP08";"----";"14";1.000000;"Sales Return";F;36.000000;;;;"38220";;;;;"LOT PT57349 JLN DATO LIM HOE LEK,";"25000 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102143;;;;"----";"DISCOUNT ALLOWED FOR DIFFLAM LEMON & ORANGE ";;;1.0000;"UNIT";0;36;26/10/2024;0.000000;;0.000000;36;T;9D01/000;T;;;0;; MASTER;GC00102144;;26/10/2024;26/10/2024;"3001/T162";"TUNAS MANJA SDN BHD (CAW BANDAR GAMBANG)";"NO B2-2, B2-4 & B2-6, LORONG GAMBANG";"MAJU 1/1, BANDAR GAMBANG,";"26300 KUANTAN, PAHANG DARUL MAKMUR.(GL)";"";"09-5679888 / OFFICE";"";"";----;"TM05";"----";"30DAYS";1.000000;"Sales Return";F;48.000000;;;;"GLGR24100427-GQV";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102144;;;;"----";"SNEK KU SHOYUEMI B/PEPPER FLV 10SX60G";"";;10.0000;"UNIT";0;1.6;26/10/2024;0.000000;;0.000000;16;T;5500/000;T;;;0;; DETAIL;GC00102144;;;;"----";"SNEK KU SHOYUEMI ORIGINAL 10SX60G";"";;10.0000;"UNIT";0;1.6;26/10/2024;0.000000;;0.000000;16;T;5500/000;T;;;0;; DETAIL;GC00102144;;;;"----";"SNEK KU SHOYUEMI SPICY FLV 10SX60G";"";;10.0000;"UNIT";0;1.6;26/10/2024;0.000000;;0.000000;16;T;5500/000;T;;;0;; MASTER;GC00102145;;26/10/2024;26/10/2024;"3001/T08";"TUNAS MANJA SUPERMARKET(SUNGAI ISAP)SDN BHD";"NO.A35-A47,PUSAT KOMERSIAL,";"BATU 3, JALAN SG. ISAP,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(SI)";"09-5362888";"09-5363388";"A/C MR ONG";----;"TM01";"----";"30";1.000000;"Sales Return";F;46.670000;;;;"SIDN24100203";;;;;"NO.A35-A47,PUSAT KOMERSIAL,";"BATU 3, JALAN SG. ISAP,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----; DETAIL;GC00102145;;;;"----";"NO1-A.N.COCKTAIL 3X12SX115G(B3)";"";;2.0000;"UNIT";0;8.8;26/10/2024;1.040000;;0.000000;16.56;T;5500/000;T;;;0;; DETAIL;GC00102145;;;;"----";"TG-HONEY ALMONDS 10X12SX35G(K)(A5)";"";;5.0000;"UNIT";0;3.36;26/10/2024;0.990000;;0.000000;15.81;T;5500/000;T;;;0;; DETAIL;GC00102145;;;;"----";"TG-NUTRIONE BAKED P'CHIOS 12SX85G(D2)";"";;2.0000;"UNIT";0;7.6;26/10/2024;0.900000;;0.000000;14.3;T;5500/000;T;;;0;; MASTER;GC00102146;;26/10/2024;26/10/2024;"3001/T47";"TUNAS MANJA SUPERMARKET(KEMASEK)SDN BHD";"LOT 253, LOT 254, ";"MUKIM PEKAN KEMASIK, ";"JALAN KEMAMAN - KEMASIK, ";"24200 TERENGGANU. (KS)";"";"09-8649881";"";----;"TM04";"----";"30";1.000000;"Sales Return";F;263.480000;;;;"KSDN24100010";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102146;;;;"----";"KLUANG KOPI-O-12X(100'SX10G)";"";;14.0000;"UNIT";0;21.8;26/10/2024;41.720000;;0.000000;263.48;T;5500/000;T;;;0;; MASTER;GC00102147;;26/10/2024;26/10/2024;"3001/P33";"PANTAI SELAMAT VALUE MART SDN BHD";"A7-A21, JALAN SERI DAMAI PERDANA 1,";"BATU 6, JALAN GAMBANG,";"25150 KUANTAN, PAHANG DARUL MAKMUR.";"";"012-9541515/MR LAM";"";"";----;"TF02";"----";"C+";1.000000;"Sales Return";F;17.100000;;;;"GPSVM034166";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102147;;;;"----";"EKA BIHUN FATIMA 1X3.0KG";"";;1.0000;"BAG";0;17.1;26/10/2024;0.000000;;0.000000;17.1;T;5500/000;T;;;0;; MASTER;GC00102148;;26/10/2024;26/10/2024;"3000/KZ53";"KY MAJU MART SDN.BHD.";"LOT 1474,KAMPUNG BALOK,";"26100 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"09-5806808";"";"";----;"TF02";"----";"45";1.000000;"Sales Return";F;80.000000;;;;"GKYMM010064";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102148;;;;"----";"TG-YOGI S'BERRY ST 6X20SX36G(G2)";"";;40.0000;"UNIT";0;2;26/10/2024;0.000000;;0.000000;80;T;5500/000;T;;;0;; MASTER;GC00102149;;26/10/2024;26/10/2024;"3001/T07";"TUNAS MANJA SUPERMARKET(TAMAN TAS)SDN BHD";"PT42749, PANDAN DAMAI,";"KM11, JLN.KUANTAN/GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(TT)";"09-5384099";"09-5383389";"A/C MISS JANNY";----;"TM01";"----";"30";1.000000;"Sales Return";F;35.750000;;;;"TTDN24100167";;;;;"PT42749, PANDAN DAMAI,";"KM11, JLN.KUANTAN/GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----; DETAIL;GC00102149;;;;"----";"TG-NUTRIONE BAKED NUTS & FRUIT MEDLEY ";"12SX85G(D5)";;5.0000;"UNIT";0;7.6;26/10/2024;2.250000;;0.000000;35.75;T;5500/000;T;;;0;; MASTER;GC00102150;;26/10/2024;26/10/2024;"3001/P14";"PASARAYA JAYA GADING SDN BHD(TG.LUMPUR)";"LOT 36634,TANJUNG LUMPUR,";"25730 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";----;"TF02";"----";"30";1.000000;"Mobile Sales Return";F;192.600000;;;;"GPS03029225";;;;;"LOT 36634,TANJUNG LUMPUR,";"25730 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102150;;;;"----";"EKA BIHUN WANGI(PETREL BRAND)4X1.5KG";"";;6.0000;"UNIT";0;10.8;26/10/2024;0.000000;;0.000000;64.8;T;5500/000;T;;;0;; DETAIL;GC00102150;;;;"----";"EKA BIHUN EKONOMI 1X2.5KG";"";;9.0000;"BAG";0;14.2;26/10/2024;0.000000;;0.000000;127.8;T;5500/000;T;;;0;; MASTER;GC00102151;;26/10/2024;26/10/2024;"3001/P43";"PANTAI SELAMAT (TAS) FRESHCHOICE SDN.BHD";"LOT PT 111414, LORONG PANDAN DAMAI 2/201 OFF";"JALAN GAMBANG 25150 KUANTAN PAHANG DARUL MAKMUR";"";"";"016-3959599 (OFFICE)";"";"";----;"TF02";"----";"C+";1.000000;"Sales Return";F;37.240000;;;;"GTASFC016786";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102151;;;;"----";"SOCOLIC'S CHOCOLATE MALT 8X1.8KG";"";;1.0000;"PACK";0;22.04;26/10/2024;0.000000;;0.000000;22.04;T;5500/000;T;;;0;; DETAIL;GC00102151;;;;"----";"SOCOLIC'S DAIRY MALT 16X800G";"";;1.0000;"UNIT";0;15.2;26/10/2024;0.000000;;0.000000;15.2;T;5500/000;T;;;0;; MASTER;GC00102152;;26/10/2024;26/10/2024;"3001/P04";"PANTAI SELAMAT PERAMU SDN BHD";"LOT PT NO.414,";"KAWASAN PERINDUSTRIAN PERAMU,";"26600 PEKAN,";"PAHANG DARUL MAKMUR.";"019-9162368 : JIMMY";"09-4266887";"012-9679135 : LIANA";----;"TM02";"----";"C+";1.000000;"Sales Return";F;42.000000;;;;"GPSPM018948";;;;;"LOT PT NO.414,";"KAWASAN PERINDUSTRIAN PERAMU,";"26600 PEKAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----; DETAIL;GC00102152;;;;"----";"EKA BIHUN MENARA(GREEN)10X300G";"";;20.0000;"UNIT";0;2.1;26/10/2024;0.000000;;0.000000;42;T;5500/000;T;;;0;; MASTER;GC00102153;;26/10/2024;26/10/2024;"3001/P22";"PASARAYA BS PEKAN SDN. BHD.";"NO.12-15, LORONG MAWAR 1,";"PUSAT INDUSTRI KETAPANG,";"26600 PEKAN, PAHANG D.M.";"010-9087725-MISS FONG";"09-4226009";"09-4228009";"(DO NOT DELIVERY ON SAT&SUN)";----;"TM02";"----";"30";1.000000;"Sales Return";F;47.460000;;;;"PKNDN24100140";;;;;"NO.12-15, LORONG MAWAR 1,";"PUSAT INDUSTRI KETAPANG,";"26600 PEKAN, PAHANG D.M.";"010-9087725-MISS FONG";"";"";"";T;0;;;0;0;----; DETAIL;GC00102153;;;;"----";"SG MEN DEODORANT SPRAY FANTASIA FOREVER 12X100ML";"(DM0008)";;6.0000;"UNIT";0;7.91;26/10/2024;0.000000;;0.000000;47.46;T;5500/000;T;;;0;; MASTER;GC00102154;;26/10/2024;26/10/2024;"3000/PW3";"PASARAYA BS KUALA ROMPIN SDN.BHD.";"NO.3A,5,6,7,8,9,10,11,12,";"JALAN SRI MERSING 3 , ";"PUSAT PERDAGANGAN SRI MERSING 3, ";"86800 MERSING , JOHOR";"010-7794043 / KEAT ";"";"";----;"TF02";"----";"30DAYS";1.000000;"Sales Return";F;156.000000;;;;"MSG2DN24100143";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102154;;;;"----";"MENTOS PURE FRESH PB-LIME MINT 10SX29.7G";"";;20.0000;"UNIT";0;3;26/10/2024;0.000000;;0.000000;60;T;5500/000;T;;;0;; DETAIL;GC00102154;;;;"----";"TG-MENGLEMBU GROUNDNUT 3X10X110G(F4)";"";;30.0000;"UNIT";0;3.2;26/10/2024;0.000000;;0.000000;96;T;5500/000;T;;;0;; MASTER;GC00102155;;26/10/2024;26/10/2024;"3001/L01";"LUCKY MART KERTEH SDN BHD";"LOT 809(4-7),JALAN BESAR KG BARU,";"24300 KERTEH, KEMAMAN,";"TERENGGANU DARUL IMAN.";"(9.30AM-9.30PM)";"09-8261763";"09-8265395";"";----;"TP03";"----";"30";1.000000;"Sales Return";F;585.000000;;;;"17309";;;;;"LOT 809(4-7),JALAN BESAR KG BARU,";"24300 KERTEH, KEMAMAN,";"TERENGGANU DARUL IMAN.";"(9.30AM-9.30PM)";"";"";"";T;0;;;0;0;----; DETAIL;GC00102155;;;;"----";"POPO MURUKU IKAN 6X10X(8SX12G)";"";;15.0000;"PACK";0;19.5;26/10/2024;0.000000;;0.000000;292.5;T;5500/000;T;;;0;; DETAIL;GC00102155;;;;"----";"POPO MURUKU IKAN S&SPICY 6X10X(8SX12G)";"";;15.0000;"PACK";0;19.5;26/10/2024;0.000000;;0.000000;292.5;T;5500/000;T;;;0;; MASTER;GC00102156;;26/10/2024;26/10/2024;"3001/P21";"PASARAYA BS SDN. BHD.";"NO.25,27,29,31,33";"JALAN WAWASAN 1,";"TAMAN WAWASAN";"86800 MERSING, JOHOR.";"07-7982844";"07-7982844";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;33.600000;;;;"MSGDN24100145";;;;;"NO.25,27,29,";"JALAN WAWASAN 1,";"TAMAN WAWASAN";"86800 MERSING, JOHOR.";"";"";"";T;0;;;0;0;----; DETAIL;GC00102156;;;;"----";"NO1-W.SUGAR PEANUTS 3X12SX110G(A2)";"";;12.0000;"UNIT";0;2.8;26/10/2024;0.000000;;0.000000;33.6;T;5500/000;T;;;0;; MASTER;GC00102157;;26/10/2024;26/10/2024;"3000/TC3";"TMILES SERVICES";"LOT 54890, JALAN SEMAMBU,";"MUKIM KUALA KUANTAN, ";"25350 KUANTAN, PAHANG.";"";"012-2245709 (NIK HAZLI)";"";"";----;"TP03";"----";"30DAYS";1.000000;"Sales Return";F;44.800000;;;;"37457";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102157;;;;"----";"TG-YOGI CHOC W.ALMD 6X20SX36G(H1)";"";;1.0000;"OUTER";0;44.8;26/10/2024;0.000000;;0.000000;44.8;T;5500/000;T;;;0;; MASTER;GC00102158;;26/10/2024;26/10/2024;"3000/E77";"ECO SAVE ENTERPRISE";"NO,2-10,JALAN JADI 5 , ";"TAMAN JADI , ";"26820 TANJUNG GEMOK , ";"ROMPIN";"010-3094368 / WEI LUN";"";"";----;"TP08";"----";"30DAYS";1.000000;"Sales Return";F;63.360000;;;;"38351";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102158;;;;"----";"HERSHEY'S BAR CREAMY MILK CHOCOLATE 6X24X15G";"";;2.0000;"OUTER";0;31.68;26/10/2024;0.000000;;0.000000;63.36;T;5500/000;T;;;0;; MASTER;GC00102159;;26/10/2024;26/10/2024;"3000/K140";"KEEM TEKNIK NIAGA";"LOT KEDAI NO.1,";"BANGUNAN WADI BUDI(OSC),";"UIAM,BANDAR INDERA MAHKOTA,";"25200 KUANTAN,PAHANG.";"019-9550900/EN TALIB";"";"";----;"TP03";"----";"14";1.000000;"Sales Return";F;17.000000;;;;"35481";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102159;;;;"----";"BIKA(B)CHICKEN(RED)6X10SX60G";"";;1.0000;"PACK";0;17;26/10/2024;0.000000;;0.000000;17;T;5500/000;T;;;0;; MASTER;GC00102160;;26/10/2024;26/10/2024;"30TG/A24";"AIK HENG";"NO.27 & 28 JALAN YAP LEE,";"28400 MENTAKAB, PAHANG.";"(8.00A.M-4.00P.M)";"(SABTU TAK TERIMA BARANG)";"019-9882812/MR WONG CHAI YU";"";"";----;"TG00";"----";"30";1.000000;"Sales Return";F;4.710000;;;;"37119";;;;;"NO.15, JALAN BUNGA RAYA,";"28400 MENTAKAB, PAHANG.";"";"";"";"019-9882812";"";T;0;;;0;0;----; DETAIL;GC00102160;;;;"----";"SUNSTAR LYCHEE IN SYRUP 12X565G";"";;1.0000;"TIN";0;4.71;26/10/2024;0.000000;;0.000000;4.71;T;5500/000;T;;;0;; MASTER;GC00102161;;26/10/2024;26/10/2024;"30TG/C12";"CHOP PENG SIN";"NO.45, JALAN BESAR,";"28300 TRIANG, PAHANG D.M.";"(SBLM API STOP KIRI POH KONG)";"";"09-2558395/MR.NGO";"";"";----;"TG02";"----";"14";1.000000;"Sales Return";F;166.400000;;;;"38177";;;;;"NO.45, MAIN STREET,";"28300 TRIANG, PAHANG D.M.";"(SBLM API STOP KIRI POH KONG)";"";"";"";"";T;0;;;0;0;----; DETAIL;GC00102161;;;;"----";"FERRERO NUTELLA B-READY T6X16";"";;1.0000;"CTN";0;166.4;26/10/2024;0.000000;;0.000000;166.4;T;5500/000;T;;;0;;