MASTER;GC00104933;;07/01/2025;07/01/2025;"30TS/T06";"TMG EXPRESS 3000 SDN BHD";"NO A4-A16, GROUND FLOOR, ";"JALAN MARAN - KUANTAN JALAN PERSEKUTUAN,";"26500 MARAN PAHANG MALAYSIA.(FE	)";"";"NA";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;362.230000;;;;"OR 128231";;;;;"NO A4-A16, GROUND FLOOR, ";"JALAN MARAN - KUANTAN JALAN PERSEKUTUAN,";"26500 MARAN PAHANG MALAYSIA.(FE	)";"";"";"NA";"";T;0;;;0;0;----;
DETAIL;GC00104933;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED SEP 2024";;;1.0000;"UNIT";0;352.23;07/01/2025;0.000000;;0.000000;352.23;T;9D01/000;T;;;0;;
DETAIL;GC00104933;;;;"----";"TMG PAYMENT PROCESSING FEE FOR FE-PV-017219";;;1.0000;"UNIT";0;10;07/01/2025;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00104934;;07/01/2025;07/01/2025;"3000/PY7";"PKT ENTERPRISE SDN BHD";"LOT 1472-1476,KAWAN BEBAS CUKAI,";"16080 PENGKALAN KUBUR,KELANTAN.";"";"";"013-9867388 / MS LAM";"";"";----;"TK01";"----";"30DAYS";1.000000;"Sales Return";F;312.360000;;;;"38284";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104934;;;;"----";"SUGALOVA TWIRL GIANT POP LOLLIPOP(JUMBO KUNGFU)6X12X140G";"";;48.0000;"UNIT";0;6.5;07/01/2025;15.600000;;0.000000;296.4;T;5500/000;T;;;0;;
DETAIL;GC00104934;;;;"----";"SUGALOVA WINDPOP LOLLIPOP LOVE 6X20X60G";"";;2.0000;"UNIT";0;2.8;07/01/2025;0.280000;;0.000000;5.32;T;5500/000;T;;;0;;
DETAIL;GC00104934;;;;"----";"SUGALOVA WINDPOP LOLLIPOP WINDMILL 6X20X60G";"";;1.0000;"UNIT";0;2.8;07/01/2025;0.140000;;0.000000;2.66;T;5500/000;T;;;0;;
DETAIL;GC00104934;;;;"----";"SUGALOVA WINDPOP LOLLIPOP MOUSE 6X20X60G";"";;3.0000;"UNIT";0;2.8;07/01/2025;0.420000;;0.000000;7.98;T;5500/000;T;;;0;;
MASTER;GC00104935;;07/01/2025;07/01/2025;"30TS/T03";"TMG EXPRESS 3000 SDN BHD";"D-G-19, GROUND FLOOR, ";"JALAN METRO PERDANA 2 FORTUNE AVENUE,";"52120 KUALA LUMPUR";"W. PERSEKUTUAN MALAYSIA.(EY)";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;139.860000;;;;"OR 128232";;;;;"D-G-19, GROUND FLOOR, ";"JALAN METRO PERDANA 2 FORTUNE AVENUE,";"52120 KUALA LUMPUR";"W. PERSEKUTUAN MALAYSIA.(EY)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104935;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED SEP 2024";;;1.0000;"UNIT";0;129.86;07/01/2025;0.000000;;0.000000;129.86;T;9D01/000;T;;;0;;
DETAIL;GC00104935;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EY-PV-017779";;;1.0000;"UNIT";0;10;07/01/2025;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00104936;;07/01/2025;07/01/2025;"3001/T81";"TMG EXPRESS 3000 SDN BHD (CAWANGAN PULAU SERAI)";"M-1,RAKYAT MALL,";"PERUMAHAN KOMUNITI BERSEPADU PULAU SERAI,";"26600 PEKAN,PAHANG DARUL MAKMUR.(EH)";"";"";"";"";----;"TM05";"----";"30DAYS";1.000000;"Credit Note";F;146.160000;;;;"OR 128233";;;;;"M-1,RAKYAT MALL,";"PERUMAHAN KOMUNITI BERSEPADU PULAU SERAI,";"26600 PEKAN,PAHANG DARUL MAKMUR.(EH)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104936;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED SEP 2024";;;1.0000;"UNIT";0;141.16;07/01/2025;0.000000;;0.000000;141.16;T;9D01/000;T;;;0;;
DETAIL;GC00104936;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EH-PV-016648";;;1.0000;"UNIT";0;5;07/01/2025;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00104937;;07/01/2025;07/01/2025;"3001/T143";"TMG EXPRESS 3000 SDN BHD";"NO.A1&A3,LORONG RP 1/1,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(FO)";"";"NA";"";"";----;"TP06";"----";"30DAYS";1.000000;"Credit Note";F;23.710000;;;;"OR 128234";;;;;"NO.A1&A3,LORONG RP 1/1,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(FO)";"";"";"NA";"";T;0;;;0;0;----;
DETAIL;GC00104937;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED OCT 2024";;;1.0000;"UNIT";0;18.71;07/01/2025;0.000000;;0.000000;18.71;T;9D01/000;T;;;0;;
DETAIL;GC00104937;;;;"----";"TMG PAYMENT PROCESSING FEE FOR FO-PV-021630";;;1.0000;"UNIT";0;5;07/01/2025;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00104938;;07/01/2025;07/01/2025;"3001/T69";"TMG EXPRESS 3000 SDN BHD (CAWANGAN DUNGUN)";"K-16674-K16676,";"JALAN DUNGUN PAKA MUKIM SURIA,";"23000 PAKA TERENGGANU DUNGUN.(EC)";"";"NA";"";"";----;"TM06";"----";"30DAYS";1.000000;"Credit Note";F;58.910000;;;;"OR 128235";;;;;"K-16674-K16676,";"JALAN DUNGUN PAKA MUKIM SURIA,";"23000 PAKA TERENGGANU DUNGUN.(EC)";"";"";"NA";"";T;0;;;0;0;----;
DETAIL;GC00104938;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED OCT 2024";;;1.0000;"UNIT";0;53.91;07/01/2025;0.000000;;0.000000;53.91;T;9D01/000;T;;;0;;
DETAIL;GC00104938;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EC-PV-019730";;;1.0000;"UNIT";0;5;07/01/2025;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00104939;;07/01/2025;07/01/2025;"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;4.850000;;;;"GPSVM034883";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104939;;;;"----";"DISCOUNT ALLOWED FOR ITEM NUTRIFRES KIWI FRUIT 12X1000G (RM0.97 X 5 UNIT)";;;1.0000;"UNIT";0;4.85;07/01/2025;0.000000;;0.000000;4.85;T;9D01/000;T;;;0;;
MASTER;GC00104940;;07/01/2025;07/01/2025;"3001/T37";"TF VALUE - MART SDN BHD(482123-U)";"BENTONG ACCOUNTING PROCESSING CENTRE";"LOT 4481,JALAN TRAS,";"28700 BENTONG,PAHANG";"";"09-2201382";"09-2201383";"";----;"TG01";"----";"60DAYS";1.000000;"Mobile Sales Return";F;41.830000;;;;"BT2DN24120472";;;;;"TF VALUE - MART SDN BHD(BENTONG 2)";"LOT 12848-12861,";"BATU SATU, JALAN TRAS,";"28700 BENTONG, PAHANG D.M.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104940;;;;"----";"MU'MIN JUNIOR UBAT GIGI ANGGUR 12X12X50G";"";;2.0000;"UNIT";0;2.89;07/01/2025;0.000000;;0.000000;5.78;T;5500/000;T;;;0;;
DETAIL;GC00104940;;;;"----";"MU'MIN UBAT GIGI- MU'MIN JUNIOR OREN 12X12X50G";"";;1.0000;"UNIT";0;2.89;07/01/2025;0.000000;;0.000000;2.89;T;5500/000;T;;;0;;
DETAIL;GC00104940;;;;"----";"MU'MIN MAX ORAL CARE KUMUR-WHITENING 3X4X750ML";"";;2.0000;"UNIT";0;16.58;07/01/2025;0.000000;;0.000000;33.16;T;5500/000;T;;;0;;
MASTER;GC00104941;;07/01/2025;07/01/2025;"30TS/T08";"TMG EXPRESS 3000 SDN BHD";"LOT 17-19, JALAN BENTONG- RAUB, MUKIM BENTONG,";"28700 BENTONG, PAHANG DARUL MAKMUR.(FH)";"";"";"NA";"";"";----;"TG01";"----";"30";1.000000;"Mobile Sales Return";F;123.130000;;;;"FHDN24120083";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104941;;;;"----";"I SPICES BASIL WHOLE 8X12X16G";"";;13.0000;"UNIT";0;4.5;07/01/2025;1.760000;;0.000000;56.74;T;5500/000;T;;;0;;
DETAIL;GC00104941;;;;"----";"I SPICES CINNAMON POWDER 8X12X50G";"";;1.0000;"UNIT";0;4;07/01/2025;0.430000;;0.000000;3.57;T;5500/000;T;;;0;;
DETAIL;GC00104941;;;;"----";"I SPICES NUTMEG POWDER 8X12X40G";"";;2.0000;"UNIT";0;4.5;07/01/2025;0.270000;;0.000000;8.73;T;5500/000;T;;;0;;
DETAIL;GC00104941;;;;"----";"I SPICES THYME WHOLE 8X12X18G";"";;11.0000;"UNIT";0;4.5;07/01/2025;1.490000;;0.000000;48.01;T;5500/000;T;;;0;;
DETAIL;GC00104941;;;;"----";"NORAINI'S INSTANT MIX CHOCOLATE MOIST CAKE 30X150G";"";;3.0000;"UNIT";0;2.2;07/01/2025;0.520000;;0.000000;6.08;T;5500/000;T;;;0;;
MASTER;GC00104942;;07/01/2025;07/01/2025;"30TS/T08";"TMG EXPRESS 3000 SDN BHD";"LOT 17-19, JALAN BENTONG- RAUB, MUKIM BENTONG,";"28700 BENTONG, PAHANG DARUL MAKMUR.(FH)";"";"";"NA";"";"";----;"TG01";"----";"30";1.000000;"Mobile Sales Return";F;208.940000;;;;"FHDN24120046";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104942;;;;"----";"PASANTAN KERISEK KELAPA 80X250G";"";;11.0000;"UNIT";0;4.4;07/01/2025;1.450000;;0.000000;46.95;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"PASANTAN KERISEK KELAPA 40X500G";"";;7.0000;"UNIT";0;7.1;07/01/2025;1.490000;;0.000000;48.21;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"VIT'S PLAIN UDON NOODLES 12X3SX200G";"";;1.0000;"PACK";0;4.85;07/01/2025;0.150000;;0.000000;4.7;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"TONG GARDEN CASHEW NUTS MIXED ALMONDS SMOKE 10X12SX33G(AA1)";"";;4.0000;"UNIT";0;3.36;07/01/2025;0.790000;;0.000000;12.65;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"TONG GARDEN CASHEW NUTS MIXED MACADAMIAS HONEY ";"10X12SX35G(K)(AA3)";;3.0000;"UNIT";0;3.36;07/01/2025;0.590000;;0.000000;9.49;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"TONG GARDEN SALTED ALMONDS 10X12SX35G(K)(A4)";"";;6.0000;"UNIT";0;3.36;07/01/2025;1.190000;;0.000000;18.97;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"TONG GARDEN SALTED BROAD BEANS W/O SKIN 10X12SX40G(K)(B12)";"";;8.0000;"UNIT";0;1.28;07/01/2025;0.610000;;0.000000;9.63;T;5500/000;T;;;0;;
DETAIL;GC00104942;;;;"----";"TONG GARDEN SALTED PISTACHIOS 3X12SX150G(B)(E2)";"";;5.0000;"UNIT";0;12.4;07/01/2025;3.660000;;0.000000;58.34;T;5500/000;T;;;0;;
MASTER;GC00104943;;07/01/2025;07/01/2025;"30TS/T08";"TMG EXPRESS 3000 SDN BHD";"LOT 17-19, JALAN BENTONG- RAUB, MUKIM BENTONG,";"28700 BENTONG, PAHANG DARUL MAKMUR.(FH)";"";"";"NA";"";"";----;"TG01";"----";"30";1.000000;"Mobile Sales Return";F;59.840000;;;;"FHDN24120095";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104943;;;;"----";"NUTRIFRES SOUR PLUM 12X1000G";"";;6.0000;"BOTOL";0;10.6;07/01/2025;3.760000;;0.000000;59.84;T;5500/000;T;;;0;;
MASTER;GC00104944;;07/01/2025;07/01/2025;"3000/E105";"ECON2 IKD2 ECONSAVE CASH & CARRY (IKD) SDN BHD";"NO.1,PERSIARAN SERI ISKANDAR PRIMA 1,";"SERI ISKANDAR PRIMA,";"32600 SERI ISKANDAR,";"PERAK DARUL RIDZUAN.";"019-3374800";"";"";----;"TF01";"----";"30DAYS";1.000000;"Sales Return";F;4.800000;;;;"G00292129";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104944;;;;"----";"DISCOUNT ALLOWED FOR ITEM SOCOLIC'S CHOCOLATE MALT 24X120G (RM0.20 X 24 )";;;1.0000;"UNIT";0;4.8;07/01/2025;0.000000;;0.000000;4.8;T;9D01/000;T;;;0;;
MASTER;GC00104945;;07/01/2025;07/01/2025;"3001/T142";"TUNAS MANJA SDN BHD";"NO.A1-A3,GROUND FLOOR,";"LORONG SERI MAHKOTA AMAN 2/1,";"25150 KUANTAN,PAHANG(KD)";"";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Mobile Sales Return";F;89.240000;;;;"KDDN24120016";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104945;;;;"----";"VIT'S DUCK INSTANT NOODLES (TOINK) 6X5X78G";"";;10.0000;"PACK";0;4.6;07/01/2025;1.380000;;0.000000;44.62;T;5500/000;T;;;0;;
DETAIL;GC00104945;;;;"----";"VIT'S SEAFOOD INSTANT NOODLES ( TOINK) 6X5SX78G";"";;10.0000;"PACK";0;4.6;07/01/2025;1.380000;;0.000000;44.62;T;5500/000;T;;;0;;
MASTER;GC00104946;;07/01/2025;07/01/2025;"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;"Sales Return";F;10.860000;;;;"TPDN24120291";;;;;"A1, JLN. LIM HOE LEK,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104946;;;;"----";"VIT'S INSTANT NOODLES ECONOMIC PACK 6X700G";"";;2.0000;"PACK";0;5.6;07/01/2025;0.340000;;0.000000;10.86;T;5500/000;T;;;0;;
MASTER;GC00104947;;07/01/2025;07/01/2025;"3001/T100";"TMG EXPRESS 3000 SDN BHD";"NO B116-B118, ";"JALAN WONG AH JANG";"25100 KUANTAN PAHANG MALAYSIA.(EW)";"";"NA";"";"";----;"TM01";"----";"30DAYS";1.000000;"Mobile Sales Return";F;31.490000;;;;"EWDN24120037";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104947;;;;"----";"TONG GARDEN PARTY SNACK 3X12SX185G(B)(E6)";"";;7.0000;"UNIT";0;4.78;07/01/2025;1.970000;;0.000000;31.49;T;5500/000;T;;;0;;
MASTER;GC00104948;;07/01/2025;07/01/2025;"3001/T129";"TMG EXPRESS 3000 SDN BHD";"LOT NO.14 , TASEK COMMERCIAL CENTRE , ";"KOTA SULTAN AHMAD SHAH ,";"25200 KUANTAN ,";"PAHANG(FF)";"NA";"";"";----;"TM01";"----";"30DAYS";1.000000;"Mobile Sales Return";F;23.180000;;;;"FFDN24120006";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104948;;;;"----";"TONG GARDEN CASHEW NUTS MIXED MACADAMIAS SEAWEED&WASABI ";"10X12SX35G(K)(AA4)";;7.0000;"UNIT";0;3.52;07/01/2025;1.460000;;0.000000;23.18;T;5500/000;T;;;0;;
MASTER;GC00104949;;07/01/2025;07/01/2025;"3001/T72";"TUNAS MANJA SUPERMARKET(CAWANGAN INDERA MAHKOTA)SDN BHD";"LOT 131587,JALAN IM 7/14,";"BANDAR INDERA MAHKOTA KUANTAN,";"25200  PAHANG.(MI)";"";"NA";"";"";----;"TM02";"----";"30DAYS";1.000000;"Sales Return";F;24.090000;;;;"MIDN24120073";;;;;"LOT 131587,JALAN IM 7/14,";"BANDAR INDERA MAHKOTA KUANTAN,";"25200 PAHANG.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104949;;;;"----";"TONG GARDEN MENGLEMBU GROUNDNUT 3X10X110G(F4)";"";;8.0000;"UNIT";0;3.2;07/01/2025;1.510000;;0.000000;24.09;T;5500/000;T;;;0;;
MASTER;GC00104950;;07/01/2025;07/01/2025;"3001/T96";"TUNAS MANJA SDN.BHD";"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";----;"TM02";"----";"30";1.000000;"Sales Return";F;147.440000;;;;"ANDN24120151";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104950;;;;"----";"HAIDILAO HOT POT SEASONING-SHRIMP FLAVOR 34X200G";"";;19.0000;"PACK";0;8;07/01/2025;4.560000;;0.000000;147.44;T;5500/000;T;;;0;;
MASTER;GC00104951;;07/01/2025;07/01/2025;"3000/PY10";"PANTAI SELAMAT (FIKRI) FRESHCHOICE SDN BHD";"LOT PT13818 KAWASAN PERINDUSTRIAN JAKAR 3,";"24000 CUKAI,KEMAMAN,";"TERENGGANU.";"";"09-8596708";"";"";----;"TM04";"----";"30DAYS";1.000000;"Sales Return";F;31.680000;;;;"GPSFKR004612";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104951;;;;"----";"TONG GARDEN SHANDONG GROUNDNUT 3X10X110G(F3)";"";;12.0000;"UNIT";0;2.64;07/01/2025;0.000000;;0.000000;31.68;T;5500/000;T;;;0;;
MASTER;GC00104952;;07/01/2025;07/01/2025;"3000/B70";"BIG 10 GROCER (GAMBANG) SDN.BHD.";"B2,B4,B6,B8,B10,B12,B14,B16,B18,B20 , ";"LORONG SERI DAMAI PERDANA 57 ,";"25150 KUANTAN,PAHANG";"DARUL MAKMUR";"";"";"";----;"TF02";"----";"30DAYS";1.000000;"Mobile Sales Return";F;23.000000;;;;"GG003010116";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104952;;;;"----";"VIT'S SEAFOOD INSTANT NOODLES ( TOINK) 6X5SX78G";"";;5.0000;"PACK";0;4.6;07/01/2025;0.000000;;0.000000;23;T;5500/000;T;;;0;;
MASTER;GC00104953;;07/01/2025;07/01/2025;"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;23.000000;;;;"GPS03029544";;;;;"LOT 36634,TANJUNG LUMPUR,";"25730 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104953;;;;"----";"VIT'S SEAFOOD INSTANT NOODLES ( TOINK) 6X5SX78G";"";;5.0000;"PACK";0;4.6;07/01/2025;0.000000;;0.000000;23;T;5500/000;T;;;0;;
MASTER;GC00104954;;07/01/2025;07/01/2025;"3001/N02";"NIRWANA MAJU SDN BHD - ( KEMAMAN )";"LOT 2027, JALAN KUBANG KURUS,";"24000 KEMAMAN,";"TERENGGANU.";"";"09-8586131";"09-8586946";"";----;"TM04";"----";"30";1.000000;"Sales Return";F;7.500000;;;;"KMI2411/305";;;;;"LOT 2027, JALAN KUBANG KURUS,";"24000 KEMAMAN,";"TERENGGANU.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104954;;;;"----";"DISCOUNT ALLOWED 3% FOR ITEM TONG GARDEN (RM249.84 X 3%)";;;1.0000;"UNIT";0;7.5;07/01/2025;0.000000;;0.000000;7.5;T;9D01/000;T;;;0;;
MASTER;GC00104955;;07/01/2025;07/01/2025;"3001/N07";"NIRWANA MAJU SDN BHD - (KUALA TERENGGANU)";"LOT 1967, JALAN KUALA BERANG,";"KAMPUNG WAKAF MEMPELAM,";"20050 KUALA TERENGGANU.";"";"09-6240177";"09-6239884";"MR.YEE : 016-9861237";----;"TM06";"----";"30";1.000000;"Sales Return";F;53.850000;;;;"KTI2411/427";;;;;"LOT 1967, JALAN KUALA BERANG,";"KAMPUNG WAKAF MEMPELAM,";"20050 KUALA TERENGGANU.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104955;;;;"----";"DISCOUNT ALLOWED 3% FOR ITEM TONG GARDEN (RM1,794.88 X 3%)";;;1.0000;"UNIT";0;53.85;07/01/2025;0.000000;;0.000000;53.85;T;9D01/000;T;;;0;;
MASTER;GC00104956;;07/01/2025;07/01/2025;"3001/N14";"NIRWANA HYPERMARKET SDN BHD - (JAYA GADING)";"AI, LORONG JAYA GADING 30,";"26070 KUANTAN, PAHANG DARUL MAKMUR.";"";"";"012-6159387/MR CHIEW";"";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;38.930000;;;;"JGI2411/269";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104956;;;;"----";"DISCOUNT ALLOWED 3% FOR ITEM TONG GARDEN (RM 1,297.52 X 3%)";;;1.0000;"UNIT";0;38.93;07/01/2025;0.000000;;0.000000;38.93;T;9D01/000;T;;;0;;
MASTER;GC00104957;;07/01/2025;07/01/2025;"3001/N04";"NIRWANA MAJU SDN BHD(JLN GAMBANG-1)";"B16-26, PERKAMPUNGAN KURNIA JAYA 1,";"JALAN GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"09-5365705";"09-5365968";"MR.LEONG";----;"TF02";"----";"30";1.000000;"Sales Return";F;28.560000;;;;"KNI2411/158";;;;;"B16-26, PERKAMPUNGAN KURNIA JAYA 1,";"JALAN GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104957;;;;"----";"DISCOUNT ALLOWED 3% FOR ITEM TONG GARDEN (RM952.00 X 3%)";;;1.0000;"UNIT";0;28.56;07/01/2025;0.000000;;0.000000;28.56;T;9D01/000;T;;;0;;
MASTER;GC00104958;;07/01/2025;07/01/2025;"30TG/M34";"MUZI MATO SDN BHD";"LOT 5076 #5,";"BATU 3,JALAN TEMERLOH,";"SIMPANG SONGSANG,";"28000 TEMERLOH,PAHANG.";"013-3949141/MR.LIM";"";"";----;"TP08";"----";"30DAYS";1.000000;"Sales Return";F;14.300000;;;;"39301";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104958;;;;"----";"SUGALOVA LION POP LOLLIPOP-STRAWBERRY MILK 12X(20'SX9G)";"";;3.0000;"UNIT";0;0.65;07/01/2025;0.000000;;0.000000;1.95;T;5500/000;T;;;0;;
DETAIL;GC00104958;;;;"----";"WISE COTTAGE FRIES HOT&SPICY 3X12X60G";"";;5.0000;"UNIT";0;2.47;07/01/2025;0.000000;;0.000000;12.35;T;5500/000;T;;;0;;
MASTER;GC00104959;;07/01/2025;07/01/2025;"3000/SK1";"SATU KADAR SDN. BHD.";"(KAMPANG MART)";"6776&6778, JALAN DATO BAHAMAN,";"KUBANG BUAYA, 25290 KUANTAN PAHANG.";"";"09-5055109";"";"";----;"TP08";"----";"14";1.000000;"Mobile Sales Return";F;51.500000;;;;"39302";;;;;"(KAMPANG MART)";"6776&6778, JALAN DATO BAHAMAN,";"KUBANG BUAYA, 25290 KUANTAN PAHANG.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104959;;;;"----";"NUTRIFRES LYCHEE 12X1000G";"";;5.0000;"BOTOL";0;10.3;07/01/2025;0.000000;;0.000000;51.5;T;5500/000;T;;;0;;
MASTER;GC00104960;;07/01/2025;07/01/2025;"30TG/W08";"WRH KIOSK";"STESEN SHELL, JALAN TENGKU ISMAIL,";"28000 TEMERLOH, PAHANG.";"(OPEN 24 HOURS)";"";"09-2901760/CIK NANI";"";"";----;"TP08";"----";"14";1.000000;"Mobile Sales Return";F;122.200000;;;;"39049";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104960;;;;"----";"TONG GARDEN SALTED PISTACHIOS 3X12SX150G(B)(E2)";"";;4.0000;"UNIT";0;12.8;07/01/2025;0.000000;;0.000000;51.2;T;5500/000;T;;;0;;
DETAIL;GC00104960;;;;"----";"TONG GARDEN SALTED CASHEW NUTS 3X12SX160G(B)(E1)";"";;4.0000;"UNIT";0;12.8;07/01/2025;0.000000;;0.000000;51.2;T;5500/000;T;;;0;;
DETAIL;GC00104960;;;;"----";"FERRERO NUTELLA B-READY T1X4X36";"";;11.0000;"UNIT";0;1.8;07/01/2025;0.000000;;0.000000;19.8;T;5500/000;T;;;0;;
MASTER;GC00104961;;07/01/2025;07/01/2025;"30TG/E12";"ECO SAVE TRADING";"NO.3,5,7,9,11, BATU 5,";"JALAN MARAN, 28000 TEMERLOH, PAHANG D.M.";"";"";"0111-5337450/MR.WONG(ANAK)";"";"(LEPAS 25TH TAK TERIMA BRG)";----;"TG02";"----";"30";1.000000;"Sales Return";F;33.500000;;;;"39050";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104961;;;;"----";"NORAINI'S INSTANT MIX RED VELVET CAKE";"30X150G";;5.0000;"UNIT";0;2.2;07/01/2025;0.880000;;0.000000;10.12;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"NORAINI'S ROTI JALA INSTANT MIX 30X200G";"";;1.0000;"UNIT";0;2.2;07/01/2025;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"NORAINI'S INSTANT MIX WAFFLE 30X200G";"";;1.0000;"UNIT";0;2.2;07/01/2025;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"NORAINI'S TEPUNG GORENG CELUP 30X200G";"";;3.0000;"UNIT";0;2.2;07/01/2025;0.530000;;0.000000;6.07;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"KLUANG KOPI-O KOSONG UNCANG(CAP TV)24X70G";"";;1.0000;"UNIT";0;2.35;07/01/2025;0.190000;;0.000000;2.16;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"AFDAL JAGUNG 24X375ML";"";;2.0000;"BOTOL";0;2.04;07/01/2025;0.330000;;0.000000;3.75;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"TONG GARDEN MENGLEMBU GROUNDNUT 3X12X60G";"";;2.0000;"UNIT";0;2;07/01/2025;0.320000;;0.000000;3.68;T;5500/000;T;;;0;;
DETAIL;GC00104961;;;;"----";"TONG GARDEN SHANDONG GROUNDNUT 3X12X60G";"";;2.0000;"UNIT";0;1.84;07/01/2025;0.000000;;0.000000;3.68;T;5500/000;T;;;0;;
MASTER;GC00104962;;07/01/2025;07/01/2025;"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;"Mobile Sales Return";F;28.000000;;;;"39304";;;;;"NO.A-41 & 43,";"JALAN HAJI AHMAD,";"25300 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104962;;;;"----";"NUTELLA BISCUITS 4X28XT3";"";;10.0000;"UNIT";0;2.8;07/01/2025;0.000000;;0.000000;28;T;5500/000;T;;;0;;
MASTER;GC00104963;;07/01/2025;07/01/2025;"3000/KG6";"KEMAMAN KOPITIAM SDN BHD - ( CITIBANK )";"NO.A-1, JALAN TUN ISMAIL 1,";"25000 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"016-9231699";"";"HANTAR SEBELUM 5.00P.M";----;"TP08";"----";"14";1.000000;"Mobile Sales Return";F;4.560000;;;;"39303";;;;;"NO.A-1, JALAN TUN ISMAIL 1,";"25000 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104963;;;;"----";"TONG GARDEN SUNFLOWER KERNELS(HONEY)";"10X12SX35G(K)(BC1)";;2.0000;"UNIT";0;1.48;07/01/2025;0.000000;;0.000000;2.96;T;5500/000;T;;;0;;
DETAIL;GC00104963;;;;"----";"HIMALAYA SALT CANDY MINT LEMON 12X12SX15G";"";;1.0000;"UNIT";0;1.6;07/01/2025;0.000000;;0.000000;1.6;T;5500/000;T;;;0;;
MASTER;GC00104964;;07/01/2025;07/01/2025;"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;"Mobile Sales Return";F;3.450000;;;;"39048";;;;;"NO.34, JALAN TJ 6/1,";"TAMAN TEMERLOH, 28000";"TEMERLOH, PAHANG D.M.";"JUMAAT TIDAK PERLU HANTAR";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104964;;;;"----";"SUNSTAR PRAWN SAMBAL 48X160G";"";;1.0000;"TIN";0;3.45;07/01/2025;0.000000;;0.000000;3.45;T;5500/000;T;;;0;;
MASTER;GC00104965;;07/01/2025;07/01/2025;"3000/G51";"GALING CITY ENTERPRISE";"STESEN MINYAK PETRONAS";"LOT 5093, JALAN HAJI AHMAD,";"25300 KUANTAN, PAHANG DARUL MAKMUR.";"";"09-5142575/MEERA";"";"";----;"TP08";"----";"30";1.000000;"Mobile Sales Return";F;82.400000;;;;"39306";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104965;;;;"----";"NONGSHIM KIMCHI RAMYUN(BOWL)16X117G";"(HALAL)";;4.0000;"BOWL";0;4.79;07/01/2025;0.000000;;0.000000;19.16;T;5500/000;T;;;0;;
DETAIL;GC00104965;;;;"----";"NONGSHIM SHIN STIR FRY RAMYUN(BOWL)12X103G";"";;2.0000;"BOWL";0;4.79;07/01/2025;0.000000;;0.000000;9.58;T;5500/000;T;;;0;;
DETAIL;GC00104965;;;;"----";"SUNDROP ORANGE JUICE DRINK 24X325ML";"";;6.0000;"TIN";0;2.38;07/01/2025;0.000000;;0.000000;14.28;T;5500/000;T;;;0;;
DETAIL;GC00104965;;;;"----";"WISE COTTAGE FRIES SWEET THAI CHILLI 3X12X60G";"";;2.0000;"UNIT";0;2.74;07/01/2025;0.000000;;0.000000;5.48;T;5500/000;T;;;0;;
DETAIL;GC00104965;;;;"----";"WISE COTTAGE FRIES ORIGINAL 3X12X60G";"";;10.0000;"UNIT";0;2.27;07/01/2025;0.000000;;0.000000;22.7;T;5500/000;T;;;0;;
DETAIL;GC00104965;;;;"----";"SPARKLING HONEY B BLACK TEA DRINKS 24X250ML";"";;4.0000;"TIN";0;2.8;07/01/2025;0.000000;;0.000000;11.2;T;5500/000;T;;;0;;
MASTER;GC00104966;;07/01/2025;07/01/2025;"3000/G51";"GALING CITY ENTERPRISE";"STESEN MINYAK PETRONAS";"LOT 5093, JALAN HAJI AHMAD,";"25300 KUANTAN, PAHANG DARUL MAKMUR.";"";"09-5142575/MEERA";"";"";----;"TP08";"----";"30";1.000000;"Mobile Sales Return";F;83.100000;;;;"39305";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104966;;;;"----";"WISE COTTAGE FRIES SWEET THAI CHILLI 3X12X60G";"";;1.0000;"UNIT";0;2.74;07/01/2025;0.000000;;0.000000;2.74;T;5500/000;T;;;0;;
DETAIL;GC00104966;;;;"----";"TANGO ALMOND 12X(20SX40G)";"";;9.0000;"UNIT";0;1.53;07/01/2025;0.000000;;0.000000;13.77;T;5500/000;T;;;0;;
DETAIL;GC00104966;;;;"----";"NUTELLA BISCUITS 4X28XT3";"";;4.0000;"UNIT";0;2.8;07/01/2025;0.000000;;0.000000;11.2;T;5500/000;T;;;0;;
DETAIL;GC00104966;;;;"----";"POCKY CHOCOLATE 12X(10SX40G)";"";;5.0000;"UNIT";0;2.57;07/01/2025;0.000000;;0.000000;12.85;T;5500/000;T;;;0;;
DETAIL;GC00104966;;;;"----";"NONGSHIM SHIN RAMYUN(BOWL)16X114G";"";;3.0000;"BOWL";0;4.79;07/01/2025;0.000000;;0.000000;14.37;T;5500/000;T;;;0;;
DETAIL;GC00104966;;;;"----";"NONGSHIM KIMCHI RAMYUN(BOWL)16X117G";"(HALAL)";;3.0000;"BOWL";0;4.79;07/01/2025;0.000000;;0.000000;14.37;T;5500/000;T;;;0;;
DETAIL;GC00104966;;;;"----";"FERRERO ROCHER T3(6X16S)";"";;3.0000;"UNIT";0;4.6;07/01/2025;0.000000;;0.000000;13.8;T;5500/000;T;;;0;;
MASTER;GC00104967;;07/01/2025;07/01/2025;"3000/F78";"FUSION CLUB SDN BHD";"LOT 89, JALAN INDUSTRI SEMAMBU 7,";"25350 KUANTAN, PAHANG.";"(ISNIN - JUMAAT OPEN 2.00PM)";"(SABTU 9AM OPEN)";"017-8122118/PLAYGROUND";"";"";----;"TP08";"----";"14";1.000000;"Mobile Sales Return";F;26.530000;;;;"39307";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104967;;;;"----";"KINDER BUENO T2 CHOCOLATE MILK 4X(30SX43G)";"";;7.0000;"UNIT";0;4.12;07/01/2025;2.310000;;0.000000;26.53;T;5500/000;T;;;0;;
MASTER;GC00104968;;07/01/2025;07/01/2025;"3000/E53";"ECO SAVE TRADING";"NO.1A & 1B,";"PASARAYA TMG,";"LORONG KERAYONG MAKMUR 1,";"BANDAR BERA, 28200 PAHANG.";"011-16332352/AH KUAN";"";"";----;"TG02";"----";"30";1.000000;"Sales Return";F;19.950000;;;;"37752";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104968;;;;"----";"JOLLY MARSHMALLOW HEART(MIX)(V-KA)50X80G";"";;10.0000;"PACK";0;2.1;07/01/2025;1.050000;;0.000000;19.95;T;5500/000;T;;;0;;
MASTER;GC00104969;;07/01/2025;07/01/2025;"3000/L73";"LEE YEW AND SONS RESOURCES";"LOT 11822 JALAN BAHAU KERATONG,";"LADANG GEDDES,";"72120 BANDAR SERI JEMPOL,";"NEGERI SEMBILAN";"";"";"";----;"TG00";"----";"14";1.000000;"Sales Return";F;33.660000;;;;"39261";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104969;;;;"----";"CRISPY 12X(18SX35G)";"";;1.0000;"OUTER";0;33.66;07/01/2025;0.000000;;0.000000;33.66;T;5500/000;T;;;0;;
MASTER;GC00104970;;07/01/2025;07/01/2025;"3000/F102";"118 FRESH MART";"NO 2&3 TAMAN DESA PERMAI,";"72400,SIMPANG DURIAN,NEGERI SEMBILAN,";"72400 SIMPANG DURIAN,";"NEGERI SEMBILAN";"";"";"";----;"TG00";"----";"14";1.000000;"Mobile Sales Return";F;11.440000;;;;"39258";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104970;;;;"----";"TONG GARDEN PEANUTS&CRACKERS 10X12SX50G(K)(B5)";"";;3.0000;"UNIT";0;1.28;07/01/2025;0.000000;;0.000000;3.84;T;5500/000;T;;;0;;
DETAIL;GC00104970;;;;"----";"KLUANG MOUNTAIN WHITE COFFEE 3IN1 48X75G";"";;4.0000;"UNIT";0;1.9;07/01/2025;0.000000;;0.000000;7.6;T;5500/000;T;;;0;;
MASTER;GC00104971;;07/01/2025;07/01/2025;"3000/S104";"STESEN SERVIS SERTING SDN BHD";"LOT 5895, JALAN BATU KIKIR - ";"SIMPANG PERTANG,";"72309 SIMPANG PERTANG,";"NEGERI SEMBILAN.";"019-3259764 / ASHRAFF";"";"";----;"TG00";"----";"14";1.000000;"Sales Return";F;22.400000;;;;"39260";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104971;;;;"----";"TONG GARDEN NUTRIONE BAKED NUTS&DRIED FRUIT-MANGO TANGO";"3X12X28G";;3.0000;"UNIT";0;3.2;07/01/2025;0.000000;;0.000000;9.6;T;5500/000;T;;;0;;
DETAIL;GC00104971;;;;"----";"TONG GARDEN NUTRIONE BAKED NUTS&DRIED FRUIT-BERRY MIX";"3X12X28G";;2.0000;"UNIT";0;3.2;07/01/2025;0.000000;;0.000000;6.4;T;5500/000;T;;;0;;
DETAIL;GC00104971;;;;"----";"TONG GARDEN NUTRIONE BAKED NUTS&DRIED FRUIT-APPLE PIE";"3X12X28G";;2.0000;"UNIT";0;3.2;07/01/2025;0.000000;;0.000000;6.4;T;5500/000;T;;;0;;
MASTER;GC00104972;;07/01/2025;07/01/2025;"3000/D67";"DING ECO ENTERPRISE";"NO.12,13,14,JALAN URANUS 1,";"PUSAT PERNIAGAAN URANUS,";"72300 SIMPANG PERTANG,";"NEGERI SEMBILAN";"011-15337450 / KA";"";"";----;"TG00";"----";"45";1.000000;"Sales Return";F;21.850000;;;;"39263";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104972;;;;"----";"ALIBABA LASER UMBRELLA TOY CANDY 12X20'S";"";;2.0000;"UNIT";0;2.5;07/01/2025;0.750000;;0.000000;4.25;T;5500/000;T;;;0;;
DETAIL;GC00104972;;;;"----";"DAMLA SOUR TUBES SOFT CANDY (TROPICAL) 8X24X30G";"";;11.0000;"UNIT";0;1.6;07/01/2025;0.000000;;0.000000;17.6;T;5500/000;T;;;0;;
MASTER;GC00104973;;07/01/2025;07/01/2025;"3000/S111";"SAR NILAM ENTERPPRISE";"NO. 6 & 7, TAMAN SEROJA";"SIMPANG DURIAN,";"72400 JELEBU,";"NEGERI SEMBILAN";"017-5449797/ EZUMIE";"";"";----;"TG00";"----";"-";1.000000;"Mobile Sales Return";F;265.800000;;;;"39257";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104973;;;;"----";"VIT'S VEGETARIAN INSTANT NOODLES (TOINK) 6X5X78G";"";;3.0000;"PACK";0;4.2;07/01/2025;0.000000;;0.000000;12.6;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"KLUANG KOPI-O 20X100G";"";;10.0000;"UNIT";0;2.8;07/01/2025;0.000000;;0.000000;28;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"KLUANG KOPI-O-20X200G";"";;10.0000;"UNIT";0;7.45;07/01/2025;0.000000;;0.000000;74.5;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"MACHI SOS CILI(PACK)12X800G";"";;6.0000;"PACK";0;4;07/01/2025;0.000000;;0.000000;24;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"MACHI SOS BERPERISA LADA HITAM 12X800G";"";;6.0000;"PACK";0;5.7;07/01/2025;0.000000;;0.000000;34.2;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"ZIZI KUACI BUTTER 5X10X100G";"";;1.0000;"PACK";0;25.5;07/01/2025;0.000000;;0.000000;25.5;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"ZIZI KUACI CARAMEL 5X10X100G";"";;1.0000;"PACK";0;25.5;07/01/2025;0.000000;;0.000000;25.5;T;5500/000;T;;;0;;
DETAIL;GC00104973;;;;"----";"KLUANG KOPI-O (2IN1)10X230G";"";;10.0000;"UNIT";0;4.15;07/01/2025;0.000000;;0.000000;41.5;T;5500/000;T;;;0;;
MASTER;GC00104974;;07/01/2025;07/01/2025;"3000/S111";"SAR NILAM ENTERPPRISE";"NO. 6 & 7, TAMAN SEROJA";"SIMPANG DURIAN,";"72400 JELEBU,";"NEGERI SEMBILAN";"017-5449797/ EZUMIE";"";"";----;"TG00";"----";"-";1.000000;"Mobile Sales Return";F;259.650000;;;;"39256";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104974;;;;"----";"GOLDCREST BOBOIBOY FRUIT JUICE BLACKCURRANT FLAVOUR 24x250ML";"";;1.0000;"CTN";0;54;07/01/2025;0.000000;;0.000000;54;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"GOLDCREST BOBOIBOY FRUIT JUICE LYCHEE FLAVOUR 24X250ML";"";;1.0000;"CTN";0;54;07/01/2025;0.000000;;0.000000;54;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"GOLDCREST BOBOIBOY FRUIT JUICE APPLE FLAVOUR 24X250ML";"";;1.0000;"CTN";0;54;07/01/2025;0.000000;;0.000000;54;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S PLAIN PAN MEE 12X3SX150G";"";;3.0000;"PACK";0;4.85;07/01/2025;0.000000;;0.000000;14.55;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S PLAIN UDON NOODLES 12X3SX200G";"";;3.0000;"PACK";0;4.85;07/01/2025;0.000000;;0.000000;14.55;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S PLAIN RAMEN NOODLES 12X3SX150G";"";;3.0000;"PACK";0;4.85;07/01/2025;0.000000;;0.000000;14.55;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S CURRY INSTANT NOODLES (TOINK) 6X5X78G";"";;3.0000;"PACK";0;4.2;07/01/2025;0.000000;;0.000000;12.6;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S SEAFOOD INSTANT NOODLES ( TOINK) 6X5SX78G";"";;3.0000;"PACK";0;4.6;07/01/2025;0.000000;;0.000000;13.8;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S TOM YAM INSTANT NOODLES (TOINK) 6X5SX78G";"";;3.0000;"PACK";0;4.6;07/01/2025;0.000000;;0.000000;13.8;T;5500/000;T;;;0;;
DETAIL;GC00104974;;;;"----";"VIT'S DUCK INSTANT NOODLES (TOINK) 6X5X78G";"";;3.0000;"PACK";0;4.6;07/01/2025;0.000000;;0.000000;13.8;T;5500/000;T;;;0;;
MASTER;GC00104975;;07/01/2025;07/01/2025;"3000/TC9";"THE BUTCHER GROCERY";"NO.B28, TINGKAT BAWAH, ";"LORONG BUKIT SETONGKOL PERDANA 59,";"25200,KUANTAN, PAHANG";"(9.00A.M.-6.00P.M.)";"016-9904337 / MADAM LIM";"";"";----;"TG00";"----";"3DAYS";1.000000;"Mobile Sales Return";F;9.900000;;;;"39253";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104975;;;;"----";"HAIDILAO SWEET&SOUR COOKING SAUCE 6X10X60G";"";;1.0000;"UNIT";0;1.65;07/01/2025;0.000000;;0.000000;1.65;T;5500/000;T;;;0;;
DETAIL;GC00104975;;;;"----";"HAIDILAO KUNG PAO COOKING SAUCE 6X10X60G";"";;5.0000;"UNIT";0;1.65;07/01/2025;0.000000;;0.000000;8.25;T;5500/000;T;;;0;;
MASTER;GC00104976;;07/01/2025;07/01/2025;"3000/M117";"MASTANI ENTERPRISE";"LOT 3854 DEPAN SMTIP JALAN PULAI,";"18300 GUA MUSANG,KELANTAN.";"";"";"010-2016625 / AH YEN";"";"";----;"TG00";"----";"-";1.000000;"Mobile Sales Return";F;13.440000;;;;"39254";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104976;;;;"----";"TONG GARDEN CASHEW NUTS MIXED MACADAMIAS HONEY ";"10X12SX35G(K)(AA3)";;3.0000;"UNIT";0;3.36;07/01/2025;0.000000;;0.000000;10.08;T;5500/000;T;;;0;;
DETAIL;GC00104976;;;;"----";"TONG GARDEN SALTED PISTACHIOS 10X12SX35G(K)(A3)";"";;1.0000;"UNIT";0;3.36;07/01/2025;0.000000;;0.000000;3.36;T;5500/000;T;;;0;;
MASTER;GC00104977;;07/01/2025;07/01/2025;"3000/F111";"FAZLIM SERVICE SATION";"LOT 815 JALAN ROMPIN,";"72100 BAHAU,";"NEGERI SEMBILAN.";"";"019-6694881 / ATIQAH";"";"";----;"TG00";"----";"14";1.000000;"Sales Return";F;81.110000;;;;"39259";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104977;;;;"----";"V-SOY MULTI-GRAIN SOYABEAN MILK 24X300ML";"";;13.0000;"BTL";0;2.27;07/01/2025;0.000000;;0.000000;29.51;T;5500/000;T;;;0;;
DETAIL;GC00104977;;;;"----";"VIDA WATER 24X325ML MIX VARIANTS (LIME, LEMON, SALTY LYCHEE)";"";;1.0000;"CTN";0;51.6;07/01/2025;0.000000;;0.000000;51.6;T;5500/000;T;;;0;;
MASTER;GC00104978;;07/01/2025;07/01/2025;"3000/KZ2";"STESEN MINYAK MINI SMART";"LOT 5436,KAMPUNG BATU SALONG,";"26600 PEKAN, PAHANG DARUL MAKMUR.";"";"";"012-7646404/ENGKU HUSNIYAT";"";"";----;"TP02";"----";"14";1.000000;"Mobile Sales Return";F;175.880000;;;;"39159";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104978;;;;"----";"FERRERO ROCHER T3(6X16S)";"";;8.0000;"UNIT";0;4.6;07/01/2025;0.000000;;0.000000;36.8;T;5500/000;T;;;0;;
DETAIL;GC00104978;;;;"----";"KINDER BUENO T2 WHITE 4X(30SX39G)";"";;15.0000;"UNIT";0;3.96;07/01/2025;0.000000;;0.000000;59.4;T;5500/000;T;;;0;;
DETAIL;GC00104978;;;;"----";"KINDER BUENO T2 CHOCOLATE MILK 4X(30SX43G)";"";;18.0000;"UNIT";0;3.96;07/01/2025;0.000000;;0.000000;71.28;T;5500/000;T;;;0;;
DETAIL;GC00104978;;;;"----";"NUTELLA BISCUITS 4X28XT3";"";;3.0000;"UNIT";0;2.8;07/01/2025;0.000000;;0.000000;8.4;T;5500/000;T;;;0;;
MASTER;GC00104979;;07/01/2025;07/01/2025;"3000/C25";"HNY JAYA ENTERPRISE";"NO.2, GERAI MARA, CHINI TIMOR 2,";"26690 PEKAN PAHANG D.M.";"";"(DKT YATI CHINI TIMUR)";"014-8353498";"";"";----;"TP02";"----";"14";1.000000;"Mobile Sales Return";F;72.540000;;;;"39158";;;;;"NO.2, GERAI MARA, CHINI TIMOR 2,";"26690 PEKAN PAHANG D.M.";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104979;;;;"----";"BALDUCCI NO.32 MACCHERONI 24X400G";"";;1.0000;"UNIT";0;2.68;07/01/2025;0.000000;;0.000000;2.68;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"TONG GARDEN BROAD BEAN (ONION&GARLIC) 3X12SX120G(B)(F2)";"";;1.0000;"UNIT";0;2.72;07/01/2025;0.000000;;0.000000;2.72;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"SNEK KU-TAM TAM 6X10SX70G";"";;1.0000;"UNIT";0;1.6;07/01/2025;0.000000;;0.000000;1.6;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"BIKA(B)CHICKEN(GREEN)6X10SX60G";"";;2.0000;"UNIT";0;1.7;07/01/2025;0.000000;;0.000000;3.4;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"TSUM TSUM SHOW CANDY WITH CANDY 12X12SX11G";"";;1.0000;"UNIT";0;4.2;07/01/2025;0.000000;;0.000000;4.2;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"WISE COTTAGE FRIES BBQ 3X12X60G";"";;1.0000;"UNIT";0;2.74;07/01/2025;0.000000;;0.000000;2.74;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"I SPICES ROSEMARY WHOLE 8X12X16G";"";;7.0000;"UNIT";0;4;07/01/2025;0.000000;;0.000000;28;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"I SPICES CINNAMON POWDER 8X12X50G";"";;4.0000;"UNIT";0;4;07/01/2025;0.000000;;0.000000;16;T;5500/000;T;;;0;;
DETAIL;GC00104979;;;;"----";"I SPICES BLACK PEPPER MIXTURE POWDER 8X12X50G";"";;4.0000;"UNIT";0;2.8;07/01/2025;0.000000;;0.000000;11.2;T;5500/000;T;;;0;;
MASTER;GC00104980;;07/01/2025;07/01/2025;"3000/M72";"MIZANI TRADING (SHELL STATION)*";"LOT 1897, JALAN BUKIT SETONGKOL,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"09-5146976/019-9160226";"09-5146626";"";----;"TP02";"----";"14";1.000000;"Mobile Sales Return";F;39.880000;;;;"39157";;;;;"LOT 1897, JALAN BUKIT SETONGKOL,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104980;;;;"----";"TONG GARDEN SUNFLOWER KERNELS(HONEY)";"10X12SX35G(K)(BC1)";;1.0000;"UNIT";0;1.48;07/01/2025;0.000000;;0.000000;1.48;T;5500/000;T;;;0;;
DETAIL;GC00104980;;;;"----";"TONG GARDEN SALTED CASHEW NUTS 3X12SX160G(B)(E1)";"";;3.0000;"UNIT";0;12.8;07/01/2025;0.000000;;0.000000;38.4;T;5500/000;T;;;0;;
MASTER;GC00104981;;07/01/2025;07/01/2025;"3000/SW2";"SAUJANA USAHA MAJU ENTERPRISE";"MAHALLAH UMANAH IIUM GAMBANG CAMPUS,";"26300 GAMBANG,PHG";"";"";"011-33456875";"";"";----;"TP02";"----";"14";1.000000;"Mobile Sales Return";F;28.800000;;;;"39162";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104981;;;;"----";"DAMLA SOUR TUBES SOFT CANDY (TROPICAL) 8X24X30G";"";;18.0000;"UNIT";0;1.6;07/01/2025;0.000000;;0.000000;28.8;T;5500/000;T;;;0;;
MASTER;GC00104982;;07/01/2025;07/01/2025;"3000/W56";"WAWASAN PONTIAN ENTERPRISE (IIUM GAMBANG)";"MAHALLAH AL-ZAHRAWI";"PUSAT ASASI UIAM GAMBANG";"26300 GAMBANG, PAHANG";"";"011-12288782 / MR LIM";"";"";----;"TP02";"----";"3DAYS";1.000000;"Mobile Sales Return";F;31.040000;;;;"39163";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00104982;;;;"----";"DAMLA SOUR TUBES SOFT CANDY (TROPICAL) 8X24X30G";"";;17.0000;"UNIT";0;1.6;07/01/2025;0.000000;;0.000000;27.2;T;5500/000;T;;;0;;
DETAIL;GC00104982;;;;"----";"TONG GARDEN PARTY SNACK 10X12SX40G(K)(B8)";"";;3.0000;"UNIT";0;1.28;07/01/2025;0.000000;;0.000000;3.84;T;5500/000;T;;;0;;