MASTER;GC00095258;;30/04/2024;30/04/2024;"3001/T74";"TMG EXPRESS 3000 SDN BHD (CAW.KOTASAS)";"B18-B26,JALAN KS 1/13,KOTASAS AVENUE,";"KOTA SULTAN AHMAD SHAH,";"25200 KUANTAN PAHANG.(EF)";"";"";"";"";----;"TM01";"----";"30";1.000000;"Credit Note";F;104.750000;;;;"PV24041035(EF)";;;;;"B18-B26,JALAN KS 1/13,KOTASAS AVENUE,";"KOTA SULTAN AHMAD SHAH,";"25200 KUANTAN PAHANG.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095258;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;99.75;30/04/2024;0.000000;;0.000000;99.75;T;9D01/000;T;;;0;;
DETAIL;GC00095258;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041035(EF)";;;1.0000;"UNIT";0;5;30/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00095259;;30/04/2024;30/04/2024;"3001/T53";"TUNAS MANJA SUPERMARKET(JERANTUT)SDN BHD";"LOT PT 9344,";"27000 JERANTUT PAHANG.(JB)";"";"";"012-2033166/MR LIANG";"";"";----;"TM03";"----";"30";1.000000;"Credit Note";F;539.930000;;;;"PV24040011(JB)";;;;;"LOT PT 9344,";"27000 JERANTUT PAHANG.(JB)";"";"";"";"012-2033166/MR LIANG";"";T;0;;;0;0;----;
DETAIL;GC00095259;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;529.93;30/04/2024;0.000000;;0.000000;529.93;T;9D01/000;T;;;0;;
DETAIL;GC00095259;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JB-PV24040011";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095260;;30/04/2024;30/04/2024;"3001/T152";"TUNAS MANJA SDN BHD (CAW CENDERAWASIH)";"NO. B-14, B-16 & B-18, GROUNG FLOOR,";"LORONG BUKIT SETONGKOL 9,";"TAMAN CENDERAWASIH,";"25200 KUANTAN PAHANG.";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Credit Note";F;624.310000;;;;"PV24030154(CW)";;;;;"NO. B-14, B-16 & B-18, GROUNG FLOOR,";"LORONG BUKIT SETONGKOL 9,";"TAMAN CENDERAWASIH,";"25200 KUANTAN PAHANG.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095260;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;614.31;30/04/2024;0.000000;;0.000000;614.31;T;9D01/000;T;;;0;;
DETAIL;GC00095260;;;;"----";"TMG PAYMENT PROCESSING FEE FOR CW-PV24030154";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095261;;30/04/2024;30/04/2024;"3001/T101";"TMG EXPRESS 3000 SDN BHD";"NO. A23,A25,A27,A29 & A31 ";"GROUND FLOOR,";"PASDEC BUSINESS CENTER @ CHENDOR UTAMA";"26150 KUANTAN PAHANG DARUL MAKMUR(EU)";"";"";"";----;"TM04";"----";"30DAYS";1.000000;"Credit Note";F;200.810000;;;;"PV24041796(EU)";;;;;"NO. A23,A25,A27,A29 & A31 ";"GROUND FLOOR,";"PASDEC BUSINESS CENTER @ CHENDOR UTAMA";"26150 KUANTAN PAHANG DARUL MAKMUR(EU)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095261;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;190.81;30/04/2024;0.000000;;0.000000;190.81;T;9D01/000;T;;;0;;
DETAIL;GC00095261;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041796(EU)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095262;;30/04/2024;30/04/2024;"3001/T133";"TUNAS MANJA SDN BHD";"B2-B8,GROUND FLOOR,";"JALAN SERI SETALI 3/1,";"25300 KUANTAN,";"PAHANG(AH)";"";"";"";----;"TM02";"----";"30DAYS";1.000000;"Credit Note";F;198.310000;;;;"PV24040092(AH)";;;;;"B2-B8,GROUND FLOOR,";"JALAN SERI SETALI 3/1,";"25300 KUANTAN,";"PAHANG(AH)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095262;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;188.31;30/04/2024;0.000000;;0.000000;188.31;T;9D01/000;T;;;0;;
DETAIL;GC00095262;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AH-PV24040092";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095263;;30/04/2024;30/04/2024;"30TS/T04";"TMG EXPRESS 3000 SDN BHD";"NO.12A-15A, GROUND FLOOR,";"LORONG DAGANGAN SRI JAYA EMAS ,PEKAN SRI JAYA,";"MARAN 26500 SRI JAYA PAHANG MALAYSIA.(EX)";"";"";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;341.480000;;;;"PV24041751(EX)";;;;;"NO.12A-15A, GROUND FLOOR,";"LORONG DAGANGAN SRI JAYA EMAS ,PEKAN SRI JAYA,";"MARAN 26500 SRI JAYA PAHANG MALAYSIA.(EX)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095263;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;331.48;30/04/2024;0.000000;;0.000000;331.48;T;9D01/000;T;;;0;;
DETAIL;GC00095263;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041751(EX)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095264;;30/04/2024;30/04/2024;"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;198.810000;;;;"PV24041740(EK)";;;;;"LOT 562/C, JALAN TELUK SISEK ";"KUANTAN PAHANG MALAYSIA ";"25250 PAHANG.(EK)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095264;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;188.81;30/04/2024;0.000000;;0.000000;188.81;T;9D01/000;T;;;0;;
DETAIL;GC00095264;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041740(EK)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095265;;30/04/2024;30/04/2024;"3001/T96";"TUNAS MANJA SDN.BHD";"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;277.340000;;;;"PV24040223(AN)";;;;;"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095265;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;267.34;30/04/2024;0.000000;;0.000000;267.34;T;9D01/000;T;;;0;;
DETAIL;GC00095265;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AN-PV24040223";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095266;;30/04/2024;30/04/2024;"3001/T96";"TUNAS MANJA SDN.BHD";"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;675.290000;;;;"PV24040224(AN)";;;;;"NO. B62-B78,";"JALAN AIR PUTIH 6";"25350 KUANTAN PAHANG MALAYSIA.(AN)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095266;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;665.29;30/04/2024;0.000000;;0.000000;665.29;T;9D01/000;T;;;0;;
DETAIL;GC00095266;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AN-PV24040224";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095267;;30/04/2024;30/04/2024;"3001/T143";"TMG EXPRESS 3000 SDN BHD";"NO.A1&A3,LORONG RP 1/1,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(FO)";"";"";"";"";----;"TP06";"----";"30DAYS";1.000000;"Credit Note";F;205.320000;;;;"PV24041750(FO)";;;;;"NO.A1&A3,LORONG RP 1/1,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(FO)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095267;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;195.32;30/04/2024;0.000000;;0.000000;195.32;T;9D01/000;T;;;0;;
DETAIL;GC00095267;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041750(FO)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095268;;30/04/2024;30/04/2024;"3001/T128";"TUNAS MANJA SDN BHD";"NO.20 - 38 , TINGKAT BAWAH , ";"LORONG SU 1 / 1 ,";"JALAN TEMERLOH - JERANTUT , ";"27000 JERANTUT , PAHANG (TJ)";"";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;21.600000;;;;"PV24040096(TJ)";;;;;"NO.20 - 38 , TINGKAT BAWAH , ";"LORONG SU 1 / 1 ,";"JALAN TEMERLOH - JERANTUT , ";"27000 JERANTUT , PAHANG (TJ)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095268;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;16.6;30/04/2024;0.000000;;0.000000;16.6;T;9D01/000;T;;;0;;
DETAIL;GC00095268;;;;"----";"TMG PAYMENT PROCESSING FEE FOR TJ-PV24040096";;;1.0000;"UNIT";0;5;30/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00095269;;30/04/2024;30/04/2024;"3001/T139";"TUNAS MANJA SDN BHD";"LG.03A,LEVEL LOWER GROUND,";"KLIPPA SHOPPING CENTRE,";"NO.752,PERSIARAN CASSIA SELATAN 8,";"141100 BANDAR CASSIA,PULAU PINANG(PBK1)";"";"";"";----;"TF04";"----";"30DAYS";1.000000;"Credit Note";F;101.080000;;;;"PV24040077(PBK1)";;;;;"LG.03A,LEVEL LOWER GROUND,";"KLIPPA SHOPPING CENTRE,";"NO.752,PERSIARAN CASSIA SELATAN 8,";"141100 BANDAR CASSIA,PULAU PINANG(PBK1)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095269;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;96.08;30/04/2024;0.000000;;0.000000;96.08;T;9D01/000;T;;;0;;
DETAIL;GC00095269;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PBK1-PV24040077";;;1.0000;"UNIT";0;5;30/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00095270;;30/04/2024;30/04/2024;"3001/T38";"TUNAS MANJA SUPERMARKET(KETAPANG)SDN BHD";"NO.6-13, LORONG KETAPANG 2,";"TAMAN KETAPANG, 26600 PEKAN,";"PAHANG DARUL MAKMUR.(KE)";"";"09-4229003";"09-4229001";"";----;"TM05";"----";"14";1.000000;"Credit Note";F;792.620000;;;;"PV24040170(KE)";;;;;"NO.6-13, LORONG KETAPANG 2,";"TAMAN KETAPANG, 26600 PEKAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095270;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;782.62;30/04/2024;0.000000;;0.000000;782.62;T;9D01/000;T;;;0;;
DETAIL;GC00095270;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KE-PV24040170";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095271;;30/04/2024;30/04/2024;"3001/T157";"TUNAS MANJA SDN BHD (CAW PULAI MUTIARA)";"NO.21-33, JALAN PULAI MUTIARA 4/5,";"TAMAN PULAI MUTIARA,";"81100 KANGKAR PULAI,";"JOHOR BAHRU.";"";"";"";----;"TF03";"----";"30DAYS";1.000000;"Credit Note";F;420.160000;;;;"PV25030009(JM)";;;;;"NO.21-33, JALAN PULAI MUTIARA 4/5,";"TAMAN PULAI MUTIARA,";"81100 KANGKAR PULAI,";"JOHOR BAHRU.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095271;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;410.16;30/04/2024;0.000000;;0.000000;410.16;T;9D01/000;T;;;0;;
DETAIL;GC00095271;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JM-PV25030009";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095272;;30/04/2024;30/04/2024;"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;"Credit Note";F;259.480000;;;;"PV25030025(KS)";;;;;"LOT 253, LOT 254,  ";"MUKIM PEKAN KEMASIK,   ";"JALAN KEMAMAN - KEMASIK,   ";"24200 TERENGGANU. (KS)";"";"";"09-8649881";T;0;;;0;0;----;
DETAIL;GC00095272;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;249.48;30/04/2024;0.000000;;0.000000;249.48;T;9D01/000;T;;;0;;
DETAIL;GC00095272;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KS-PV25030025";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095273;;30/04/2024;30/04/2024;"3001/T131";"TUNAS MANJA SDN BHD";"RUMAH KEDAI 1 1/2 TINGKAT,";"JALAN KEMAMAN DUNGUN,";"KAMPUNG BUKIT KUANG,24000 KEMAMAN,";"TERENGGANU DARUL IMAN.（BK)";"";"";"";----;"TM04";"----";"30DAYS";1.000000;"Credit Note";F;472.590000;;;;"PV25030014(BK)";;;;;"RUMAH KEDAI 1 1/2 TINGKAT,";"JALAN KEMAMAN DUNGUN,";"KAMPUNG BUKIT KUANG,24000 KEMAMAN,";"TERENGGANU DARUL IMAN.（BK)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095273;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;462.59;30/04/2024;0.000000;;0.000000;462.59;T;9D01/000;T;;;0;;
DETAIL;GC00095273;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BK-PV25030014";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095274;;30/04/2024;30/04/2024;"3001/T100";"TMG EXPRESS 3000 SDN BHD";"NO B116-B118, ";"JALAN WONG AH JANG";"25100 KUANTAN PAHANG MALAYSIA.(EW)";"";"";"";"";----;"TM01";"----";"30DAYS";1.000000;"Credit Note";F;342.850000;;;;"PV24041891(EW)";;;;;"NO B116-B118, ";"JALAN WONG AH JANG";"25100 KUANTAN PAHANG MALAYSIA.(EW)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095274;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;332.85;30/04/2024;0.000000;;0.000000;332.85;T;9D01/000;T;;;0;;
DETAIL;GC00095274;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041891(EW)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095275;;30/04/2024;30/04/2024;"3001/T99";"TMG EXPRESS 3000 SDN BHD";"B5, B7, B7A, B9,";"JALAN AIR PUTIH 25250 ";"KUANTAN PAHANG MALAYSIA.(EQ)";"";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;253.900000;;;;"PV24041879(EQ)";;;;;"B5, B7, B7A, B9,";"JALAN AIR PUTIH 25250 ";"KUANTAN PAHANG MALAYSIA.(EQ)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095275;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;243.9;30/04/2024;0.000000;;0.000000;243.9;T;9D01/000;T;;;0;;
DETAIL;GC00095275;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041879(EQ)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095276;;30/04/2024;30/04/2024;"3001/T130";"TUNAS MANJA SDN BHD";"NO.9-19 , GROUND FLOOR , ";"JALAN PULAU LUMUT U10/68 , ";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM , SELANGOR(AB)";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;1.730000;;;;"PV24030206(AB)";;;;;"NO.9-19 , GROUND FLOOR , ";"JALAN PULAU LUMUT U10/68 , ";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM , SELANGOR(AB)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095276;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;1.73;30/04/2024;0.000000;;0.000000;1.73;T;9D01/000;T;;;0;;
MASTER;GC00095277;;30/04/2024;30/04/2024;"3001/T62";"TMG MART(SRI GOMBAK)SDN BHD";"LOT PT 64395,";"TAMAN PERINDUSTRIAN BOLTON DAERAH GOMBAK,";"68100 BANDAR SELAYANG,";"SELANGOR DARUL EHSAN.(GK)";"";"";"";----;"TF05";"----";"30";1.000000;"Credit Note";F;816.610000;;;;"PV24040216(GK)";;;;;"LOT PT 64395,";"TAMAN PERINDUSTRIAN BOLTON DAERAH GOMBAK,";"68100 BANDAR SELAYANG,";"SELANGOR DARUL EHSAN.(GK)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095277;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;806.61;30/04/2024;0.000000;;0.000000;806.61;T;9D01/000;T;;;0;;
DETAIL;GC00095277;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GK-PV24040216";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095278;;30/04/2024;30/04/2024;"3001/T05";"TUNAS MANJA SUPERMARKET(BUKIT SETONGKOL)SDN BHD";"A25-A37, JLN. BKT. SETONGKOL,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.(BS)";"";"09-5150388";"09-5158533";"A/C MISS JANNY";----;"TM01";"----";"30";1.000000;"Credit Note";F;531.630000;;;;"PV24050022(BS)";;;;;"A25-A37, JLN. BKT. SETONGKOL,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095278;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;521.63;30/04/2024;0.000000;;0.000000;521.63;T;9D01/000;T;;;0;;
DETAIL;GC00095278;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BS-PV24050022";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095279;;30/04/2024;30/04/2024;"3001/T69";"TMG EXPRESS 3000 SDN BHD (CAWANGAN DUNGUN)";"K-16674-K16676,";"JALAN DUNGUN PAKA MUKIM SURIA,";"23000 PAKA TERENGGANU DUNGUN.(EC)";"";"";"";"";----;"TM06";"----";"30DAYS";1.000000;"Credit Note";F;401.100000;;;;"PV24041859(EC)";;;;;"K-16674-K16676,";"JALAN DUNGUN PAKA MUKIM SURIA,";"23000 PAKA TERENGGANU DUNGUN.(EC)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095279;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;391.1;30/04/2024;0.000000;;0.000000;391.1;T;9D01/000;T;;;0;;
DETAIL;GC00095279;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24041859(EC)";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095280;;30/04/2024;30/04/2024;"3001/T29";"TUNAS MANJA SUPERMARKET(MUADZAM SHAH)SDN BHD-CWG BANDAR";"LOT 3906(PT 2846),";"BANDAR MUADZAM SHAH,";"26700 MUADZAM SHAH,";"PAHANG DARUL MAKMUR.(ZM)";"";"09-4530019";"";----;"TM01";"----";"30";1.000000;"Credit Note";F;44.300000;;;;"PV24040141(ZM)";;;;;"NO.228-233 , ";"TAMAN MEDAN MEWAH , ";"26700 MUADZAM SHAH , ";"PAHANG DARUL MAKMUR";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095280;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;39.3;30/04/2024;0.000000;;0.000000;39.3;T;9D01/000;T;;;0;;
DETAIL;GC00095280;;;;"----";"TMG PAYMENT PROCESSING FEE FOR ZM-PV24040141";;;1.0000;"UNIT";0;5;30/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00095281;;30/04/2024;30/04/2024;"3001/T55";"TMG MART (BATU HITAM) SDN.BHD.";"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;168.120000;;;;"VBH0024030018(BH)";;;;;"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095281;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;158.12;30/04/2024;0.000000;;0.000000;158.12;T;9D01/000;T;;;0;;
DETAIL;GC00095281;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBH0024030018";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095282;;30/04/2024;30/04/2024;"3001/T55";"TMG MART (BATU HITAM) SDN.BHD.";"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;75.170000;;;;"PV24030168(BH)";;;;;"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095282;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;75.17;30/04/2024;0.000000;;0.000000;75.17;T;9D01/000;T;;;0;;
MASTER;GC00095283;;30/04/2024;30/04/2024;"3001/T130";"TUNAS MANJA SDN BHD";"NO.9-19 , GROUND FLOOR , ";"JALAN PULAU LUMUT U10/68 , ";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM , SELANGOR(AB)";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;1221.240000;;;;"PV25010013(AB)";;;;;"NO.9-19 , GROUND FLOOR , ";"JALAN PULAU LUMUT U10/68 , ";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM , SELANGOR(AB)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095283;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;1211.24;30/04/2024;0.000000;;0.000000;1211.24;T;9D01/000;T;;;0;;
DETAIL;GC00095283;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AB-PV25010013";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095284;;30/04/2024;30/04/2024;"3001/T73";"TMG EXPRESS 3000 SDN BHD (CAWANGAN PASIR TUMBOH)";"LOT 8119,BANDAR PASIR TUMBOH,";"JALAN PASIR PUTEH.MUKIM GUNTONG,";"16150 KOTA BAHRU KELANTAN.(ED)";"";"";"";"";----;"TM06";"----";"30DAYS";1.000000;"Credit Note";F;75.780000;;;;"PV24042187(ED)";;;;;"LOT 8119,BANDAR PASIR TUMBOH,";"JALAN PASIR PUTEH.MUKIM GUNTONG,";"16150 KOTA BAHRU KELANTAN.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095284;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;70.78;30/04/2024;0.000000;;0.000000;70.78;T;9D01/000;T;;;0;;
DETAIL;GC00095284;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24042187(ED)";;;1.0000;"UNIT";0;5;30/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00095285;;30/04/2024;30/04/2024;"3001/T73";"TMG EXPRESS 3000 SDN BHD (CAWANGAN PASIR TUMBOH)";"LOT 8119,BANDAR PASIR TUMBOH,";"JALAN PASIR PUTEH.MUKIM GUNTONG,";"16150 KOTA BAHRU KELANTAN.(ED)";"";"";"";"";----;"TM06";"----";"30DAYS";1.000000;"Credit Note";F;153.460000;;;;"PV24042189(ED)";;;;;"LOT 8119,BANDAR PASIR TUMBOH,";"JALAN PASIR PUTEH.MUKIM GUNTONG,";"16150 KOTA BAHRU KELANTAN.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095285;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;148.46;30/04/2024;0.000000;;0.000000;148.46;T;9D01/000;T;;;0;;
DETAIL;GC00095285;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EA-PV24042189(ED)";;;1.0000;"UNIT";0;5;30/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00095286;;30/04/2024;30/04/2024;"3001/T102";"TMG MART (GAMBANG) SDN BHD";"PM 29782 LOT 149270,";"MUKIM KUALA KUANTAN,";"26070 KUANTAN PAHANG MALAYSIA.(GA)";"";"";"";"";----;"TM05";"----";"30DAYS";1.000000;"Credit Note";F;1076.650000;;;;"PV24030032(GA)";;;;;"PM 29782 LOT 149270,";"MUKIM KUALA KUANTAN,";"26070 KUANTAN PAHANG MALAYSIA.(GA)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095286;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;1066.65;30/04/2024;0.000000;;0.000000;1066.65;T;9D01/000;T;;;0;;
DETAIL;GC00095286;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GA-PV24030032";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095287;;30/04/2024;30/04/2024;"3001/T11";"TUNAS MANJA SUPERMARKET(KEMAMAN)SDN BHD";"LOT 4638,MUKIM CUKAI,";"24000 KEMAMAN,";"TERENGGANU D.I.(KM)";"";"09-8593388";"09-8591888";"";----;"TM04";"----";"30";1.000000;"Credit Note";F;721.490000;;;;"PV25030190(KM)";;;;;"LOT 4638,MUKIM CUKAI,";"24000 KEMAMAN,";"TERENGGANU D.I.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095287;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;711.49;30/04/2024;0.000000;;0.000000;711.49;T;9D01/000;T;;;0;;
DETAIL;GC00095287;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KM-PV25030190";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095288;;30/04/2024;30/04/2024;"3001/T112";"TUNAS MANJA SDN BHD";"NO.A23-A33, GROUND FLOOR, JALAN PANDAN PERDANA 1/6,";"26070 KUANTAN, PAHANG DARUL MAKMUR.(KA)";"";"";"";"";"";----;"TM05";"----";"30";1.000000;"Credit Note";F;762.240000;;;;"PV24040045(KA)";;;;;"NO.A23-A33, GROUND FLOOR, JALAN PANDAN PERDANA 1/6,";"26070 KUANTAN, PAHANG DARUL MAKMUR.(KA)";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095288;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;752.24;30/04/2024;0.000000;;0.000000;752.24;T;9D01/000;T;;;0;;
DETAIL;GC00095288;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KA-PV24040045";;;1.0000;"UNIT";0;10;30/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00095289;;30/04/2024;30/04/2024;"3000/E66";"ECO SAVE TRADING (LABIS)";"9,10,11,12 GROUND FLOOR,JALAN MAJU JAYA ";"TAMAN MAJU JAYA 85300 LABIS JOHOR";"";"";"018-7781972 / IRENE";"";"";----;"TF02";"----";"30";1.000000;"Mobile Sales Return";F;24.290000;;;;"E 02946";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095289;;;;"----";"NORAINI'S GOODKISS CORNFLAKES&RAISINS COOKIES";"24X100G";;5.0000;"PACK";0;2.2;30/04/2024;0.880000;;0.000000;10.12;T;5500/000;T;;;0;;
DETAIL;GC00095289;;;;"----";"NORAINI'S TEPUNG GORENG CELUP 30X200G";"";;4.0000;"UNIT";0;2.2;30/04/2024;0.700000;;0.000000;8.1;T;5500/000;T;;;0;;
DETAIL;GC00095289;;;;"----";"NORAINI'S PIZZA BASE & BREAD MIX 30X200GM";"";;3.0000;"UNIT";0;2.2;30/04/2024;0.530000;;0.000000;6.07;T;5500/000;T;;;0;;
MASTER;GC00095290;;30/04/2024;30/04/2024;"3000/CD2";"CASWAY MART SDN.BHD.";"B16 - B24,";"LORONG SUNGAI KARANG DARAT 12/1,";"TAMAN PSJ, 26100 KUANTAN.";"";"012-9678866 (AH WAY)";"";"";----;"TG03";"----";"30DAYS";1.000000;"Sales Return";F;8.140000;;;;"d02127";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095290;;;;"----";"NORAINI'S PANCAKE&CREPE MIX CHOC FLVR 30X200G";"";;1.0000;"UNIT";0;2.2;30/04/2024;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
DETAIL;GC00095290;;;;"----";"JACKER P.CRISPS-S.CRM&ONION 28X60G";"";;2.0000;"UNIT";0;2;30/04/2024;0.120000;;0.000000;3.88;T;5500/000;T;;;0;;
DETAIL;GC00095290;;;;"----";"YAKIN SOS TOMATO 36X250G";"";;1.0000;"BTL";0;2.55;30/04/2024;0.310000;;0.000000;2.24;T;5500/000;T;;;0;;
MASTER;GC00095291;;30/04/2024;30/04/2024;"3001/C01";"COLA AGENCY & TRADING SDN BHD";"K-111 - K-117,";"JALAN ABDUL RAHMAN,";"24000 KEMAMAN,";"TERENGGANU.";"09-8585420";"09-8582800";"";----;"TM04";"----";"C";1.000000;"Sales Return";F;51.500000;;;;"30295";;;;;"K-111 - K-117,";"JALAN ABDUL RAHMAN,";"24000 KEMAMAN,";"TERENGGANU.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095291;;;;"----";"NUTRIFRES-S.CCNUT LONGAN 12X1000G";"";;5.0000;"BOTOL";0;10.3;30/04/2024;0.000000;;0.000000;51.5;T;5500/000;T;;;0;;
MASTER;GC00095292;;30/04/2024;30/04/2024;"3000/A31";"A & A COPY TRADING S/B";"B52,GROUND FLOOR,";"PERSIARAN SULTAN ABU BAKAR,";"BANDAR I/MAHKOTA,25200 KUANTAN.";"(9.00AM - 7.00PM)";"09-5735036-HIN";"09-5735036";"";----;"TP03";"----";"14";1.000000;"Sales Return";F;1.700000;;;;"0564";;;;;"B52,GROUND FLOOR,";"PERSIARAN SULTAN ABU BAKAR,";"BANDAR I/MAHKOTA,25200 KUANTAN.";"(9.00AM - 7.00PM)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095292;;;;"----";"D.DECKER(K)CHICKEN 8X30SX10G";"";;5.0000;"UNIT";0;0.34;30/04/2024;0.000000;;0.000000;1.7;T;5500/000;T;;;0;;
MASTER;GC00095293;;30/04/2024;30/04/2024;"3001/P05";"PASARAYA SAMAMAJU (BINJAI) SDN BHD";"3549-3553, TAMAN SEMARAK,";"BINJAI 24000 CUKAI TERENGGANU.";"";"";"09-8591933";"09-8593833";"";----;"TP03";"----";"30";1.000000;"Sales Return";F;1200.000000;;;;"19915";;;;;"NO.3549-3553, TAMAN SEMARAK,";"24000 BINJAI, KEMAMAN,";"TERENGGANU DARUL IMAN.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095293;;;;"----";"NUTRIFRES-TAMARIND 12X1000G";"";;5.0000;"CTN";0;120;30/04/2024;0.000000;;0.000000;600;T;5500/000;T;;;0;;
DETAIL;GC00095293;;;;"----";"NUTRIFRES-SOUR PLUM 12X1000G";"";;5.0000;"CTN";0;120;30/04/2024;0.000000;;0.000000;600;T;5500/000;T;;;0;;
MASTER;GC00095294;;30/04/2024;30/04/2024;"30TG/P63";"PASAR SEGAR LAPAN LAPAN SDN. BHD";"NO 7,8,9,";"TAMAN MAWAR IMPIAN SUNGAI RUAN,";"27500 RAUB";"";"016-2087975 (MISS SAN)";"";"";----;"TG01";"----";"30DAYS";1.000000;"Mobile Sales Return";F;368.800000;;;;"1870";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095294;;;;"----";"HAIDILAO HOT POT SEASONING-MUSHROOM FLAVOR 34X110G";"";;6.0000;"PACK";0;8;30/04/2024;0.000000;;0.000000;48;T;5500/000;T;;;0;;
DETAIL;GC00095294;;;;"----";"I SPICES BASIL WHOLE 8X12X16G";"";;1.0000;"UNIT";0;4;30/04/2024;0.000000;;0.000000;4;T;5500/000;T;;;0;;
DETAIL;GC00095294;;;;"----";"KINDER TRONKY T5-4X20X90G";"";;36.0000;"UNIT";0;8.8;30/04/2024;0.000000;;0.000000;316.8;T;5500/000;T;;;0;;
MASTER;GC00095295;;30/04/2024;30/04/2024;"30TS/M18";"MUIP SUPERMARKET SDN. BHD.";"MUIP SUPERMARKET (KUANTAN) SDN BHD";"(PDM MART BERSERAH)";"B4-B16, LORONG KG. MASJID 2, ";"26100 BESERAH, KUANTAN PAHANG D.M.";"09-5441000";"";"(LEPAS 25TH TAK TERIMA BRG)";----;"TP00";"----";"30DAYS";1.000000;"Sales Return";F;52.850000;;;;"dns01627";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095295;;;;"----";"NUTRIFRES-GREEN GUAVA 12X1000G";"";;5.0000;"BOTOL";0;9.4;30/04/2024;0.000000;;0.000000;47;T;5500/000;T;;;0;;
DETAIL;GC00095295;;;;"----";"HOGOMAX NATA DE COCO (STRAWBERRY) 6X1.5KG";"";;1.0000;"UNIT";0;5.85;30/04/2024;0.000000;;0.000000;5.85;T;5500/000;T;;;0;;
MASTER;GC00095296;;30/04/2024;30/04/2024;"3000/CD2";"CASWAY MART SDN.BHD.";"B16 - B24,";"LORONG SUNGAI KARANG DARAT 12/1,";"TAMAN PSJ, 26100 KUANTAN.";"";"012-9678866 (AH WAY)";"";"";----;"TG03";"----";"30DAYS";1.000000;"Sales Return";F;29.260000;;;;"d02206";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095296;;;;"----";"MIX FRUIT JELLY(LEAN SENG)24X3SX115G";"";;15.0000;"TRAY";0;2.1;30/04/2024;3.150000;;0.000000;28.35;T;5500/000;T;;;0;;
DETAIL;GC00095296;;;;"----";"ROTA P.CHIPS HOT&SPICY 4X30SX15G";"";;2.0000;"UNIT";0;0.48;30/04/2024;0.050000;;0.000000;0.91;T;5500/000;T;;;0;;
MASTER;GC00095297;;30/04/2024;30/04/2024;"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;"Sales Return";F;61.800000;;;;"gg003008108";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095297;;;;"----";"VIT'S ITALIAN MI GORENG BOLOGNESE 12X4X85G";"";;9.0000;"PACK";0;5.8;30/04/2024;0.000000;;0.000000;52.2;T;5500/000;T;;;0;;
DETAIL;GC00095297;;;;"----";"BIKA(B)HONEY CRAB 6X10SX70G";"";;6.0000;"UNIT";0;1.6;30/04/2024;0.000000;;0.000000;9.6;T;5500/000;T;;;0;;
MASTER;GC00095298;;30/04/2024;30/04/2024;"3001/P34";"PASARAYA BS PEKAN SDN. BHD.(PERAMU)";"NO.11-15, JALAN SERI DAGANGAN PERAMU 1,";"SERI DAGANGAN PERAMU,";"26600 PEKAN, PAHANG D.M.";"";"017-9930119";"";"";----;"TM02";"----";"30";1.000000;"Sales Return";F;6.640000;;;;"prmdn24040102";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095298;;;;"----";"TG-PAPRIKA PUMPKIN 10X12SX30G(C5)";"";;2.0000;"UNIT";0;1.88;30/04/2024;0.000000;;0.000000;3.76;T;5500/000;T;;;0;;
DETAIL;GC00095298;;;;"----";"TG-SALTED SUNFLOWER 10X12SX30G(C1)";"";;1.0000;"UNIT";0;1.44;30/04/2024;0.000000;;0.000000;1.44;T;5500/000;T;;;0;;
DETAIL;GC00095298;;;;"----";"TG-HONEY SUNFLOWER 10X12SX30G(C2)";"";;1.0000;"UNIT";0;1.44;30/04/2024;0.000000;;0.000000;1.44;T;5500/000;T;;;0;;
MASTER;GC00095299;;30/04/2024;30/04/2024;"3001/T147";"TUNAS MANJA SDN BHD";"B10-B12,LORONG CP50,";"TAMAN CENDERAWASIH PESONA,";"25200 KUANTAN,PAHANG DARUL MAKMUR(CP)";"";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Sales Return";F;28.510000;;;;"cpdn24030041";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095299;;;;"----";"TG-SALTED P'CHIOS 3X12SX150G(B)(E2)";"";;2.0000;"UNIT";0;12.8;30/04/2024;2.760000;;0.000000;22.84;T;5500/000;T;;;0;;
DETAIL;GC00095299;;;;"----";"HAINAN LAO KOPI O KOSONG 24X200G(20'SX10G)";"";;1.0000;"PACK";0;5.85;30/04/2024;0.180000;;0.000000;5.67;T;5500/000;T;;;0;;
MASTER;GC00095300;;30/04/2024;30/04/2024;"3001/T147";"TUNAS MANJA SDN BHD";"B10-B12,LORONG CP50,";"TAMAN CENDERAWASIH PESONA,";"25200 KUANTAN,PAHANG DARUL MAKMUR(CP)";"";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Sales Return";F;48.630000;;;;"cpdn24030164";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095300;;;;"----";"NO1 FUN STIX(SALTED)16X80G";"(20GX4PKT)(D)";;3.0000;"UNIT";0;5.44;30/04/2024;0.960000;;0.000000;15.36;T;5500/000;T;;;0;;
DETAIL;GC00095300;;;;"----";"NO1 REAL POTATO STICK HOT&SPICY";"16X100G(20GX5PK)(A)";;4.0000;"UNIT";0;5.44;30/04/2024;1.280000;;0.000000;20.48;T;5500/000;T;;;0;;
DETAIL;GC00095300;;;;"----";"TG UNSWEETENED CRUNCHY PEANUT BUTTER 12X340G";"";;2.0000;"UNIT";0;6.94;30/04/2024;1.090000;;0.000000;12.79;T;5500/000;T;;;0;;
MASTER;GC00095301;;30/04/2024;30/04/2024;"3001/T147";"TUNAS MANJA SDN BHD";"B10-B12,LORONG CP50,";"TAMAN CENDERAWASIH PESONA,";"25200 KUANTAN,PAHANG DARUL MAKMUR(CP)";"";"";"";"";----;"TP07";"----";"30DAYS";1.000000;"Sales Return";F;8.050000;;;;"cpdn24030074";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095301;;;;"----";"HOGOMAX MINI FRUITY PUDDING 6X1350G";"";;1.0000;"PACK";0;8.3;30/04/2024;0.250000;;0.000000;8.05;T;5500/000;T;;;0;;
MASTER;GC00095302;;30/04/2024;30/04/2024;"3001/P34";"PASARAYA BS PEKAN SDN. BHD.(PERAMU)";"NO.11-15, JALAN SERI DAGANGAN PERAMU 1,";"SERI DAGANGAN PERAMU,";"26600 PEKAN, PAHANG D.M.";"";"017-9930119";"";"";----;"TM02";"----";"30";1.000000;"Sales Return";F;8.400000;;;;"prmdn24040100";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095302;;;;"----";"NO1-PEANUTS CRACKER 3X12SX110G(A3)";"";;3.0000;"UNIT";0;2.8;30/04/2024;0.000000;;0.000000;8.4;T;5500/000;T;;;0;;
MASTER;GC00095303;;30/04/2024;30/04/2024;"3001/T114";"TMG MART (CENTRAL) SDN BHD";"NO. 1-1- 21-1, LORONG JINMA 1, TAMAN BUKIT SERDANG,";"SEKSYEN 4, 43300 SERI KEMBANGAN, SELANGOR.(SD)";"";"";"";"";"";----;"TF05";"----";"30";1.000000;"Sales Return";F;54.600000;;;;"sdgr24040401-gqv";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095303;;;;"----";"SUNSTAR TOMATO SAUCE(PACK)12X1KG";"";;12.0000;"PACK";0;4.55;30/04/2024;0.000000;;0.000000;54.6;T;5500/000;T;;;0;;
MASTER;GC00095304;;30/04/2024;30/04/2024;"3001/T114";"TMG MART (CENTRAL) SDN BHD";"NO. 1-1- 21-1, LORONG JINMA 1, TAMAN BUKIT SERDANG,";"SEKSYEN 4, 43300 SERI KEMBANGAN, SELANGOR.(SD)";"";"";"";"";"";----;"TF05";"----";"30";1.000000;"Sales Return";F;52.800000;;;;"sdgr24040400-gqv";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095304;;;;"----";"NORAINI'S BLACKCURRANT COOKIES 24X84G";"";;24.0000;"BOX";0;2.2;30/04/2024;0.000000;;0.000000;52.8;T;5500/000;T;;;0;;
MASTER;GC00095305;;30/04/2024;30/04/2024;"3001/T12";"TUNAS MANJA SUPERMARKET(MERSING)SDN BHD";"LOT PTD 13142, JLN WAWASAN 1/2";"TMN BANDAR BARU MERSING";"86800 MERSING, JOHOR, MALAYSIA(MS)";"";"07-7992188";"07-7992088";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;118.800000;;;;"msgw240425002313";;;;;"LOT PTD 13142, JLN WAWASAN 1/2";"TMN BANDAR BARU MERSING";"86800 MERSING, JOHOR, MALAYSIA";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095305;;;;"----";"GP ULTRA ALKALINE BATTERY(AA)10X12X(4+2S)";"(GP15AU4/2-2AS6)";;12.0000;"BOX";0;9.9;30/04/2024;0.000000;;0.000000;118.8;T;5500/000;T;;;0;;
MASTER;GC00095306;;30/04/2024;30/04/2024;"3001/T12";"TUNAS MANJA SUPERMARKET(MERSING)SDN BHD";"LOT PTD 13142, JLN WAWASAN 1/2";"TMN BANDAR BARU MERSING";"86800 MERSING, JOHOR, MALAYSIA(MS)";"";"07-7992188";"07-7992088";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;128.400000;;;;"msgw240425001329";;;;;"LOT PTD 13142, JLN WAWASAN 1/2";"TMN BANDAR BARU MERSING";"86800 MERSING, JOHOR, MALAYSIA";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095306;;;;"----";"SUNSTAR MASAK MERAH CHICKEN 24X260G";"";;24.0000;"TIN";0;5.35;30/04/2024;0.000000;;0.000000;128.4;T;5500/000;T;;;0;;
MASTER;GC00095307;;30/04/2024;30/04/2024;"3001/P05";"PASARAYA SAMAMAJU (BINJAI) SDN BHD";"3549-3553, TAMAN SEMARAK,";"BINJAI 24000 CUKAI TERENGGANU.";"";"";"09-8591933";"09-8593833";"";----;"TP03";"----";"30";1.000000;"Sales Return";F;720.000000;;;;"19918";;;;;"NO.3549-3553, TAMAN SEMARAK,";"24000 BINJAI, KEMAMAN,";"TERENGGANU DARUL IMAN.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00095307;;;;"----";"NUTRIFRES-LEMON 12X1000G";"";;6.0000;"CTN";0;120;30/04/2024;0.000000;;0.000000;720;T;5500/000;T;;;0;;