MASTER;GC00096518;;30/05/2024;30/05/2024;"30TG/B07";"BAN ON TONG   ";"25, MAIN STREET,   ";"28000 KARAK, PAHANG D.M.";"(9:00AM - 9:00PM)";"";"09-2311186 ";"";"";----;"TG03";"----";"14";1.000000;"Mobile Sales Return";F;33.280000;;;;"36099";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00096518;;;;"----";"KINDER JOY LUI(FOR BOYS)3X24SX20G";"";;8.0000;"UNIT";0;4.16;30/05/2024;0.000000;;0.000000;33.28;T;5500/000;T;;;0;;
MASTER;GC00096519;;30/05/2024;30/05/2024;"30TG/E15";"ECO SAVE TRADING";"NO.P3A,P6,P7&P8,JALAN AVENUE 1,";"KARAK AVENUE 28600 KARAK,PAHANG.";"";"";"016-6806511 / CHEE MING";"";"";----;"TG03";"----";"30";1.000000;"Mobile Sales Return";F;19.120000;;;;"36096";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00096519;;;;"----";"TG-SHANDONG GROUNDNUT 3X12X65G";"";;6.0000;"UNIT";0;1.84;30/05/2024;0.000000;;0.000000;11.04;T;5500/000;T;;;0;;
DETAIL;GC00096519;;;;"----";"NORAINI'S PANCAKE APAM BALIK FLVR 30X200G";"";;1.0000;"UNIT";0;2.2;30/05/2024;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
DETAIL;GC00096519;;;;"----";"NORAINI'S INSTANT MIX RED VELVET CAKE";"30X150G";;1.0000;"UNIT";0;2.2;30/05/2024;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
DETAIL;GC00096519;;;;"----";"NORAINI'S WAFFLE INSTANT MIX 30X200G";"";;1.0000;"UNIT";0;2.2;30/05/2024;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
DETAIL;GC00096519;;;;"----";"NORAINI'S PANCAKE&CREPE MIX VANILLA ORIGINAL FLVR 30X200G";"";;1.0000;"UNIT";0;2.2;30/05/2024;0.180000;;0.000000;2.02;T;5500/000;T;;;0;;
MASTER;GC00096520;;30/05/2024;30/05/2024;"3001/T61";"TUNAS MANJA SUPERMARKET(GEBENG)SDN BHD";"LOT 30005, JALAN KUANTAN BY PASS,";"26100 KUANTAN, PAHANG DARUL MAKMUR.(GE)";"";"";"";"09-5806081";"";----;"TM05";"----";"30";1.000000;"Credit Note";F;100.290000;;;;"PV24040115(GE)";;;;;"LOT 30005, JALAN KUANTAN BY PASS,";"26100 KUANTAN, PAHANG DARUL MAKMUR.(GE)";"";"";"";"";"09-5806081";T;0;;;0;0;----;
DETAIL;GC00096520;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;95.29;30/05/2024;0.000000;;0.000000;95.29;T;9D01/000;T;;;0;;
DETAIL;GC00096520;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GE-PV24040115";;;1.0000;"UNIT";0;5;30/05/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00096521;;30/05/2024;30/05/2024;"3001/T58";"TUNAS MANJA SUPERMARKET(PAKA)SDN BHD ";"HS(D)1924 PT318-HS(D) 1930 PT324,";"PEKAN KUALA PAKA DAERAH DUNGUN,";"23100 TERENGGANU.(PB)";"";"09-5679888";"";"";----;"TM04";"----";"30";1.000000;"Credit Note";F;11.870000;;;;"PV25030211(PB)";;;;;"HS(D)1924 PT318-HS(D) 1930 PT324,";"PEKAN KUALA PAKA DAERAH DUNGUN,";"23100 TERENGGANU.(PB)";"";"";"09-5679888";"";T;0;;;0;0;----;
DETAIL;GC00096521;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;11.87;30/05/2024;0.000000;;0.000000;11.87;T;9D01/000;T;;;0;;
MASTER;GC00096522;;30/05/2024;30/05/2024;"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;"Credit Note";F;545.630000;;;;"PV24120036(SI)";;;;;"NO.A35-A47,PUSAT KOMERSIAL,";"BATU 3, JALAN SG. ISAP,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00096522;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;535.63;30/05/2024;0.000000;;0.000000;535.63;T;9D01/000;T;;;0;;
DETAIL;GC00096522;;;;"----";"TMG PAYMENT PROCESSING FEE FOR SI-PV24120036";;;1.0000;"UNIT";0;10;30/05/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00096523;;30/05/2024;30/05/2024;"3001/T129";"TMG EXPRESS 3000 SDN BHD";"LOT NO.14 , TASEK COMMERCIAL CENTRE , ";"KOTA SULTAN AHMAD SHAH , ";"25200 KUANTAN ,";"PAHANG(FF)";"";"";"";----;"TM01";"----";"30DAYS";1.000000;"Credit Note";F;63.370000;;;;"PV-006213(FF)";;;;;"LOT NO.14 , TASEK COMMERCIAL CENTRE , ";"KOTA SULTAN AHMAD SHAH , ";"25200 KUANTAN ,";"PAHANG(FF)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00096523;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;58.37;30/05/2024;0.000000;;0.000000;58.37;T;9D01/000;T;;;0;;
DETAIL;GC00096523;;;;"----";"TMG PAYMENT PROCESSING FEE FOR FF-PV-006213";;;1.0000;"UNIT";0;5;30/05/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;