MASTER;GC00093279;;29/02/2024;29/02/2024;"3000/PY10";"PANTAI SELAMAT (FIKRI) FRESHCHOICE SDN BHD";"LOT PT13818 KAWASAN PERINDUSTRIAN JAKAR 3,";"24000 CUKAI,KEMAMAN,";"TERENGGANU.";"";"09-8596708";"";"";----;"TM04";"----";"30DAYS";1.000000;"Credit Note";F;197.080000;;;;"";;;;;"LOT PT13818 KAWASAN PERINDUSTRIAN JAKAR 3,";"24000 CUKAI,KEMAMAN,";"TERENGGANU.";"";"";"09-8596708";"";T;0;;;0;0;----;
DETAIL;GC00093279;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G2643 7/2,2908 13/2,G2980,2982 14/2)";;;1.0000;"UNIT";0;197.08;29/02/2024;0.000000;;0.000000;197.08;T;9D01/000;T;;;0;;
MASTER;GC00093280;;29/02/2024;29/02/2024;"3001/P42";"PANTAI SELAMAT (PEKAN) FRESHCHOICE SDN. BHD.";"LOT 2233, KAWASAN PERINDUSTRIAN PERAMU,";"26600 PEKAN, PAHANG DARUL MAKMUR.";"";"";"016-6133836 (OFFICE)";"";"";----;"TM02";"----";"C+";1.000000;"Credit Note";F;76.050000;;;;"";;;;;"LOT 2233, KAWASAN PERINDUSTRIAN PERAMU,";"26600 PEKAN, PAHANG DARUL MAKMUR.";"";"";"";"016-6133836 (OFFICE)";"";T;0;;;0;0;----;
DETAIL;GC00093280;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G3263,3264,3302 19/2)";;;1.0000;"UNIT";0;76.05;29/02/2024;0.000000;;0.000000;76.05;T;9D01/000;T;;;0;;
MASTER;GC00093281;;29/02/2024;29/02/2024;"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;"Credit Note";F;162.600000;;;;"";;;;;"LOT PT NO.414,";"KAWASAN PERINDUSTRIAN PERAMU,";"26600 PEKAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093281;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G3249,3252,3255,3268,3284 19/2,GC2862 16/2,GC3033,3044 22/2)";;;1.0000;"UNIT";0;162.6;29/02/2024;0.000000;;0.000000;162.6;T;9D01/000;T;;;0;;
MASTER;GC00093282;;29/02/2024;29/02/2024;"3001/P10";"PANTAI SELAMAT SDN BHD";"A13-A27, JALAN TELUK SISEK,";"25050 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"09-5681190";"09-5683775";"";----;"TP06";"----";"C+";1.000000;"Credit Note";F;57.220000;;;;"";;;;;"A21-A27, JALAN TELOK SISEK,";"25000 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093282;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G3533,3534 21/2,GC3273 29/2)";;;1.0000;"UNIT";0;57.22;29/02/2024;0.000000;;0.000000;57.22;T;9D01/000;T;;;0;;
MASTER;GC00093283;;29/02/2024;29/02/2024;"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;"Credit Note";F;130.490000;;;;"";;;;;"A7-A21, JALAN SERI DAMAI PERDANA 1,";"BATU 6, JALAN GAMBANG,";"25150 KUANTAN, PAHANG DARUL MAKMUR.";"";"";"012-9541515/MR LAM";"";T;0;;;0;0;----;
DETAIL;GC00093283;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G2708 8/2,G3144 15/2,G4158 27/2,GC3217 28/2)";;;1.0000;"UNIT";0;130.49;29/02/2024;0.000000;;0.000000;130.49;T;9D01/000;T;;;0;;
MASTER;GC00093284;;29/02/2024;29/02/2024;"3001/P08";"PANTAI SELAMAT(CUKAI)SDN. BHD.";"K1338-K1345, JALAN ABDUL RAHMAN,";"24000 CUKAI, KEMAMAN,";"TERENGGANU D.I.";"";"09-8598877";"09-8598777";"(1.00-2.00PM MASA REHAT)";----;"TM04";"----";"C+";1.000000;"Credit Note";F;177.340000;;;;"";;;;;"K1338-K1345, JALAN ABDUL RAHMAN,";"24000 CUKAI, KEMAMAN,";"TERENGGANU D.I.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093284;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G2606 7/2,G3428 20/2,G3721 22/2,GC3105 23/2)";;;1.0000;"UNIT";0;177.34;29/02/2024;0.000000;;0.000000;177.34;T;9D01/000;T;;;0;;
MASTER;GC00093285;;29/02/2024;29/02/2024;"3001/P30";"PANTAI SELAMAT(IM)SDN. BHD.";"A79-A107, LORONG IM 3/19,";"TAMAN RADIANCE @ INDERA MAHKOTA,";"JALAN PINTASAN KUANTAN-GEBENG,";"25200 KUANTAN.";"017-8101118/TEE BOON HEE";"09-5729387";"";----;"TF02";"----";"C+";1.000000;"Credit Note";F;588.180000;;;;"";;;;;"A79-A107, LORONG IM 3/19,";"TAMAN RADIANCE @ INDERA MAHKOTA,";"JALAN PINTASAN KUANTAN-GEBENG,";"25200 KUANTAN.";"";"017-8101118/TEE BOON HEE";"09-5729387";T;0;;;0;0;----;
DETAIL;GC00093285;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G2067,2132,2141,2142,2150,GC2403 2/2,G2628 7/2,G3130 15/2,G3285 19/2,GC2416 5/2,GC2846 16/2,GC3184 27/2)";;;1.0000;"UNIT";0;588.18;29/02/2024;0.000000;;0.000000;588.18;T;9D01/000;T;;;0;;
MASTER;GC00093286;;29/02/2024;29/02/2024;"3001/P17";"PANTAI SELAMAT(MUADZAM SHAH)SDN BHD";"NO.MM 198-206,";"JALAN MEDAN MEWAH 12,";"26700 MUADZAM SHAH,PAHANG D.M.";"";"09-5672943 A/C";"09-4521079";"SABTU TAK TERIMA BRG";----;"TP06";"----";"C+";1.000000;"Credit Note";F;236.460000;;;;"";;;;;"NO.MM 198-206,";"JALAN MEDAN MEWAH 12,";"26700 MUADZAM SHAH,PAHANG D.M.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093286;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G2562,2569,2581,2582,2587,2592 7/2,GC3030 22/2)";;;1.0000;"UNIT";0;236.46;29/02/2024;0.000000;;0.000000;236.46;T;9D01/000;T;;;0;;
MASTER;GC00093287;;29/02/2024;29/02/2024;"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;"Credit Note";F;161.000000;;;;"";;;;;"LOT PT 111414, LORONG PANDAN DAMAI 2/201 OFF";"JALAN GAMBANG 25150 KUANTAN PAHANG DARUL MAKMUR";"";"";"";"016-3959599 (OFFICE)";"";T;0;;;0;0;----;
DETAIL;GC00093287;;;;"----";"BEING 2.5% PROMPT PAYMENT DISCOUNT - REFER - (G2292,GC2417 5/2,G2658 7/2,G3190 16/2,GC2611 8/2,GC3252 29/2)";;;1.0000;"UNIT";0;161;29/02/2024;0.000000;;0.000000;161;T;9D01/000;T;;;0;;
MASTER;GC00093288;;29/02/2024;29/02/2024;"3000/KQ3";"KUANTAN MEDICAL HALL CO.";"47, JALAN MAHKOTA,";"25000 KUANTAN, PAHANG D.M.";"";"( MON-SUN 9AM-6PM )";"09-5156488";"";"";----;"TG03";"----";"14";1.000000;"Sales Return";F;34.050000;;;;"35252";;;;;"47, JALAN MAHKOTA,";"25000 KUANTAN, PAHANG D.M.";"";"( MON-SUN 9AM-6PM )";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093288;;;;"----";"V-SOY ORIGINAL SOYABEAN MILK 24X300ML";"";;15.0000;"BTL";0;2.27;29/02/2024;0.000000;;0.000000;34.05;T;5500/000;T;;;0;;
MASTER;GC00093289;;29/02/2024;29/02/2024;"3001/T32";"TUNAS MANJA SUPERMARKET(ROMPIN)SDN BHD";"PN 7808, LOT 11, SEKSYEN 2,";"BANDAR BARU ROMPIN,";"26800 KUALA ROMPIN,";"PAHANG DARUL MAKMUR.(KR)";"09-4143388";"09-4141188";"";----;"TF02";"----";"30";1.000000;"COPIED FROM [G00263949]";F;1469.370000;;;;"G00263949";;;;;"PN 7808, LOT 11, SEKSYEN 2,";"BANDAR BARU ROMPIN,";"26800 KUALA ROMPIN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-STRAWBERRY 12X1000G";"";;12.0000;"BOTOL";0;11.3;29/02/2024;4.070000;;0.000000;131.53;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-CALAMANSI PLUM 12X1000G";"(GREEN CALAMANSI)";;24.0000;"BOTOL";0;11.3;29/02/2024;8.140000;;0.000000;263.06;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-CALAMANSI PLUM 12X1000G";"(YELLOW CALAMANSI)";;24.0000;"BOTOL";0;11.3;29/02/2024;8.140000;;0.000000;263.06;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-KIWI FRUIT 12X1000G";"";;12.0000;"BOTOL";0;11.3;29/02/2024;4.070000;;0.000000;131.53;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-ORANGE 12X1000G";"";;12.0000;"BOTOL";0;11.3;29/02/2024;4.070000;;0.000000;131.53;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-B'CURRANT 12X1000G";"";;12.0000;"BOTOL";0;11.3;29/02/2024;4.070000;;0.000000;131.53;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"NUTRIFRES-SOUR PLUM 12X1000G";"";;12.0000;"BOTOL";0;11.3;29/02/2024;4.070000;;0.000000;131.53;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"JUS MASTER - ASAM JAWA 320MLX24S";"";;48.0000;"UNIT";0;1.3;29/02/2024;0.000000;;0.000000;62.4;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"JUS MASTER - SOUR PLUM(ASAM BOI)320MLX24S";"";;24.0000;"UNIT";0;1.3;29/02/2024;0.000000;;0.000000;31.2;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"SOY MASTER - SOY ORIGINAL 920MLX12S";"";;24.0000;"BTL";0;3.2;29/02/2024;0.000000;;0.000000;76.8;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"JUS MASTER - ASAM JAWA 920MLX12S";"";;24.0000;"BTL";0;3.2;29/02/2024;0.000000;;0.000000;76.8;T;5500/000;T;;;0;;
DETAIL;GC00093289;;;;"----";"JUS MASTER - CALAMANSI PLUM 920MLX12S";"";;12.0000;"UNIT";0;3.2;29/02/2024;0.000000;;0.000000;38.4;T;5500/000;T;;;0;;