MASTER;GC00100800;;23/09/2024;23/09/2024;"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;120.830000;;;;"OR 124156";;;;;"LOT NO.14 , TASEK COMMERCIAL CENTRE , ";"KOTA SULTAN AHMAD SHAH , ";"25200 KUANTAN ,";"PAHANG(FF)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00100800;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;115.83;23/09/2024;0.000000;;0.000000;115.83;T;9D01/000;T;;;0;;
DETAIL;GC00100800;;;;"----";"TMG PAYMENT PROCESSING FEE FOR FF-PV-011079";;;1.0000;"UNIT";0;5;23/09/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00100801;;23/09/2024;23/09/2024;"3001/T156";"TUNAS MANJA SDN BHD (CAW ANGKASA NURI)";"NO.14-30,JALAN IAN 1,";"INDUSTRI ANGKASA NURI,DURIAN TUNGGAL,";"76100 HANG TUAH JAYA,MELAKA.";"";"";"";"";----;"TF02";"----";"30DAYS";1.000000;"Credit Note";F;823.310000;;;;"OR 124159";;;;;"NO.14-30,JALAN IAN 1,";"INDUSTRI ANGKASA NURI,DURIAN TUNGGAL,";"76100 HANG TUAH JAYA,MELAKA.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00100801;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAY 2024";;;1.0000;"UNIT";0;813.31;23/09/2024;0.000000;;0.000000;813.31;T;9D01/000;T;;;0;;
DETAIL;GC00100801;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AK-PV25020064";;;1.0000;"UNIT";0;10;23/09/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00100802;;23/09/2024;23/09/2024;"3001/T125";"TUNAS MANJA SDN BHD";"LOT 11 , GROUND FLOOR , ";"BANDAR BARU , ";"27000 JERANTUT, PAHANG(JR)";"";"";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;179.250000;;;;"OR 124160";;;;;"LOT 11 , GROUND FLOOR , ";"BANDAR BARU , ";"27000 JERANTUT, PAHANG(JR)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00100802;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;169.25;23/09/2024;0.000000;;0.000000;169.25;T;9D01/000;T;;;0;;
DETAIL;GC00100802;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JR-PV24090089";;;1.0000;"UNIT";0;10;23/09/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00100803;;23/09/2024;23/09/2024;"3001/T109";"TUNAS MANJA SUPERMARKET (GONG BADAK) SDN BHD";"LOT 28550, JALAN GONG BADAK, KAWASAN PERINDUSTRIAN";"GONG BADAK 21300 KUALA TERENGGANU(KN)";"";"";"";"";"";----;"TM06";"----";"30";1.000000;"Credit Note";F;671.450000;;;;"OR 124161";;;;;"LOT 28550, JALAN GONG BADAK, KAWASAN PERINDUSTRIAN";"GONG BADAK 21300 KUALA TERENGGANU(KN)";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00100803;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED MAY 2024";;;1.0000;"UNIT";0;661.45;23/09/2024;0.000000;;0.000000;661.45;T;9D01/000;T;;;0;;
DETAIL;GC00100803;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KN-PV24120308";;;1.0000;"UNIT";0;10;23/09/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;