MASTER;GC00094788;;19/04/2024;19/04/2024;"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;155.800000;;;;"PV24040046(BK)";;;;;"RUMAH KEDAI 1 1/2 TINGKAT,";"JALAN KEMAMAN DUNGUN,";"KAMPUNG BUKIT KUANG,24000 KEMAMAN,";"TERENGGANU DARUL IMAN.（BK)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094788;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;150.8;19/04/2024;0.000000;;0.000000;150.8;T;9D01/000;T;;;0;;
DETAIL;GC00094788;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BK-PV24040046";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094790;;19/04/2024;19/04/2024;"3001/T07";"TUNAS MANJA SUPERMARKET(TAMAN TAS)SDN BHD";"PT42749, PANDAN DAMAI,";"KM11, JLN.KUANTAN/GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.(TT)";"09-5384099";"09-5383389";"A/C MISS JANNY";----;"TM01";"----";"30";1.000000;"Credit Note";F;381.170000;;;;"VTT0024010168(TT)";;;;;"PT42749, PANDAN DAMAI,";"KM11, JLN.KUANTAN/GAMBANG,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094790;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;371.17;19/04/2024;0.000000;;0.000000;371.17;T;9D01/000;T;;;0;;
DETAIL;GC00094790;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VTT0024010168";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094791;;19/04/2024;19/04/2024;"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;39.960000;;;;"PV24040092(JM)";;;;;"NO.21-33, JALAN PULAI MUTIARA 4/5,";"TAMAN PULAI MUTIARA,";"81100 KANGKAR PULAI,";"JOHOR BAHRU.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094791;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;34.96;19/04/2024;0.000000;;0.000000;34.96;T;9D01/000;T;;;0;;
DETAIL;GC00094791;;;;"----";"TMG PAYMENT PROCESSING FEE FOR JM-PV24040092";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094792;;19/04/2024;19/04/2024;"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;364.580000;;;;"PV24040029(KE)";;;;;"NO.6-13, LORONG KETAPANG 2,";"TAMAN KETAPANG, 26600 PEKAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094792;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;354.58;19/04/2024;0.000000;;0.000000;354.58;T;9D01/000;T;;;0;;
DETAIL;GC00094792;;;;"----";"TMG PAYMENT PROCESSING FEE FOR KE-PV24040029";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094793;;19/04/2024;19/04/2024;"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;"Credit Note";F;485.600000;;;;"PV24040046(TP)";;;;;"A1, JLN. LIM HOE LEK,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094793;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;475.6;19/04/2024;0.000000;;0.000000;475.6;T;9D01/000;T;;;0;;
DETAIL;GC00094793;;;;"----";"TMG PAYMENT PROCESSING FEE FOR TP-PV24040046";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094794;;19/04/2024;19/04/2024;"3001/T01";"TUNAS MANJA SUPERMARKET(BESERAH)SDN BHD";"B-634,";"JALAN BESERAH,";"25300 KUANTAN,";"PAHANG DARUL MAKMUR.(BR）";"09-5601988";"09-5601989";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;662.260000;;;;"VBR0024020028(BR)";;;;;"LOT 5176,";"JALAN BESERAH,";"25300 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094794;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV & DEC 2023";;;1.0000;"UNIT";0;652.26;19/04/2024;0.000000;;0.000000;652.26;T;9D01/000;T;;;0;;
DETAIL;GC00094794;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBR0024020028";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094795;;19/04/2024;19/04/2024;"3001/T77";"TUNAS MANJA SUPERMARKET(TANJUNG LUMPUR)SDN BHD";"NO.PT 124756,JALAN BANDAR PUTRA 1A,";"TANJUNG LUMPUR 26060 KUANTAN PAHANG PAHANG.(LT)";"";"";"";"";"";----;"TM01";"----";"30";1.000000;"Credit Note";F;639.300000;;;;"VLT0024010200(LT)";;;;;"NO.PT 124756,JALAN BANDAR PUTRA 1A,";"TANJUNG LUMPUR 26060 KUANTAN PAHANG PAHANG.";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094795;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV & DEC 2023";;;1.0000;"UNIT";0;629.3;19/04/2024;0.000000;;0.000000;629.3;T;9D01/000;T;;;0;;
DETAIL;GC00094795;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VLT0024010200";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094796;;19/04/2024;19/04/2024;"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;747.210000;;;;"PV24030204(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;GC00094796;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;737.21;19/04/2024;0.000000;;0.000000;737.21;T;9D01/000;T;;;0;;
DETAIL;GC00094796;;;;"----";"TMG PAYMENT PROCESSING FEE FOR AB-PV24030204";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094797;;19/04/2024;19/04/2024;"3001/T149";"TUNAS MANJA SDN BHD";"NO.47 - 55, GROUND FLOOR, ";"JALAN ESERINA YU16/Y,";"ELMINA EAST, 40160 SHAH ALAM ,";"SELANGOR DARUL EHSAN (SA)";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;398.910000;;;;"PV24030091(SA)";;;;;"NO.47 - 55, GROUND FLOOR, ";"JALAN ESERINA YU16/Y,";"ELMINA EAST, 40160 SHAH ALAM ,";"SELANGOR DARUL EHSAN (SA)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094797;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED FEB 2024";;;1.0000;"UNIT";0;388.91;19/04/2024;0.000000;;0.000000;388.91;T;9D01/000;T;;;0;;
DETAIL;GC00094797;;;;"----";"TMG PAYMENT PROCESSING FEE FOR SA-PV24030091";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094798;;19/04/2024;19/04/2024;"3001/T115";"TUNAS MANJA SDN BHD";"NO. 147-155, GROUND FLOOR, JALAN PUTRA A/5,";"TAMAN BANDAR PUTRA, MAK LAGAM, ";"24000 CUKAI, TERENGGANU DARUL IMAN.(ML)";"";"";"";"";----;"TM04";"----";"30";1.000000;"Credit Note";F;155.870000;;;;"PV24030158(ML)";;;;;"NO. 147-155, GROUND FLOOR, JALAN PUTRA A/5,";"TAMAN BANDAR PUTRA, MAK LAGAM, ";"24000 CUKAI, TERENGGANU DARUL IMAN.(ML)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094798;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;150.87;19/04/2024;0.000000;;0.000000;150.87;T;9D01/000;T;;;0;;
DETAIL;GC00094798;;;;"----";"TMG PAYMENT PROCESSING FEE FOR ML-PV24030158";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094799;;19/04/2024;19/04/2024;"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;30.370000;;;;"PV24040084(PB)";;;;;"HS(D)1924 PT318-HS(D) 1930 PT324,";"PEKAN KUALA PAKA DAERAH DUNGUN,";"23100 TERENGGANU.(PB)";"";"";"09-5679888";"";T;0;;;0;0;----;
DETAIL;GC00094799;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;25.37;19/04/2024;0.000000;;0.000000;25.37;T;9D01/000;T;;;0;;
DETAIL;GC00094799;;;;"----";"TMG PAYMENT PROCESSING FEE FOR PB-PV24040084";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094800;;19/04/2024;19/04/2024;"3001/T136";"TUNAS MANJA SDN BHD";"NO.2,JALAN RAMPAI NIAGA 3,";"RAMPAI BUSINESS PARK,";"53300 KUALA LUMPUR(SR)";"";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;95.810000;;;;"PV24040024(SR)";;;;;"NO.2,JALAN RAMPAI NIAGA 3,";"RAMPAI BUSINESS PARK,";"53300 KUALA LUMPUR(SR)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094800;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED OCT 2023";;;1.0000;"UNIT";0;90.81;19/04/2024;0.000000;;0.000000;90.81;T;9D01/000;T;;;0;;
DETAIL;GC00094800;;;;"----";"TMG PAYMENT PROCESSING FEE FOR SR-PV24040024";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094801;;19/04/2024;19/04/2024;"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;682.740000;;;;"PV24040040(SI)";;;;;"NO.A35-A47,PUSAT KOMERSIAL,";"BATU 3, JALAN SG. ISAP,";"25150 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094801;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;672.74;19/04/2024;0.000000;;0.000000;672.74;T;9D01/000;T;;;0;;
DETAIL;GC00094801;;;;"----";"TMG PAYMENT PROCESSING FEE FOR SI-PV24040040";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094802;;19/04/2024;19/04/2024;"3001/T84";"TMG MART SDN BHD (JAYA GADING)";"NO.A35-A41 LORONG JAYA GADING 1";"26070 KUANTAN PAHANG.(EG)";"";"";"09-5679888";"09-5666425";"";----;"TM05";"----";"30DAYS";1.000000;"Credit Note";F;180.330000;;;;"PV24040055(EG)";;;;;"NO.A35-A41 LORONG JAYA GADING 1";"26070 KUANTAN PAHANG.(EG)";"";"";"";"09-5679888";"09-5666425";T;0;;;0;0;----;
DETAIL;GC00094802;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV & DEC 2023";;;1.0000;"UNIT";0;170.33;19/04/2024;0.000000;;0.000000;170.33;T;9D01/000;T;;;0;;
DETAIL;GC00094802;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EG-PV24040055";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094803;;19/04/2024;19/04/2024;"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;132.430000;;;;"PV24040064(ZM)";;;;;"NO.228-233 , ";"TAMAN MEDAN MEWAH , ";"26700 MUADZAM SHAH , ";"PAHANG DARUL MAKMUR";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094803;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;127.43;19/04/2024;0.000000;;0.000000;127.43;T;9D01/000;T;;;0;;
DETAIL;GC00094803;;;;"----";"TMG PAYMENT PROCESSING FEE FOR ZM-PV24040064";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094804;;19/04/2024;19/04/2024;"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;448.270000;;;;"PV24040084(GK)";;;;;"LOT PT 64395,";"TAMAN PERINDUSTRIAN BOLTON DAERAH GOMBAK,";"68100 BANDAR SELAYANG,";"SELANGOR DARUL EHSAN.(GK)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094804;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;438.27;19/04/2024;0.000000;;0.000000;438.27;T;9D01/000;T;;;0;;
DETAIL;GC00094804;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GK-PV24040084";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094805;;19/04/2024;19/04/2024;"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;800.560000;;;;"VKM0024040020(KM)";;;;;"LOT 4638,MUKIM CUKAI,";"24000 KEMAMAN,";"TERENGGANU D.I.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094805;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV & DEC 2023";;;1.0000;"UNIT";0;790.56;19/04/2024;0.000000;;0.000000;790.56;T;9D01/000;T;;;0;;
DETAIL;GC00094805;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VKM0024040020";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094806;;19/04/2024;19/04/2024;"3001/T18";"TUNAS MANJA SUPERMARKET(MUADZAM SHAH)SDN BHD";"LOT PT232, MUKIM BEBAR,";"26700 MUADZAM SHAH,";"PAHANG DARUL MAKMUR.(MZ)";"";"09-4528889";"09-4522223";"";----;"TM01";"----";"30";1.000000;"Credit Note";F;54.700000;;;;"PV24040054(MZ)";;;;;"LOT PT232, MUKIM BEBAR,";"26700 MUADZAM SHAH,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094806;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;49.7;19/04/2024;0.000000;;0.000000;49.7;T;9D01/000;T;;;0;;
DETAIL;GC00094806;;;;"----";"TMG PAYMENT PROCESSING FEE FOR MZ-PV24040054";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094807;;19/04/2024;19/04/2024;"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;"Credit Note";F;374.260000;;;;"PV24040068(MS)";;;;;"LOT PTD 13142, JLN WAWASAN 1/2";"TMN BANDAR BARU MERSING";"86800 MERSING, JOHOR, MALAYSIA";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094807;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;364.26;19/04/2024;0.000000;;0.000000;364.26;T;9D01/000;T;;;0;;
DETAIL;GC00094807;;;;"----";"TMG PAYMENT PROCESSING FEE FOR MS-PV24040068";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094808;;19/04/2024;19/04/2024;"3000/MM10";"MYLITTLE MOMENTS SDN BHD";"NO. 2-3, JALAN MUTIARA , ENDAU";"86900 ENDAU JOHOR.";"";"";"";"";"";----;"TF02";"----";"30DAYS";1.000000;"Credit Note";F;5.000000;;;;"VBW0724010038(BW07)";;;;;"NO. 2-3, JALAN MUTIARA , ENDAU";"86900 ENDAU JOHOR.";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094808;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBW0724010038";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094809;;19/04/2024;19/04/2024;"3000/MM10";"MYLITTLE MOMENTS SDN BHD";"NO. 2-3, JALAN MUTIARA , ENDAU";"86900 ENDAU JOHOR.";"";"";"";"";"";----;"TF02";"----";"30DAYS";1.000000;"Credit Note";F;19.500000;;;;"VBW0724020039(BW07)";;;;;"NO. 2-3, JALAN MUTIARA , ENDAU";"86900 ENDAU JOHOR.";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094809;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;14.5;19/04/2024;0.000000;;0.000000;14.5;T;9D01/000;T;;;0;;
DETAIL;GC00094809;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBW0724020039";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094810;;19/04/2024;19/04/2024;"3000/MN10";"MYLITTLE MOMENTS SDN BHD";"B30-B38 JALAN AIR PUTIH,";"25300 KUANTAN PAHANG.";"";"";"";"";"";----;"TF03";"----";"30DAYS";1.000000;"Credit Note";F;69.080000;;;;"VBW0824020024(BW08)";;;;;"NO.21, JALAN PULAI MUTIARA 4/5, ";"TAMAN PULAI MUTIARA,";"KANGKAR 81110 PULAI,";"JOHOR MALAYSIA.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094810;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;64.08;19/04/2024;0.000000;;0.000000;64.08;T;9D01/000;T;;;0;;
DETAIL;GC00094810;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBW0824020024";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094811;;19/04/2024;19/04/2024;"3000/MN10";"MYLITTLE MOMENTS SDN BHD";"B30-B38 JALAN AIR PUTIH,";"25300 KUANTAN PAHANG.";"";"";"";"";"";----;"TF03";"----";"30DAYS";1.000000;"Credit Note";F;5.000000;;;;"VBW0824020025(BW08)";;;;;"NO.21, JALAN PULAI MUTIARA 4/5, ";"TAMAN PULAI MUTIARA,";"KANGKAR 81110 PULAI,";"JOHOR MALAYSIA.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094811;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBW0824020025";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094812;;19/04/2024;19/04/2024;"3001/T124";"TUNAS MANJA SDN BHD";"LOT NO.15-27 , GROUND FLOOR , ";"BENTONG AVENUE , ";"JALAN BENTONG AVANUE , ";"28700 BENTONG , PAHANG(BV)";"";"";"";----;"TG01";"----";"30DAYS";1.000000;"Credit Note";F;612.770000;;;;"PV24020053(BV)";;;;;"LOT NO.15-27 , GROUND FLOOR , ";"BENTONG AVENUE , ";"JALAN BENTONG AVANUE , ";"28700 BENTONG , PAHANG(BV)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094812;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV & DEC 2023";;;1.0000;"UNIT";0;602.77;19/04/2024;0.000000;;0.000000;602.77;T;9D01/000;T;;;0;;
DETAIL;GC00094812;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BV-PV24020053";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094813;;19/04/2024;19/04/2024;"3001/T43";"TMG MART SDN BHD    ";"LOT PT60312, PT60313&PT60314, ";"BANDAR INDERA MAHKOTA,     ";"25200 KUANTAN PAHANG D.M.  (ME)";" ";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;771.000000;;;;"VME0024040007(ME)";;;;;"LOT PT60312, PT60313&PT60314, ";"BANDAR INDERA MAHKOTA,     ";"25200 KUANTAN PAHANG D.M.  (ME)";" ";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094813;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED DEC 2023";;;1.0000;"UNIT";0;761;19/04/2024;0.000000;;0.000000;761;T;9D01/000;T;;;0;;
DETAIL;GC00094813;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VME0024040007";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094814;;19/04/2024;19/04/2024;"3001/T141";"TUNAS MANJA SDN BHD";"NO.23-G,25-G&27-G,JALAN BSC 2C/5,";"PRECINCT 2,BANDAR SERI COALFIELDS,";"47000 SUNGAI BULOH,";"SELANGOR DARUL EHSAN.(BC)";"";"";"";----;"TF05";"----";"30DAYS";1.000000;"Credit Note";F;288.810000;;;;"PV24040021(BC)";;;;;"NO.23-G,25-G&27-G,JALAN BSC 2C/5,";"PRECINCT 2,BANDAR SERI COALFIELDS,";"47000 SUNGAI BULOH,";"SELANGOR DARUL EHSAN.(BC)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094814;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;278.81;19/04/2024;0.000000;;0.000000;278.81;T;9D01/000;T;;;0;;
DETAIL;GC00094814;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BC-PV24040021";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094815;;19/04/2024;19/04/2024;"3000/MM3";"MYLITTLE MOMENTS SDN BHD";"NO.1-3,JALAN PULAU LUMUT Q,U10/Q,";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM,SELANGOR(BW02)";"";"";"";"";----;"TF03";"----";"30DAYS";1.000000;"Credit Note";F;5.000000;;;;"VBW0224020032(BW02)";;;;;"NO.1-3,JALAN PULAU LUMUT Q,U10/Q,";"ALAM BUDIMAN,SEKSYEN U10,";"40170 SHAH ALAM,SELANGOR(BW02)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094815;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VBW0224020032";;;1.0000;"UNIT";0;5;19/04/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00094816;;19/04/2024;19/04/2024;"3001/T35";"TUNAS MANJA SUPERMARKET(GONG BADAK)SDN BHD";"PT 23026-PT 23034,";"PERKEDAIAN GONG BADAK,";"MUKIM BATU RANKIT.(GB)";"";"09-6691227";"";"";----;"TM06";"----";"30";1.000000;"Credit Note";F;634.480000;;;;"PV24040006(GB)";;;;;"PT 23026-PT 23034,";"PERKEDAIAN GONG BADAK,";"MUKIM BATU RANKIT.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094816;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;624.48;19/04/2024;0.000000;;0.000000;624.48;T;9D01/000;T;;;0;;
DETAIL;GC00094816;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GB-PV24040006";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094817;;19/04/2024;19/04/2024;"3001/T138";"TUNAS MANJA SDN BHD";"NO.B2 - 12A,GROUND FLOOR,";"KG PADANG BARU 15,";"25200 KUANTAN,PAHANG(KP)";"";"";"";"";----;"TM02";"----";"30DAYS";1.000000;"Credit Note";F;360.560000;;;;"PV24040038(KP)";;;;;"NO.B2 - 12A,GROUND FLOOR,";"KG PADANG BARU 15,";"25200 KUANTAN,PAHANG(KP)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094817;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;350.56;19/04/2024;0.000000;;0.000000;350.56;T;9D01/000;T;;;0;;
DETAIL;GC00094817;;;;"----";"TMG PAYMENT PROCESSING FEE FOR VED0023060064";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094818;;19/04/2024;19/04/2024;"3001/T150";"TUNAS MANJA SDN BHD (CAW ENDAU)";"NO. 1-4 GROUND FLOOR, JALAN MUTIARA 5,";"TAMAN MUTIARA, 86900 ENDAU,";"JOHOR.(ND)";"";"";"";"";----;"TF02";"----";"30DAYS";1.000000;"Credit Note";F;288.970000;;;;"PV24040034(ND)";;;;;"NO. 1-4 GROUND FLOOR, JALAN MUTIARA 5,";"TAMAN MUTIARA, 86900 ENDAU,";"JOHOR.(ND)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094818;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED NOV 2023";;;1.0000;"UNIT";0;278.97;19/04/2024;0.000000;;0.000000;278.97;T;9D01/000;T;;;0;;
DETAIL;GC00094818;;;;"----";"TMG PAYMENT PROCESSING FEE FOR ND-PV24040034";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094819;;19/04/2024;19/04/2024;"3001/T137";"TUNAS MANJA SDN BHD";"PLAZA TANJONG MALIM,";"NO.21,JALAN LOKE YEW,";"35900 TANJONG MALIM,PERAK(TM)";"";"";"";"";----;"TF04";"----";"30DAYS";1.000000;"Credit Note";F;620.540000;;;;"PV24040023(TM)";;;;;"PLAZA TANJONG MALIM,";"NO.21,JALAN LOKE YEW,";"35900 TANJONG MALIM,PERAK(TM)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094819;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JAN 2024";;;1.0000;"UNIT";0;610.54;19/04/2024;0.000000;;0.000000;610.54;T;9D01/000;T;;;0;;
DETAIL;GC00094819;;;;"----";"TMG PAYMENT PROCESSING FEE FOR TM-PV24040023";;;1.0000;"UNIT";0;10;19/04/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00094820;;19/04/2024;19/04/2024;"3001/T63";"TUNAS MANJA SUPERMARKET(GEBENG)SDN BHD";"KAWASAN INDUSTRI MALAYSIA-CHINA KUANTAN,";"(MCKIP), MUKIM SUNGAI KARANG,";"26150 KUANTAN, PAHANG.(EB)";"";"";"";"";----;"TM05";"----";"30";1.000000;"Sales Return";F;1105.680000;;;;"ebdn24040057";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094820;;;;"----";"LIVITA TIN GO 250MLX24S";"";;483.0000;"UNIT";0;2.36;19/04/2024;34.200000;;0.000000;1105.68;T;5500/000;T;;;0;;
MASTER;GC00094821;;19/04/2024;19/04/2024;"3001/P44";"PASARAYA BS BUKIT GOH SDN.BHD.";"B2,B4,B6,B8,B10,B12,B14,B16,B18,";"LORONG PADANG MAJU 2, PERUMAHAN PADANG MAJU,";"JALAN SUNGAI LEMBING,25200 KUANTAN, PAHANG.";"";"010-7668578 /JASON";"";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;44.790000;;;;"bkghdn24040033";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094821;;;;"----";"NO1-A.N.COCKTAIL 3X12SX115G(B3)";"";;3.0000;"UNIT";0;8.8;19/04/2024;0.000000;;0.000000;26.4;T;5500/000;T;;;0;;
DETAIL;GC00094821;;;;"----";"TG-SALTED SUNFLOWER 10X12SX30G(C1)";"";;1.0000;"UNIT";0;1.44;19/04/2024;0.000000;;0.000000;1.44;T;5500/000;T;;;0;;
DETAIL;GC00094821;;;;"----";"SOCOLIC'S CHOCOLATE MALT 16X800G";"";;1.0000;"UNIT";0;11.5;19/04/2024;0.000000;;0.000000;11.5;T;5500/000;T;;;0;;
DETAIL;GC00094821;;;;"----";"VIT'S INSTANT NOODLES ECONOMIC PACK 6X770G";"";;1.0000;"PACK";0;5.45;19/04/2024;0.000000;;0.000000;5.45;T;5500/000;T;;;0;;
MASTER;GC00094822;;19/04/2024;19/04/2024;"3001/T138";"TUNAS MANJA SDN BHD";"NO.B2 - 12A,GROUND FLOOR,";"KG PADANG BARU 15,";"25200 KUANTAN,PAHANG(KP)";"";"";"";"";----;"TM02";"----";"30DAYS";1.000000;"Sales Return";F;10.450000;;;;"kpdn24040044";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094822;;;;"----";"HOGOMAX NATA DE COCO (LYCHEE) 6X1.5KG";"";;1.0000;"UNIT";0;5.5;19/04/2024;0.170000;;0.000000;5.33;T;5500/000;T;;;0;;
DETAIL;GC00094822;;;;"----";"NO1 REAL POTATO STICK BLACK PEPPER";"16X100G(20GX5PK)(B)";;1.0000;"UNIT";0;5.44;19/04/2024;0.320000;;0.000000;5.12;T;5500/000;T;;;0;;
MASTER;GC00094823;;19/04/2024;19/04/2024;"3001/T138";"TUNAS MANJA SDN BHD";"NO.B2 - 12A,GROUND FLOOR,";"KG PADANG BARU 15,";"25200 KUANTAN,PAHANG(KP)";"";"";"";"";----;"TM02";"----";"30DAYS";1.000000;"Sales Return";F;24.470000;;;;"kpdn24030079";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094823;;;;"----";"VIT'S AIR DRIED NOODLES SLIM 12X400G(NEW)";"";;1.0000;"PACK";0;3.9;19/04/2024;0.120000;;0.000000;3.78;T;5500/000;T;;;0;;
DETAIL;GC00094823;;;;"----";"HOGOMAX NATA DE COCO (PINEAPPLE) 6X1.5KG";"";;1.0000;"UNIT";0;5.5;19/04/2024;0.170000;;0.000000;5.33;T;5500/000;T;;;0;;
DETAIL;GC00094823;;;;"----";"NO1 REAL POTATO STICK BLACK PEPPER";"16X100G(20GX5PK)(B)";;3.0000;"UNIT";0;5.28;19/04/2024;0.480000;;0.000000;15.36;T;5500/000;T;;;0;;
MASTER;GC00094824;;19/04/2024;19/04/2024;"3001/P11";"PASARAYA JAYA GADING SDN BHD(BKT.GOH)";"A211-A215, JALAN BUKIT GOH,";"TAMAN KAMPUNG PADANG 2,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"012-9502177";"09-5612289";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;91.300000;;;;"gps02027341";;;;;"A211-A215, JALAN BUKIT GOH,";"TAMAN KAMPUNG PADANG 2,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094824;;;;"----";"HOGOMAX MANGO PUDDING CUP 12X(6SX120G)";"";;7.0000;"PACK";0;4.5;19/04/2024;0.000000;;0.000000;31.5;T;5500/000;T;;;0;;
DETAIL;GC00094824;;;;"----";"DELIGOLD 24X240G F/JAM(ORANGE)";"";;3.0000;"BOTOL";0;4.6;19/04/2024;0.000000;;0.000000;13.8;T;5500/000;T;;;0;;
DETAIL;GC00094824;;;;"----";"DELIGOLD 24X240G FRUIT JAM(PINEAPPLE)";"";;3.0000;"BOTOL";0;4.6;19/04/2024;0.000000;;0.000000;13.8;T;5500/000;T;;;0;;
DETAIL;GC00094824;;;;"----";"DELIGOLD 24X240G F/JAM(S'B)";"";;7.0000;"BOTOL";0;4.6;19/04/2024;0.000000;;0.000000;32.2;T;5500/000;T;;;0;;
MASTER;GC00094825;;19/04/2024;19/04/2024;"3001/P11";"PASARAYA JAYA GADING SDN BHD(BKT.GOH)";"A211-A215, JALAN BUKIT GOH,";"TAMAN KAMPUNG PADANG 2,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"012-9502177";"09-5612289";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;105.900000;;;;"gps02027340";;;;;"A211-A215, JALAN BUKIT GOH,";"TAMAN KAMPUNG PADANG 2,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094825;;;;"----";"VIT'S INSTANT PAN MEE 6X650G(NEW)";"";;17.0000;"PACK";0;6;19/04/2024;0.000000;;0.000000;102;T;5500/000;T;;;0;;
DETAIL;GC00094825;;;;"----";"VIT'S AIR DRIED NOODLES SLIM 12X400G(NEW)";"";;1.0000;"PACK";0;3.9;19/04/2024;0.000000;;0.000000;3.9;T;5500/000;T;;;0;;
MASTER;GC00094826;;19/04/2024;19/04/2024;"3001/P11";"PASARAYA JAYA GADING SDN BHD(BKT.GOH)";"A211-A215, JALAN BUKIT GOH,";"TAMAN KAMPUNG PADANG 2,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"012-9502177";"09-5612289";"";----;"TF02";"----";"30";1.000000;"Sales Return";F;261.440000;;;;"gps02027342";;;;;"A211-A215, JALAN BUKIT GOH,";"TAMAN KAMPUNG PADANG 2,";"25200 KUANTAN,";"PAHANG DARUL MAKMUR.";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094826;;;;"----";"TOPFER MILK WAFER STICK 24X120G";"";;12.0000;"PACK";0;3.3;19/04/2024;0.000000;;0.000000;39.6;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"HOGOMAX NATA DE COCO (KIWIFRUIT) 6X1.5KG";"";;1.0000;"UNIT";0;5.85;19/04/2024;0.000000;;0.000000;5.85;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"HOGOMAX MINI FRUITY PUDDING 12X720G";"";;1.0000;"PACK";0;4.9;19/04/2024;0.000000;;0.000000;4.9;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"MARSHIES VANILLA 48X(24SX2.3G)";"";;1.0000;"PACK";0;2.7;19/04/2024;0.000000;;0.000000;2.7;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"VIT'S ECONOMIC PACK(SLIM)NOODLES 6X650G";"";;1.0000;"PACK";0;6;19/04/2024;0.000000;;0.000000;6;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"HOGOMAX MINI FRUITY PUDDING 6X1350G";"";;5.0000;"PACK";0;8.3;19/04/2024;0.000000;;0.000000;41.5;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"HOGOMAX FRUITY PUDDING CUP 16X(6SX80G)";"";;1.0000;"TRAY";0;3.65;19/04/2024;0.000000;;0.000000;3.65;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"NUTRIFRES-TAMARIND 12X1000G";"";;2.0000;"BOTOL";0;11.3;19/04/2024;0.680000;;0.000000;21.92;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"DELIGOLD 24X240G F/JAM(ORANGE)";"";;2.0000;"BOTOL";0;4.6;19/04/2024;0.000000;;0.000000;9.2;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"KINDER BUENO T2 CHOCOLATE MILK 4X(30SX43G)";"";;30.0000;"UNIT";0;3.96;19/04/2024;0.000000;;0.000000;118.8;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"TG-PEANUTS&ANCHOVY 10X12SX28G(K)(B4)";"";;2.0000;"UNIT";0;1.36;19/04/2024;0.000000;;0.000000;2.72;T;5500/000;T;;;0;;
DETAIL;GC00094826;;;;"----";"DELIGOLD 24X240G F/JAM(B'C)";"";;1.0000;"BOTOL";0;4.6;19/04/2024;0.000000;;0.000000;4.6;T;5500/000;T;;;0;;
MASTER;GC00094827;;19/04/2024;19/04/2024;"3001/T108";"TMG EXPRESS 3000 SDN BHD";"NO. A1, GROUND& FIRST FLOOR,LORONG KEMPADANG ";"PERDANA 3/3,PERUMAHAN KEMPADANG PERDANA";"26060 KUANTAN PAHANG MALAYSIA(FG)";"";"";"";"";----;"TM01";"----";"30DAYS";1.000000;"Mobile Sales Return";F;54.290000;;;;"FGDN24040065";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094827;;;;"----";"NORAINI'S INSTANT MIX BANANA CAKE";"30X150G";;1.0000;"UNIT";0;2.2;19/04/2024;0.070000;;0.000000;2.13;T;5500/000;T;;;0;;
DETAIL;GC00094827;;;;"----";"NORAINI'S INSTANT MIX RED VELVET CAKE";"30X150G";;1.0000;"UNIT";0;2.2;19/04/2024;0.070000;;0.000000;2.13;T;5500/000;T;;;0;;
DETAIL;GC00094827;;;;"----";"TG-SALTED ALMONDS 10X12SX35G(K)(A4)";"";;4.0000;"UNIT";0;3.36;19/04/2024;0.790000;;0.000000;12.65;T;5500/000;T;;;0;;
DETAIL;GC00094827;;;;"----";"CELSIUS SPARKLING ORANGE FLAVOURED DRINK 24X325ML";"";;9.0000;"TIN";0;3.55;19/04/2024;0.960000;;0.000000;30.99;T;5500/000;T;;;0;;
DETAIL;GC00094827;;;;"----";"TG UNSWEETENED CRUNCHY PEANUT BUTTER 12X340G";"";;1.0000;"UNIT";0;6.94;19/04/2024;0.550000;;0.000000;6.39;T;5500/000;T;;;0;;
MASTER;GC00094828;;19/04/2024;19/04/2024;"3000/PJ8";"PASARAYA GEMILANG MUADZAM SDN. BHD.";"MM 151, 152, 153,";"JALAN MEDAN MEWAH 11,";"26700 MUADZAM SHAH PAHANG.";"";"017-7293627";"09-4521039";"";----;"TP02";"----";"D";1.000000;"Mobile Sales Return";F;291.400000;;;;"GRN240393";;;;;"MM 151, 152, 153,";"JALAN MEDAN MEWAH 11,";"26700 MUADZAM SHAH PAHANG.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094828;;;;"----";"KLUANG KOPI-O-20X200G";"";;47.0000;"UNIT";0;6.2;19/04/2024;0.000000;;0.000000;291.4;T;5500/000;T;;;0;;
MASTER;GC00094829;;19/04/2024;19/04/2024;"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";"";----;"TN01";"----";"14";1.000000;"Sales Return";F;22.640000;;;;"kedn24040062";;;;;"NO.6-13, LORONG KETAPANG 2,";"TAMAN KETAPANG, 26600 PEKAN,";"PAHANG DARUL MAKMUR.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094829;;;;"----";"TANGO MILK 6X(10SX140G)";"";;3.0000;"UNIT";0;3.976667;19/04/2024;0.000000;;0.000000;11.93;T;5500/000;T;;;0;;
DETAIL;GC00094829;;;;"----";"TANGO FRUIT&NUTS 12X(20SX40G)";"";;3.0000;"UNIT";0;1.53;19/04/2024;0.000000;;0.000000;4.59;T;5500/000;T;;;0;;
DETAIL;GC00094829;;;;"----";"TANGO MAXCRUNCH 12X(20SX40G)";"";;4.0000;"UNIT";0;1.53;19/04/2024;0.000000;;0.000000;6.12;T;5500/000;T;;;0;;
MASTER;GC00094830;;19/04/2024;19/04/2024;"30TG/M24";"MEMPAGA FRESH SDN. BHD.";"NO.26, TINGKAT ATAS DAN BAWAH,TAMAN DESA BENTA, ";"JALAN DESA BENTA 2,27300 BENTA, PAHANG.";"(9.00A.M. - 10.00P.M.)";"(SABTU JANGAN HANTAR)";"017-9789323/MAN";"";"";----;"TG01";"----";"14";1.000000;"Sales Return";F;82.050000;;;;"36661";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094830;;;;"----";"GLOW SAN KENTUCKY 15X1KG";"";;1.0000;"UNIT";0;9.3;19/04/2024;0.000000;;0.000000;9.3;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-MENGLEMBU GROUNDNUT 3X10X110G(F4)";"";;1.0000;"UNIT";0;3.2;19/04/2024;0.000000;;0.000000;3.2;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-SHANDONG GROUNDNUT 3X10X110G(F3)";"";;1.0000;"UNIT";0;2.64;19/04/2024;0.000000;;0.000000;2.64;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-BROAD BEAN(O&G)3X12SX120G(B)(F2)";"";;2.0000;"UNIT";0;2.72;19/04/2024;0.000000;;0.000000;5.44;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-HONEY PEANUTS 10X12SX40G(K)(B2)";"";;1.0000;"UNIT";0;1.28;19/04/2024;0.000000;;0.000000;1.28;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-HONEY ALMONDS 10X12SX35G(K)(A5)";"";;1.0000;"UNIT";0;3.36;19/04/2024;0.000000;;0.000000;3.36;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-C'NUTS&MACADAMIAS SALTED 10X12SX35G(K)(AA2)";"";;1.0000;"UNIT";0;3.36;19/04/2024;0.000000;;0.000000;3.36;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-C'NUTS&MACADAMIAS HONEY 10X12SX35G(K)(AA3)";"";;1.0000;"UNIT";0;3.36;19/04/2024;0.000000;;0.000000;3.36;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-HONEY SUNFLOWER 10X12SX30G(C2)";"";;1.0000;"UNIT";0;1.44;19/04/2024;0.000000;;0.000000;1.44;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-SALTED PUMPKIN 10X12SX30G(C4)";"";;1.0000;"UNIT";0;1.88;19/04/2024;0.000000;;0.000000;1.88;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"TG-BBQ SUNFLOWER 10X12SX30G (C3)";"";;1.0000;"UNIT";0;1.44;19/04/2024;0.000000;;0.000000;1.44;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"NO1-PEANUTS CRACKER 3X12SX110G(A3)";"";;1.0000;"UNIT";0;2.8;19/04/2024;0.000000;;0.000000;2.8;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"NO1-SALTED C'NUTS 3X12SX100G(B1)";"";;1.0000;"UNIT";0;8.8;19/04/2024;0.000000;;0.000000;8.8;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"JOLLY MARSHMALLOW HEART(MIX)(V-KA)50X80G";"";;9.0000;"PACK";0;2.1;19/04/2024;0.000000;;0.000000;18.9;T;5500/000;T;;;0;;
DETAIL;GC00094830;;;;"----";"BARNSBERRY PARTY PACK ASSORTED CHOC 20X500G";"";;1.0000;"PACK";0;14.85;19/04/2024;0.000000;;0.000000;14.85;T;5500/000;T;;;0;;
MASTER;GC00094831;;19/04/2024;19/04/2024;"3000/KZ19";"KEROPOK HASAN";"LOT 5423 , CHENDOR SEMPADAN , ";"26080 KUANTAN ,";"PAHANG ";"R&R PERASING KEDAI NO.B4";"017-9272764 / HASAN AL-BANNA";"";"";----;"TP02";"----";"3DAYS";1.000000;"Mobile Sales Return";F;38.400000;;;;"35541";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094831;;;;"----";"DAMLA SOUR TUBES SOFT CANDY(COLA)8X24X30G";"";;1.0000;"OUTER";0;38.4;19/04/2024;0.000000;;0.000000;38.4;T;5500/000;T;;;0;;
MASTER;GC00094832;;19/04/2024;19/04/2024;"30TG/N06";"NORAINI BINTI ABU BAKAR";"GERAI NO.2,";"HENTIAN SEBELAH PANTAI TIMUR MARAN,";"26500 MARAN, PAHANG.";"";"011-36530608 /IFFAH";"";"";----;"TG02";"----";"14";1.000000;"Mobile Sales Return";F;27.200000;;;;"35759";;;;;"GERAI NO.2,";"HENTIAN MARAN ARAH TIMUR,";"26500 MARAN, PAHANG D.M.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094832;;;;"----";"POCKY CHOCOLATE 12X(10SX40G)";"";;1.0000;"OUTER";0;27.2;19/04/2024;0.000000;;0.000000;27.2;T;5500/000;T;;;0;;
MASTER;GC00094833;;19/04/2024;19/04/2024;"30TP/A08";"AKKI NIAGA MAJU ENTERPRISE";"KM 129.5 (WEST BOUND),";"LEBUH RAYA PANTAI TIMUR,";"28020 TEMERLOH, PAHANG D.M.";"(JUMAAT TAK TERIMA BARANG)";"09-2790578/KAK NOR ";"09-2799791";"";----;"TG02";"----";"30";1.000000;"Mobile Sales Return";F;113.550000;;;;"35758";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094833;;;;"----";"WISE-COTTAGE FRIES S.CRM&ONION 3X12X65G";"";;1.0000;"UNIT";0;2.27;19/04/2024;0.000000;;0.000000;2.27;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"WISE-COTTAGE FRIES HOT&SPICY 3X12X60G";"";;1.0000;"UNIT";0;2.27;19/04/2024;0.000000;;0.000000;2.27;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"WISE-COTTAGE FRIES ONION GARLIC 3X12X60G";"";;1.0000;"UNIT";0;2.27;19/04/2024;0.000000;;0.000000;2.27;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"MR POTATO CRISPS-BBQ 14X125G";"";;5.0000;"UNIT";0;4.1;19/04/2024;0.000000;;0.000000;20.5;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"TG-PEANUTS&ANCHOVY 10X12SX28G(K)(B4)";"";;2.0000;"UNIT";0;1.36;19/04/2024;0.000000;;0.000000;2.72;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"CHUPA CHUPS BEST OF 100S(BTL)(MIXED)";"";;1.0000;"UNIT";0;0.61;19/04/2024;0.000000;;0.000000;0.61;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"WISE-COTTAGE FRIES BBQ 3X12X60G";"";;1.0000;"UNIT";0;2.27;19/04/2024;0.000000;;0.000000;2.27;T;5500/000;T;;;0;;
DETAIL;GC00094833;;;;"----";"TG-SALTED ALMONDS 10X12SX35G(K)(A4)";"";;2.0000;"PACK";0;40.32;19/04/2024;0.000000;;0.000000;80.64;T;5500/000;T;;;0;;
MASTER;GC00094834;;19/04/2024;19/04/2024;"30TG/S29";"SLL III CONVENIENT STORE";"C-37, JALAN TENGKU ISMAIL,";"28000 TEMERLOH, PAHANG.";"(2.00P.M-12.00A.M)";"";"016-6263707/ANGEL";"";"";----;"TG02";"----";"30";1.000000;"Mobile Sales Return";F;75.220000;;;;"35574";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094834;;;;"----";"MR POTATO(B)HONEY CHEESE 3X12SX70G";"";;1.0000;"UNIT";0;2.64;19/04/2024;0.000000;;0.000000;2.64;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"MR POTATO(B)ORIGINAL WITH HIMALAYAN SALT 3X12SX60G";"";;9.0000;"UNIT";0;2.64;19/04/2024;0.000000;;0.000000;23.76;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"MR POTATO(B)H&SPICY 3X12SX70G";"";;3.0000;"UNIT";0;2.64;19/04/2024;0.000000;;0.000000;7.92;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"MR POTATO(B)SYOK WAVE BBQ 3X12SX65G";"";;6.0000;"UNIT";0;2.64;19/04/2024;0.000000;;0.000000;15.84;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"POPO MURUKU IKAN(B)SWT&SPICY";"6X10SX65G";;1.0000;"UNIT";0;1.35;19/04/2024;0.000000;;0.000000;1.35;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"BIKA(B)ROASTED CHICKEN 6X10SX60G";"";;1.0000;"UNIT";0;1.7;19/04/2024;0.000000;;0.000000;1.7;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"CORNTOZ(B)-CHILLI CHEEZ 5X10SX100G";"";;1.0000;"UNIT";0;1.92;19/04/2024;0.000000;;0.000000;1.92;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"BIKA(B)CUTTLEFISH 6X10SX70G";"";;1.0000;"UNIT";0;1.7;19/04/2024;0.000000;;0.000000;1.7;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"POPO MURUKU IKAN(B)6X10SX65G";"";;1.0000;"UNIT";0;1.35;19/04/2024;0.000000;;0.000000;1.35;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"NO1 POTATO CHIPS CRM&ONION 16X60G";"";;5.0000;"UNIT";0;2.88;19/04/2024;0.000000;;0.000000;14.4;T;5500/000;T;;;0;;
DETAIL;GC00094834;;;;"----";"TG-SHANDONG GROUNDNUT 3X10X110G(F3)";"";;1.0000;"UNIT";0;2.64;19/04/2024;0.000000;;0.000000;2.64;T;5500/000;T;;;0;;
MASTER;GC00094835;;19/04/2024;19/04/2024;"30TG/N17";"NEW SANTHI CASH & CARRY SDN BHD";"GROUND FLOOR OF NO.20(B),";"TAMAN RIMBA ,28400 MENTAKAB,PAHANG D.M.";"";"";"09-2783637";"";"";----;"TG02";"----";"30DAYS";1.000000;"Mobile Sales Return";F;56.000000;;;;"35751";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094835;;;;"----";"NUTELLA BISCUITS 4X28XT3";"";;20.0000;"UNIT";0;2.8;19/04/2024;0.000000;;0.000000;56;T;5500/000;T;;;0;;
MASTER;GC00094836;;19/04/2024;19/04/2024;"30TP/L06";"LCS SYNERGY SDN.BHD.";"NO.25, JALAN INDUSTRI 1/1,";"TAMAN PERINDUSTRIAN TEMERLOH,";"28400 MENTAKAB, PAHANG D.M.";"";"019-9178330/MS LIEW";"";"";----;"TG02";"----";"30";1.000000;"Mobile Sales Return";F;82.000000;;;;"35755";;;;;"PT 20623, BATU 2,";"JALAN KARAK, 28400";"MENTAKAB, PAHANG DARUL MAKMUR.";"(TAMAN)SEMPALIT)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094836;;;;"----";"FERRERO ROCHER T3(6X16S)";"";;3.0000;"UNIT";0;4.4;19/04/2024;0.000000;;0.000000;13.2;T;5500/000;T;;;0;;
DETAIL;GC00094836;;;;"----";"NUTELLA BISCUITS 4X28XT3";"";;8.0000;"UNIT";0;2.8;19/04/2024;0.000000;;0.000000;22.4;T;5500/000;T;;;0;;
DETAIL;GC00094836;;;;"----";"KINDER TRONKY T1-8X48X18G";"";;9.0000;"UNIT";0;1.8;19/04/2024;0.000000;;0.000000;16.2;T;5500/000;T;;;0;;
DETAIL;GC00094836;;;;"----";"TG-SALTED PUMPKIN 10X12SX30G(C4)";"";;3.0000;"UNIT";0;1.88;19/04/2024;0.000000;;0.000000;5.64;T;5500/000;T;;;0;;
DETAIL;GC00094836;;;;"----";"TG-PEANUTS&ANCHOVY 10X12SX28G(K)(B4)";"";;4.0000;"UNIT";0;1.36;19/04/2024;0.000000;;0.000000;5.44;T;5500/000;T;;;0;;
DETAIL;GC00094836;;;;"----";"TG-B.BEAN W/O SKIN GARLIC (E8)";"3X12SX160G";;4.0000;"UNIT";0;4.78;19/04/2024;0.000000;;0.000000;19.12;T;5500/000;T;;;0;;
MASTER;GC00094837;;19/04/2024;19/04/2024;"30TG/K59";"KNK BAKERY INGREDIENTS SHOP";"NO 4,";"JALAN TUN RAZAK,";"28400 MENTAKAB, PAHANG.";"";"018-9025048 (MS.LING)";"";"";----;"TG02";"----";"3DAYS";1.000000;"Mobile Sales Return";F;27.600000;;;;"35753";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094837;;;;"----";"DELIGOLD 24X240G FRUIT JAM(PINEAPPLE)";"";;6.0000;"BOTOL";0;4.6;19/04/2024;0.000000;;0.000000;27.6;T;5500/000;T;;;0;;
MASTER;GC00094838;;19/04/2024;19/04/2024;"3000/KS7";"KEDAI RUNCIT H A";"LOT 249, KG PERAMU TENGAH,";"26060 KUANTAN PAHANG D.M.";"(JUMAAT TUTUP)";"";"012-377 6704";"";"";----;"TG03";"----";"14";1.000000;"Mobile Sales Return";F;14.240000;;;;"35721";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00094838;;;;"----";"SUPER RING(K) 10X30SX14G";"";;4.0000;"UNIT";0;0.32;19/04/2024;0.000000;;0.000000;1.28;T;5500/000;T;;;0;;
DETAIL;GC00094838;;;;"----";"WISE-COTTAGE FRIES SW.THAI CHILLI 3X12X60G";"";;5.0000;"UNIT";0;1.852;19/04/2024;0.000000;;0.000000;9.26;T;5500/000;T;;;0;;
DETAIL;GC00094838;;;;"----";"WISE-COTTAGE FRIES BBQ 3X12X60G";"";;1.0000;"UNIT";0;1.85;19/04/2024;0.000000;;0.000000;1.85;T;5500/000;T;;;0;;
DETAIL;GC00094838;;;;"----";"WISE-COTTAGE FRIES HOT&SPICY 3X12X60G";"";;1.0000;"UNIT";0;1.85;19/04/2024;0.000000;;0.000000;1.85;T;5500/000;T;;;0;;