MASTER;CLM08088;;05/12/2024;05/12/2024;"3005/N02";"NETWORK FOODS (MALAYSIA) SDN BHD (176804-A)";"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"03-55691848";"03-55691879";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;2904.000000;;;;"";;;;;"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"";"03-55691848";"03-55691879";T;0;"";;0;2904.000000;----;
DETAIL;CLM08088;;;;"----";"BEING 5% DISCOUNT FOR TUNAS MANJA GROUPS MONTH OF NOV'24";;;1.0000;"UNIT";0;2904;01/01/1970;0.000000;;0.000000;2904;T;6600/000;T;;;;;
MASTER;CLM08089;;05/12/2024;05/12/2024;"3005/N02";"NETWORK FOODS (MALAYSIA) SDN BHD (176804-A)";"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"03-55691848";"03-55691879";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;2638.400000;;;;"";;;;;"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"";"03-55691848";"03-55691879";T;0;"";;0;2638.400000;----;
DETAIL;CLM08089;;;;"----";"BEING REBATE CRISPY FUN PACK & TANGO BAR 140G MIX FOR MONTH NOV'24";;;1.0000;"UNIT";0;2638.4;01/01/1970;0.000000;;0.000000;2638.4;T;6600/000;T;;;;;
MASTER;CLM08090;;05/12/2024;05/12/2024;"3005/N02";"NETWORK FOODS (MALAYSIA) SDN BHD (176804-A)";"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"03-55691848";"03-55691879";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;3050.000000;;;;"";;;;;"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"";"03-55691848";"03-55691879";T;0;"";;0;3050.000000;----;
DETAIL;CLM08090;;;;"----";"BEING BLOCK DISPLAY FOR TANGO/CRISPY";;;1.0000;"UNIT";0;3050;01/01/1970;0.000000;;0.000000;3050;T;6600/006;T;;;;;
MASTER;CLM08091;;05/12/2024;05/12/2024;"3005/N02";"NETWORK FOODS (MALAYSIA) SDN BHD (176804-A)";"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"03-55691848";"03-55691879";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;778.730000;;;;"";;;;;"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"";"03-55691848";"03-55691879";T;0;"";;0;778.730000;----;
DETAIL;CLM08091;;;;"----";"BEING BLOCK DISPLAY FOR TANGO/CRISPY";;;1.0000;"UNIT";0;778.73;01/01/1970;0.000000;;0.000000;778.73;T;6600/006;T;;;;;
MASTER;CLM08092;;05/12/2024;05/12/2024;"3005/N02";"NETWORK FOODS (MALAYSIA) SDN BHD (176804-A)";"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"03-55691848";"03-55691879";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;1182.420000;;;;"";;;;;"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"";"03-55691848";"03-55691879";T;0;"";;0;1182.420000;----;
DETAIL;CLM08092;;;;"----";"BEING CLAIM BACK DISTRIBUTOR FOC FOR ITEM CRISPY FUN PACK & TANGO MONTH NOV'24";;;1.0000;"UNIT";0;1182.42;01/01/1970;0.000000;;0.000000;1182.42;T;6600/006;T;;;;;
MASTER;CLM08093;;05/12/2024;05/12/2024;"3005/N02";"NETWORK FOODS (MALAYSIA) SDN BHD (176804-A)";"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"03-55691848";"03-55691879";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;46.000000;;;;"";;;;;"NO.6, JALAN U1/14, SECTION U1,";"HICOM GLENMARIE INDUSTRIAL PARK,";"40150 SHAH ALAM,";"SELANGOR.";"";"03-55691848";"03-55691879";T;0;"";;0;46.000000;----;
DETAIL;CLM08093;;;;"----";"BEING PRICE REBATE TANGO BAR 40G FOR PROMOTION BHP FROM 15/10/2024 - 30/11/2024";;;1.0000;"UNIT";0;46;01/01/1970;0.000000;;0.000000;46;T;6600/000;T;;;;;
MASTER;CLM08094;;05/12/2024;05/12/2024;"3005/Q02";"QL FOODS SDN BHD (313104-W)";"LOT 9120 & 9121, JALAN TEPI SUNGAI,";"36400 HUTAN MELINTANG,";"PERAK DARUL RIDZUAN.";"";"05-6416382";"05-6415676";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;100.000000;;;;"";;;;;"LOT 9120 & 9121, JALAN TEPI SUNGAI,";"36400 HUTAN MELINTANG,";"PERAK DARUL RIDZUAN.";"";"";"05-6416382";"05-6415676";T;0;"";;0;100.000000;----;
DETAIL;CLM08094;;;;"----";"BEING NEW OPENING ACCOUNT & NEW LISTING FEE";;;1.0000;"UNIT";0;100;01/01/1970;0.000000;;0.000000;100;T;6600/006;T;;;;;
MASTER;CLM08095;;05/12/2024;05/12/2024;"3005/F03";"FERNTEA (MALAYSIA) SDN BHD ( 239792-H )";"NO.10, JLN INJAP 34/4,";"JALAN BUKIT KEMUNING,";"42450 SHAH ALAM,";"SELANGOR.";"03-51618677";"";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;2009.600000;;;;"";;;;;"NO.10, JLN INJAP 34/4,";"JALAN BUKIT KEMUNING,";"42450 SHAH ALAM,";"SELANGOR.";"";"03-51618677";"";T;0;"";;0;2009.600000;----;
DETAIL;CLM08095;;;;"----";"BEING DISCOUNT 5% FOR TF VALUE MART SDN BHD MONTH OF OCT'24";;;1.0000;"UNIT";0;2009.6;01/01/1970;0.000000;;0.000000;2009.6;T;6600/000;T;;;;;
MASTER;CLM08096;;05/12/2024;05/12/2024;"3005/F03";"FERNTEA (MALAYSIA) SDN BHD ( 239792-H )";"NO.10, JLN INJAP 34/4,";"JALAN BUKIT KEMUNING,";"42450 SHAH ALAM,";"SELANGOR.";"03-51618677";"";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;1574.390000;;;;"";;;;;"NO.10, JLN INJAP 34/4,";"JALAN BUKIT KEMUNING,";"42450 SHAH ALAM,";"SELANGOR.";"";"03-51618677";"";T;0;"";;0;1574.390000;----;
DETAIL;CLM08096;;;;"----";"BEING DISCOUNT 5% FOR TF VALUE MART SDN BHD MONTH OF NOV'24";;;1.0000;"UNIT";0;1574.39;01/01/1970;0.000000;;0.000000;1574.39;T;6600/000;T;;;;;
MASTER;CLM08097;;05/12/2024;05/12/2024;"3005/F03";"FERNTEA (MALAYSIA) SDN BHD ( 239792-H )";"NO.10, JLN INJAP 34/4,";"JALAN BUKIT KEMUNING,";"42450 SHAH ALAM,";"SELANGOR.";"03-51618677";"";"";----;"teckpoh06";"----";"-";1.000000;"Sales Invoice";F;2519.020000;;;;"";;;;;"NO.10, JLN INJAP 34/4,";"JALAN BUKIT KEMUNING,";"42450 SHAH ALAM,";"SELANGOR.";"";"03-51618677";"";T;0;"";;0;2519.020000;----;
DETAIL;CLM08097;;;;"----";"BEING INCENTIVE 8% FOR TF VALUE MART SDN BHD MONTH OF NOV'24";;;1.0000;"UNIT";0;2519.02;01/01/1970;0.000000;;0.000000;2519.02;T;6700/001;T;;;;;