MASTER;GC00101312;;07/10/2024;07/10/2024;"3002/C19";"COWBOY (KL) SDN BHD";"K-G-1, BOULEVARD BUSINESS PARK,";"PUSAT KOMERSIAL JALAN KUCHING 115,";"JALAN KEPAYANG, TAMAN KOK LIAN,";"51200 KUALA LUMPUR.";"017-9693133 / MR TAN ";"";"";----;"TF03";"----";"30DAYS";1.000000;"Sales Return";F;9.720000;;;;"G00279136";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101312;;;;"----";"DISCOUNT ALLOWED FOR ITEM KLUANG COFFEE WHITE COFFEE 3IN1 24X600G (RM0.405 X 24 UNIT)";;;1.0000;"UNIT";0;9.72;07/10/2024;0.000000;;0.000000;9.72;T;9D01/000;T;;;0;;
MASTER;GC00101313;;07/10/2024;07/10/2024;"3001/T55";"TMG MART (BATU HITAM) SDN.BHD.";"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";----;"TM02";"----";"30";1.000000;"Credit Note";F;271.400000;;;;"OR 120507";;;;;"A1-A21, LORONG SUNGAI KARANG DARAT 46,";"PERKAMPUNGAN SG KARANG DAMAI,";"JALAN KUANTAN-KEMAMAN,";"26100 KUANTAN PAHANG.(BH)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101313;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;261.4;07/10/2024;0.000000;;0.000000;261.4;T;9D01/000;T;;;0;;
DETAIL;GC00101313;;;;"----";"TMG PAYMENT PROCESSING FEE FOR BH-PV25030512";;;1.0000;"UNIT";0;10;07/10/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00101314;;07/10/2024;07/10/2024;"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;"Credit Note";F;867.670000;;;;"OR 120508";;;;;"KAWASAN INDUSTRI MALAYSIA-CHINA KUANTAN,";"(MCKIP), MUKIM SUNGAI KARANG,";"26150 KUANTAN, PAHANG.(EB)";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101314;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;857.67;07/10/2024;0.000000;;0.000000;857.67;T;9D01/000;T;;;0;;
DETAIL;GC00101314;;;;"----";"TMG PAYMENT PROCESSING FEE FOR EB-PV24120020";;;1.0000;"UNIT";0;10;07/10/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00101315;;07/10/2024;07/10/2024;"3001/T128";"TUNAS MANJA SDN BHD";"NO.20 - 38 , TINGKAT BAWAH , ";"LORONG SU 1 / 1 ,";"JALAN TEMERLOH - JERANTUT , ";"27000 JERANTUT , PAHANG (TJ)";"";"";"";----;"TM03";"----";"30DAYS";1.000000;"Credit Note";F;54.630000;;;;"OR 120511";;;;;"NO.20 - 38 , TINGKAT BAWAH , ";"LORONG SU 1 / 1 ,";"JALAN TEMERLOH - JERANTUT , ";"27000 JERANTUT , PAHANG (TJ)";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101315;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;49.63;07/10/2024;0.000000;;0.000000;49.63;T;9D01/000;T;;;0;;
DETAIL;GC00101315;;;;"----";"TMG PAYMENT PROCESSING FEE FOR TJ-PV25030580";;;1.0000;"UNIT";0;5;07/10/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00101316;;07/10/2024;07/10/2024;"3001/T31";"TUNAS MANJA SUPERMARKET(TEMERLOH)SDN BHD";"PUSAT PERNIAGAAN CENGAL 2,";"JALAN MENTAKAB-TEMERLOH,";"28000 TEMERLOH PAHANG.(TH)";"";"09-5662639-HUDA/092968388";"09-2968488";"";----;"TM03";"----";"30";1.000000;"Credit Note";F;398.330000;;;;"OR 120510";;;;;"PUSAT PERNIAGAAN CENGAL 2,";"JALAN MENTAKAB-TEMERLOH,";"28000 TEMERLOH PAHANG.(TH)";"";"";"09-5662639-HUDA/092968388";"09-2968488";T;0;;;0;0;----;
DETAIL;GC00101316;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;388.33;07/10/2024;0.000000;;0.000000;388.33;T;9D01/000;T;;;0;;
DETAIL;GC00101316;;;;"----";"TMG PAYMENT PROCESSING FEE FOR TH-PV25030061";;;1.0000;"UNIT";0;10;07/10/2024;0.000000;;0.000000;10;T;9B05/000;T;;;0;;
MASTER;GC00101317;;07/10/2024;07/10/2024;"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;147.930000;;;;"OR 120513";;;;;"LOT 30005, JALAN KUANTAN BY PASS,";"26100 KUANTAN, PAHANG DARUL MAKMUR.(GE)";"";"";"";"";"09-5806081";T;0;;;0;0;----;
DETAIL;GC00101317;;;;"----";"BEING 3% PROMPT PAYMENT DISCOUNT OF PURCHASED JUNE 2024";;;1.0000;"UNIT";0;142.93;07/10/2024;0.000000;;0.000000;142.93;T;9D01/000;T;;;0;;
DETAIL;GC00101317;;;;"----";"TMG PAYMENT PROCESSING FEE FOR GE-PV25030630";;;1.0000;"UNIT";0;5;07/10/2024;0.000000;;0.000000;5;T;9B05/000;T;;;0;;
MASTER;GC00101318;;07/10/2024;07/10/2024;"3002/K07";"KEAN HIN CONFECTIONERY SDN BHD";"NO.5842, 5843, KAMPUNG PAYA,";"12200 BUTTERWORTH, P.W.";"";"";"012-4987259/TAN CHEE LEONG";"";"";----;"TP68";"----";"7";1.000000;"Sales Return";F;1806.540000;;;;"G00284460";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101318;;;;"----";"DISCOUNT ALLOWED 5% FOR INV: G00284460 (RM 36,130.85 X 5%)";;;1.0000;"UNIT";0;1806.54;07/10/2024;0.000000;;0.000000;1806.54;T;9D01/000;T;;;0;;
MASTER;GC00101319;;07/10/2024;07/10/2024;"3002/K07";"KEAN HIN CONFECTIONERY SDN BHD";"NO.5842, 5843, KAMPUNG PAYA,";"12200 BUTTERWORTH, P.W.";"";"";"012-4987259/TAN CHEE LEONG";"";"";----;"TP68";"----";"7";1.000000;"Sales Return";F;11.220000;;;;"G00284957";;;;;"";"";"";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101319;;;;"----";"DISCOUNT ALLOWED 5% FOR INV: G00284957 (RM 224.35 X 5%)";;;1.0000;"UNIT";0;11.22;07/10/2024;0.000000;;0.000000;11.22;T;9D01/000;T;;;0;;
MASTER;GC00101320;;07/10/2024;07/10/2024;"3000/A50";"AHMAD JOHARI IBRAHIM ENTERPRISE - SHELL";"JALAN SG.LEMBING,";"BANDAR INDERA MAHKOTA,";"KUANTAN.";"";"013-9733511";"09-5734906";"";----;"TG03";"----";"14";1.000000;"COPIED FROM [G00286167]";F;72.000000;;;;"G00286167";;;;;"JALAN SG.LEMBING,";"BANDAR INDERA MAHKOTA,";"KUANTAN.";"";"";"";"";T;0;;;0;0;----;
DETAIL;GC00101320;;;;"----";"SUPER RING(B) 6X10SX60G";"";;2.0000;"PACK";0;17;07/10/2024;0.000000;;0.000000;34;T;5500/000;T;;;0;;
DETAIL;GC00101320;;;;"----";"HACKS(ORIGINAL)10X1.8KG";"";;1.0000;"PACK";0;38;07/10/2024;0.000000;;0.000000;38;T;5500/000;T;;;0;;