Customer Transactions Report

HOT BURGER MALAYSIA SDN BHD

Customer: 099 DUNGUN (AMIRUL) - 099 DUNGUN (AMIRUL)
Category: All Categories  
Date Range: 01/03/2018 - 11/03/2018

Customer
Date Reference Transaction Type Description Debit Credit Balance

099 DUNGUN (AMIRUL)

01/03/2018 INV0000037 Tax Invoice RM 211.70 RM 211.70

02/03/2018 INV0000050 Tax Invoice RM 294.90 RM 506.60

03/03/2018 INV0000056 Tax Invoice RM 138.00 RM 644.60

04/03/2018 INV0000062 Tax Invoice RM 248.40 RM 893.00

05/03/2018 INV0000068 Tax Invoice RM 232.10 RM 1,125.10

06/03/2018 INV0000074 Tax Invoice RM 239.10 RM 1,364.20

07/03/2018 INV0000044 Tax Invoice RM 13.00 RM 1,377.20

08/03/2018 INV0000081 Tax Invoice RM 167.90 RM 1,545.10

09/03/2018 INV0000086 Tax Invoice RM 268.90 RM 1,814.00

10/03/2018 INV0000090 Tax Invoice RM 259.60 RM 2,073.60

11/03/2018 INV0000100 Tax Invoice RM 246.50 RM 2,320.10

Movement for the period RM 2,320.10

Movement Total: RM 2,320.10

Date Printed: 13/03/2018 Page 1 of 1