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OFFSET($A$2,(ROW(A1)-1)*INTERVAL,0)

OFFSET(reference, rows, cols, [height], [width])

https://support.microsoft.com/en-us/office/offset-function-c8de19ae-dd79-4b9b-a14e-b4d906d11b66

VLOOKUP(G4,$A$2:$E$81,3,FALSE)

In its simplest form, the VLOOKUP function says:


VLOOKUP( What you want to look up, – select the cell you want lookup
where you want to look for it, – select table and lock $ (click F4) it to avoid wrong lookup
the column number in the range – count from first (Inv.no cloumn)
containing the value to return,
return an Approximate or Exact match – indicated as 1/TRUE, or 0/FALSE)

https://support.microsoft.com/en-us/office/vlookup-function-0bbc8083-26fe-4963-8ab8-93a18ad188a1

SUMPRODUCT($F$3:$F$6280,--(TEXT($A$3:$A$6280,"MMM")=J8))
Sumproduct ( where you want to sum up,
where you want to vlookup with the text format used,
= which you want to reference)

https://support.microsoft.com/en-us/office/sumproduct-function-16753e75-9f68-4874-94ac-4d2145a2fd2e
Date JT Ref. 1 Description Debit (RM) Credit (RM)
Balance B/F
1/1/2020 S IV-2001/0001 Cash Account 18,468.00
1/1/2020 S IV-2001/0002 48728 Soon Nam Cheong Sdn Bhd 115.50
1/1/2020 S IV-2001/0003 48729 532 (Driver) 708.00
1/1/2020 S IV-2001/0004 48730 One One One Green World Sdn Bhd 209.00
1/1/2020 S IV-2001/0005 49109 E10 993.00
1/1/2020 S IV-2001/0006 49110 Sairah Trading Sdn Bhd 444.50
1/1/2020 S IV-2001/0007 49111 Chop Hun Leong 1,125.00
1/1/2020 S IV-2001/0008 49226 8497 563.00
1/1/2020 S IV-2001/0009 49228 6058 632.00
1/1/2020 S IV-2001/0010 49231 5483 189.00
1/1/2020 S IV-2001/0011 49235 Ban Huat Fruits And Vegetables 120.00
1/1/2020 S IV-2001/0012 49240 7511 279.00
1/1/2020 S IV-2001/0013 49246 Heng Heng Vege Wholesaler 150.00
1/1/2020 S IV-2001/0014 49247 Soon Nam Cheong Sdn Bhd 8.00
1/1/2020 S IV-2001/0015 49266 FT Maju Resources 107.00
1/1/2020 S IV-2001/0016 49277 Ban Huat Fruits And Vegetables 18.00
1/1/2020 S IV-2001/0017 49281 2183 500.00
1/1/2020 S IV-2001/0018 49283 Soon Nam Cheong Sdn Bhd 40.00
1/1/2020 S IV-2001/0019 49284 2183 100.00
1/1/2020 S IV-2001/0020 49304 Yeong Keat Trading 165.00
1/1/2020 S IV-2001/0021 49405 Pertiwi Suriamas Sdn Bhd 752.50
1/1/2020 S IV-2001/0022 49407 Standout Marketing Sdn Bhd 1,497.50
1/1/2020 S IV-2001/0023 49408 Standout Marketing Sdn Bhd 653.50
1/1/2020 S IV-2001/0024 49409 Accent Foods Sdn Bhd 1,755.00
1/1/2020 S IV-2001/0025 49410 YS Fresh Trading 436.00
1/1/2020 S IV-2001/0026 49412 Chong Fook Trading 80.00
1/1/2020 S IV-2001/0027 49413 Mega Mart Trading 55.00
1/1/2020 S IV-2001/0028 21472 Soon Nam Cheong Sdn Bhd 1,777.50
1/1/2020 S IV-2001/0029 21546 ACME Fine Food Sdn Bhd 1,303.00
1/1/2020 S IV-2001/0030 21547 ACME Fine Food Sdn Bhd 521.00
1/1/2020 S IV-2001/0031 21583 Harvest Vegetable Farm 1,280.00
1/1/2020 S IV-2001/0032 21621 Hock Guan Vegi Enterprise 14,820.00
1/1/2020 S IV-2001/0033 21720 AYT Supply Trading Sdn Bhd 988.00
1/1/2020 S IV-2001/0034 21751 Hock Mei Trading Sdn Bhd 2,877.70
1/1/2020 S IV-2001/0035 21752 7763 (Father) 1,153.50
2/1/2020 S IV-2001/0036 Cash Account 18,805.00
2/1/2020 S IV-2001/0037 48732 One One One Green World Sdn Bhd 116.00
2/1/2020 S IV-2001/0038 48733 532 (Driver) 1,376.80
2/1/2020 S IV-2001/0039 48734 Soon Nam Cheong Sdn Bhd 58.00
2/1/2020 S IV-2001/0040 49115 E10 597.50
2/1/2020 S IV-2001/0041 49116 Sairah Trading Sdn Bhd 895.00
2/1/2020 S IV-2001/0042 49249 9515 1,935.00
2/1/2020 S IV-2001/0043 49295 5483 315.00
2/1/2020 S IV-2001/0044 49311 Chop Hun Leong 750.00
2/1/2020 S IV-2001/0045 49312 6058 410.00
2/1/2020 S IV-2001/0046 49317 Yun Hee Trading 540.00
2/1/2020 S IV-2001/0047 49327 Ban Huat Fruits And Vegetables 440.00
2/1/2020 S IV-2001/0048 49329 C.Y.H.Trading 330.00
2/1/2020 S IV-2001/0049 49335 2183 500.00
2/1/2020 S IV-2001/0050 49352 Pertiwi Suriamas Sdn Bhd 1,195.00
2/1/2020 S IV-2001/0051 49356 GDaily Fresh Sdn Bhd 450.00
2/1/2020 S IV-2001/0052 49358 E Vege Trading 850.00
2/1/2020 S IV-2001/0053 49361 Standout Marketing Sdn Bhd 2,063.00
2/1/2020 S IV-2001/0054 49362 Standout Marketing Sdn Bhd 430.00
2/1/2020 S IV-2001/0055 49363 Mega Mart Trading 51.00
2/1/2020 S IV-2001/0056 49417 5483 300.00
2/1/2020 S IV-2001/0057 49420 8497 626.00
2/1/2020 S IV-2001/0058 49425 Wah Ven Trading 744.00
2/1/2020 S IV-2001/0059 49436 FT Maju Resources 1,160.00
2/1/2020 S IV-2001/0060 49446 7511 114.00
2/1/2020 S IV-2001/0061 21473 Soon Nam Cheong Sdn Bhd 1,990.00
2/1/2020 S IV-2001/0062 21548 ACME Fine Food Sdn Bhd 1,334.00
2/1/2020 S IV-2001/0063 21549 ACME Fine Food Sdn Bhd 549.00
2/1/2020 S IV-2001/0064 21584 Direct Fresh Agriculture Sdn Bhd 302.00
2/1/2020 S IV-2001/0065 21585 Direct Fresh Agriculture Sdn Bhd 520.50
2/1/2020 S IV-2001/0066 21586 Harvest Vegetable Farm 850.00
2/1/2020 S IV-2001/0067 21622 Hock Guan Vegi Enterprise 15,127.50
2/1/2020 S IV-2001/0068 21721 AYT Supply Trading Sdn Bhd 3,507.50
2/1/2020 S IV-2001/0069 21722 AYT Supply Trading Sdn Bhd 64.00
2/1/2020 S IV-2001/0070 21753 KG Fresh Sdn Bhd 327.00
2/1/2020 S IV-2001/0071 21754 Hock Mei Trading Sdn Bhd 2,247.50
2/1/2020 S IV-2001/0072 21755 7763 (Father) 1,189.50
2/1/2020 S IV-2001/0073 21756 Yong Kah Packaging Industries Sdn Bhd 1,875.00

3/1/2020 S DN-2001/001 21757 B11-2 2,578.00


3/1/2020 S DN-2001/002 21758 Vietnam 2,213.80
3/1/2020 S DN-2001/003 21759 3353 394.00
3/1/2020 S DN-2001/004 21762 2588 263.00
3/1/2020 S DN-2001/005 21763 4074 (Father) 964.00
3/1/2020 S DN-2001/006 21764 214 354.00
3/1/2020 S IV-2001/0074 Cash Account 19,083.00
3/1/2020 S IV-2001/0075 48736 Soon Nam Cheong Sdn Bhd 260.50
3/1/2020 S IV-2001/0076 48737 One One One Green World Sdn Bhd 345.00
3/1/2020 S IV-2001/0077 48738 532 (Driver) 402.00
3/1/2020 S IV-2001/0078 49120 E10 945.00
3/1/2020 S IV-2001/0079 49121 Sairah Trading Sdn Bhd 1,105.00
3/1/2020 S IV-2001/0080 49340 5581 / 5544 1,100.00
3/1/2020 S IV-2001/0081 49346 E Vege Trading 150.00
3/1/2020 S IV-2001/0082 49347 2183 1,540.00
3/1/2020 S IV-2001/0083 49348 Chop Hun Leong 525.00
3/1/2020 S IV-2001/0084 49377 5483 180.00
3/1/2020 S IV-2001/0085 49387 9817 420.00
3/1/2020 S IV-2001/0086 49388 6058 430.00
3/1/2020 S IV-2001/0087 49452 Pertiwi Suriamas Sdn Bhd 947.00
3/1/2020 S IV-2001/0088 49458 Chong Fook Trading 100.00
3/1/2020 S IV-2001/0089 49459 Wah Ven Trading 1,009.00
3/1/2020 S IV-2001/0090 49460 YS Fresh Trading 265.00
3/1/2020 S IV-2001/0091 49461 Standout Marketing Sdn Bhd 1,273.00
3/1/2020 S IV-2001/0092 49462 Standout Marketing Sdn Bhd 401.00
3/1/2020 S IV-2001/0093 49463 Mega Mart Trading 127.00
3/1/2020 S IV-2001/0094 49465 Yun Hee Trading 217.00
3/1/2020 S IV-2001/0095 49466 C.Y.H.Trading 197.00
3/1/2020 S IV-2001/0096 49471 7511 40.00
3/1/2020 S IV-2001/0097 49472 Heng Heng Vege Wholesaler 97.50
3/1/2020 S IV-2001/0098 49474 C.Y.H.Trading 140.00
3/1/2020 S IV-2001/0099 49504 8497 395.00
3/1/2020 S IV-2001/0100 49515 Yeong Keat Trading 59.50
3/1/2020 S IV-2001/0101 49520 7511 184.00
3/1/2020 S IV-2001/0102 49525 AYT Supply Trading Sdn Bhd 85.00
3/1/2020 S IV-2001/0103 49526 AYT Supply Trading Sdn Bhd 135.00
3/1/2020 S IV-2001/0104 49529 C.Y.H.Trading 80.00
3/1/2020 S IV-2001/0105 21474 Soon Nam Cheong Sdn Bhd 2,241.50
3/1/2020 S IV-2001/0106 21550 ACME Fine Food Sdn Bhd 1,893.00
3/1/2020 S IV-2001/0107 21587 Harvest Vegetable Farm 850.00
3/1/2020 S IV-2001/0108 21623 Hock Guan Vegi Enterprise 14,913.50
3/1/2020 S IV-2001/0109 21723 AYT Supply Trading Sdn Bhd 610.00
3/1/2020 S IV-2001/0110 21760 Effective Harvest Sdn Bhd 1,300.00
3/1/2020 S IV-2001/0111 21761 KG Fresh Sdn Bhd 122.50
3/1/2020 S IV-2001/0112 21765 7763 (Father) 1,802.00
3/1/2020 S IV-2001/0113 21766 Yong Kah Packaging Industries Sdn Bhd 1,600.00

3/1/2020 S IV-2001/0114 21801 Hock Mei Trading Sdn Bhd 2,290.40


3/1/2020 S IV-2001/0115 21802 Hock Mei Trading Sdn Bhd 200.00
3/1/2020 S IV-2001/0116 21851 ACME Fine Food Sdn Bhd 90.00
4/1/2020 S DN-2001/007 21767 B11-2 1,996.00
4/1/2020 S DN-2001/008 21768 3353 1,036.00
4/1/2020 S DN-2001/009 21769 Vietnam 115.50
4/1/2020 S DN-2001/010 21770 1280 461.00
4/1/2020 S DN-2001/011 21771 4074 (Son) 210.50
4/1/2020 S IV-2001/0117 Cash Account 14,379.00
4/1/2020 S IV-2001/0118 49124 E10 1,210.00
4/1/2020 S IV-2001/0119 49479 Sairah Trading Sdn Bhd 500.00
4/1/2020 S IV-2001/0120 49481 5483 130.00
4/1/2020 S IV-2001/0121 49485 Standout Marketing Sdn Bhd 767.50
4/1/2020 S IV-2001/0122 49486 Standout Marketing Sdn Bhd 183.50
4/1/2020 S IV-2001/0123 49490 8497 8.00
4/1/2020 S IV-2001/0124 49491 Mega Mart Trading 170.00
4/1/2020 S IV-2001/0125 49494 ACME Fine Food Sdn Bhd 70.00
4/1/2020 S IV-2001/0126 49497 FT Maju Resources 294.00
4/1/2020 S IV-2001/0127 49535 9515 2,455.50
4/1/2020 S IV-2001/0128 49540 8497 559.50
4/1/2020 S IV-2001/0129 49542 YS Fresh Trading 462.00
4/1/2020 S IV-2001/0130 49547 7511 205.00
4/1/2020 S IV-2001/0131 49560 YS Fresh Trading 440.00
4/1/2020 S IV-2001/0132 49561 Yun Hee Trading 500.00
4/1/2020 S IV-2001/0133 49565 B Heng Enterprise 105.00
4/1/2020 S IV-2001/0134 21803 Hock Mei Trading Sdn Bhd 4,181.50
4/1/2020 S IV-2001/0135 21804 Hock Mei Trading Sdn Bhd 40.00
5/1/2020 S DN-2001/012 21772 B11-2 2,152.50
5/1/2020 S DN-2001/013 21774 4074 (Son) 1,149.00
5/1/2020 S DN-2001/014 21775 Vietnam 936.00
5/1/2020 S IV-2001/0136 Cash Account 12,427.00
5/1/2020 S IV-2001/0137 48740 Soon Nam Cheong Sdn Bhd 112.50
5/1/2020 S IV-2001/0138 48741 532 (Driver) 1,350.80
5/1/2020 S IV-2001/0139 48742 One One One Green World Sdn Bhd 258.00
5/1/2020 S IV-2001/0140 49126 E10 844.00
5/1/2020 S IV-2001/0141 49127 Sairah Trading Sdn Bhd 1,004.00
5/1/2020 S IV-2001/0142 49130 Chop Hun Leong 375.00
5/1/2020 S IV-2001/0143 49595 8497 319.50
5/1/2020 S IV-2001/0144 49598 6058 490.00
5/1/2020 S IV-2001/0145 49599 6058 59.00
5/1/2020 S IV-2001/0146 49601 5483 60.00
5/1/2020 S IV-2001/0147 49605 5483 120.00
5/1/2020 S IV-2001/0148 49627 C.Y.H.Trading 241.00
5/1/2020 S IV-2001/0149 49636 C.Y.H.Trading 40.00
5/1/2020 S IV-2001/0150 49641 2183 1,270.00
5/1/2020 S IV-2001/0151 49652 Pertiwi Suriamas Sdn Bhd 702.00
5/1/2020 S IV-2001/0152 49655 GDaily Fresh Sdn Bhd 450.00
5/1/2020 S IV-2001/0153 49657 Accent Foods Sdn Bhd 2,045.50
5/1/2020 S IV-2001/0154 49658 Accent Foods Sdn Bhd 15.00
5/1/2020 S IV-2001/0155 49660 YS Fresh Trading 182.00
5/1/2020 S IV-2001/0156 49661 Mega Mart Trading 112.00
5/1/2020 S IV-2001/0157 49662 7511 316.00
5/1/2020 S IV-2001/0158 49706 Yeong Keat Trading 235.00
5/1/2020 S IV-2001/0159 21475 Soon Nam Cheong Sdn Bhd 1,537.00
5/1/2020 S IV-2001/0160 21588 Direct Fresh Agriculture Sdn Bhd 170.00
5/1/2020 S IV-2001/0161 21589 Harvest Vegetable Farm 450.00
5/1/2020 S IV-2001/0162 21590 Direct Fresh Agriculture Sdn Bhd 140.00
5/1/2020 S IV-2001/0163 21624 Hock Guan Vegi Enterprise 1,950.50
5/1/2020 S IV-2001/0164 21625 Hock Guan Vegi Enterprise 14,512.60
5/1/2020 S IV-2001/0165 21724 AYT Supply Trading Sdn Bhd 120.00
5/1/2020 S IV-2001/0166 21725 AYT Supply Trading Sdn Bhd 150.00
5/1/2020 S IV-2001/0167 21773 KG Fresh Sdn Bhd 1,963.00
5/1/2020 S IV-2001/0168 21776 7763 (Son) 1,612.50
5/1/2020 S IV-2001/0169 21777 Yong Kah Packaging Industries Sdn Bhd 1,530.00

5/1/2020 S IV-2001/0170 21852 ACME Fine Food Sdn Bhd 965.00


5/1/2020 S IV-2001/0171 21853 ACME Fine Food Sdn Bhd 416.00
6/1/2020 S DN-2001/015 21778 B11-2 2,249.00
6/1/2020 S DN-2001/016 21779 2588 691.00
6/1/2020 S DN-2001/017 21780 Vietnam 1,130.80
6/1/2020 S DN-2001/018 21781 214 533.00
6/1/2020 S DN-2001/019 21782 1280 530.50
6/1/2020 S DN-2001/020 21784 4074 (Father) 956.00
6/1/2020 S IV-2001/0172 Cash Account 22,064.00
6/1/2020 S IV-2001/0173 48744 532 (Driver) 629.50
6/1/2020 S IV-2001/0174 48746 Soon Nam Cheong Sdn Bhd 105.00
6/1/2020 S IV-2001/0175 49133 E10 1,480.00
6/1/2020 S IV-2001/0176 49134 Sairah Trading Sdn Bhd 1,125.00
6/1/2020 S IV-2001/0177 49664 E Vege Trading 1,350.00
6/1/2020 S IV-2001/0178 49675 7511 210.00
6/1/2020 S IV-2001/0179 49685 KG Fresh Sdn Bhd 222.00
6/1/2020 S IV-2001/0180 49687 C.Y.H.Trading 435.00
6/1/2020 S IV-2001/0181 49716 9515 120.00
6/1/2020 S IV-2001/0182 49718 5581 / 5544 870.00
6/1/2020 S IV-2001/0183 49723 5483 120.00
6/1/2020 S IV-2001/0184 49734 6058 153.00
6/1/2020 S IV-2001/0185 49736 B29 80.00
6/1/2020 S IV-2001/0186 49738 FT Maju Resources 1,232.00
6/1/2020 S IV-2001/0187 49744 Yeong Keat Trading 103.00
6/1/2020 S IV-2001/0188 49752 Pertiwi Suriamas Sdn Bhd 501.00
6/1/2020 S IV-2001/0189 49756 GDaily Fresh Sdn Bhd 350.00
6/1/2020 S IV-2001/0190 49757 Chong Fook Trading 160.00
6/1/2020 S IV-2001/0191 49758 Wah Ven Trading 1,035.50
6/1/2020 S IV-2001/0192 49760 8497 319.00
6/1/2020 S IV-2001/0193 49762 YS Fresh Trading 786.00
6/1/2020 S IV-2001/0194 49766 Mega Mart Trading 189.00
6/1/2020 S IV-2001/0195 49767 Standout Marketing Sdn Bhd 1,077.50
6/1/2020 S IV-2001/0196 49768 Standout Marketing Sdn Bhd 579.00
6/1/2020 S IV-2001/0197 49769 Yun Hee Trading 298.00
6/1/2020 S IV-2001/0198 49780 2183 570.00
6/1/2020 S IV-2001/0199 49781 YS Fresh Trading 60.00
6/1/2020 S IV-2001/0200 21476 Soon Nam Cheong Sdn Bhd 2,238.50
6/1/2020 S IV-2001/0201 21626 Hock Guan Vegi Enterprise 14,173.80
6/1/2020 S IV-2001/0202 21726 AYT Supply Trading Sdn Bhd 874.00
6/1/2020 S IV-2001/0203 21727 AYT Supply Trading Sdn Bhd 40.00
6/1/2020 S IV-2001/0204 21783 Hock Mei Trading Sdn Bhd 2,868.50
6/1/2020 S IV-2001/0205 21785 KG Fresh Sdn Bhd 386.50
6/1/2020 S IV-2001/0206 21786 7763 (Father) 1,201.50
6/1/2020 S IV-2001/0207 21787 Yong Kah Packaging Industries Sdn Bhd 3,311.50

6/1/2020 S IV-2001/0208 21854 ACME Fine Food Sdn Bhd 1,296.00


6/1/2020 S IV-2001/0209 21855 ACME Fine Food Sdn Bhd 544.00
7/1/2020 S DN-2001/021 21788 B11-2 2,224.00
7/1/2020 S DN-2001/022 21790 Vietnam 566.00
7/1/2020 S DN-2001/023 21791 3353 630.50
7/1/2020 S DN-2001/024 21792 4074 (Son) 346.00
7/1/2020 S IV-2001/0210 Cash Account 17,502.00
7/1/2020 S IV-2001/0211 48747 532 (Driver) 1,069.50
7/1/2020 S IV-2001/0212 48748 One One One Green World Sdn Bhd 58.00
7/1/2020 S IV-2001/0213 48750 SBR Food Trading 1,425.00
7/1/2020 S IV-2001/0214 49137 E10 890.00
7/1/2020 S IV-2001/0215 49138 Sairah Trading Sdn Bhd 1,180.00
7/1/2020 S IV-2001/0216 49787 8497 152.50
7/1/2020 S IV-2001/0217 49789 6058 400.00
7/1/2020 S IV-2001/0218 49790 5483 440.00
7/1/2020 S IV-2001/0219 49792 Wah Ven Trading 1,140.00
7/1/2020 S IV-2001/0220 49802 Pertiwi Suriamas Sdn Bhd 367.50
7/1/2020 S IV-2001/0221 49809 5483 120.00
7/1/2020 S IV-2001/0222 49812 YS Fresh Trading 490.00
7/1/2020 S IV-2001/0223 49813 Direct Fresh Agriculture Sdn Bhd 87.50
7/1/2020 S IV-2001/0224 49855 B29 210.00
7/1/2020 S IV-2001/0225 49866 7511 153.00
7/1/2020 S IV-2001/0226 49871 YS Fresh Trading 69.00
7/1/2020 S IV-2001/0227 49877 2183 1,640.00
7/1/2020 S IV-2001/0228 49880 C.Y.H.Trading 252.00
7/1/2020 S IV-2001/0229 49902 Mega Mart Trading 91.00
7/1/2020 S IV-2001/0230 49903 Yun Hee Trading 808.00
7/1/2020 S IV-2001/0231 49904 FT Maju Resources 165.00
7/1/2020 S IV-2001/0232 49910 Heng Heng Vege Wholesaler 75.00
7/1/2020 S IV-2001/0233 21477 Soon Nam Cheong Sdn Bhd 1,585.50
7/1/2020 S IV-2001/0234 21591 Direct Fresh Agriculture Sdn Bhd 111.00
7/1/2020 S IV-2001/0235 21592 Direct Fresh Agriculture Sdn Bhd 405.50
7/1/2020 S IV-2001/0236 21593 Harvest Vegetable Farm 360.00
7/1/2020 S IV-2001/0237 21627 Hock Guan Vegi Enterprise 13,682.30
7/1/2020 S IV-2001/0238 21789 KG Fresh Sdn Bhd 633.50
7/1/2020 S IV-2001/0239 21793 7763 (Father) 781.00
7/1/2020 S IV-2001/0240 21805 Hock Mei Trading Sdn Bhd 1,741.50
7/1/2020 S IV-2001/0241 21806 Hock Mei Trading Sdn Bhd 240.00
7/1/2020 S IV-2001/0242 21856 ACME Fine Food Sdn Bhd 1,160.00
7/1/2020 S IV-2001/0243 21857 ACME Fine Food Sdn Bhd 447.50
8/1/2020 S DN-2001/025 21794 B11-2 2,138.00
8/1/2020 S DN-2001/026 21795 2588 693.00
8/1/2020 S DN-2001/027 21796 Vietnam 1,909.00
8/1/2020 S DN-2001/028 21799 214 395.00
8/1/2020 S DN-2001/029 21800 4074 (Son) 140.00
8/1/2020 S IV-2001/0244 Cash Account 18,642.00
8/1/2020 S IV-2001/0245 49143 E10 980.00
8/1/2020 S IV-2001/0246 49144 Sairah Trading Sdn Bhd 825.00
8/1/2020 S IV-2001/0247 49820 9515 2,003.50
8/1/2020 S IV-2001/0248 49822 E Vege Trading 150.00
8/1/2020 S IV-2001/0249 49829 8497 275.00
8/1/2020 S IV-2001/0250 49830 5483 110.00
8/1/2020 S IV-2001/0251 49833 Standout Marketing Sdn Bhd 1,927.50
8/1/2020 S IV-2001/0252 49834 Standout Marketing Sdn Bhd 126.50
8/1/2020 S IV-2001/0253 49836 FT Maju Resources 445.00
8/1/2020 S IV-2001/0254 49849 7511 204.00
8/1/2020 S IV-2001/0255 49850 Yun Hee Trading 198.00
8/1/2020 S IV-2001/0256 49885 Seng Heng (1978) Sdn Bhd 1,400.00
8/1/2020 S IV-2001/0257 49889 5581 / 5544 150.00
8/1/2020 S IV-2001/0258 49900 B29 78.00
8/1/2020 S IV-2001/0259 49912 Pertiwi Suriamas Sdn Bhd 279.00
8/1/2020 S IV-2001/0260 44917 GDaily Fresh Sdn Bhd 325.00
8/1/2020 S IV-2001/0261 49918 YS Fresh Trading 305.00
8/1/2020 S IV-2001/0262 49919 9817 330.00
8/1/2020 S IV-2001/0263 49925 Mega Mart Trading 65.00
8/1/2020 S IV-2001/0264 49977 Heng Heng Vege Wholesaler 100.00
8/1/2020 S IV-2001/0265 49979 AYT Supply Trading Sdn Bhd 15.00
8/1/2020 S IV-2001/0266 49982 2183 890.00
8/1/2020 S IV-2001/0267 50451 532 (Driver) 607.50
8/1/2020 S IV-2001/0268 50452 Soon Nam Cheong Sdn Bhd 175.00
8/1/2020 S IV-2001/0269 50454 SBR Food Trading 1,400.00
8/1/2020 S IV-2001/0270 21478 Soon Nam Cheong Sdn Bhd 1,479.80
8/1/2020 S IV-2001/0271 21628 Hock Guan Vegi Enterprise 15,638.50
8/1/2020 S IV-2001/0272 21728 AYT Supply Trading Sdn Bhd 550.00
8/1/2020 S IV-2001/0273 21729 AYT Supply Trading Sdn Bhd 42.00
8/1/2020 S IV-2001/0274 21797 KG Fresh Sdn Bhd 573.50
8/1/2020 S IV-2001/0275 21798 Effective Harvest Sdn Bhd 260.80
8/1/2020 S IV-2001/0276 21807 Hock Mei Trading Sdn Bhd 2,443.60
8/1/2020 S IV-2001/0277 21808 Yong Kah Packaging Industries Sdn Bhd 1,690.50

8/1/2020 S IV-2001/0278 21858 ACME Fine Food Sdn Bhd 1,293.00


8/1/2020 S IV-2001/0279 21859 ACME Fine Food Sdn Bhd 333.00
8/1/2020 S IV-2001/0280 21901 7763 (Father) 1,460.00
9/1/2020 S DN-2001/030 21902 B11-2 2,057.50
9/1/2020 S DN-2001/031 21903 3353 589.00
9/1/2020 S DN-2001/032 21904 Vietnam 414.00
9/1/2020 S DN-2001/033 21905 4074 (Son) 278.00
9/1/2020 S IV-2001/0281 Cash Account 20,854.00
9/1/2020 S IV-2001/0282 49148 E10 1,070.00
9/1/2020 S IV-2001/0283 49149 Sairah Trading Sdn Bhd 1,005.00
9/1/2020 S IV-2001/0284 49928 5483 165.00
9/1/2020 S IV-2001/0285 49930 9817 300.00
9/1/2020 S IV-2001/0286 49931 6058 353.90
9/1/2020 S IV-2001/0287 49943 Yun Hee Trading 586.00
9/1/2020 S IV-2001/0288 49949 7511 111.00
9/1/2020 S IV-2001/0289 49950 Yeong Keat Trading 112.50
9/1/2020 S IV-2001/0290 50000 5483 13.00
9/1/2020 S IV-2001/0291 50002 Pertiwi Suriamas Sdn Bhd 589.50
9/1/2020 S IV-2001/0292 50006 GDaily Fresh Sdn Bhd 325.00
9/1/2020 S IV-2001/0293 50008 E Vege Trading 680.00
9/1/2020 S IV-2001/0294 50010 Accent Foods Sdn Bhd 60.00
9/1/2020 S IV-2001/0295 50012 2183 2,000.00
9/1/2020 S IV-2001/0296 50015 Ban Huat Fruits And Vegetables 184.00
9/1/2020 S IV-2001/0297 50016 C.Y.H.Trading 240.00
9/1/2020 S IV-2001/0298 50051 8497 556.00
9/1/2020 S IV-2001/0299 50052 5483 350.00
9/1/2020 S IV-2001/0300 50054 FT Maju Resources 1,473.00
9/1/2020 S IV-2001/0301 50058 B29 85.00
9/1/2020 S IV-2001/0302 50063 7511 30.00
9/1/2020 S IV-2001/0303 50066 B29 312.00
9/1/2020 S IV-2001/0304 50072 6058 40.00
9/1/2020 S IV-2001/0305 50101 Chop Hun Leong 120.00
9/1/2020 S IV-2001/0306 50455 Soon Nam Cheong Sdn Bhd 257.20
9/1/2020 S IV-2001/0307 50456 One One One Green World Sdn Bhd 124.00
9/1/2020 S IV-2001/0308 50457 532 (Driver) 872.00
9/1/2020 S IV-2001/0309 50459 SBR Food Trading 1,400.00
9/1/2020 S IV-2001/0310 21369 Yong Kah Packaging Industries Sdn Bhd 456.00

9/1/2020 S IV-2001/0311 21479 Soon Nam Cheong Sdn Bhd 1,449.50


9/1/2020 S IV-2001/0312 21594 Direct Fresh Agriculture Sdn Bhd 800.00
9/1/2020 S IV-2001/0313 21595 Direct Fresh Agriculture Sdn Bhd 395.00
9/1/2020 S IV-2001/0314 21596 Harvest Vegetable Farm 660.00
9/1/2020 S IV-2001/0315 21629 Hock Guan Vegi Enterprise 15,362.60
9/1/2020 S IV-2001/0316 21730 AYT Supply Trading Sdn Bhd 440.00
9/1/2020 S IV-2001/0317 21731 AYT Supply Trading Sdn Bhd 70.00
9/1/2020 S IV-2001/0318 21809 Hock Mei Trading Sdn Bhd 2,843.30
9/1/2020 S IV-2001/0319 21860 ACME Fine Food Sdn Bhd 577.00
9/1/2020 S IV-2001/0320 21861 ACME Fine Food Sdn Bhd 542.00
9/1/2020 S IV-2001/0321 21906 KG Fresh Sdn Bhd 740.00
9/1/2020 S IV-2001/0322 21907 7763 (Father) 1,369.00
10/1/2020 S DN-2001/034 21908 B11-2 2,001.50
10/1/2020 S DN-2001/035 21909 2588 522.00
10/1/2020 S DN-2001/036 21910 Vietnam 1,635.90
10/1/2020 S DN-2001/037 21911 214 295.00
10/1/2020 S DN-2001/038 21912 4074 (Father) 1,158.50
10/1/2020 S IV-2001/0323 Cash Account 18,081.00
10/1/2020 S IV-2001/0324 50021 8497 265.50
10/1/2020 S IV-2001/0325 50031 8038 75.00
10/1/2020 S IV-2001/0326 50032 6058 392.50
10/1/2020 S IV-2001/0327 50034 6058 60.00
10/1/2020 S IV-2001/0328 50043 FT Maju Resources 24.00
10/1/2020 S IV-2001/0329 50045 Yun Hee Trading 149.00
10/1/2020 S IV-2001/0330 50077 Soon Nam Cheong Sdn Bhd 30.00
10/1/2020 S IV-2001/0331 50081 Soon Nam Cheong Sdn Bhd 8.00
10/1/2020 S IV-2001/0332 50094 5483 50.00
10/1/2020 S IV-2001/0333 50096 5483 200.00
10/1/2020 S IV-2001/0334 50107 E10 1,970.00
10/1/2020 S IV-2001/0335 50108 Sairah Trading Sdn Bhd 1,700.00
10/1/2020 S IV-2001/0336 50109 5581 / 5544 1,330.00
10/1/2020 S IV-2001/0337 50152 Pertiwi Suriamas Sdn Bhd 592.00
10/1/2020 S IV-2001/0338 50155 E Vege Trading 150.00
10/1/2020 S IV-2001/0339 50156 GDaily Fresh Sdn Bhd 360.00
10/1/2020 S IV-2001/0340 50157 YS Fresh Trading 797.00
10/1/2020 S IV-2001/0341 50159 Standout Marketing Sdn Bhd 1,241.00
10/1/2020 S IV-2001/0342 50160 Standout Marketing Sdn Bhd 582.00
10/1/2020 S IV-2001/0343 50161 Chong Fook Trading 205.00
10/1/2020 S IV-2001/0344 50162 Mega Mart Trading 123.00
10/1/2020 S IV-2001/0345 50215 7511 194.00
10/1/2020 S IV-2001/0346 50218 C.Y.H.Trading 100.00
10/1/2020 S IV-2001/0347 50220 Ban Huat Fruits And Vegetables 211.00
10/1/2020 S IV-2001/0348 50225 2183 790.00
10/1/2020 S IV-2001/0349 50226 Soon Nam Cheong Sdn Bhd 38.00
10/1/2020 S IV-2001/0350 50461 7763 (Father) 12.00
10/1/2020 S IV-2001/0351 50462 Soon Nam Cheong Sdn Bhd 63.00
10/1/2020 S IV-2001/0352 50463 532 (Driver) 320.50
10/1/2020 S IV-2001/0353 50464 One One One Green World Sdn Bhd 50.00
10/1/2020 S IV-2001/0354 21480 Soon Nam Cheong Sdn Bhd 1,485.00
10/1/2020 S IV-2001/0355 21630 Hock Guan Vegi Enterprise 15,502.40
10/1/2020 S IV-2001/0356 21732 AYT Supply Trading Sdn Bhd 206.00
10/1/2020 S IV-2001/0357 21810 Hock Mei Trading Sdn Bhd 1,640.40
10/1/2020 S IV-2001/0358 21862 ACME Fine Food Sdn Bhd 586.50
10/1/2020 S IV-2001/0359 21863 ACME Fine Food Sdn Bhd 228.00
10/1/2020 S IV-2001/0360 21913 KG Fresh Sdn Bhd 650.00
10/1/2020 S IV-2001/0361 21914 7763 (Father) 1,598.50
11/1/2020 S DN-2001/039 21915 B11-2 1,757.20
11/1/2020 S DN-2001/040 21916 3353 652.00
11/1/2020 S DN-2001/041 21917 Vietnam 60.00
11/1/2020 S IV-2001/0362 Cash Account 19,007.00
11/1/2020 S IV-2001/0363 50113 E10 1,875.00
11/1/2020 S IV-2001/0364 50168 Sairah Trading Sdn Bhd 920.00
11/1/2020 S IV-2001/0365 50174 8038 75.00
11/1/2020 S IV-2001/0366 50181 6058 342.00
11/1/2020 S IV-2001/0367 50194 KG Fresh Sdn Bhd 12.00
11/1/2020 S IV-2001/0368 50227 9515 2,343.00
11/1/2020 S IV-2001/0369 50236 5483 390.00
11/1/2020 S IV-2001/0370 50240 5483 150.00
11/1/2020 S IV-2001/0371 50243 Standout Marketing Sdn Bhd 2,639.50
11/1/2020 S IV-2001/0372 50245 YS Fresh Trading 243.00
11/1/2020 S IV-2001/0373 50253 Mega Mart Trading 336.00
11/1/2020 S IV-2001/0374 50259 Yun Hee Trading 874.00
11/1/2020 S IV-2001/0375 21811 Hock Mei Trading Sdn Bhd 2,863.00
12/1/2020 S DN-2001/042 21918 B11-2 1,764.50
12/1/2020 S DN-2001/043 21920 Vietnam 748.00
12/1/2020 S DN-2001/044 21921 4074 (Son) 840.00
12/1/2020 S IV-2001/0376 Cash Account 11,083.00
12/1/2020 S IV-2001/0377 50115 E10 1,190.00
12/1/2020 S IV-2001/0378 50116 Sairah Trading Sdn Bhd 1,430.00
12/1/2020 S IV-2001/0379 50284 6058 199.00
12/1/2020 S IV-2001/0380 50285 6058 38.00
12/1/2020 S IV-2001/0381 50289 B29 25.00
12/1/2020 S IV-2001/0382 50302 Pertiwi Suriamas Sdn Bhd 350.00
12/1/2020 S IV-2001/0383 50304 GDaily Fresh Sdn Bhd 275.00
12/1/2020 S IV-2001/0384 50306 9817 283.50
12/1/2020 S IV-2001/0385 50307 8038 195.00
12/1/2020 S IV-2001/0386 50308 5483 90.00
12/1/2020 S IV-2001/0387 50309 Accent Foods Sdn Bhd 856.00
12/1/2020 S IV-2001/0388 50310 YS Fresh Trading 486.50
12/1/2020 S IV-2001/0389 50311 SBR Food Trading 2,160.00
12/1/2020 S IV-2001/0390 50313 Mega Mart Trading 226.00
12/1/2020 S IV-2001/0391 50367 C.Y.H.Trading 443.00
12/1/2020 S IV-2001/0392 50378 Soon Nam Cheong Sdn Bhd 85.00
12/1/2020 S IV-2001/0393 50466 Soon Nam Cheong Sdn Bhd 413.00
12/1/2020 S IV-2001/0394 50468 532 (Driver) 736.50
12/1/2020 S IV-2001/0395 50469 One One One Green World Sdn Bhd 155.00
12/1/2020 S IV-2001/0396 21481 Soon Nam Cheong Sdn Bhd 1,315.00
12/1/2020 S IV-2001/0397 21597 Direct Fresh Agriculture Sdn Bhd 160.00
12/1/2020 S IV-2001/0398 21598 Direct Fresh Agriculture Sdn Bhd 260.00
12/1/2020 S IV-2001/0399 21599 Harvest Vegetable Farm 200.00
12/1/2020 S IV-2001/0400 21631 Hock Guan Vegi Enterprise 13,549.10
12/1/2020 S IV-2001/0401 21812 Yong Kah Packaging Industries Sdn Bhd 400.00
12/1/2020 S IV-2001/0402 21864 ACME Fine Food Sdn Bhd 1,146.00
12/1/2020 S IV-2001/0403 21865 ACME Fine Food Sdn Bhd 599.00
12/1/2020 S IV-2001/0404 21919 KG Fresh Sdn Bhd 987.50
12/1/2020 S IV-2001/0405 21922 7763 (Son) 1,172.00
13/1/2020 S DN-2001/045 21923 B11-2 1,837.50
13/1/2020 S DN-2001/046 21924 2588 912.00
13/1/2020 S DN-2001/047 21925 Vietnam 665.10
13/1/2020 S DN-2001/048 21927 214 458.00
13/1/2020 S DN-2001/049 21928 4074 (Father) 539.00
13/1/2020 S IV-2001/0406 Cash Account 26,650.00
13/1/2020 S IV-2001/0407 50121 E10 1,185.00
13/1/2020 S IV-2001/0408 50122 Sairah Trading Sdn Bhd 925.00
13/1/2020 S IV-2001/0409 50327 5483 66.00
13/1/2020 S IV-2001/0410 50328 8038 65.00
13/1/2020 S IV-2001/0411 50333 6058 247.00
13/1/2020 S IV-2001/0412 50337 5483 385.00
13/1/2020 S IV-2001/0413 50340 B29 162.00
13/1/2020 S IV-2001/0414 50349 FT Maju Resources 62.00
13/1/2020 S IV-2001/0415 50385 2183 1,047.00
13/1/2020 S IV-2001/0416 50387 5581 / 5544 1,850.00
13/1/2020 S IV-2001/0417 50393 9817 283.50
13/1/2020 S IV-2001/0418 50397 5483 80.00
13/1/2020 S IV-2001/0419 50402 Pertiwi Suriamas Sdn Bhd 255.00
13/1/2020 S IV-2001/0420 50406 Chong Fook Trading 60.00
13/1/2020 S IV-2001/0421 50407 YS Fresh Trading 269.00
13/1/2020 S IV-2001/0422 50410 Standout Marketing Sdn Bhd 1,097.00
13/1/2020 S IV-2001/0423 50411 Standout Marketing Sdn Bhd 349.50
13/1/2020 S IV-2001/0424 50413 Mega Mart Trading 102.00
13/1/2020 S IV-2001/0425 50422 7511 83.00
13/1/2020 S IV-2001/0426 50471 532 (Driver) 865.00
13/1/2020 S IV-2001/0427 50510 Yun Hee Trading 224.00
13/1/2020 S IV-2001/0428 50516 7763 (Father) 28.00
13/1/2020 S IV-2001/0429 50518 2183 1,430.00
13/1/2020 S IV-2001/0430 50524 C.Y.H.Trading 395.00
13/1/2020 S IV-2001/0431 21632 Hock Guan Vegi Enterprise 13,352.00
13/1/2020 S IV-2001/0432 21733 AYT Supply Trading Sdn Bhd 1,317.50
13/1/2020 S IV-2001/0433 21734 AYT Supply Trading Sdn Bhd 120.00
13/1/2020 S IV-2001/0434 21813 Hock Mei Trading Sdn Bhd 2,118.00
13/1/2020 S IV-2001/0435 21814 Hock Mei Trading Sdn Bhd 120.00
13/1/2020 S IV-2001/0436 21815 Yong Kah Packaging Industries Sdn Bhd 2,093.00

13/1/2020 S IV-2001/0437 21866 ACME Fine Food Sdn Bhd 1,022.00


13/1/2020 S IV-2001/0438 21867 ACME Fine Food Sdn Bhd 294.50
13/1/2020 S IV-2001/0439 21926 KG Fresh Sdn Bhd 371.60
13/1/2020 S IV-2001/0440 21929 7763 (Father) 1,291.00
14/1/2020 S DN-2001/050 21930 B11-2 1,753.00
14/1/2020 S DN-2001/051 21932 3353 642.70
14/1/2020 S DN-2001/052 21933 Vietnam 725.50
14/1/2020 S DN-2001/053 21934 1280 623.00
14/1/2020 S DN-2001/054 21935 4074 (Son) 218.00
14/1/2020 S IV-2001/0441 Cash Account 18,003.00
14/1/2020 S IV-2001/0442 50127 E10 1,070.00
14/1/2020 S IV-2001/0443 50128 Sairah Trading Sdn Bhd 885.00
14/1/2020 S IV-2001/0444 50438 2183 342.00
14/1/2020 S IV-2001/0445 50442 9515 2,434.00
14/1/2020 S IV-2001/0446 50448 8038 65.00
14/1/2020 S IV-2001/0447 50473 532 (Driver) 741.50
14/1/2020 S IV-2001/0448 50474 One One One Green World Sdn Bhd 116.00
14/1/2020 S IV-2001/0449 50476 Soon Nam Cheong Sdn Bhd 221.50
14/1/2020 S IV-2001/0450 50477 SBR Food Trading 2,800.00
14/1/2020 S IV-2001/0451 50552 Pertiwi Suriamas Sdn Bhd 395.00
14/1/2020 S IV-2001/0452 50556 GDaily Fresh Sdn Bhd 270.00
14/1/2020 S IV-2001/0453 50557 YS Fresh Trading 485.50
14/1/2020 S IV-2001/0454 50558 Chong Fook Trading 150.00
14/1/2020 S IV-2001/0455 50561 Mega Mart Trading 73.00
14/1/2020 S IV-2001/0456 50562 2183 1,780.00
14/1/2020 S IV-2001/0457 50603 9817 210.00
14/1/2020 S IV-2001/0458 50607 5483 190.00
14/1/2020 S IV-2001/0459 50608 B29 165.00
14/1/2020 S IV-2001/0460 50624 B29 120.00
14/1/2020 S IV-2001/0461 50626 Ban Huat Fruits And Vegetables 30.00
14/1/2020 S IV-2001/0462 50657 Yun Hee Trading 1,118.00
14/1/2020 S IV-2001/0463 50662 7511 201.50
14/1/2020 S IV-2001/0464 50663 Yun Hee Trading 263.00
14/1/2020 S IV-2001/0465 50666 Wah Ven Trading 670.00
14/1/2020 S IV-2001/0466 50669 C.Y.H.Trading 816.00
14/1/2020 S IV-2001/0467 21482 Soon Nam Cheong Sdn Bhd 1,169.00
14/1/2020 S IV-2001/0468 21600 Direct Fresh Agriculture Sdn Bhd 57.50
14/1/2020 S IV-2001/0469 21633 Hock Guan Vegi Enterprise 15,388.20
14/1/2020 S IV-2001/0470 21735 AYT Supply Trading Sdn Bhd 547.50
14/1/2020 S IV-2001/0471 21816 Hock Mei Trading Sdn Bhd 2,284.00
14/1/2020 S IV-2001/0472 21868 ACME Fine Food Sdn Bhd 1,654.00
14/1/2020 S IV-2001/0473 21869 ACME Fine Food Sdn Bhd 544.00
14/1/2020 S IV-2001/0474 21870 ACME Fine Food Sdn Bhd 17.00
14/1/2020 S IV-2001/0475 21871 ACME Fine Food Sdn Bhd 118.00
14/1/2020 S IV-2001/0476 21931 KG Fresh Sdn Bhd 626.60
14/1/2020 S IV-2001/0477 21936 7763 (Father) 1,333.00
14/1/2020 S IV-2001/0478 21937 Yong Kah Packaging Industries Sdn Bhd 400.00

14/1/2020 S IV-2001/0479 21951 Direct Fresh Agriculture Sdn Bhd 22.50


14/1/2020 S IV-2001/0480 21952 Harvest Vegetable Farm 270.00
15/1/2020 S DN-2001/055 21938 B11-2 1,714.00
15/1/2020 S DN-2001/056 21940 2588 544.00
15/1/2020 S DN-2001/057 21941 Vietnam 668.00
15/1/2020 S DN-2001/058 21943 214 351.00
15/1/2020 S IV-2001/0481 Cash Account 13,695.00
15/1/2020 S IV-2001/0482 50132 E10 2,238.00
15/1/2020 S IV-2001/0483 50133 Sairah Trading Sdn Bhd 856.00
15/1/2020 S IV-2001/0484 50478 532 (Driver) 435.00
15/1/2020 S IV-2001/0485 50480 Soon Nam Cheong Sdn Bhd 144.00
15/1/2020 S IV-2001/0486 50481 SBR Food Trading 2,508.00
15/1/2020 S IV-2001/0487 50568 2183 218.00
15/1/2020 S IV-2001/0488 50574 6058 164.00
15/1/2020 S IV-2001/0489 50578 FT Maju Resources 323.00
15/1/2020 S IV-2001/0490 50581 Yeong Keat Trading 65.00
15/1/2020 S IV-2001/0491 50586 Yun Hee Trading 19.00
15/1/2020 S IV-2001/0492 50587 7511 96.00
15/1/2020 S IV-2001/0493 50594 Ban Huat Fruits And Vegetables 198.00
15/1/2020 S IV-2001/0494 50595 Hock Mei Trading Sdn Bhd 630.00
15/1/2020 S IV-2001/0495 50632 9817 171.50
15/1/2020 S IV-2001/0496 50634 5483 105.00
15/1/2020 S IV-2001/0497 50643 B29 90.00
15/1/2020 S IV-2001/0498 50646 B29 90.00
15/1/2020 S IV-2001/0499 50673 Pertiwi Suriamas Sdn Bhd 280.00
15/1/2020 S IV-2001/0500 50676 GDaily Fresh Sdn Bhd 135.00
15/1/2020 S IV-2001/0501 50678 Chong Fook Trading 60.00
15/1/2020 S IV-2001/0502 50681 YS Fresh Trading 333.50
15/1/2020 S IV-2001/0503 50682 Standout Marketing Sdn Bhd 315.00
15/1/2020 S IV-2001/0504 50683 Standout Marketing Sdn Bhd 278.50
15/1/2020 S IV-2001/0505 50684 Chong Fook Trading 155.00
15/1/2020 S IV-2001/0506 50685 Mega Mart Trading 292.00
15/1/2020 S IV-2001/0507 50686 Accent Foods Sdn Bhd 255.00
15/1/2020 S IV-2001/0508 50702 C.Y.H.Trading 122.00
15/1/2020 S IV-2001/0509 50708 C.Y.H.Trading 60.00
15/1/2020 S IV-2001/0510 50710 2183 1,460.00
15/1/2020 S IV-2001/0511 21483 Soon Nam Cheong Sdn Bhd 1,209.00
15/1/2020 S IV-2001/0512 21634 Hock Guan Vegi Enterprise 14,352.80
15/1/2020 S IV-2001/0513 21635 7914-2 4,966.00
15/1/2020 S IV-2001/0514 21817 Hock Mei Trading Sdn Bhd 713.00
15/1/2020 S IV-2001/0515 21872 ACME Fine Food Sdn Bhd 1,261.50
15/1/2020 S IV-2001/0516 21873 ACME Fine Food Sdn Bhd 197.50
15/1/2020 S IV-2001/0517 21939 Effective Harvest Sdn Bhd 236.80
15/1/2020 S IV-2001/0518 21942 KG Fresh Sdn Bhd 1,171.00
15/1/2020 S IV-2001/0519 21944 7763 (Father) 1,178.50
15/1/2020 S IV-2001/0520 21945 Yong Kah Packaging Industries Sdn Bhd 824.00

16/1/2020 S DN-2001/059 21946 B11-2 1,683.40


16/1/2020 S DN-2001/060 21947 3353 740.50
16/1/2020 S DN-2001/061 21948 Vietnam 747.10
16/1/2020 S DN-2001/062 21950 4074 (Son) 187.00
16/1/2020 S IV-2001/0521 Cash Account 15,852.00
16/1/2020 S IV-2001/0522 50142 E10 1,208.00
16/1/2020 S IV-2001/0523 50143 Sairah Trading Sdn Bhd 1,213.00
16/1/2020 S IV-2001/0524 50482 SBR Food Trading 2,750.00
16/1/2020 S IV-2001/0525 50483 One One One Green World Sdn Bhd 120.00
16/1/2020 S IV-2001/0526 50484 532 (Driver) 2,242.50
16/1/2020 S IV-2001/0527 50486 7763 (Father) 34.00
16/1/2020 S IV-2001/0528 50487 Soon Nam Cheong Sdn Bhd 259.00
16/1/2020 S IV-2001/0529 50596 SBR Food Trading 462.00
16/1/2020 S IV-2001/0530 50600 Standout Marketing Sdn Bhd 425.00
16/1/2020 S IV-2001/0531 50716 9515 1,320.00
16/1/2020 S IV-2001/0532 50729 Chop Hun Leong 600.00
16/1/2020 S IV-2001/0533 50733 FT Maju Resources 1,535.00
16/1/2020 S IV-2001/0534 50734 6058 20.00
16/1/2020 S IV-2001/0535 50740 Yun Hee Trading 404.50
16/1/2020 S IV-2001/0536 50746 C.Y.H.Trading 665.00
16/1/2020 S IV-2001/0537 50747 C.Y.H.Trading 120.00
16/1/2020 S IV-2001/0538 50769 2183 1,880.00
16/1/2020 S IV-2001/0539 50802 Pertiwi Suriamas Sdn Bhd 459.00
16/1/2020 S IV-2001/0540 50807 GDaily Fresh Sdn Bhd 200.00
16/1/2020 S IV-2001/0541 50808 Standout Marketing Sdn Bhd 984.20
16/1/2020 S IV-2001/0542 50809 Chong Fook Trading 45.00
16/1/2020 S IV-2001/0543 50810 Mega Mart Trading 42.00
16/1/2020 S IV-2001/0544 50812 Soon Nam Cheong Sdn Bhd 25.00
16/1/2020 S IV-2001/0545 21484 Soon Nam Cheong Sdn Bhd 1,324.00
16/1/2020 S IV-2001/0546 21636 Hock Guan Vegi Enterprise 15,910.00
16/1/2020 S IV-2001/0547 21638 7914-2 6,510.00
16/1/2020 S IV-2001/0548 21736 AYT Supply Trading Sdn Bhd 548.00
16/1/2020 S IV-2001/0549 21818 Hock Mei Trading Sdn Bhd 2,860.00
16/1/2020 S IV-2001/0550 21819 Yong Kah Packaging Industries Sdn Bhd 280.00

16/1/2020 S IV-2001/0551 21874 ACME Fine Food Sdn Bhd 1,948.00


16/1/2020 S IV-2001/0552 21875 ACME Fine Food Sdn Bhd 518.50
16/1/2020 S IV-2001/0553 21949 KG Fresh Sdn Bhd 448.00
16/1/2020 S IV-2001/0554 21953 Direct Fresh Agriculture Sdn Bhd 192.00
16/1/2020 S IV-2001/0555 21954 Harvest Vegetable Farm 350.00
16/1/2020 S IV-2001/0556 22001 7763 (Father) 842.00
17/1/2020 S DN-2001/063 22002 B11-2 1,577.00
17/1/2020 S DN-2001/064 22003 2588 510.00
17/1/2020 S DN-2001/065 22005 4074 (Father) 704.00
17/1/2020 S DN-2001/066 22006 214 136.00
17/1/2020 S IV-2001/0557 Cash Account 16,070.00
17/1/2020 S IV-2001/0558 50148 E10 1,580.00
17/1/2020 S IV-2001/0559 50149 Sairah Trading Sdn Bhd 1,745.00
17/1/2020 S IV-2001/0560 50488 532 (Driver) 202.00
17/1/2020 S IV-2001/0561 50489 One One One Green World Sdn Bhd 142.00
17/1/2020 S IV-2001/0562 50490 Soon Nam Cheong Sdn Bhd 286.50
17/1/2020 S IV-2001/0563 50795 9817 157.50
17/1/2020 S IV-2001/0564 50797 5483 120.00
17/1/2020 S IV-2001/0565 50815 E Vege Trading 90.00
17/1/2020 S IV-2001/0566 50831 Yun Hee Trading 12.00
17/1/2020 S IV-2001/0567 50840 Yeong Keat Trading 240.50
17/1/2020 S IV-2001/0568 50841 B29 18.00
17/1/2020 S IV-2001/0569 50849 Heng Heng Vege Wholesaler 60.00
17/1/2020 S IV-2001/0570 50852 Pertiwi Suriamas Sdn Bhd 423.50
17/1/2020 S IV-2001/0571 50855 GDaily Fresh Sdn Bhd 210.00
17/1/2020 S IV-2001/0572 50856 YS Fresh Trading 511.00
17/1/2020 S IV-2001/0573 50858 Wah Ven Trading 350.00
17/1/2020 S IV-2001/0574 50859 6058 408.00
17/1/2020 S IV-2001/0575 50862 Chop Hun Leong 550.00
17/1/2020 S IV-2001/0576 50863 Standout Marketing Sdn Bhd 2,227.00
17/1/2020 S IV-2001/0577 50864 Standout Marketing Sdn Bhd 569.50
17/1/2020 S IV-2001/0578 50866 B29 105.00
17/1/2020 S IV-2001/0579 50870 Chong Fook Trading 150.00
17/1/2020 S IV-2001/0580 50872 Mega Mart Trading 251.00
17/1/2020 S IV-2001/0581 50874 C.Y.H.Trading 285.00
17/1/2020 S IV-2001/0582 50910 FT Maju Resources 9.00
17/1/2020 S IV-2001/0583 50919 7511 125.00
17/1/2020 S IV-2001/0584 50921 7763 (Father) 110.00
17/1/2020 S IV-2001/0585 50926 2183 1,080.00
17/1/2020 S IV-2001/0586 21485 Soon Nam Cheong Sdn Bhd 1,317.50
17/1/2020 S IV-2001/0587 21639 Hock Guan Vegi Enterprise 15,176.70
17/1/2020 S IV-2001/0588 21640 7914-2 4,664.00
17/1/2020 S IV-2001/0589 21737 AYT Supply Trading Sdn Bhd 207.50
17/1/2020 S IV-2001/0590 21820 Hock Mei Trading Sdn Bhd 615.00
17/1/2020 S IV-2001/0591 21821 Yong Kah Packaging Industries Sdn Bhd 2,806.00

17/1/2020 S IV-2001/0592 21876 ACME Fine Food Sdn Bhd 2,144.00


17/1/2020 S IV-2001/0593 21877 ACME Fine Food Sdn Bhd 420.00
17/1/2020 S IV-2001/0594 21955 Direct Fresh Agriculture Sdn Bhd 12.00
17/1/2020 S IV-2001/0595 21956 Harvest Vegetable Farm 50.00
17/1/2020 S IV-2001/0596 22004 KG Fresh Sdn Bhd 507.50
17/1/2020 S IV-2001/0597 22007 7763 (Father) 1,066.50
18/1/2020 S DN-2001/067 22008 B11-2 1,578.00
18/1/2020 S DN-2001/068 22009 3353 722.60
18/1/2020 S DN-2001/069 22010 2588 370.00
18/1/2020 S IV-2001/0598 Cash Account 17,997.00
18/1/2020 S IV-2001/0599 50879 Sairah Trading Sdn Bhd 750.00
18/1/2020 S IV-2001/0600 50882 8497 255.00
18/1/2020 S IV-2001/0601 50884 5483 96.00
18/1/2020 S IV-2001/0602 50886 Mega Mart Trading 35.00
18/1/2020 S IV-2001/0603 50895 FT Maju Resources 353.00
18/1/2020 S IV-2001/0604 50928 9515 1,913.00
18/1/2020 S IV-2001/0605 50945 YS Fresh Trading 609.00
18/1/2020 S IV-2001/0606 50946 5483 90.00
18/1/2020 S IV-2001/0607 50949 6058 517.50
18/1/2020 S IV-2001/0608 50952 E10 1,490.00
18/1/2020 S IV-2001/0609 51001 Yun Hee Trading 1,192.00
18/1/2020 S IV-2001/0610 51003 Chong Fook Trading 925.00
18/1/2020 S IV-2001/0611 51004 7511 236.00
18/1/2020 S IV-2001/0612 21822 Hock Mei Trading Sdn Bhd 2,961.00
19/1/2020 S DN-2001/070 22011 B11-2 1,686.00
19/1/2020 S DN-2001/071 22013 4074 (Son) 284.00
19/1/2020 S IV-2001/0613 Cash Account 9,706.00
19/1/2020 S IV-2001/0614 50492 532 (Driver) 1,992.50
19/1/2020 S IV-2001/0615 50493 Soon Nam Cheong Sdn Bhd 264.00
19/1/2020 S IV-2001/0616 50955 E10 1,122.00
19/1/2020 S IV-2001/0617 50956 Sairah Trading Sdn Bhd 768.00
19/1/2020 S IV-2001/0618 51028 2183 1,306.00
19/1/2020 S IV-2001/0619 51040 Chop Hun Leong 240.00
19/1/2020 S IV-2001/0620 51043 5483 120.00
19/1/2020 S IV-2001/0621 51045 5483 50.00
19/1/2020 S IV-2001/0622 51046 6058 317.00
19/1/2020 S IV-2001/0623 51052 Pertiwi Suriamas Sdn Bhd 240.00
19/1/2020 S IV-2001/0624 51054 GDaily Fresh Sdn Bhd 105.00
19/1/2020 S IV-2001/0625 51056 Accent Foods Sdn Bhd 1,075.00
19/1/2020 S IV-2001/0626 51057 Accent Foods Sdn Bhd 147.00
19/1/2020 S IV-2001/0627 51059 Mega Mart Trading 686.00
19/1/2020 S IV-2001/0628 51060 Standout Marketing Sdn Bhd 2,799.00
19/1/2020 S IV-2001/0629 51061 Standout Marketing Sdn Bhd 141.00
19/1/2020 S IV-2001/0630 51062 YS Fresh Trading 554.00
19/1/2020 S IV-2001/0631 51063 Wah Ven Trading 845.00
19/1/2020 S IV-2001/0632 51104 B29 115.00
19/1/2020 S IV-2001/0633 51114 Yeong Keat Trading 30.00
19/1/2020 S IV-2001/0634 51115 7511 179.00
19/1/2020 S IV-2001/0635 51170 C.Y.H.Trading 687.00
19/1/2020 S IV-2001/0636 51171 Heng Heng Vege Wholesaler 185.00
19/1/2020 S IV-2001/0637 21486 Soon Nam Cheong Sdn Bhd 1,154.00
19/1/2020 S IV-2001/0638 21641 Hock Guan Vegi Enterprise 14,084.80
19/1/2020 S IV-2001/0639 21642 7914-2 5,260.00
19/1/2020 S IV-2001/0640 21878 ACME Fine Food Sdn Bhd 1,450.00
19/1/2020 S IV-2001/0641 21879 ACME Fine Food Sdn Bhd 556.00
19/1/2020 S IV-2001/0642 21957 Direct Fresh Agriculture Sdn Bhd 20.00
19/1/2020 S IV-2001/0643 21958 Direct Fresh Agriculture Sdn Bhd 35.00
19/1/2020 S IV-2001/0644 21959 Harvest Vegetable Farm 120.00
19/1/2020 S IV-2001/0645 21960 Direct Fresh Agriculture Sdn Bhd 30.00
19/1/2020 S IV-2001/0646 22012 KG Fresh Sdn Bhd 1,984.50
19/1/2020 S IV-2001/0647 22014 7763 (Son) 1,745.50
20/1/2020 S DN-2001/072 22015 B11-2 1,746.50
20/1/2020 S DN-2001/073 22016 2588 443.00
20/1/2020 S DN-2001/074 22017 214 351.00
20/1/2020 S DN-2001/075 22019 4074 (Father) 648.00
20/1/2020 S IV-2001/0648 Cash Account 15,694.00
20/1/2020 S IV-2001/0649 50495 532 (Driver) 595.00
20/1/2020 S IV-2001/0650 50496 Soon Nam Cheong Sdn Bhd 129.00
20/1/2020 S IV-2001/0651 50961 E10 1,385.00
20/1/2020 S IV-2001/0652 50962 Sairah Trading Sdn Bhd 885.00
20/1/2020 S IV-2001/0653 51066 Wah Ven Trading 530.00
20/1/2020 S IV-2001/0654 51067 6058 396.00
20/1/2020 S IV-2001/0655 51073 B29 25.00
20/1/2020 S IV-2001/0656 51081 FT Maju Resources 854.00
20/1/2020 S IV-2001/0657 51092 Yun Hee Trading 509.00
20/1/2020 S IV-2001/0658 51123 2183 990.00
20/1/2020 S IV-2001/0659 51135 5581 / 5544 825.00
20/1/2020 S IV-2001/0660 51144 8497 140.00
20/1/2020 S IV-2001/0661 51145 5483 140.00
20/1/2020 S IV-2001/0662 51176 Pertiwi Suriamas Sdn Bhd 467.00
20/1/2020 S IV-2001/0663 51180 Chong Fook Trading 220.00
20/1/2020 S IV-2001/0664 51181 Standout Marketing Sdn Bhd 20.00
20/1/2020 S IV-2001/0665 51184 Accent Foods Sdn Bhd 430.00
20/1/2020 S IV-2001/0666 51185 YS Fresh Trading 108.50
20/1/2020 S IV-2001/0667 51186 Mega Mart Trading 222.00
20/1/2020 S IV-2001/0668 51187 Chong Fook Trading 132.00
20/1/2020 S IV-2001/0669 51188 Standout Marketing Sdn Bhd 1,706.00
20/1/2020 S IV-2001/0670 51189 Standout Marketing Sdn Bhd 162.00
20/1/2020 S IV-2001/0671 51201 5483 35.00
20/1/2020 S IV-2001/0672 51202 6058 37.00
20/1/2020 S IV-2001/0673 51207 7511 129.00
20/1/2020 S IV-2001/0674 51211 Yeong Keat Trading 140.00
20/1/2020 S IV-2001/0675 51218 C.Y.H.Trading 230.00
20/1/2020 S IV-2001/0676 51219 Heng Heng Vege Wholesaler 385.00
20/1/2020 S IV-2001/0677 21487 Soon Nam Cheong Sdn Bhd 2,468.00
20/1/2020 S IV-2001/0678 21643 7914-2 2,025.00
20/1/2020 S IV-2001/0679 21644 Hock Guan Vegi Enterprise 14,893.00
20/1/2020 S IV-2001/0680 21645 7914-2 3,372.00
20/1/2020 S IV-2001/0681 21738 AYT Supply Trading Sdn Bhd 1,063.50
20/1/2020 S IV-2001/0682 21823 Hock Mei Trading Sdn Bhd 2,451.00
20/1/2020 S IV-2001/0683 21880 ACME Fine Food Sdn Bhd 2,628.50
20/1/2020 S IV-2001/0684 21881 ACME Fine Food Sdn Bhd 1,145.00
20/1/2020 S IV-2001/0685 22018 KG Fresh Sdn Bhd 418.00
20/1/2020 S IV-2001/0686 22020 7763 (Father) 1,462.50
20/1/2020 S IV-2001/0687 22021 Yong Kah Packaging Industries Sdn Bhd 320.00

21/1/2020 S DN-2001/076 22022 B11-2 2,236.00


21/1/2020 S DN-2001/077 22023 3353 936.00
21/1/2020 S DN-2001/078 22025 2588 330.00
21/1/2020 S DN-2001/079 22026 4074 (Son) 1,741.30
21/1/2020 S IV-2001/0688 Cash Account 15,585.00
21/1/2020 S IV-2001/0689 50498 532 (Driver) 1,783.50
21/1/2020 S IV-2001/0690 50500 Soon Nam Cheong Sdn Bhd 114.00
21/1/2020 S IV-2001/0691 50964 E10 990.00
21/1/2020 S IV-2001/0692 50965 Sairah Trading Sdn Bhd 840.00
21/1/2020 S IV-2001/0693 51099 9515 1,660.00
21/1/2020 S IV-2001/0694 51224 2183 1,155.00
21/1/2020 S IV-2001/0695 51229 9817 144.00
21/1/2020 S IV-2001/0696 51232 6058 327.00
21/1/2020 S IV-2001/0697 51233 Seng Heng (1978) Sdn Bhd 3,550.00
21/1/2020 S IV-2001/0698 51239 Wah Ven Trading 780.00
21/1/2020 S IV-2001/0699 51251 5483 266.00
21/1/2020 S IV-2001/0700 51258 B29 165.00
21/1/2020 S IV-2001/0701 51260 Yun Hee Trading 869.50
21/1/2020 S IV-2001/0702 51263 B29 52.00
21/1/2020 S IV-2001/0703 51269 Yeong Keat Trading 330.00
21/1/2020 S IV-2001/0704 51270 7511 205.00
21/1/2020 S IV-2001/0705 51271 6058 10.00
21/1/2020 S IV-2001/0706 51281 C.Y.H.Trading 220.00
21/1/2020 S IV-2001/0707 51286 Soon Nam Cheong Sdn Bhd 15.00
21/1/2020 S IV-2001/0708 51307 Ban Huat Fruits And Vegetables 360.00
21/1/2020 S IV-2001/0709 51502 Pertiwi Suriamas Sdn Bhd 283.00
21/1/2020 S IV-2001/0710 51505 GDaily Fresh Sdn Bhd 280.00
21/1/2020 S IV-2001/0711 51508 YS Fresh Trading 430.00
21/1/2020 S IV-2001/0712 51509 Accent Foods Sdn Bhd 1,042.50
21/1/2020 S IV-2001/0713 51510 Standout Marketing Sdn Bhd 1,280.00
21/1/2020 S IV-2001/0714 51511 Standout Marketing Sdn Bhd 340.50
21/1/2020 S IV-2001/0715 51512 Chong Fook Trading 165.00
21/1/2020 S IV-2001/0716 51513 FT Maju Resources 136.00
21/1/2020 S IV-2001/0717 51515 Mega Mart Trading 174.00
21/1/2020 S IV-2001/0718 51516 YS Fresh Trading 75.00
21/1/2020 S IV-2001/0719 21488 Soon Nam Cheong Sdn Bhd 2,119.80
21/1/2020 S IV-2001/0720 21646 Hock Guan Vegi Enterprise 16,076.90
21/1/2020 S IV-2001/0721 21647 7914-2 3,360.00
21/1/2020 S IV-2001/0722 21824 Hock Mei Trading Sdn Bhd 2,479.50
21/1/2020 S IV-2001/0723 21882 ACME Fine Food Sdn Bhd 1,461.80
21/1/2020 S IV-2001/0724 21883 ACME Fine Food Sdn Bhd 689.00
21/1/2020 S IV-2001/0725 21961 Direct Fresh Agriculture Sdn Bhd 237.00
21/1/2020 S IV-2001/0726 21962 Harvest Vegetable Farm 250.00
21/1/2020 S IV-2001/0727 22024 KG Fresh Sdn Bhd 556.50
21/1/2020 S IV-2001/0728 22027 7763 (Father) 1,751.00
21/1/2020 S IV-2001/0729 22028 Yong Kah Packaging Industries Sdn Bhd 304.00

22/1/2020 S DN-2001/080 22029 B11-2 2,208.50


22/1/2020 S DN-2001/081 22030 3353 210.00
22/1/2020 S DN-2001/082 22031 4074 (Son) 1,503.00
22/1/2020 S DN-2001/083 22033 2588 60.00
22/1/2020 S DN-2001/084 22034 214 361.00
22/1/2020 S IV-2001/0730 Cash Account 21,719.00
22/1/2020 S IV-2001/0731 50970 E10 1,320.00
22/1/2020 S IV-2001/0732 50971 Sairah Trading Sdn Bhd 840.00
22/1/2020 S IV-2001/0733 51287 Accent Foods Sdn Bhd 198.00
22/1/2020 S IV-2001/0734 51298 5581 / 5544 990.00
22/1/2020 S IV-2001/0735 51299 2183 1,089.00
22/1/2020 S IV-2001/0736 51311 5483 273.00
22/1/2020 S IV-2001/0737 51314 9515 825.00
22/1/2020 S IV-2001/0738 51318 9817 56.00
22/1/2020 S IV-2001/0739 51322 6058 381.50
22/1/2020 S IV-2001/0740 51327 FT Maju Resources 1,047.00
22/1/2020 S IV-2001/0741 51334 5483 90.00
22/1/2020 S IV-2001/0742 51352 5483 225.00
22/1/2020 S IV-2001/0743 51369 Yun Hee Trading 190.00
22/1/2020 S IV-2001/0744 51375 Yeong Keat Trading 230.00
22/1/2020 S IV-2001/0745 51402 Pertiwi Suriamas Sdn Bhd 747.00
22/1/2020 S IV-2001/0746 51405 GDaily Fresh Sdn Bhd 200.00
22/1/2020 S IV-2001/0747 51406 Chong Fook Trading 339.00
22/1/2020 S IV-2001/0748 51407 Mega Mart Trading 182.00
22/1/2020 S IV-2001/0749 51408 Wah Ven Trading 537.00
22/1/2020 S IV-2001/0750 51409 YS Fresh Trading 445.00
22/1/2020 S IV-2001/0751 51410 Standout Marketing Sdn Bhd 6,012.00
22/1/2020 S IV-2001/0752 51411 Standout Marketing Sdn Bhd 509.00
22/1/2020 S IV-2001/0753 51413 Accent Foods Sdn Bhd 185.00
22/1/2020 S IV-2001/0754 51414 Accent Foods Sdn Bhd 200.00
22/1/2020 S IV-2001/0755 51461 7511 340.10
22/1/2020 S IV-2001/0756 51473 C.Y.H.Trading 320.00
22/1/2020 S IV-2001/0757 51801 532 (Driver) 224.00
22/1/2020 S IV-2001/0758 51802 One One One Green World Sdn Bhd 227.50
22/1/2020 S IV-2001/0759 21489 Soon Nam Cheong Sdn Bhd 1,396.50
22/1/2020 S IV-2001/0760 21648 Hock Guan Vegi Enterprise 10,401.50
22/1/2020 S IV-2001/0761 21649 7914-2 885.00
22/1/2020 S IV-2001/0762 21740 AYT Supply Trading Sdn Bhd 1,040.00
22/1/2020 S IV-2001/0763 21741 AYT Supply Trading Sdn Bhd 136.00
22/1/2020 S IV-2001/0764 21825 Hock Mei Trading Sdn Bhd 1,622.50
22/1/2020 S IV-2001/0765 21884 ACME Fine Food Sdn Bhd 1,140.50
22/1/2020 S IV-2001/0766 21885 ACME Fine Food Sdn Bhd 303.00
22/1/2020 S IV-2001/0767 22032 KG Fresh Sdn Bhd 436.00
22/1/2020 S IV-2001/0768 22035 7763 (Father) 3,672.50
23/1/2020 S DN-2001/085 22038 2588 330.00
23/1/2020 S DN-2001/086 22039 4074 (Son) 1,188.50
23/1/2020 S IV-2001/0769 Cash Account 23,319.00
23/1/2020 S IV-2001/0770 50975 E10 1,250.00
23/1/2020 S IV-2001/0771 50976 Sairah Trading Sdn Bhd 840.00
23/1/2020 S IV-2001/0772 51384 2183 1,320.00
23/1/2020 S IV-2001/0773 51390 5483 275.00
23/1/2020 S IV-2001/0774 51398 7763 (Father) 45.00
23/1/2020 S IV-2001/0775 51422 8038 130.00
23/1/2020 S IV-2001/0776 51429 9817 200.00
23/1/2020 S IV-2001/0777 51443 6058 160.00
23/1/2020 S IV-2001/0778 51476 9515 2,942.00
23/1/2020 S IV-2001/0779 51482 Pertiwi Suriamas Sdn Bhd 1,123.50
23/1/2020 S IV-2001/0780 51483 Mega Mart Trading 550.00
23/1/2020 S IV-2001/0781 51484 Chong Fook Trading 395.00
23/1/2020 S IV-2001/0782 51485 Accent Foods Sdn Bhd 1,077.50
23/1/2020 S IV-2001/0783 51489 Accent Foods Sdn Bhd 240.00
23/1/2020 S IV-2001/0784 51490 Standout Marketing Sdn Bhd 6,233.50
23/1/2020 S IV-2001/0785 51533 E Vege Trading 100.00
23/1/2020 S IV-2001/0786 51537 Yun Hee Trading 831.00
23/1/2020 S IV-2001/0787 51543 FT Maju Resources 1,251.00
23/1/2020 S IV-2001/0788 51544 B Heng Enterprise 405.00
23/1/2020 S IV-2001/0789 51552 7511 219.00
23/1/2020 S IV-2001/0790 51559 Yeong Keat Trading 130.00
23/1/2020 S IV-2001/0791 21370 7914-2 4,020.00
23/1/2020 S IV-2001/0792 21490 Soon Nam Cheong Sdn Bhd 1,476.00
23/1/2020 S IV-2001/0793 21650 Hock Guan Vegi Enterprise 9,992.10
23/1/2020 S IV-2001/0794 21742 AYT Supply Trading Sdn Bhd 1,358.00
23/1/2020 S IV-2001/0795 21743 AYT Supply Trading Sdn Bhd 75.00
23/1/2020 S IV-2001/0796 21826 Hock Mei Trading Sdn Bhd 4,873.50
23/1/2020 S IV-2001/0797 21886 ACME Fine Food Sdn Bhd 168.00
23/1/2020 S IV-2001/0798 21887 ACME Fine Food Sdn Bhd 74.00
23/1/2020 S IV-2001/0799 21963 Direct Fresh Agriculture Sdn Bhd 780.00
23/1/2020 S IV-2001/0800 21964 Direct Fresh Agriculture Sdn Bhd 265.00
23/1/2020 S IV-2001/0801 21965 Direct Fresh Agriculture Sdn Bhd 160.00
23/1/2020 S IV-2001/0802 21966 Harvest Vegetable Farm 250.00
23/1/2020 S IV-2001/0803 22036 KG Fresh Sdn Bhd 636.00
23/1/2020 S IV-2001/0804 22037 Effective Harvest Sdn Bhd 242.20
23/1/2020 S IV-2001/0805 22040 7763 (Father) 1,140.50
27/1/2020 S IV-2001/0806 Cash Account 24,684.00
27/1/2020 S IV-2001/0807 50981 Sairah Trading Sdn Bhd 450.00
27/1/2020 S IV-2001/0808 50982 E10 990.00
27/1/2020 S IV-2001/0809 50983 Sairah Trading Sdn Bhd 2,295.00
27/1/2020 S IV-2001/0810 51579 Hock Mei Trading Sdn Bhd 140.00
27/1/2020 S IV-2001/0811 51581 9515 320.00
27/1/2020 S IV-2001/0812 51585 9817 690.00
27/1/2020 S IV-2001/0813 51612 Yun Hee Trading 1,740.00
27/1/2020 S IV-2001/0814 51615 Yeong Keat Trading 233.00
27/1/2020 S IV-2001/0815 51617 B29 30.00
27/1/2020 S IV-2001/0816 51629 Wah Ven Trading 465.00
27/1/2020 S IV-2001/0817 51636 2183 1,500.00
27/1/2020 S IV-2001/0818 51651 FT Maju Resources 1,680.00
27/1/2020 S IV-2001/0819 51653 Chop Hun Leong 1,125.00
27/1/2020 S IV-2001/0820 51654 Accent Foods Sdn Bhd 1,790.00
27/1/2020 S IV-2001/0821 51655 Standout Marketing Sdn Bhd 3,071.00
27/1/2020 S IV-2001/0822 51656 Standout Marketing Sdn Bhd 82.50
27/1/2020 S IV-2001/0823 51658 Pertiwi Suriamas Sdn Bhd 770.00
27/1/2020 S IV-2001/0824 51659 Accent Foods Sdn Bhd 700.00
27/1/2020 S IV-2001/0825 51660 Yeong Keat Trading 318.00
27/1/2020 S IV-2001/0826 51664 Mega Mart Trading 1,099.00
27/1/2020 S IV-2001/0827 51665 9817 90.00
27/1/2020 S IV-2001/0828 51668 Yeong Keat Trading 85.00
27/1/2020 S IV-2001/0829 51805 One One One Green World Sdn Bhd 775.40
27/1/2020 S IV-2001/0830 51806 532 (Driver) 380.00
27/1/2020 S IV-2001/0831 21744 AYT Supply Trading Sdn Bhd 988.00
27/1/2020 S IV-2001/0832 21745 AYT Supply Trading Sdn Bhd 135.00
27/1/2020 S IV-2001/0833 21827 Hock Mei Trading Sdn Bhd 4,908.00
27/1/2020 S IV-2001/0834 21828 Hock Mei Trading Sdn Bhd 240.00
27/1/2020 S IV-2001/0835 22101 Hock Guan Vegi Enterprise 12,627.00
27/1/2020 S IV-2001/0836 22102 7914-2 1,170.00
28/1/2020 S DN-2001/087 22042 2588 410.00
28/1/2020 S IV-2001/0837 Cash Account 26,207.00
28/1/2020 S IV-2001/0838 50989 E10 1,000.00
28/1/2020 S IV-2001/0839 50990 Sairah Trading Sdn Bhd 2,100.00
28/1/2020 S IV-2001/0840 51698 9817 795.00
28/1/2020 S IV-2001/0841 51703 Wah Ven Trading 399.00
28/1/2020 S IV-2001/0842 51713 E10 249.00
28/1/2020 S IV-2001/0843 51751 GDaily Fresh Sdn Bhd 135.00
28/1/2020 S IV-2001/0844 51752 Pertiwi Suriamas Sdn Bhd 565.00
28/1/2020 S IV-2001/0845 51753 Mega Mart Trading 1,788.00
28/1/2020 S IV-2001/0846 51754 Standout Marketing Sdn Bhd 1,371.00
28/1/2020 S IV-2001/0847 51755 Standout Marketing Sdn Bhd 120.00
28/1/2020 S IV-2001/0848 51756 7763 (Father) 210.00
28/1/2020 S IV-2001/0849 51757 Accent Foods Sdn Bhd 1,378.50
28/1/2020 S IV-2001/0850 51758 Accent Foods Sdn Bhd 200.00
28/1/2020 S IV-2001/0851 51808 532 (Driver) 712.00
28/1/2020 S IV-2001/0852 51809 One One One Green World Sdn Bhd 565.00
28/1/2020 S IV-2001/0853 51810 Soon Nam Cheong Sdn Bhd 171.00
28/1/2020 S IV-2001/0854 51858 C.Y.H.Trading 157.00
28/1/2020 S IV-2001/0855 51860 9515 250.00
28/1/2020 S IV-2001/0856 51865 Yun Hee Trading 755.00
28/1/2020 S IV-2001/0857 51870 Yun Hee Trading 56.00
28/1/2020 S IV-2001/0858 51876 2183 1,080.00
28/1/2020 S IV-2001/0859 21491 Soon Nam Cheong Sdn Bhd 1,425.00
28/1/2020 S IV-2001/0860 21746 AYT Supply Trading Sdn Bhd 2,018.50
28/1/2020 S IV-2001/0861 21747 AYT Supply Trading Sdn Bhd 102.50
28/1/2020 S IV-2001/0862 21829 Hock Mei Trading Sdn Bhd 4,758.50
28/1/2020 S IV-2001/0863 21830 Hock Mei Trading Sdn Bhd 240.00
28/1/2020 S IV-2001/0864 21888 ACME Fine Food Sdn Bhd 2,960.00
28/1/2020 S IV-2001/0865 21889 ACME Fine Food Sdn Bhd 989.00
28/1/2020 S IV-2001/0866 21890 ACME Fine Food Sdn Bhd 655.00
28/1/2020 S IV-2001/0867 21967 Direct Fresh Agriculture Sdn Bhd 302.50
28/1/2020 S IV-2001/0868 21968 Direct Fresh Agriculture Sdn Bhd 65.00
28/1/2020 S IV-2001/0869 21969 Direct Fresh Agriculture Sdn Bhd 330.00
28/1/2020 S IV-2001/0870 21970 Direct Fresh Agriculture Sdn Bhd 65.00
28/1/2020 S IV-2001/0871 21971 Harvest Vegetable Farm 960.00
28/1/2020 S IV-2001/0872 22041 KG Fresh Sdn Bhd 1,810.00
28/1/2020 S IV-2001/0873 22103 Hock Guan Vegi Enterprise 11,671.50
28/1/2020 S IV-2001/0874 22104 7914-2 1,230.00
29/1/2020 S DN-2001/088 22043 2588 945.00
29/1/2020 S DN-2001/089 22053 4074 (Son) 634.00
29/1/2020 S IV-2001/0875 Cash Account 20,083.00
29/1/2020 S IV-2001/0876 50994 E10 620.00
29/1/2020 S IV-2001/0877 50995 Sairah Trading Sdn Bhd 1,250.00
29/1/2020 S IV-2001/0878 51747 Soon Nam Cheong Sdn Bhd 398.00
29/1/2020 S IV-2001/0879 51765 5483 270.00
29/1/2020 S IV-2001/0880 51776 Wah Ven Trading 693.00
29/1/2020 S IV-2001/0881 51780 Yun Hee Trading 429.00
29/1/2020 S IV-2001/0882 51812 532 (Driver) 597.00
29/1/2020 S IV-2001/0883 51813 One One One Green World Sdn Bhd 370.00
29/1/2020 S IV-2001/0884 51814 Soon Nam Cheong Sdn Bhd 131.00
29/1/2020 S IV-2001/0885 51879 5581 / 5544 1,600.00
29/1/2020 S IV-2001/0886 51880 9515 2,032.00
29/1/2020 S IV-2001/0887 51886 9817 132.00
29/1/2020 S IV-2001/0888 51899 6058 356.00
29/1/2020 S IV-2001/0889 51900 6058 82.00
29/1/2020 S IV-2001/0890 51901 GDaily Fresh Sdn Bhd 200.00
29/1/2020 S IV-2001/0891 51904 Chong Fook Trading 780.00
29/1/2020 S IV-2001/0892 51905 Mega Mart Trading 455.00
29/1/2020 S IV-2001/0893 51906 Pertiwi Suriamas Sdn Bhd 739.00
29/1/2020 S IV-2001/0894 51907 YS Fresh Trading 1,138.00
29/1/2020 S IV-2001/0895 51909 7763 (Father) 105.00
29/1/2020 S IV-2001/0896 51911 C.Y.H.Trading 268.00
29/1/2020 S IV-2001/0897 51952 B29 300.00
29/1/2020 S IV-2001/0898 51958 6058 60.00
29/1/2020 S IV-2001/0899 51969 FT Maju Resources 1,403.00
29/1/2020 S IV-2001/0900 51973 Yeong Keat Trading 170.00
29/1/2020 S IV-2001/0901 51988 Ban Huat Fruits And Vegetables 670.00
29/1/2020 S IV-2001/0902 21492 Soon Nam Cheong Sdn Bhd 1,457.00
29/1/2020 S IV-2001/0903 21748 AYT Supply Trading Sdn Bhd 464.00
29/1/2020 S IV-2001/0904 21749 AYT Supply Trading Sdn Bhd 24.00
29/1/2020 S IV-2001/0905 21831 Hock Mei Trading Sdn Bhd 4,054.50
29/1/2020 S IV-2001/0906 21832 Hock Mei Trading Sdn Bhd 453.00
29/1/2020 S IV-2001/0907 21833 Yong Kah Packaging Industries Sdn Bhd 240.00

29/1/2020 S IV-2001/0908 21891 ACME Fine Food Sdn Bhd 1,928.50


29/1/2020 S IV-2001/0909 21892 ACME Fine Food Sdn Bhd 285.00
29/1/2020 S IV-2001/0910 21972 Direct Fresh Agriculture Sdn Bhd 63.00
29/1/2020 S IV-2001/0911 21973 Harvest Vegetable Farm 120.00
29/1/2020 S IV-2001/0912 22105 Hock Guan Vegi Enterprise 12,602.40
29/1/2020 S IV-2001/0913 22106 7914-2 1,230.00
29/1/2020 S IV-2001/0914 22051 Effective Harvest Sdn Bhd 203.40
29/1/2020 S IV-2001/0915 22052 KG Fresh Sdn Bhd 216.00
30/1/2020 S DN-2001/090 22045 3353 701.00
30/1/2020 S DN-2001/091 22046 B11-2 1,835.50
30/1/2020 S DN-2001/092 22047 1280 739.50
30/1/2020 S DN-2001/093 22048 4074 (Son) 330.00
30/1/2020 S IV-2001/0916 Cash Account 22,205.00
30/1/2020 S IV-2001/0917 50998 E10 998.00
30/1/2020 S IV-2001/0918 50999 Sairah Trading Sdn Bhd 1,470.00
30/1/2020 S IV-2001/0919 51799 2183 1,155.00
30/1/2020 S IV-2001/0920 51816 One One One Green World Sdn Bhd 96.20
30/1/2020 S IV-2001/0921 51817 Soon Nam Cheong Sdn Bhd 182.50
30/1/2020 S IV-2001/0922 51819 532 (Driver) 2,078.00
30/1/2020 S IV-2001/0923 51913 8497 276.60
30/1/2020 S IV-2001/0924 51916 5483 410.00
30/1/2020 S IV-2001/0925 51920 5483 120.00
30/1/2020 S IV-2001/0926 51924 6058 472.00
30/1/2020 S IV-2001/0927 51925 6058 20.00
30/1/2020 S IV-2001/0928 51938 B29 120.00
30/1/2020 S IV-2001/0929 51939 FT Maju Resources 1,008.00
30/1/2020 S IV-2001/0930 51942 Yun Hee Trading 425.00
30/1/2020 S IV-2001/0931 51990 2183 1,180.00
30/1/2020 S IV-2001/0932 52001 GDaily Fresh Sdn Bhd 175.00
30/1/2020 S IV-2001/0933 52002 E Vege Trading 990.00
30/1/2020 S IV-2001/0934 52005 Chong Fook Trading 65.00
30/1/2020 S IV-2001/0935 52008 9817 135.00
30/1/2020 S IV-2001/0936 52010 Pertiwi Suriamas Sdn Bhd 512.00
30/1/2020 S IV-2001/0937 52014 Standout Marketing Sdn Bhd 1,822.50
30/1/2020 S IV-2001/0938 52015 Standout Marketing Sdn Bhd 258.00
30/1/2020 S IV-2001/0939 52021 9515 23.00
30/1/2020 S IV-2001/0940 52028 Wah Ven Trading 965.50
30/1/2020 S IV-2001/0941 52029 Mega Mart Trading 98.00
30/1/2020 S IV-2001/0942 52037 Yeong Keat Trading 350.00
30/1/2020 S IV-2001/0943 52046 Ban Huat Fruits And Vegetables 130.00
30/1/2020 S IV-2001/0944 52049 Accent Foods Sdn Bhd 200.00
30/1/2020 S IV-2001/0945 52050 Soon Nam Cheong Sdn Bhd 52.50
30/1/2020 S IV-2001/0946 52103 C.Y.H.Trading 344.00
30/1/2020 S IV-2001/0947 21493 Soon Nam Cheong Sdn Bhd 1,311.50
30/1/2020 S IV-2001/0948 21834 Hock Mei Trading Sdn Bhd 1,821.00
30/1/2020 S IV-2001/0949 21835 Hock Mei Trading Sdn Bhd 333.00
30/1/2020 S IV-2001/0950 21836 Yong Kah Packaging Industries Sdn Bhd 2,280.00

30/1/2020 S IV-2001/0951 21893 ACME Fine Food Sdn Bhd 588.00


30/1/2020 S IV-2001/0952 21894 ACME Fine Food Sdn Bhd 719.50
30/1/2020 S IV-2001/0953 21974 Direct Fresh Agriculture Sdn Bhd 202.00
30/1/2020 S IV-2001/0954 21975 Harvest Vegetable Farm 330.00
30/1/2020 S IV-2001/0955 22044 KG Fresh Sdn Bhd 626.00
30/1/2020 S IV-2001/0956 22107 Hock Guan Vegi Enterprise 13,817.00
30/1/2020 S IV-2001/0957 22108 7914-2 1,230.00
31/1/2020 S DN-2001/094 22049 B11-2 2,320.00
31/1/2020 S DN-2001/095 22050 2588 290.00
31/1/2020 S DN-2001/096 22055 4074 (Father) 1,343.20
31/1/2020 S IV-2001/0958 Cash Account 20,665.00
31/1/2020 S IV-2001/0959 51820 532 (Driver) 999.60
31/1/2020 S IV-2001/0960 51821 One One One Green World Sdn Bhd 105.00
31/1/2020 S IV-2001/0961 51823 Soon Nam Cheong Sdn Bhd 215.50
31/1/2020 S IV-2001/0962 52055 E10 2,380.00
31/1/2020 S IV-2001/0963 52056 Sairah Trading Sdn Bhd 1,530.00
31/1/2020 S IV-2001/0964 52057 Chong Fook Trading 395.00
31/1/2020 S IV-2001/0965 52114 2183 1,485.00
31/1/2020 S IV-2001/0966 52116 9515 2,174.00
31/1/2020 S IV-2001/0967 52121 5581 / 5544 1,155.00
31/1/2020 S IV-2001/0968 52133 5483 105.00
31/1/2020 S IV-2001/0969 52134 5483 330.00
31/1/2020 S IV-2001/0970 52135 9817 240.00
31/1/2020 S IV-2001/0971 52137 6058 439.60
31/1/2020 S IV-2001/0972 52153 E Vege Trading 198.00
31/1/2020 S IV-2001/0973 52157 8497 545.00
31/1/2020 S IV-2001/0974 52166 FT Maju Resources 1,068.00
31/1/2020 S IV-2001/0975 52174 Yun Hee Trading 578.00
31/1/2020 S IV-2001/0976 52176 7511 297.00
31/1/2020 S IV-2001/0977 52206 GDaily Fresh Sdn Bhd 240.00
31/1/2020 S IV-2001/0978 52207 YS Fresh Trading 554.00
31/1/2020 S IV-2001/0979 52208 Standout Marketing Sdn Bhd 1,795.50
31/1/2020 S IV-2001/0980 52209 Standout Marketing Sdn Bhd 86.00
31/1/2020 S IV-2001/0981 52210 7763 (Father) 105.00
31/1/2020 S IV-2001/0982 52211 Mega Mart Trading 366.00
31/1/2020 S IV-2001/0983 52212 Chong Fook Trading 160.00
31/1/2020 S IV-2001/0984 52267 Yeong Keat Trading 207.00
31/1/2020 S IV-2001/0985 52276 YS Fresh Trading 60.00
31/1/2020 S IV-2001/0986 52277 Soon Nam Cheong Sdn Bhd 20.00
31/1/2020 S IV-2001/0987 21494 Soon Nam Cheong Sdn Bhd 1,404.00
31/1/2020 S IV-2001/0988 21750 AYT Supply Trading Sdn Bhd 1,001.00
31/1/2020 S IV-2001/0989 21837 Hock Mei Trading Sdn Bhd 7,508.50
31/1/2020 S IV-2001/0990 21838 Hock Mei Trading Sdn Bhd 400.00
31/1/2020 S IV-2001/0991 21895 ACME Fine Food Sdn Bhd 1,063.00
31/1/2020 S IV-2001/0992 21896 ACME Fine Food Sdn Bhd 501.50
31/1/2020 S IV-2001/0993 21976 Direct Fresh Agriculture Sdn Bhd 12.00
31/1/2020 S IV-2001/0994 21977 Direct Fresh Agriculture Sdn Bhd 80.00
31/1/2020 S IV-2001/0995 21978 Harvest Vegetable Farm 90.00
31/1/2020 S IV-2001/0996 22054 KG Fresh Sdn Bhd 648.50
31/1/2020 S IV-2001/0997 22109 Hock Guan Vegi Plt 13,061.00
31/1/2020 S IV-2001/0998 22110 7914-2 430.00
1/2/2020 S IV-2002/0001 Cash Account 6,903.00
1/2/2020 S IV-2002/0002 52283 6058 60.00
1/2/2020 S IV-2002/0003 52299 8497 355.00
2/2/2020 S DN-2002/001 52234 Yukin Supplier Enterprise 100.00
2/2/2020 S DN-2002/002 52307 272 421.50
2/2/2020 S DN-2002/003 22057 B11-2 1,700.00
2/2/2020 S IV-2002/0004 Cash Account 14,449.00
2/2/2020 S IV-2002/0005 51824 532 (Driver) 1,059.50
2/2/2020 S IV-2002/0006 51825 Soon Nam Cheong Sdn Bhd 290.00
2/2/2020 S IV-2002/0007 51826 One One One Green World Sdn Bhd 42.00
2/2/2020 S IV-2002/0008 52060 E10 1,060.00
2/2/2020 S IV-2002/0009 52061 Sairah Trading Sdn Bhd 1,235.00
2/2/2020 S IV-2002/0010 52196 B29 20.00
2/2/2020 S IV-2002/0011 52199 2183 1,914.00
2/2/2020 S IV-2002/0012 52218 5483 604.00
2/2/2020 S IV-2002/0013 52221 8497 125.00
2/2/2020 S IV-2002/0014 52227 6058 318.60
2/2/2020 S IV-2002/0015 52241 B29 252.00
2/2/2020 S IV-2002/0016 52248 B29 80.00
2/2/2020 S IV-2002/0017 52305 9817 350.00
2/2/2020 S IV-2002/0018 52306 6058 105.00
2/2/2020 S IV-2002/0019 52319 Ban Huat Fruits And Vegetables 337.00
2/2/2020 S IV-2002/0020 52328 Yeong Keat Trading 60.00
2/2/2020 S IV-2002/0021 52334 7511 266.00
2/2/2020 S IV-2002/0022 52338 YS Fresh Trading 85.00
2/2/2020 S IV-2002/0023 52351 GDaily Fresh Sdn Bhd 105.00
2/2/2020 S IV-2002/0024 52353 Accent Foods Sdn Bhd 1,306.50
2/2/2020 S IV-2002/0025 52354 Accent Foods Sdn Bhd 100.00
2/2/2020 S IV-2002/0026 52356 YS Fresh Trading 187.00
2/2/2020 S IV-2002/0027 52357 Pertiwi Suriamas Sdn Bhd 619.00
2/2/2020 S IV-2002/0028 52358 Standout Marketing Sdn Bhd 3,650.50
2/2/2020 S IV-2002/0029 52359 Standout Marketing Sdn Bhd 177.50
2/2/2020 S IV-2002/0030 52360 Mega Mart Trading 462.00
2/2/2020 S IV-2002/0031 52361 Chong Fook Trading 16.50
2/2/2020 S IV-2002/0032 52407 C.Y.H.Trading 824.00
2/2/2020 S IV-2002/0033 52408 Heng Heng Vege Wholesaler 210.00
2/2/2020 S IV-2002/0034 21495 Soon Nam Cheong Sdn Bhd 1,572.50
2/2/2020 S IV-2002/0035 21839 Hock Mei Trading Sdn Bhd 1,926.00
2/2/2020 S IV-2002/0036 21897 ACME Fine Food Sdn Bhd 1,829.50
2/2/2020 S IV-2002/0037 21898 ACME Fine Food Sdn Bhd 823.50
2/2/2020 S IV-2002/0038 21979 Direct Fresh Agriculture Sdn Bhd 254.00
2/2/2020 S IV-2002/0039 21980 Direct Fresh Agriculture Sdn Bhd 47.50
2/2/2020 S IV-2002/0040 21981 Direct Fresh Agriculture Sdn Bhd 180.00
2/2/2020 S IV-2002/0041 21982 Harvest Vegetable Farm 440.00
2/2/2020 S IV-2002/0042 22056 KG Fresh Sdn Bhd 1,321.00
2/2/2020 S IV-2002/0043 22111 Hock Guan Vegi Plt 11,716.60
2/2/2020 S IV-2002/0044 22112 7914-2 370.00
3/2/2020 S DN-2002/004 52437 272 465.00
3/2/2020 S DN-2002/005 22058 B11-2 1,723.00
3/2/2020 S DN-2002/006 22060 2588 1,075.00
3/2/2020 S DN-2002/007 22061 214 445.00
3/2/2020 S DN-2002/008 22062 4074 (Son) 654.00
3/2/2020 S IV-2002/0045 Cash Account 19,767.00
3/2/2020 S IV-2002/0046 51828 E10 215.00
3/2/2020 S IV-2002/0047 51829 532 (Driver) 996.50
3/2/2020 S IV-2002/0048 51830 One One One Green World Sdn Bhd 60.00
3/2/2020 S IV-2002/0049 51832 Soon Nam Cheong Sdn Bhd 111.00
3/2/2020 S IV-2002/0050 52065 E10 1,680.00
3/2/2020 S IV-2002/0051 52066 Sairah Trading Sdn Bhd 1,064.00
3/2/2020 S IV-2002/0052 52345 5581 / 5544 1,400.00
3/2/2020 S IV-2002/0053 52348 2183 1,597.00
3/2/2020 S IV-2002/0054 52365 5483 210.00
3/2/2020 S IV-2002/0055 52366 B29 255.00
3/2/2020 S IV-2002/0056 52369 9515 384.00
3/2/2020 S IV-2002/0057 52383 7511 294.00
3/2/2020 S IV-2002/0058 52391 Ban Huat Fruits And Vegetables 90.00
3/2/2020 S IV-2002/0059 52395 Ban Huat Fruits And Vegetables 60.00
3/2/2020 S IV-2002/0060 52426 9817 200.00
3/2/2020 S IV-2002/0061 52428 5483 210.00
3/2/2020 S IV-2002/0062 52429 6058 533.00
3/2/2020 S IV-2002/0063 52445 FT Maju Resources 1,630.00
3/2/2020 S IV-2002/0064 52454 Pertiwi Suriamas Sdn Bhd 296.00
3/2/2020 S IV-2002/0065 52456 E Vege Trading 2,100.00
3/2/2020 S IV-2002/0066 52457 YS Fresh Trading 441.00
3/2/2020 S IV-2002/0067 52458 Standout Marketing Sdn Bhd 1,692.50
3/2/2020 S IV-2002/0068 52459 Standout Marketing Sdn Bhd 160.00
3/2/2020 S IV-2002/0069 52460 Chong Fook Trading 65.00
3/2/2020 S IV-2002/0070 52461 Mega Mart Trading 366.00
3/2/2020 S IV-2002/0071 52501 Yun Hee Trading 134.00
3/2/2020 S IV-2002/0072 52502 Yeong Keat Trading 338.00
3/2/2020 S IV-2002/0073 52504 7763 (Son) 70.00
3/2/2020 S IV-2002/0074 52505 C.Y.H.Trading 305.00
3/2/2020 S IV-2002/0075 21496 Soon Nam Cheong Sdn Bhd 1,939.30
3/2/2020 S IV-2002/0076 21840 Hock Mei Trading Sdn Bhd 3,678.50
3/2/2020 S IV-2002/0077 21841 Yong Kah Packaging Industries Sdn Bhd 486.00

3/2/2020 S IV-2002/0078 21899 ACME Fine Food Sdn Bhd 360.00


3/2/2020 S IV-2002/0079 21900 ACME Fine Food Sdn Bhd 534.75
3/2/2020 S IV-2002/0080 22059 KG Fresh Sdn Bhd 191.00
3/2/2020 S IV-2002/0081 22063 7763 (Son) 1,531.60
3/2/2020 S IV-2002/0082 22113 Hock Guan Vegi Plt 10,157.50
3/2/2020 S IV-2002/0083 22114 7914-2 330.00
3/2/2020 S IV-2002/0084 22151 AYT Supply Trading Sdn Bhd 634.00
3/2/2020 S IV-2002/0085 22152 AYT Supply Trading Sdn Bhd 110.00
4/2/2020 S DN-2002/009 52493 272 450.00
4/2/2020 S DN-2002/010 22064 B11-2 1,865.20
4/2/2020 S DN-2002/011 22065 3353 1,383.00
4/2/2020 S DN-2002/012 22067 4074 (Son) 430.00
4/2/2020 S IV-2002/0086 Cash Account 16,858.00
4/2/2020 S IV-2002/0087 51833 One One One Green World Sdn Bhd 75.00
4/2/2020 S IV-2002/0088 51834 532 (Driver) 887.50
4/2/2020 S IV-2002/0089 51835 Soon Nam Cheong Sdn Bhd 53.00
4/2/2020 S IV-2002/0090 52072 E10 1,338.00
4/2/2020 S IV-2002/0091 52073 Sairah Trading Sdn Bhd 860.00
4/2/2020 S IV-2002/0092 52468 Wah Ven Trading 555.00
4/2/2020 S IV-2002/0093 52489 B29 100.00
4/2/2020 S IV-2002/0094 52512 9515 2,080.00
4/2/2020 S IV-2002/0095 52515 2183 1,734.00
4/2/2020 S IV-2002/0096 52522 5483 50.00
4/2/2020 S IV-2002/0097 52523 9817 160.00
4/2/2020 S IV-2002/0098 52525 5483 60.00
4/2/2020 S IV-2002/0099 52527 6058 279.00
4/2/2020 S IV-2002/0100 52528 6058 60.00
4/2/2020 S IV-2002/0101 52536 9817 75.00
4/2/2020 S IV-2002/0102 52539 B29 20.00
4/2/2020 S IV-2002/0103 52541 Yun Hee Trading 910.00
4/2/2020 S IV-2002/0104 52545 7511 220.00
4/2/2020 S IV-2002/0105 52553 Pertiwi Suriamas Sdn Bhd 445.00
4/2/2020 S IV-2002/0106 52556 GDaily Fresh Sdn Bhd 105.00
4/2/2020 S IV-2002/0107 52559 Mega Mart Trading 391.00
4/2/2020 S IV-2002/0108 52560 Standout Marketing Sdn Bhd 490.00
4/2/2020 S IV-2002/0109 52561 Accent Foods Sdn Bhd 736.00
4/2/2020 S IV-2002/0110 52570 SBR Food Trading 3,640.00
4/2/2020 S IV-2002/0111 52572 Ban Huat Fruits And Vegetables 222.00
4/2/2020 S IV-2002/0112 52578 C.Y.H.Trading 523.00
4/2/2020 S IV-2002/0113 52582 C.Y.H.Trading 50.00
4/2/2020 S IV-2002/0114 21497 Soon Nam Cheong Sdn Bhd 1,416.50
4/2/2020 S IV-2002/0115 21842 Hock Mei Trading Sdn Bhd 2,673.50
4/2/2020 S IV-2002/0116 21843 Yong Kah Packaging Industries Sdn Bhd 2,588.00

4/2/2020 S IV-2002/0117 21983 Direct Fresh Agriculture Sdn Bhd 82.00


4/2/2020 S IV-2002/0118 21984 Direct Fresh Agriculture Sdn Bhd 407.00
4/2/2020 S IV-2002/0119 21985 Harvest Vegetable Farm 270.00
4/2/2020 S IV-2002/0120 22066 KG Fresh Sdn Bhd 1,051.50
4/2/2020 S IV-2002/0121 22068 7763 (Son) 766.00
4/2/2020 S IV-2002/0122 22115 Hock Guan Vegi Plt 9,293.00
4/2/2020 S IV-2002/0123 22153 AYT Supply Trading Sdn Bhd 220.00
4/2/2020 S IV-2002/0124 22201 ACME Fine Food Sdn Bhd 755.50
4/2/2020 S IV-2002/0125 22202 ACME Fine Food Sdn Bhd 359.00
4/2/2020 S IV-2002/0126 52558 YS Fresh Trading 159.00
5/2/2020 S DN-2002/013 22069 B11-2 1,930.00
5/2/2020 S DN-2002/014 22070 2588 835.00
5/2/2020 S DN-2002/015 22071 214 382.00
5/2/2020 S DN-2002/016 22073 4074 (Son) 289.00
5/2/2020 S IV-2002/0127 Cash Account 20,177.00
5/2/2020 S IV-2002/0128 51837 One One One Green World Sdn Bhd 27.00
5/2/2020 S IV-2002/0129 51838 SBR Food Trading 2,000.00
5/2/2020 S IV-2002/0130 51839 532 (Driver) 645.50
5/2/2020 S IV-2002/0131 51840 Soon Nam Cheong Sdn Bhd 138.00
5/2/2020 S IV-2002/0132 52079 E10 3,120.00
5/2/2020 S IV-2002/0133 52080 Sairah Trading Sdn Bhd 900.00
5/2/2020 S IV-2002/0134 52583 5581 / 5544 2,580.00
5/2/2020 S IV-2002/0135 52591 6058 450.50
5/2/2020 S IV-2002/0136 52593 9515 122.00
5/2/2020 S IV-2002/0137 52595 9817 290.00
5/2/2020 S IV-2002/0138 52606 2183 1,872.00
5/2/2020 S IV-2002/0139 52610 8497 306.00
5/2/2020 S IV-2002/0140 52611 5483 50.00
5/2/2020 S IV-2002/0141 52623 B29 130.00
5/2/2020 S IV-2002/0142 52626 FT Maju Resources 960.00
5/2/2020 S IV-2002/0143 52632 6058 156.00
5/2/2020 S IV-2002/0144 52634 B29 60.00
5/2/2020 S IV-2002/0145 52638 7511 260.00
5/2/2020 S IV-2002/0146 52640 Ban Huat Fruits And Vegetables 72.00
5/2/2020 S IV-2002/0147 52654 Pertiwi Suriamas Sdn Bhd 265.50
5/2/2020 S IV-2002/0148 52657 YS Fresh Trading 485.00
5/2/2020 S IV-2002/0149 52658 Standout Marketing Sdn Bhd 2,114.00
5/2/2020 S IV-2002/0150 52659 Standout Marketing Sdn Bhd 225.00
5/2/2020 S IV-2002/0151 52660 Wah Ven Trading 510.00
5/2/2020 S IV-2002/0152 52661 Chong Fook Trading 117.00
5/2/2020 S IV-2002/0153 52663 Mega Mart Trading 276.00
5/2/2020 S IV-2002/0154 52664 Yun Hee Trading 37.00
5/2/2020 S IV-2002/0155 52666 YS Fresh Trading 145.00
5/2/2020 S IV-2002/0156 52668 Accent Foods Sdn Bhd 448.00
5/2/2020 S IV-2002/0157 52732 FT Maju Resources 900.00
5/2/2020 S IV-2002/0158 21498 Soon Nam Cheong Sdn Bhd 1,302.00
5/2/2020 S IV-2002/0159 21844 Hock Mei Trading Sdn Bhd 2,875.00
5/2/2020 S IV-2002/0160 21845 Yong Kah Packaging Industries Sdn Bhd 846.00

5/2/2020 S IV-2002/0161 21986 Direct Fresh Agriculture Sdn Bhd 663.50


5/2/2020 S IV-2002/0162 22072 KG Fresh Sdn Bhd 467.00
5/2/2020 S IV-2002/0163 22116 Hock Guan Vegi Plt 4,921.00
5/2/2020 S IV-2002/0164 22117 7914-2 165.00
5/2/2020 S IV-2002/0165 22154 AYT Supply Trading Sdn Bhd 1,046.00
5/2/2020 S IV-2002/0166 22155 AYT Supply Trading Sdn Bhd 217.50
5/2/2020 S IV-2002/0167 22203 ACME Fine Food Sdn Bhd 1,263.50
5/2/2020 S IV-2002/0168 22204 ACME Fine Food Sdn Bhd 367.00
6/2/2020 S DN-2002/017 52670 3353 1,073.00
6/2/2020 S DN-2002/018 52751 272 699.00
6/2/2020 S DN-2002/019 22074 B11-2 2,095.20
6/2/2020 S DN-2002/020 22076 4074 (Son) 948.00
6/2/2020 S IV-2002/0169 Cash Account 20,549.00
6/2/2020 S IV-2002/0170 51842 One One One Green World Sdn Bhd 163.00
6/2/2020 S IV-2002/0171 51843 532 (Driver) 701.00
6/2/2020 S IV-2002/0172 51844 Soon Nam Cheong Sdn Bhd 68.00
6/2/2020 S IV-2002/0173 52083 E10 1,808.00
6/2/2020 S IV-2002/0174 52084 Sairah Trading Sdn Bhd 1,100.00
6/2/2020 S IV-2002/0175 52650 6058 355.00
6/2/2020 S IV-2002/0176 52674 8497 416.00
6/2/2020 S IV-2002/0177 52675 9817 340.00
6/2/2020 S IV-2002/0178 52676 5483 365.00
6/2/2020 S IV-2002/0179 52681 5483 50.00
6/2/2020 S IV-2002/0180 52690 B29 135.00
6/2/2020 S IV-2002/0181 52697 Yun Hee Trading 8.00
6/2/2020 S IV-2002/0182 52698 Yeong Keat Trading 172.00
6/2/2020 S IV-2002/0183 52742 9515 1,474.00
6/2/2020 S IV-2002/0184 52745 E Vege Trading 66.00
6/2/2020 S IV-2002/0185 52755 Mega Mart Trading 215.00
6/2/2020 S IV-2002/0186 52756 FT Maju Resources 737.00
6/2/2020 S IV-2002/0187 52757 Yun Hee Trading 706.00
6/2/2020 S IV-2002/0188 52763 Yeong Keat Trading 298.50
6/2/2020 S IV-2002/0189 52765 7511 130.00
6/2/2020 S IV-2002/0190 52773 7763 (Son) 65.00
6/2/2020 S IV-2002/0191 52774 7763 (Son) 25.00
6/2/2020 S IV-2002/0192 52775 Ban Huat Fruits And Vegetables 470.00
6/2/2020 S IV-2002/0193 52802 Pertiwi Suriamas Sdn Bhd 283.00
6/2/2020 S IV-2002/0194 52806 GDaily Fresh Sdn Bhd 105.00
6/2/2020 S IV-2002/0195 52807 6058 60.00
6/2/2020 S IV-2002/0196 52811 Wah Ven Trading 1,025.50
6/2/2020 S IV-2002/0197 52816 5483 181.50
6/2/2020 S IV-2002/0198 52826 2183 1,610.00
6/2/2020 S IV-2002/0199 52827 C.Y.H.Trading 328.00
6/2/2020 S IV-2002/0200 21499 Soon Nam Cheong Sdn Bhd 1,409.00
6/2/2020 S IV-2002/0201 21846 Hock Mei Trading Sdn Bhd 2,329.00
6/2/2020 S IV-2002/0202 21987 Direct Fresh Agriculture Sdn Bhd 165.00
6/2/2020 S IV-2002/0203 21988 Direct Fresh Agriculture Sdn Bhd 30.00
6/2/2020 S IV-2002/0204 21989 Harvest Vegetable Farm 304.00
6/2/2020 S IV-2002/0205 22075 KG Fresh Sdn Bhd 242.00
6/2/2020 S IV-2002/0206 22077 7763 (Son) 1,486.00
6/2/2020 S IV-2002/0207 22078 Yong Kah Packaging Industries Sdn Bhd 2,394.50

6/2/2020 S IV-2002/0208 22118 Hock Guan Vegi Plt 7,218.00


6/2/2020 S IV-2002/0209 22156 AYT Supply Trading Sdn Bhd 623.00
6/2/2020 S IV-2002/0210 22157 AYT Supply Trading Sdn Bhd 239.50
6/2/2020 S IV-2002/0211 22205 ACME Fine Food Sdn Bhd 477.50
6/2/2020 S IV-2002/0212 22206 ACME Fine Food Sdn Bhd 583.00
7/2/2020 S DN-2002/021 52911 272 625.00
7/2/2020 S DN-2002/022 22079 B11-2 1,805.00
7/2/2020 S DN-2002/023 22080 2588 820.00
7/2/2020 S DN-2002/024 22081 214 184.00
7/2/2020 S DN-2002/025 22082 4074 (Father) 1,485.00
7/2/2020 S IV-2002/0213 Cash Account 15,966.00
7/2/2020 S IV-2002/0214 51847 Soon Nam Cheong Sdn Bhd 138.00
7/2/2020 S IV-2002/0215 52088 E10 1,590.00
7/2/2020 S IV-2002/0216 52089 Sairah Trading Sdn Bhd 2,190.00
7/2/2020 S IV-2002/0217 52781 9817 250.00
7/2/2020 S IV-2002/0218 52841 2183 2,703.00
7/2/2020 S IV-2002/0219 52843 5483 290.00
7/2/2020 S IV-2002/0220 52844 5483 100.00
7/2/2020 S IV-2002/0221 52850 8497 352.00
7/2/2020 S IV-2002/0222 52854 Pertiwi Suriamas Sdn Bhd 364.50
7/2/2020 S IV-2002/0223 52855 GDaily Fresh Sdn Bhd 175.00
7/2/2020 S IV-2002/0224 52856 YS Fresh Trading 875.00
7/2/2020 S IV-2002/0225 52857 Standout Marketing Sdn Bhd 3,055.20
7/2/2020 S IV-2002/0226 52858 Standout Marketing Sdn Bhd 473.00
7/2/2020 S IV-2002/0227 52860 Mega Mart Trading 491.00
7/2/2020 S IV-2002/0228 52904 6058 326.00
7/2/2020 S IV-2002/0229 52906 B29 110.00
7/2/2020 S IV-2002/0230 52920 Yeong Keat Trading 479.00
7/2/2020 S IV-2002/0231 52925 7511 393.00
7/2/2020 S IV-2002/0232 52932 7511 38.00
7/2/2020 S IV-2002/0233 52935 YS Fresh Trading 20.00
7/2/2020 S IV-2002/0234 21371 Hock Guan Vegi Plt 6,261.30
7/2/2020 S IV-2002/0235 21500 Soon Nam Cheong Sdn Bhd 1,469.50
7/2/2020 S IV-2002/0236 21847 Hock Mei Trading Sdn Bhd 1,634.00
7/2/2020 S IV-2002/0237 21848 Hock Mei Trading Sdn Bhd 648.00
7/2/2020 S IV-2002/0238 21990 Direct Fresh Agriculture Sdn Bhd 60.00
7/2/2020 S IV-2002/0239 21991 Harvest Vegetable Farm 76.00
7/2/2020 S IV-2002/0240 22083 Yong Kah Packaging Industries Sdn Bhd 3,199.00

7/2/2020 S IV-2002/0241 22158 AYT Supply Trading Sdn Bhd 2,015.00


7/2/2020 S IV-2002/0242 22207 ACME Fine Food Sdn Bhd 300.00
8/2/2020 S DN-2002/026 22084 B11-2 1,796.30
8/2/2020 S DN-2002/027 22086 3353 807.60
8/2/2020 S DN-2002/028 22087 4074 (Son) 138.00
8/2/2020 S DN-2002/029 22088 3353 90.00
8/2/2020 S DN-2002/030 22251 1280 474.00
8/2/2020 S IV-2002/0243 Cash Account 22,621.00
8/2/2020 S IV-2002/0244 52091 Sairah Trading Sdn Bhd 165.00
8/2/2020 S IV-2002/0245 52092 E10 110.00
8/2/2020 S IV-2002/0246 52095 E10 1,540.00
8/2/2020 S IV-2002/0247 52096 Sairah Trading Sdn Bhd 1,060.00
8/2/2020 S IV-2002/0248 52879 9817 200.00
8/2/2020 S IV-2002/0249 52886 B29 210.00
8/2/2020 S IV-2002/0250 52887 6058 669.50
8/2/2020 S IV-2002/0251 52890 Chong Fook Trading 1,170.00
8/2/2020 S IV-2002/0252 52942 2183 250.00
8/2/2020 S IV-2002/0253 52947 9515 2,974.00
8/2/2020 S IV-2002/0254 52951 5483 112.00
8/2/2020 S IV-2002/0255 52952 YS Fresh Trading 37.50
8/2/2020 S IV-2002/0256 52955 7511 284.00
8/2/2020 S IV-2002/0257 52957 Yun Hee Trading 728.00
8/2/2020 S IV-2002/0258 52959 FT Maju Resources 37.00
8/2/2020 S IV-2002/0259 52968 Heng Heng Vege Wholesaler 100.00
8/2/2020 S IV-2002/0260 21849 Hock Mei Trading Sdn Bhd 6,567.70
8/2/2020 S IV-2002/0261 22085 7763 (Son) 414.00
9/2/2020 S DN-2002/031 53104 272 250.00
9/2/2020 S DN-2002/032 22089 B11-2 1,842.50
9/2/2020 S DN-2002/033 22091 4074 (Son) 1,313.50
9/2/2020 S DN-2002/034 22252 1280 1,200.00
9/2/2020 S IV-2002/0262 Cash Account 14,152.00
9/2/2020 S IV-2002/0263 51846 One One One Green World Sdn Bhd 145.50
9/2/2020 S IV-2002/0264 51849 532 (Driver) 1,645.00
9/2/2020 S IV-2002/0265 51850 One One One Green World Sdn Bhd 112.20
9/2/2020 S IV-2002/0266 52099 E10 1,618.00
9/2/2020 S IV-2002/0267 52977 2183 2,275.00
9/2/2020 S IV-2002/0268 52978 E Vege Trading 80.00
9/2/2020 S IV-2002/0269 52983 5483 84.00
9/2/2020 S IV-2002/0270 52986 9817 422.00
9/2/2020 S IV-2002/0271 52989 8038 280.00
9/2/2020 S IV-2002/0272 52996 6058 344.00
9/2/2020 S IV-2002/0273 53000 B29 365.00
9/2/2020 S IV-2002/0274 53001 5483 600.00
9/2/2020 S IV-2002/0275 53020 Yeong Keat Trading 448.00
9/2/2020 S IV-2002/0276 53024 C.Y.H.Trading 603.00
9/2/2020 S IV-2002/0277 53053 Sairah Trading Sdn Bhd 1,070.00
9/2/2020 S IV-2002/0278 53054 Pertiwi Suriamas Sdn Bhd 569.00
9/2/2020 S IV-2002/0279 53056 GDaily Fresh Sdn Bhd 105.00
9/2/2020 S IV-2002/0280 53057 Chong Fook Trading 850.00
9/2/2020 S IV-2002/0281 53058 Accent Foods Sdn Bhd 2,361.00
9/2/2020 S IV-2002/0282 53059 Accent Foods Sdn Bhd 228.00
9/2/2020 S IV-2002/0283 53060 Standout Marketing Sdn Bhd 2,120.00
9/2/2020 S IV-2002/0284 53061 Standout Marketing Sdn Bhd 185.50
9/2/2020 S IV-2002/0285 53062 YS Fresh Trading 423.00
9/2/2020 S IV-2002/0286 53063 Mega Mart Trading 210.00
9/2/2020 S IV-2002/0287 53114 7511 274.00
9/2/2020 S IV-2002/0288 21372 Soon Nam Cheong Sdn Bhd 97.00
9/2/2020 S IV-2002/0289 21850 Yong Kah Packaging Industries Sdn Bhd 2,760.00

9/2/2020 S IV-2002/0290 21992 Direct Fresh Agriculture Sdn Bhd 237.50


9/2/2020 S IV-2002/0291 21993 Direct Fresh Agriculture Sdn Bhd 110.00
9/2/2020 S IV-2002/0292 21994 Direct Fresh Agriculture Sdn Bhd 101.50
9/2/2020 S IV-2002/0293 21995 Harvest Vegetable Farm 320.00
9/2/2020 S IV-2002/0294 22090 KG Fresh Sdn Bhd 1,077.50
9/2/2020 S IV-2002/0295 22092 7763 (Son) 815.00
9/2/2020 S IV-2002/0296 22119 Hock Guan Vegi Plt 5,713.40
9/2/2020 S IV-2002/0297 22159 AYT Supply Trading Sdn Bhd 507.50
9/2/2020 S IV-2002/0298 22208 ACME Fine Food Sdn Bhd 1,435.00
9/2/2020 S IV-2002/0299 22209 ACME Fine Food Sdn Bhd 701.00
9/2/2020 S IV-2002/0300 22301 Soon Nam Cheong Sdn Bhd 1,145.50
10/2/2020 S DN-2002/035 53100 272 301.00
10/2/2020 S IV-2002/0301 Cash Account 22,188.00
10/2/2020 S IV-2002/0302 53028 5483 825.00
10/2/2020 S IV-2002/0303 53032 6058 322.00
10/2/2020 S IV-2002/0304 53043 FT Maju Resources 90.00
10/2/2020 S IV-2002/0305 53074 9515 370.00
10/2/2020 S IV-2002/0306 53077 5581 / 5544 806.00
10/2/2020 S IV-2002/0307 53078 E Vege Trading 280.00
10/2/2020 S IV-2002/0308 53088 9817 426.00
10/2/2020 S IV-2002/0309 53090 8497 284.00
10/2/2020 S IV-2002/0310 53095 5483 50.00
10/2/2020 S IV-2002/0311 53129 Pertiwi Suriamas Sdn Bhd 178.00
10/2/2020 S IV-2002/0312 53133 YS Fresh Trading 397.50
10/2/2020 S IV-2002/0313 53134 Mega Mart Trading 425.00
10/2/2020 S IV-2002/0314 53138 Yun Hee Trading 494.00
10/2/2020 S IV-2002/0315 53152 E10 2,500.00
10/2/2020 S IV-2002/0316 53153 Sairah Trading Sdn Bhd 1,000.00
10/2/2020 S IV-2002/0317 53206 B29 60.00
10/2/2020 S IV-2002/0318 53212 FT Maju Resources 1,705.00
10/2/2020 S IV-2002/0319 53219 7511 271.00
10/2/2020 S IV-2002/0320 53222 Yeong Keat Trading 120.00
10/2/2020 S IV-2002/0321 53224 Yeong Keat Trading 90.00
10/2/2020 S IV-2002/0322 53234 Ban Huat Fruits And Vegetables 30.00
10/2/2020 S IV-2002/0323 53301 532 (Driver) 780.50
10/2/2020 S IV-2002/0324 53302 Soon Nam Cheong Sdn Bhd 215.50
10/2/2020 S IV-2002/0325 22095 KG Fresh Sdn Bhd 259.50
10/2/2020 S IV-2002/0326 22099 7763 (Father) 1,311.00
10/2/2020 S IV-2002/0327 22100 Yong Kah Packaging Industries Sdn Bhd 1,854.00

10/2/2020 S IV-2002/0328 22120 Hock Guan Vegi Plt 5,530.50


10/2/2020 S IV-2002/0329 22160 AYT Supply Trading Sdn Bhd 1,168.00
10/2/2020 S IV-2002/0330 22161 AYT Supply Trading Sdn Bhd 16.00
10/2/2020 S IV-2002/0331 22210 ACME Fine Food Sdn Bhd 949.50
10/2/2020 S IV-2002/0332 22211 ACME Fine Food Sdn Bhd 568.25
10/2/2020 S IV-2002/0333 22302 Soon Nam Cheong Sdn Bhd 1,868.40
10/2/2020 S IV-2002/0334 22351 Hock Mei Trading Sdn Bhd 3,225.00
10/2/2020 S IV-2002/0335 22093 B11-2 2,001.50
10/2/2020 S IV-2002/0336 22094 Vietnam 1,120.50
10/2/2020 S IV-2002/0337 22096 2588 1,060.00
10/2/2020 S IV-2002/0338 22097 214 378.00
10/2/2020 S IV-2002/0339 22098 4074 (Son) 757.00
10/2/2020 S IV-2002/0340 22253 1280 725.50
11/2/2020 S DN-2002/036 53414 272 368.00
11/2/2020 S IV-2002/0341 Cash Account 20,701.00
11/2/2020 S IV-2002/0342 53144 5483 240.00
11/2/2020 S IV-2002/0343 53147 Yukin Supplier Enterprise 44.00
11/2/2020 S IV-2002/0344 53159 E10 1,530.00
11/2/2020 S IV-2002/0345 53160 Sairah Trading Sdn Bhd 1,170.00
11/2/2020 S IV-2002/0346 53239 2183 2,730.00
11/2/2020 S IV-2002/0347 53241 9515 1,449.00
11/2/2020 S IV-2002/0348 53245 9515 35.00
11/2/2020 S IV-2002/0349 53252 Pertiwi Suriamas Sdn Bhd 524.00
11/2/2020 S IV-2002/0350 53256 Chong Fook Trading 60.00
11/2/2020 S IV-2002/0351 53257 Accent Foods Sdn Bhd 350.00
11/2/2020 S IV-2002/0352 53258 Standout Marketing Sdn Bhd 2,035.00
11/2/2020 S IV-2002/0353 53259 Standout Marketing Sdn Bhd 428.50
11/2/2020 S IV-2002/0354 53260 Mega Mart Trading 292.00
11/2/2020 S IV-2002/0355 53261 YS Fresh Trading 107.50
11/2/2020 S IV-2002/0356 53262 Chong Fook Trading 120.00
11/2/2020 S IV-2002/0357 53263 YS Fresh Trading 20.00
11/2/2020 S IV-2002/0358 53267 7763 (Father) 80.00
11/2/2020 S IV-2002/0359 53304 532 (Driver) 1,362.00
11/2/2020 S IV-2002/0360 53305 One One One Green World Sdn Bhd 199.00
11/2/2020 S IV-2002/0361 53307 Soon Nam Cheong Sdn Bhd 25.00
11/2/2020 S IV-2002/0362 53351 6058 372.00
11/2/2020 S IV-2002/0363 53354 9817 172.00
11/2/2020 S IV-2002/0364 53367 Yun Hee Trading 1,141.00
11/2/2020 S IV-2002/0365 53403 B29 330.00
11/2/2020 S IV-2002/0366 53412 7511 329.00
11/2/2020 S IV-2002/0367 21996 Direct Fresh Agriculture Sdn Bhd 82.50
11/2/2020 S IV-2002/0368 21997 Harvest Vegetable Farm 540.00
11/2/2020 S IV-2002/0369 22121 Hock Guan Vegi Plt 5,467.40
11/2/2020 S IV-2002/0370 22162 AYT Supply Trading Sdn Bhd 1,107.00
11/2/2020 S IV-2002/0371 22163 AYT Supply Trading Sdn Bhd 135.00
11/2/2020 S IV-2002/0372 22212 ACME Fine Food Sdn Bhd 681.00
11/2/2020 S IV-2002/0373 22213 ACME Fine Food Sdn Bhd 517.00
11/2/2020 S IV-2002/0374 22303 Soon Nam Cheong Sdn Bhd 1,160.50
11/2/2020 S IV-2002/0375 22352 Hock Mei Trading Sdn Bhd 2,634.00
11/2/2020 S IV-2002/0376 22401 B11-2 2,044.00
11/2/2020 S IV-2002/0377 22402 Vietnam 1,022.00
11/2/2020 S IV-2002/0378 22403 3353 590.00
11/2/2020 S IV-2002/0379 22404 4074 (Son) 130.00
11/2/2020 S IV-2002/0380 22405 KG Fresh Sdn Bhd 604.00
11/2/2020 S IV-2002/0381 22406 4074 (Father) 1,146.00
11/2/2020 S IV-2002/0382 22407 7763 (Father) 897.00
11/2/2020 S IV-2002/0383 22408 Yong Kah Packaging Industries Sdn Bhd 3,197.00

12/2/2020 S DN-2002/037 53459 272 550.00


12/2/2020 S IV-2002/0384 Cash Account 19,333.00
12/2/2020 S IV-2002/0385 53163 E10 3,625.00
12/2/2020 S IV-2002/0386 53164 Sairah Trading Sdn Bhd 1,200.00
12/2/2020 S IV-2002/0387 53269 Pertiwi Suriamas Sdn Bhd 223.00
12/2/2020 S IV-2002/0388 53273 GDaily Fresh Sdn Bhd 105.00
12/2/2020 S IV-2002/0389 53275 Chong Fook Trading 110.00
12/2/2020 S IV-2002/0390 53276 5483 60.00
12/2/2020 S IV-2002/0391 53279 Accent Foods Sdn Bhd 580.00
12/2/2020 S IV-2002/0392 53280 YS Fresh Trading 270.00
12/2/2020 S IV-2002/0393 53281 Standout Marketing Sdn Bhd 500.00
12/2/2020 S IV-2002/0394 53282 Wah Ven Trading 558.00
12/2/2020 S IV-2002/0395 53283 Mega Mart Trading 262.00
12/2/2020 S IV-2002/0396 53285 2183 520.00
12/2/2020 S IV-2002/0397 53293 Hock Mei Trading Sdn Bhd 39.00
12/2/2020 S IV-2002/0398 53308 Soon Nam Cheong Sdn Bhd 20.00
12/2/2020 S IV-2002/0399 53309 One One One Green World Sdn Bhd 97.00
12/2/2020 S IV-2002/0400 53311 532 (Driver) 310.00
12/2/2020 S IV-2002/0401 53380 B11-2 80.00
12/2/2020 S IV-2002/0402 53381 9817 603.00
12/2/2020 S IV-2002/0403 53392 B29 130.00
12/2/2020 S IV-2002/0404 53449 5581 / 5544 1,100.00
12/2/2020 S IV-2002/0405 53452 6058 241.00
12/2/2020 S IV-2002/0406 53464 Yeong Keat Trading 192.00
12/2/2020 S IV-2002/0407 53469 YS Fresh Trading 20.00
12/2/2020 S IV-2002/0408 53472 7511 287.50
12/2/2020 S IV-2002/0409 53474 Heng Heng Vege Wholesaler 150.00
12/2/2020 S IV-2002/0410 53478 C.Y.H.Trading 345.00
12/2/2020 S IV-2002/0411 53482 YS Fresh Trading 114.00
12/2/2020 S IV-2002/0412 53501 FT Maju Resources 993.00
12/2/2020 S IV-2002/0413 21998 Direct Fresh Agriculture Sdn Bhd 40.00
12/2/2020 S IV-2002/0414 21999 Harvest Vegetable Farm 90.00
12/2/2020 S IV-2002/0415 22122 Hock Guan Vegi Plt 5,156.50
12/2/2020 S IV-2002/0416 22164 AYT Supply Trading Sdn Bhd 441.50
12/2/2020 S IV-2002/0417 22165 AYT Supply Trading Sdn Bhd 74.00
12/2/2020 S IV-2002/0418 22214 ACME Fine Food Sdn Bhd 2,583.50
12/2/2020 S IV-2002/0419 22215 ACME Fine Food Sdn Bhd 348.50
12/2/2020 S IV-2002/0420 22254 1280 1,254.40
12/2/2020 S IV-2002/0421 22304 Soon Nam Cheong Sdn Bhd 1,225.50
12/2/2020 S IV-2002/0422 22353 Hock Mei Trading Sdn Bhd 2,786.00
12/2/2020 S IV-2002/0423 22409 B11-2 1,969.00
12/2/2020 S IV-2002/0424 22410 2588 851.00
12/2/2020 S IV-2002/0425 22411 214 495.00
12/2/2020 S IV-2002/0426 22412 Vietnam 1,072.80
12/2/2020 S IV-2002/0427 22413 KG Fresh Sdn Bhd 650.00
12/2/2020 S IV-2002/0428 22414 4074 (Son) 628.00
12/2/2020 S IV-2002/0429 22415 7763 (Father) 970.00
12/2/2020 S IV-2002/0430 22416 Yong Kah Packaging Industries Sdn Bhd 4,965.00

13/2/2020 S DN-2002/038 53603 272 570.00


13/2/2020 S IV-2002/0431 Cash Account 17,313.00
13/2/2020 S IV-2002/0432 53167 E10 1,710.00
13/2/2020 S IV-2002/0433 53168 Sairah Trading Sdn Bhd 1,806.00
13/2/2020 S IV-2002/0434 53172 B11-2 191.00
13/2/2020 S IV-2002/0435 53173 2183 560.00
13/2/2020 S IV-2002/0436 53295 2183 1,940.00
13/2/2020 S IV-2002/0437 53298 9515 2,600.00
13/2/2020 S IV-2002/0438 53312 Soon Nam Cheong Sdn Bhd 270.50
13/2/2020 S IV-2002/0439 53313 One One One Green World Sdn Bhd 202.00
13/2/2020 S IV-2002/0440 53314 532 (Driver) 819.00
13/2/2020 S IV-2002/0441 53316 SBR Food Trading 1,000.00
13/2/2020 S IV-2002/0442 53494 6058 174.00
13/2/2020 S IV-2002/0443 53498 FT Maju Resources 1,789.00
13/2/2020 S IV-2002/0444 53499 Yun Hee Trading 764.00
13/2/2020 S IV-2002/0445 53513 Pertiwi Suriamas Sdn Bhd 265.00
13/2/2020 S IV-2002/0446 53517 GDaily Fresh Sdn Bhd 105.00
13/2/2020 S IV-2002/0447 53519 Standout Marketing Sdn Bhd 3,557.50
13/2/2020 S IV-2002/0448 53520 Standout Marketing Sdn Bhd 243.50
13/2/2020 S IV-2002/0449 53521 Mega Mart Trading 185.00
13/2/2020 S IV-2002/0450 53522 Wah Ven Trading 250.00
13/2/2020 S IV-2002/0451 53524 Chong Fook Trading 300.00
13/2/2020 S IV-2002/0452 53561 5483 435.00
13/2/2020 S IV-2002/0453 53569 B29 526.00
13/2/2020 S IV-2002/0454 53577 9515 177.00
13/2/2020 S IV-2002/0455 53580 C.Y.H.Trading 982.00
13/2/2020 S IV-2002/0456 53587 Heng Heng Vege Wholesaler 90.00
13/2/2020 S IV-2002/0457 53588 C.Y.H.Trading 12.00
13/2/2020 S IV-2002/0458 53590 Ban Huat Fruits And Vegetables 29.00
13/2/2020 S IV-2002/0459 53606 7511 260.30
13/2/2020 S IV-2002/0460 53607 Yeong Keat Trading 130.00
13/2/2020 S IV-2002/0461 22000 Direct Fresh Agriculture Sdn Bhd 244.50
13/2/2020 S IV-2002/0462 22123 Hock Guan Vegi Plt 5,860.20
13/2/2020 S IV-2002/0463 22166 AYT Supply Trading Sdn Bhd 525.50
13/2/2020 S IV-2002/0464 22167 AYT Supply Trading Sdn Bhd 232.00
13/2/2020 S IV-2002/0465 22216 ACME Fine Food Sdn Bhd 605.50
13/2/2020 S IV-2002/0466 22217 ACME Fine Food Sdn Bhd 648.20
13/2/2020 S IV-2002/0467 22255 1280 1,466.40
13/2/2020 S IV-2002/0468 22305 Soon Nam Cheong Sdn Bhd 1,410.00
13/2/2020 S IV-2002/0469 22354 Hock Mei Trading Sdn Bhd 3,603.00
13/2/2020 S IV-2002/0470 22355 Yong Kah Packaging Industries Sdn Bhd 1,983.00

13/2/2020 S IV-2002/0471 22417 B11-2 2,004.00


13/2/2020 S IV-2002/0472 22418 3353 692.00
13/2/2020 S IV-2002/0473 22419 Vietnam 1,146.80
13/2/2020 S IV-2002/0474 22420 KG Fresh Sdn Bhd 475.00
13/2/2020 S IV-2002/0475 22421 4074 (Son) 732.00
13/2/2020 S IV-2002/0476 22422 7763 (Father) 1,086.00
13/2/2020 S IV-2002/0477 22451 Harvest Vegetable Farm 192.00
14/2/2020 S DN-2002/039 53640 272 675.00
14/2/2020 S IV-2002/0478 Cash Account 21,748.00
14/2/2020 S IV-2002/0479 53176 Sairah Trading Sdn Bhd 570.00
14/2/2020 S IV-2002/0480 53317 7763 (Father) 45.00
14/2/2020 S IV-2002/0481 53318 Soon Nam Cheong Sdn Bhd 131.00
14/2/2020 S IV-2002/0482 53319 One One One Green World Sdn Bhd 307.00
14/2/2020 S IV-2002/0483 53526 E10 1,120.00
14/2/2020 S IV-2002/0484 53527 Sairah Trading Sdn Bhd 1,774.00
14/2/2020 S IV-2002/0485 53529 Pertiwi Suriamas Sdn Bhd 499.50
14/2/2020 S IV-2002/0486 53532 GDaily Fresh Sdn Bhd 114.00
14/2/2020 S IV-2002/0487 53534 YS Fresh Trading 368.50
14/2/2020 S IV-2002/0488 53535 Mega Mart Trading 130.00
14/2/2020 S IV-2002/0489 53536 Standout Marketing Sdn Bhd 2,043.50
14/2/2020 S IV-2002/0490 53537 Standout Marketing Sdn Bhd 321.00
14/2/2020 S IV-2002/0491 53539 YS Fresh Trading 130.00
14/2/2020 S IV-2002/0492 53541 Soon Nam Cheong Sdn Bhd 25.00
14/2/2020 S IV-2002/0493 53600 5581 / 5544 1,925.00
14/2/2020 S IV-2002/0494 53617 E Vege Trading 40.00
14/2/2020 S IV-2002/0495 53621 9817 160.00
14/2/2020 S IV-2002/0496 53625 5483 40.00
14/2/2020 S IV-2002/0497 53626 9515 20.00
14/2/2020 S IV-2002/0498 53641 Yun Hee Trading 40.00
14/2/2020 S IV-2002/0499 53645 7511 188.00
14/2/2020 S IV-2002/0500 53650 C.Y.H.Trading 112.00
14/2/2020 S IV-2002/0501 53655 6058 410.50
14/2/2020 S IV-2002/0502 53656 6058 10.00
14/2/2020 S IV-2002/0503 53673 Ban Huat Fruits And Vegetables 60.00
14/2/2020 S IV-2002/0504 53675 2183 2,120.00
14/2/2020 S IV-2002/0505 53677 2183 15.00
14/2/2020 S IV-2002/0506 22124 Hock Guan Vegi Plt 4,372.90
14/2/2020 S IV-2002/0507 22168 AYT Supply Trading Sdn Bhd 437.40
14/2/2020 S IV-2002/0508 22169 AYT Supply Trading Sdn Bhd 20.00
14/2/2020 S IV-2002/0509 22218 ACME Fine Food Sdn Bhd 705.00
14/2/2020 S IV-2002/0510 22219 ACME Fine Food Sdn Bhd 340.00
14/2/2020 S IV-2002/0511 22256 1280 923.00
14/2/2020 S IV-2002/0512 22306 Soon Nam Cheong Sdn Bhd 2,340.60
14/2/2020 S IV-2002/0513 22356 Hock Mei Trading Sdn Bhd 2,901.50
14/2/2020 S IV-2002/0514 22357 Hock Mei Trading Sdn Bhd 120.00
14/2/2020 S IV-2002/0515 22358 Yong Kah Packaging Industries Sdn Bhd 308.00

14/2/2020 S IV-2002/0516 22423 B11-2 1,754.00


14/2/2020 S IV-2002/0517 22424 Vietnam 2,017.30
14/2/2020 S IV-2002/0518 22425 2588 860.00
14/2/2020 S IV-2002/0519 22426 KG Fresh Sdn Bhd 557.00
14/2/2020 S IV-2002/0520 22427 4074 (Father) 843.00
14/2/2020 S IV-2002/0521 22428 214 157.00
14/2/2020 S IV-2002/0522 22429 7763 (Father) 1,048.00
14/2/2020 S IV-2002/0523 22452 Direct Fresh Agriculture Sdn Bhd 111.00
15/2/2020 S DN-2002/040 53179 E10 2,090.00
15/2/2020 S DN-2002/041 53702 Sairah Trading Sdn Bhd 1,233.60
15/2/2020 S DN-2002/042 53759 272 290.00
15/2/2020 S IV-2002/0524 Cash Account 25,580.00
15/2/2020 S IV-2002/0525 53179 8108 2,090.00
15/2/2020 S IV-2002/0526 53548 2183 890.00
15/2/2020 S IV-2002/0527 53679 9515 2,433.00
15/2/2020 S IV-2002/0528 53685 5483 25.00
15/2/2020 S IV-2002/0529 53687 5483 40.00
15/2/2020 S IV-2002/0530 53688 9817 172.00
15/2/2020 S IV-2002/0531 53696 6058 637.50
15/2/2020 S IV-2002/0532 53697 6058 72.00
15/2/2020 S IV-2002/0533 53699 B11-2 56.00
15/2/2020 S IV-2002/0534 53706 YS Fresh Trading 137.50
15/2/2020 S IV-2002/0535 53707 Mega Mart Trading 110.00
15/2/2020 S IV-2002/0536 53708 Chong Fook Trading 750.00
15/2/2020 S IV-2002/0537 53757 Yun Hee Trading 1,926.00
15/2/2020 S IV-2002/0538 53761 7511 244.00
15/2/2020 S IV-2002/0539 53763 FT Maju Resources 16.00
15/2/2020 S IV-2002/0540 53778 YS Fresh Trading 80.00
15/2/2020 S IV-2002/0541 53789 B11-2 70.00
15/2/2020 S IV-2002/0542 22359 Hock Mei Trading Sdn Bhd 6,100.60
15/2/2020 S IV-2002/0543 22430 B11-2 1,715.50
15/2/2020 S IV-2002/0544 22431 3353 725.50
15/2/2020 S IV-2002/0545 22432 Vietnam 243.00
16/2/2020 S DN-2002/043 53731 272 135.00
16/2/2020 S IV-2002/0546 Cash Account 11,749.00
16/2/2020 S IV-2002/0547 53181 E10 900.00
16/2/2020 S IV-2002/0548 53182 Sairah Trading Sdn Bhd 1,430.00
16/2/2020 S IV-2002/0549 53321 532 (Driver) 542.50
16/2/2020 S IV-2002/0550 53322 One One One Green World Sdn Bhd 224.00
16/2/2020 S IV-2002/0551 53323 Soon Nam Cheong Sdn Bhd 122.00
16/2/2020 S IV-2002/0552 53709 9817 361.00
16/2/2020 S IV-2002/0553 53710 6058 164.00
16/2/2020 S IV-2002/0554 53713 5483 40.00
16/2/2020 S IV-2002/0555 53719 B29 100.00
16/2/2020 S IV-2002/0556 53740 YS Fresh Trading 35.00
16/2/2020 S IV-2002/0557 53793 2183 1,619.00
16/2/2020 S IV-2002/0558 53798 5483 500.00
16/2/2020 S IV-2002/0559 53802 Pertiwi Suriamas Sdn Bhd 458.50
16/2/2020 S IV-2002/0560 53803 GDaily Fresh Sdn Bhd 180.00
16/2/2020 S IV-2002/0561 53804 Accent Foods Sdn Bhd 1,110.00
16/2/2020 S IV-2002/0562 53805 Accent Foods Sdn Bhd 110.00
16/2/2020 S IV-2002/0563 53807 YS Fresh Trading 215.00
16/2/2020 S IV-2002/0564 53808 Standout Marketing Sdn Bhd 2,171.50
16/2/2020 S IV-2002/0565 53809 Standout Marketing Sdn Bhd 98.50
16/2/2020 S IV-2002/0566 53810 Wah Ven Trading 250.00
16/2/2020 S IV-2002/0567 53811 AYT Supply Trading Sdn Bhd 290.00
16/2/2020 S IV-2002/0568 53812 AYT Supply Trading Sdn Bhd 35.00
16/2/2020 S IV-2002/0569 53813 Mega Mart Trading 298.00
16/2/2020 S IV-2002/0570 53814 Mega Mart Trading 161.00
16/2/2020 S IV-2002/0571 53862 7511 245.50
16/2/2020 S IV-2002/0572 53865 C.Y.H.Trading 591.00
16/2/2020 S IV-2002/0573 21373 Yong Kah Packaging Industries Sdn Bhd 583.00

16/2/2020 S IV-2002/0574 22125 Hock Guan Vegi Plt 5,107.00


16/2/2020 S IV-2002/0575 22220 ACME Fine Food Sdn Bhd 1,643.00
16/2/2020 S IV-2002/0576 22221 ACME Fine Food Sdn Bhd 559.50
16/2/2020 S IV-2002/0577 22257 1280 1,170.40
16/2/2020 S IV-2002/0578 22307 Soon Nam Cheong Sdn Bhd 1,120.70
16/2/2020 S IV-2002/0579 22433 B11-2 1,808.50
16/2/2020 S IV-2002/0580 22434 Vietnam 1,009.30
16/2/2020 S IV-2002/0581 22435 4074 (Son) 1,150.60
16/2/2020 S IV-2002/0582 22436 KG Fresh Sdn Bhd 529.50
16/2/2020 S IV-2002/0583 22437 7763 (Son) 878.10
16/2/2020 S IV-2002/0584 22453 Direct Fresh Agriculture Sdn Bhd 15.00
16/2/2020 S IV-2002/0585 22454 Direct Fresh Agriculture Sdn Bhd 70.00
16/2/2020 S IV-2002/0586 22455 Direct Fresh Agriculture Sdn Bhd 115.50
16/2/2020 S IV-2002/0587 22456 Harvest Vegetable Farm 240.00
17/2/2020 S DN-2002/044 53918 272 190.00
17/2/2020 S IV-2002/0588 Cash Account 27,055.00
17/2/2020 S IV-2002/0589 53186 E10 1,482.00
17/2/2020 S IV-2002/0590 53187 Sairah Trading Sdn Bhd 1,080.00
17/2/2020 S IV-2002/0591 53325 One One One Green World Sdn Bhd 48.00
17/2/2020 S IV-2002/0592 53326 532 (Driver) 979.50
17/2/2020 S IV-2002/0593 53327 7763 (Father) 76.00
17/2/2020 S IV-2002/0594 53750 E Vege Trading 80.00
17/2/2020 S IV-2002/0595 53817 5581 / 5544 1,200.00
17/2/2020 S IV-2002/0596 53825 2183 1,428.00
17/2/2020 S IV-2002/0597 53828 9817 215.00
17/2/2020 S IV-2002/0598 53837 6058 242.00
17/2/2020 S IV-2002/0599 53841 B29 1,155.00
17/2/2020 S IV-2002/0600 53842 5483 598.00
17/2/2020 S IV-2002/0601 53846 FT Maju Resources 1,341.00
17/2/2020 S IV-2002/0602 53883 Pertiwi Suriamas Sdn Bhd 176.00
17/2/2020 S IV-2002/0603 53886 GDaily Fresh Sdn Bhd 120.00
17/2/2020 S IV-2002/0604 53887 Chong Fook Trading 45.00
17/2/2020 S IV-2002/0605 53888 YS Fresh Trading 361.50
17/2/2020 S IV-2002/0606 53890 Accent Foods Sdn Bhd 115.00
17/2/2020 S IV-2002/0607 53891 Accent Foods Sdn Bhd 288.00
17/2/2020 S IV-2002/0608 53892 Mega Mart Trading 606.00
17/2/2020 S IV-2002/0609 53893 Yun Hee Trading 599.00
17/2/2020 S IV-2002/0610 53903 5483 30.00
17/2/2020 S IV-2002/0611 53905 5483 40.00
17/2/2020 S IV-2002/0612 53924 Yeong Keat Trading 125.00
17/2/2020 S IV-2002/0613 53928 7511 201.00
17/2/2020 S IV-2002/0614 53933 C.Y.H.Trading 115.00
17/2/2020 S IV-2002/0615 53935 9515 177.00
17/2/2020 S IV-2002/0616 53937 9515 6.00
17/2/2020 S IV-2002/0617 53942 B11-2 65.00
17/2/2020 S IV-2002/0618 53944 Ban Huat Fruits And Vegetables 50.00
17/2/2020 S IV-2002/0619 53949 YS Fresh Trading 160.00
17/2/2020 S IV-2002/0620 53959 Heng Heng Vege Wholesaler 20.00
17/2/2020 S IV-2002/0621 22126 Hock Guan Vegi Plt 3,782.00
17/2/2020 S IV-2002/0622 22170 AYT Supply Trading Sdn Bhd 555.00
17/2/2020 S IV-2002/0623 22171 AYT Supply Trading Sdn Bhd 16.00
17/2/2020 S IV-2002/0624 22222 ACME Fine Food Sdn Bhd 2,004.00
17/2/2020 S IV-2002/0625 22223 ACME Fine Food Sdn Bhd 462.00
17/2/2020 S IV-2002/0626 22258 1280 477.50
17/2/2020 S IV-2002/0627 22308 Soon Nam Cheong Sdn Bhd 1,898.00
17/2/2020 S IV-2002/0628 22360 Hock Mei Trading Sdn Bhd 2,898.00
17/2/2020 S IV-2002/0629 22438 B11-2 1,738.00
17/2/2020 S IV-2002/0630 22439 Vietnam 847.00
17/2/2020 S IV-2002/0631 22440 2588 400.00
17/2/2020 S IV-2002/0632 22441 KG Fresh Sdn Bhd 381.50
17/2/2020 S IV-2002/0633 22442 214 555.00
17/2/2020 S IV-2002/0634 22443 4074 (Father) 1,139.00
17/2/2020 S IV-2002/0635 22444 7763 (Father) 938.00
18/2/2020 S DN-2002/045 54072 272 248.00
18/2/2020 S IV-2002/0636 Cash Account 17,641.00
18/2/2020 S IV-2002/0637 53194 E10 700.00
18/2/2020 S IV-2002/0638 53328 One One One Green World Sdn Bhd 40.00
18/2/2020 S IV-2002/0639 53329 532 (Driver) 1,122.50
18/2/2020 S IV-2002/0640 53331 7763 (Father) 30.00
18/2/2020 S IV-2002/0641 53964 9515 1,523.00
18/2/2020 S IV-2002/0642 53976 9817 172.00
18/2/2020 S IV-2002/0643 53978 5483 46.00
18/2/2020 S IV-2002/0644 53979 2183 1,850.00
18/2/2020 S IV-2002/0645 53980 8038 45.00
18/2/2020 S IV-2002/0646 53984 6058 254.00
18/2/2020 S IV-2002/0647 53985 5483 200.00
18/2/2020 S IV-2002/0648 53988 B29 319.00
18/2/2020 S IV-2002/0649 53993 Yun Hee Trading 1,196.00
18/2/2020 S IV-2002/0650 53997 7511 139.00
18/2/2020 S IV-2002/0651 54001 Pertiwi Suriamas Sdn Bhd 240.00
18/2/2020 S IV-2002/0652 54004 Sairah Trading Sdn Bhd 1,645.00
18/2/2020 S IV-2002/0653 54006 E Vege Trading 120.00
18/2/2020 S IV-2002/0654 54007 Chong Fook Trading 100.00
18/2/2020 S IV-2002/0655 54008 Standout Marketing Sdn Bhd 1,939.00
18/2/2020 S IV-2002/0656 54009 Standout Marketing Sdn Bhd 120.50
18/2/2020 S IV-2002/0657 54011 SBR Food Trading 875.00
18/2/2020 S IV-2002/0658 54012 Mega Mart Trading 601.00
18/2/2020 S IV-2002/0659 54013 Accent Foods Sdn Bhd 210.00
18/2/2020 S IV-2002/0660 54058 YS Fresh Trading 476.00
18/2/2020 S IV-2002/0661 54063 FT Maju Resources 60.00
18/2/2020 S IV-2002/0662 54078 C.Y.H.Trading 330.00
18/2/2020 S IV-2002/0663 54083 Soon Nam Cheong Sdn Bhd 25.00
18/2/2020 S IV-2002/0664 54087 Hock Mei Trading Sdn Bhd 244.40
18/2/2020 S IV-2002/0665 22127 Hock Guan Vegi Plt 3,955.50
18/2/2020 S IV-2002/0666 22172 AYT Supply Trading Sdn Bhd 424.00
18/2/2020 S IV-2002/0667 22173 AYT Supply Trading Sdn Bhd 42.00
18/2/2020 S IV-2002/0668 22224 ACME Fine Food Sdn Bhd 1,134.00
18/2/2020 S IV-2002/0669 22225 ACME Fine Food Sdn Bhd 422.00
18/2/2020 S IV-2002/0670 22259 1280 855.50
18/2/2020 S IV-2002/0671 22309 Soon Nam Cheong Sdn Bhd 1,018.50
18/2/2020 S IV-2002/0672 22361 Hock Mei Trading Sdn Bhd 1,430.00
18/2/2020 S IV-2002/0673 22362 Yong Kah Packaging Industries Sdn Bhd 1,324.00

18/2/2020 S IV-2002/0674 22445 B11-2 1,727.00


18/2/2020 S IV-2002/0675 22446 3353 498.50
18/2/2020 S IV-2002/0676 22447 Vietnam 900.30
18/2/2020 S IV-2002/0677 22448 KG Fresh Sdn Bhd 375.70
18/2/2020 S IV-2002/0678 22449 4074 (Son) 521.50
18/2/2020 S IV-2002/0679 22450 7763 (Father) 974.00
18/2/2020 S IV-2002/0680 22457 Direct Fresh Agriculture Sdn Bhd 50.00
18/2/2020 S IV-2002/0681 22458 Direct Fresh Agriculture Sdn Bhd 62.00
18/2/2020 S IV-2002/0682 22459 Harvest Vegetable Farm 344.00
18/2/2020 S IV-2002/0683 22501 Effective Harvest Sdn Bhd 111.00
18/2/2020 S IV-2002/0684 54059 3353 40.00
19/2/2020 S DN-2002/046 54031 272 327.00
19/2/2020 S IV-2002/0685 Cash Account 14,052.00
19/2/2020 S IV-2002/0686 53197 E10 2,183.00
19/2/2020 S IV-2002/0687 53198 Sairah Trading Sdn Bhd 1,636.00
19/2/2020 S IV-2002/0688 53332 532 (Driver) 510.00
19/2/2020 S IV-2002/0689 53333 One One One Green World Sdn Bhd 98.00
19/2/2020 S IV-2002/0690 54016 9515 100.00
19/2/2020 S IV-2002/0691 54018 9817 160.00
19/2/2020 S IV-2002/0692 54026 B29 48.00
19/2/2020 S IV-2002/0693 54041 2183 1,360.00
19/2/2020 S IV-2002/0694 54042 C.Y.H.Trading 538.50
19/2/2020 S IV-2002/0695 54090 AYT Supply Trading Sdn Bhd 110.00
19/2/2020 S IV-2002/0696 54095 5581 / 5544 800.00
19/2/2020 S IV-2002/0697 54101 5483 250.00
19/2/2020 S IV-2002/0698 54109 6058 297.00
19/2/2020 S IV-2002/0699 54110 5483 50.00
19/2/2020 S IV-2002/0700 54115 FT Maju Resources 1,679.00
19/2/2020 S IV-2002/0701 54126 7511 191.50
19/2/2020 S IV-2002/0702 54134 C.Y.H.Trading 12.00
19/2/2020 S IV-2002/0703 54152 Pertiwi Suriamas Sdn Bhd 265.00
19/2/2020 S IV-2002/0704 54155 GDaily Fresh Sdn Bhd 135.00
19/2/2020 S IV-2002/0705 54156 Chong Fook Trading 45.00
19/2/2020 S IV-2002/0706 54157 YS Fresh Trading 438.00
19/2/2020 S IV-2002/0707 54158 YS Fresh Trading 39.00
19/2/2020 S IV-2002/0708 54159 Mega Mart Trading 335.00
19/2/2020 S IV-2002/0709 54160 Accent Foods Sdn Bhd 90.00
19/2/2020 S IV-2002/0710 54161 Chong Fook Trading 100.00
19/2/2020 S IV-2002/0711 54162 Yun Hee Trading 420.00
19/2/2020 S IV-2002/0712 22128 Hock Guan Vegi Plt 3,868.50
19/2/2020 S IV-2002/0713 22174 AYT Supply Trading Sdn Bhd 953.00
19/2/2020 S IV-2002/0714 22226 ACME Fine Food Sdn Bhd 1,111.00
19/2/2020 S IV-2002/0715 22227 ACME Fine Food Sdn Bhd 343.00
19/2/2020 S IV-2002/0716 22260 1280 1,134.00
19/2/2020 S IV-2002/0717 22310 Soon Nam Cheong Sdn Bhd 1,090.50
19/2/2020 S IV-2002/0718 22363 Hock Mei Trading Sdn Bhd 3,704.00
19/2/2020 S IV-2002/0719 22460 Direct Fresh Agriculture Sdn Bhd 144.00
19/2/2020 S IV-2002/0720 22502 B11-2 1,830.50
19/2/2020 S IV-2002/0721 22503 2588 254.00
19/2/2020 S IV-2002/0722 22504 Vietnam 828.00
19/2/2020 S IV-2002/0723 22505 214 484.50
19/2/2020 S IV-2002/0724 22506 KG Fresh Sdn Bhd 93.50
19/2/2020 S IV-2002/0725 22507 4074 (Son) 683.00
19/2/2020 S IV-2002/0726 22508 7763 (Father) 964.50
20/2/2020 S DN-2002/047 54323 272 220.00
20/2/2020 S IV-2002/0727 Cash Account 14,264.00
20/2/2020 S IV-2002/0728 53335 532 (Driver) 1,327.50
20/2/2020 S IV-2002/0729 53336 One One One Green World Sdn Bhd 144.00
20/2/2020 S IV-2002/0730 53337 Soon Nam Cheong Sdn Bhd 119.50
20/2/2020 S IV-2002/0731 54141 9515 1,125.00
20/2/2020 S IV-2002/0732 54150 9817 160.00
20/2/2020 S IV-2002/0733 54167 Pertiwi Suriamas Sdn Bhd 344.00
20/2/2020 S IV-2002/0734 54169 GDaily Fresh Sdn Bhd 135.00
20/2/2020 S IV-2002/0735 54171 Wah Ven Trading 517.50
20/2/2020 S IV-2002/0736 54172 Standout Marketing Sdn Bhd 2,668.50
20/2/2020 S IV-2002/0737 54173 Standout Marketing Sdn Bhd 298.00
20/2/2020 S IV-2002/0738 54175 Chop Hun Leong 96.00
20/2/2020 S IV-2002/0739 54176 Mega Mart Trading 140.00
20/2/2020 S IV-2002/0740 54202 E10 1,428.00
20/2/2020 S IV-2002/0741 54203 Sairah Trading Sdn Bhd 1,276.00
20/2/2020 S IV-2002/0742 54266 Yeong Keat Trading 64.00
20/2/2020 S IV-2002/0743 54276 2183 1,090.00
20/2/2020 S IV-2002/0744 54277 C.Y.H.Trading 96.00
20/2/2020 S IV-2002/0745 54303 6058 197.00
20/2/2020 S IV-2002/0746 54306 5483 280.00
20/2/2020 S IV-2002/0747 54307 B29 130.00
20/2/2020 S IV-2002/0748 54316 FT Maju Resources 902.00
20/2/2020 S IV-2002/0749 54318 Yun Hee Trading 688.00
20/2/2020 S IV-2002/0750 54324 7511 100.00
20/2/2020 S IV-2002/0751 22129 Hock Guan Vegi Plt 3,787.00
20/2/2020 S IV-2002/0752 22175 AYT Supply Trading Sdn Bhd 1,086.00
20/2/2020 S IV-2002/0753 22176 AYT Supply Trading Sdn Bhd 163.50
20/2/2020 S IV-2002/0754 22228 ACME Fine Food Sdn Bhd 1,008.00
20/2/2020 S IV-2002/0755 22229 ACME Fine Food Sdn Bhd 696.50
20/2/2020 S IV-2002/0756 22261 1280 271.00
20/2/2020 S IV-2002/0757 22311 Soon Nam Cheong Sdn Bhd 912.50
20/2/2020 S IV-2002/0758 22364 Hock Mei Trading Sdn Bhd 824.00
20/2/2020 S IV-2002/0759 22461 Direct Fresh Agriculture Sdn Bhd 467.50
20/2/2020 S IV-2002/0760 22462 Direct Fresh Agriculture Sdn Bhd 72.50
20/2/2020 S IV-2002/0761 22463 Direct Fresh Agriculture Sdn Bhd 65.00
20/2/2020 S IV-2002/0762 22464 Harvest Vegetable Farm 516.00
20/2/2020 S IV-2002/0763 22509 B11-2 1,724.00
20/2/2020 S IV-2002/0764 22510 3353 746.00
20/2/2020 S IV-2002/0765 22511 Vietnam 1,034.00
20/2/2020 S IV-2002/0766 22512 KG Fresh Sdn Bhd 431.40
20/2/2020 S IV-2002/0767 22513 4074 (Son) 608.00
20/2/2020 S IV-2002/0768 22514 7763 (Father) 901.50
21/2/2020 S DN-2002/048 54343 272 490.00
21/2/2020 S IV-2002/0769 Cash Account 20,072.00
21/2/2020 S IV-2002/0770 53339 532 (Driver) 1,180.00
21/2/2020 S IV-2002/0771 53340 One One One Green World Sdn Bhd 111.30
21/2/2020 S IV-2002/0772 53342 Soon Nam Cheong Sdn Bhd 184.00
21/2/2020 S IV-2002/0773 54188 6058 450.00
21/2/2020 S IV-2002/0774 54191 9515 93.00
21/2/2020 S IV-2002/0775 54192 YS Fresh Trading 410.40
21/2/2020 S IV-2002/0776 54199 Yun Hee Trading 635.00
21/2/2020 S IV-2002/0777 54207 E10 830.00
21/2/2020 S IV-2002/0778 54208 Sairah Trading Sdn Bhd 1,190.00
21/2/2020 S IV-2002/0779 54212 Wah Ven Trading 439.00
21/2/2020 S IV-2002/0780 54213 KG Fresh Sdn Bhd 359.00
21/2/2020 S IV-2002/0781 54214 Standout Marketing Sdn Bhd 2,462.80
21/2/2020 S IV-2002/0782 54215 Standout Marketing Sdn Bhd 302.50
21/2/2020 S IV-2002/0783 54216 Mega Mart Trading 129.00
21/2/2020 S IV-2002/0784 54219 7763 (Father) 45.00
21/2/2020 S IV-2002/0785 54284 E Vege Trading 192.00
21/2/2020 S IV-2002/0786 54287 5581 / 5544 1,320.00
21/2/2020 S IV-2002/0787 54289 2183 1,828.00
21/2/2020 S IV-2002/0788 54295 5483 170.00
21/2/2020 S IV-2002/0789 54296 9817 200.00
21/2/2020 S IV-2002/0790 54300 5483 50.00
21/2/2020 S IV-2002/0791 54330 GDaily Fresh Sdn Bhd 150.00
21/2/2020 S IV-2002/0792 54331 Pertiwi Suriamas Sdn Bhd 255.00
21/2/2020 S IV-2002/0793 54342 8497 87.00
21/2/2020 S IV-2002/0794 54345 7511 90.00
21/2/2020 S IV-2002/0795 54346 C.Y.H.Trading 289.00
21/2/2020 S IV-2002/0796 22177 AYT Supply Trading Sdn Bhd 537.00
21/2/2020 S IV-2002/0797 22230 ACME Fine Food Sdn Bhd 739.00
21/2/2020 S IV-2002/0798 22231 ACME Fine Food Sdn Bhd 461.60
21/2/2020 S IV-2002/0799 22312 Soon Nam Cheong Sdn Bhd 1,088.20
21/2/2020 S IV-2002/0800 22365 Hock Mei Trading Sdn Bhd 3,861.00
21/2/2020 S IV-2002/0801 22366 7763 (Father) 736.50
21/2/2020 S IV-2002/0802 22367 Hock Mei Trading Sdn Bhd 135.00
21/2/2020 S IV-2002/0803 22465 Harvest Vegetable Farm 156.00
21/2/2020 S IV-2002/0804 22466 Direct Fresh Agriculture Sdn Bhd 150.00
21/2/2020 S IV-2002/0805 22515 B11-2 1,416.00
21/2/2020 S IV-2002/0806 22516 Vietnam 1,682.00
21/2/2020 S IV-2002/0807 22517 2588 453.00
21/2/2020 S IV-2002/0808 22518 1280 1,049.00
21/2/2020 S IV-2002/0809 22519 4074 (Father) 833.00
21/2/2020 S IV-2002/0810 22520 214 249.00
22/2/2020 S DN-2002/049 54381 272 516.00
22/2/2020 S IV-2002/0811 Cash Account 9,698.00
22/2/2020 S IV-2002/0812 54223 E10 1,560.00
22/2/2020 S IV-2002/0813 54224 Sairah Trading Sdn Bhd 690.00
22/2/2020 S IV-2002/0814 54369 9515 2,013.00
22/2/2020 S IV-2002/0815 54370 2183 115.00
22/2/2020 S IV-2002/0816 54373 9817 225.00
22/2/2020 S IV-2002/0817 54377 6058 283.00
22/2/2020 S IV-2002/0818 54383 Chong Fook Trading 134.00
22/2/2020 S IV-2002/0819 54385 7511 177.00
22/2/2020 S IV-2002/0820 54386 Yun Hee Trading 673.00
22/2/2020 S IV-2002/0821 54405 5483 50.00
22/2/2020 S IV-2002/0822 54411 Mega Mart Trading 187.00
22/2/2020 S IV-2002/0823 22368 3353 266.50
22/2/2020 S IV-2002/0824 22369 Hock Mei Trading Sdn Bhd 4,753.90
22/2/2020 S IV-2002/0825 22521 B11-2 1,390.00
22/2/2020 S IV-2002/0826 22522 Vietnam 109.00
22/2/2020 S IV-2002/0827 22523 1280 334.00
23/2/2020 S DN-2002/050 54438 272 220.00
23/2/2020 S IV-2002/0828 Cash Account 10,099.00
23/2/2020 S IV-2002/0829 53343 532 (Driver) 1,512.60
23/2/2020 S IV-2002/0830 53344 One One One Green World Sdn Bhd 255.00
23/2/2020 S IV-2002/0831 54226 Sairah Trading Sdn Bhd 1,150.00
23/2/2020 S IV-2002/0832 54227 E10 570.00
23/2/2020 S IV-2002/0833 54230 Accent Foods Sdn Bhd 687.00
23/2/2020 S IV-2002/0834 54231 Accent Foods Sdn Bhd 229.10
23/2/2020 S IV-2002/0835 54391 2183 1,349.00
23/2/2020 S IV-2002/0836 54400 Pertiwi Suriamas Sdn Bhd 296.00
23/2/2020 S IV-2002/0837 54418 Chong Fook Trading 530.00
23/2/2020 S IV-2002/0838 54419 5483 50.00
23/2/2020 S IV-2002/0839 54424 6058 136.00
23/2/2020 S IV-2002/0840 54426 9817 356.00
23/2/2020 S IV-2002/0841 54429 YS Fresh Trading 220.00
23/2/2020 S IV-2002/0842 54432 GDaily Fresh Sdn Bhd 165.00
23/2/2020 S IV-2002/0843 54433 Standout Marketing Sdn Bhd 3,254.00
23/2/2020 S IV-2002/0844 54436 Standout Marketing Sdn Bhd 102.50
23/2/2020 S IV-2002/0845 54456 Mega Mart Trading 480.00
23/2/2020 S IV-2002/0846 54458 B29 112.50
23/2/2020 S IV-2002/0847 54459 8038 270.00
23/2/2020 S IV-2002/0848 54465 Yeong Keat Trading 142.50
23/2/2020 S IV-2002/0849 54468 Yeong Keat Trading 45.00
23/2/2020 S IV-2002/0850 54475 YS Fresh Trading 125.00
23/2/2020 S IV-2002/0851 54501 Yeong Keat Trading 275.00
23/2/2020 S IV-2002/0852 54503 Heng Heng Vege Wholesaler 225.00
23/2/2020 S IV-2002/0853 54504 C.Y.H.Trading 459.00
23/2/2020 S IV-2002/0854 54508 Soon Nam Cheong Sdn Bhd 28.00
23/2/2020 S IV-2002/0855 22232 ACME Fine Food Sdn Bhd 1,167.50
23/2/2020 S IV-2002/0856 22233 ACME Fine Food Sdn Bhd 514.00
23/2/2020 S IV-2002/0857 22313 Soon Nam Cheong Sdn Bhd 996.60
23/2/2020 S IV-2002/0858 22467 Direct Fresh Agriculture Sdn Bhd 102.50
23/2/2020 S IV-2002/0859 22468 Direct Fresh Agriculture Sdn Bhd 85.00
23/2/2020 S IV-2002/0860 22469 Direct Fresh Agriculture Sdn Bhd 62.00
23/2/2020 S IV-2002/0861 22470 Harvest Vegetable Farm 240.00
23/2/2020 S IV-2002/0862 22524 KG Fresh Sdn Bhd 972.60
23/2/2020 S IV-2002/0863 22525 Vietnam 1,151.00
23/2/2020 S IV-2002/0864 22526 1280 1,707.80
23/2/2020 S IV-2002/0865 22527 4074 (Son) 215.00
23/2/2020 S IV-2002/0866 22528 7763 (Son) 905.50
23/2/2020 S IV-2002/0867 22529 B11-2 1,602.00
24/2/2020 S DN-2002/051 54609 272 20.00
24/2/2020 S IV-2002/0868 Cash Account 17,680.00
24/2/2020 S IV-2002/0869 53347 7763 (Father) 36.00
24/2/2020 S IV-2002/0870 53348 Soon Nam Cheong Sdn Bhd 47.00
24/2/2020 S IV-2002/0871 53349 532 (Driver) 854.50
24/2/2020 S IV-2002/0872 53350 One One One Green World Sdn Bhd 167.00
24/2/2020 S IV-2002/0873 54233 Sairah Trading Sdn Bhd 876.00
24/2/2020 S IV-2002/0874 54234 E10 1,020.00
24/2/2020 S IV-2002/0875 54483 5483 75.00
24/2/2020 S IV-2002/0876 54487 E Vege Trading 135.00
24/2/2020 S IV-2002/0877 54522 5581 / 5544 1,980.00
24/2/2020 S IV-2002/0878 54529 9817 410.00
24/2/2020 S IV-2002/0879 54534 6058 312.00
24/2/2020 S IV-2002/0880 54553 GDaily Fresh Sdn Bhd 165.00
24/2/2020 S IV-2002/0881 54555 Pertiwi Suriamas Sdn Bhd 135.00
24/2/2020 S IV-2002/0882 54556 Chong Fook Trading 76.80
24/2/2020 S IV-2002/0883 54558 YS Fresh Trading 283.00
24/2/2020 S IV-2002/0884 54559 Mega Mart Trading 208.00
24/2/2020 S IV-2002/0885 54566 6058 80.00
24/2/2020 S IV-2002/0886 54567 9515 39.00
24/2/2020 S IV-2002/0887 54568 9515 400.00
24/2/2020 S IV-2002/0888 54569 Yeong Keat Trading 236.50
24/2/2020 S IV-2002/0889 54574 Accent Foods Sdn Bhd 205.00
24/2/2020 S IV-2002/0890 54576 FT Maju Resources 110.00
24/2/2020 S IV-2002/0891 54578 2183 630.00
24/2/2020 S IV-2002/0892 54579 C.Y.H.Trading 284.00
24/2/2020 S IV-2002/0893 54601 FT Maju Resources 830.00
24/2/2020 S IV-2002/0894 54604 Heng Heng Vege Wholesaler 210.00
24/2/2020 S IV-2002/0895 54611 Yun Hee Trading 459.00
24/2/2020 S IV-2002/0896 54612 7511 71.00
24/2/2020 S IV-2002/0897 54616 B11-2 155.00
24/2/2020 S IV-2002/0898 22178 AYT Supply Trading Sdn Bhd 861.50
24/2/2020 S IV-2002/0899 22179 AYT Supply Trading Sdn Bhd 124.50
24/2/2020 S IV-2002/0900 22234 ACME Fine Food Sdn Bhd 591.50
24/2/2020 S IV-2002/0901 22235 ACME Fine Food Sdn Bhd 527.00
24/2/2020 S IV-2002/0902 22262 1280 1,184.00
24/2/2020 S IV-2002/0903 22314 Soon Nam Cheong Sdn Bhd 1,569.50
24/2/2020 S IV-2002/0904 22370 Hock Mei Trading Sdn Bhd 2,147.00
24/2/2020 S IV-2002/0905 22371 Yong Kah Packaging Industries Sdn Bhd 1,795.50

24/2/2020 S IV-2002/0906 22471 KG Fresh Sdn Bhd 70.50


24/2/2020 S IV-2002/0907 22472 7763 (Father) 976.50
24/2/2020 S IV-2002/0908 22530 B11-2 1,524.50
24/2/2020 S IV-2002/0909 22531 Vietnam 1,285.40
24/2/2020 S IV-2002/0910 22532 2588 395.00
24/2/2020 S IV-2002/0911 22533 214 334.00
24/2/2020 S IV-2002/0912 22534 4074 (Father) 859.00
25/2/2020 S DN-2002/052 54667 272 175.00
25/2/2020 S IV-2002/0913 Cash Account 12,440.00
25/2/2020 S IV-2002/0914 54238 Sairah Trading Sdn Bhd 630.00
25/2/2020 S IV-2002/0915 54239 E10 530.00
25/2/2020 S IV-2002/0916 54240 Chop Hun Leong 45.00
25/2/2020 S IV-2002/0917 54584 9515 780.00
25/2/2020 S IV-2002/0918 54588 2183 710.00
25/2/2020 S IV-2002/0919 54591 Chong Fook Trading 230.00
25/2/2020 S IV-2002/0920 54595 Wah Ven Trading 460.00
25/2/2020 S IV-2002/0921 54598 6058 403.50
25/2/2020 S IV-2002/0922 54599 5483 50.00
25/2/2020 S IV-2002/0923 54619 GDaily Fresh Sdn Bhd 150.00
25/2/2020 S IV-2002/0924 54621 Pertiwi Suriamas Sdn Bhd 205.00
25/2/2020 S IV-2002/0925 54623 Direct Fresh Agriculture Sdn Bhd 242.00
25/2/2020 S IV-2002/0926 54624 Direct Fresh Agriculture Sdn Bhd 144.00
25/2/2020 S IV-2002/0927 54625 Harvest Vegetable Farm 720.00
25/2/2020 S IV-2002/0928 54626 YS Fresh Trading 196.00
25/2/2020 S IV-2002/0929 54627 Mega Mart Trading 456.00
25/2/2020 S IV-2002/0930 54659 B29 140.00
25/2/2020 S IV-2002/0931 54660 3353 48.00
25/2/2020 S IV-2002/0932 54670 Yun Hee Trading 489.00
25/2/2020 S IV-2002/0933 54672 FT Maju Resources 353.00
25/2/2020 S IV-2002/0934 54676 C.Y.H.Trading 72.00
25/2/2020 S IV-2002/0935 54682 Ban Huat Fruits And Vegetables 50.00
25/2/2020 S IV-2002/0936 54683 Soon Nam Cheong Sdn Bhd 20.00
25/2/2020 S IV-2002/0937 54686 AYT Supply Trading Sdn Bhd 6.50
25/2/2020 S IV-2002/0938 54704 9817 208.00
25/2/2020 S IV-2002/0939 54706 SBR Food Trading 860.00
25/2/2020 S IV-2002/0940 54717 7511 171.00
25/2/2020 S IV-2002/0941 54719 B Heng Enterprise 108.00
25/2/2020 S IV-2002/0942 21374 One One One Green World Sdn Bhd 104.00
25/2/2020 S IV-2002/0943 21375 Soon Nam Cheong Sdn Bhd 170.50
25/2/2020 S IV-2002/0944 22180 AYT Supply Trading Sdn Bhd 1,575.50
25/2/2020 S IV-2002/0945 22181 AYT Supply Trading Sdn Bhd 12.00
25/2/2020 S IV-2002/0946 22236 ACME Fine Food Sdn Bhd 733.50
25/2/2020 S IV-2002/0947 22237 ACME Fine Food Sdn Bhd 523.60
25/2/2020 S IV-2002/0948 22263 1280 1,300.50
25/2/2020 S IV-2002/0949 22315 Soon Nam Cheong Sdn Bhd 1,108.00
25/2/2020 S IV-2002/0950 22372 Hock Mei Trading Sdn Bhd 1,319.00
25/2/2020 S IV-2002/0951 22473 Standout Marketing Sdn Bhd 3,039.90
25/2/2020 S IV-2002/0952 22474 Standout Marketing Sdn Bhd 214.00
25/2/2020 S IV-2002/0953 22475 7763 (Father) 1,008.00
25/2/2020 S IV-2002/0954 22476 KG Fresh Sdn Bhd 412.00
25/2/2020 S IV-2002/0955 22477 Yong Kah Packaging Industries Sdn Bhd 220.00

25/2/2020 S IV-2002/0956 22535 B11-2 1,600.00


25/2/2020 S IV-2002/0957 22536 3353 626.10
25/2/2020 S IV-2002/0958 22537 Vietnam 769.50
26/2/2020 S DN-2002/053 54748 272 125.00
26/2/2020 S IV-2002/0959 Cash Account 15,139.00
26/2/2020 S IV-2002/0960 54244 E10 1,623.00
26/2/2020 S IV-2002/0961 54245 Sairah Trading Sdn Bhd 963.00
26/2/2020 S IV-2002/0962 54632 Pertiwi Suriamas Sdn Bhd 103.00
26/2/2020 S IV-2002/0963 54634 Mega Mart Trading 63.00
26/2/2020 S IV-2002/0964 54635 YS Fresh Trading 303.00
26/2/2020 S IV-2002/0965 54636 Harvest Vegetable Farm 100.00
26/2/2020 S IV-2002/0966 54637 Chop Hun Leong 560.00
26/2/2020 S IV-2002/0967 54638 Yun Hee Trading 99.00
26/2/2020 S IV-2002/0968 54694 5581 / 5544 690.00
26/2/2020 S IV-2002/0969 54696 E Vege Trading 25.00
26/2/2020 S IV-2002/0970 54726 9817 200.00
26/2/2020 S IV-2002/0971 54728 6058 210.00
26/2/2020 S IV-2002/0972 54733 YS Fresh Trading 15.00
26/2/2020 S IV-2002/0973 54734 5483 50.00
26/2/2020 S IV-2002/0974 54746 FT Maju Resources 360.00
26/2/2020 S IV-2002/0975 54753 5483 88.00
26/2/2020 S IV-2002/0976 54758 8038 144.00
26/2/2020 S IV-2002/0977 54765 9515 76.00
26/2/2020 S IV-2002/0978 54768 Yeong Keat Trading 270.00
26/2/2020 S IV-2002/0979 54769 2183 910.00
26/2/2020 S IV-2002/0980 54783 Ban Huat Fruits And Vegetables 55.00
26/2/2020 S IV-2002/0981 54801 7511 305.50
26/2/2020 S IV-2002/0982 54902 One One One Green World Sdn Bhd 68.00
26/2/2020 S IV-2002/0983 54903 7763 (Father) 4.00
26/2/2020 S IV-2002/0984 54905 532 (Driver) 491.50
26/2/2020 S IV-2002/0985 22182 AYT Supply Trading Sdn Bhd 560.50
26/2/2020 S IV-2002/0986 22238 ACME Fine Food Sdn Bhd 1,146.50
26/2/2020 S IV-2002/0987 22239 ACME Fine Food Sdn Bhd 693.00
26/2/2020 S IV-2002/0988 22264 1280 1,051.00
26/2/2020 S IV-2002/0989 22316 Soon Nam Cheong Sdn Bhd 1,120.50
26/2/2020 S IV-2002/0990 22373 Hock Mei Trading Sdn Bhd 2,862.90
26/2/2020 S IV-2002/0991 22478 KG Fresh Sdn Bhd 296.60
26/2/2020 S IV-2002/0992 22479 7763 (Father) 725.00
26/2/2020 S IV-2002/0993 22538 B11-2 1,647.40
26/2/2020 S IV-2002/0994 22539 Vietnam 1,038.20
26/2/2020 S IV-2002/0995 22540 2588 295.00
26/2/2020 S IV-2002/0996 22541 214 345.00
26/2/2020 S IV-2002/0997 22542 4074 (Son) 230.50
27/2/2020 S DN-2002/054 54827 272 330.00
27/2/2020 S IV-2002/0998 Cash Account 14,412.00
27/2/2020 S IV-2002/0999 54250 E10 703.00
27/2/2020 S IV-2002/1000 54851 Sairah Trading Sdn Bhd 746.00
27/2/2020 S IV-2002/1001 54642 Pertiwi Suriamas Sdn Bhd 176.00
27/2/2020 S IV-2002/1002 54644 E Vege Trading 60.00
27/2/2020 S IV-2002/1003 54646 Wah Ven Trading 250.00
27/2/2020 S IV-2002/1004 54647 Chop Hun Leong 560.00
27/2/2020 S IV-2002/1005 54648 Direct Fresh Agriculture Sdn Bhd 75.00
27/2/2020 S IV-2002/1006 54649 Direct Fresh Agriculture Sdn Bhd 190.00
27/2/2020 S IV-2002/1007 54650 Harvest Vegetable Farm 400.00
27/2/2020 S IV-2002/1008 54792 9515 528.00
27/2/2020 S IV-2002/1009 54800 2183 357.00
27/2/2020 S IV-2002/1010 54810 5483 314.00
27/2/2020 S IV-2002/1011 54815 6058 387.50
27/2/2020 S IV-2002/1012 54821 5483 50.00
27/2/2020 S IV-2002/1013 54832 FT Maju Resources 1,155.00
27/2/2020 S IV-2002/1014 54833 LZY Trading 192.00
27/2/2020 S IV-2002/1015 54834 Mega Mart Trading 189.00
27/2/2020 S IV-2002/1016 54837 Yeong Keat Trading 374.00
27/2/2020 S IV-2002/1017 54838 GDaily Fresh Sdn Bhd 120.00
27/2/2020 S IV-2002/1018 54840 7511 187.50
27/2/2020 S IV-2002/1019 54841 FT Maju Resources 75.00
27/2/2020 S IV-2002/1020 54847 C.Y.H.Trading 60.00
27/2/2020 S IV-2002/1021 54906 FT Maju Resources 18.00
27/2/2020 S IV-2002/1022 54908 Soon Nam Cheong Sdn Bhd 140.00
27/2/2020 S IV-2002/1023 54909 532 (Driver) 1,300.50
27/2/2020 S IV-2002/1024 54910 One One One Green World Sdn Bhd 98.50
27/2/2020 S IV-2002/1025 54951 9817 192.00
27/2/2020 S IV-2002/1026 54958 B29 182.50
27/2/2020 S IV-2002/1027 54962 Yun Hee Trading 511.00
27/2/2020 S IV-2002/1028 54966 E Vege Trading 120.00
27/2/2020 S IV-2002/1029 54972 Soon Nam Cheong Sdn Bhd 25.00
27/2/2020 S IV-2002/1030 54979 2183 840.00
27/2/2020 S IV-2002/1031 22183 AYT Supply Trading Sdn Bhd 300.00
27/2/2020 S IV-2002/1032 22184 AYT Supply Trading Sdn Bhd 85.40
27/2/2020 S IV-2002/1033 22240 ACME Fine Food Sdn Bhd 900.50
27/2/2020 S IV-2002/1034 22241 ACME Fine Food Sdn Bhd 442.50
27/2/2020 S IV-2002/1035 22265 1280 675.50
27/2/2020 S IV-2002/1036 22317 Soon Nam Cheong Sdn Bhd 1,128.60
27/2/2020 S IV-2002/1037 22374 Hock Mei Trading Sdn Bhd 2,807.00
27/2/2020 S IV-2002/1038 22480 Standout Marketing Sdn Bhd 2,363.00
27/2/2020 S IV-2002/1039 22481 Standout Marketing Sdn Bhd 204.00
27/2/2020 S IV-2002/1040 22482 KG Fresh Sdn Bhd 273.50
27/2/2020 S IV-2002/1041 22483 7763 (Father) 701.50
27/2/2020 S IV-2002/1042 22484 Effective Harvest Sdn Bhd 82.80
27/2/2020 S IV-2002/1043 22543 B11-2 1,623.00
27/2/2020 S IV-2002/1044 22544 3353 546.00
27/2/2020 S IV-2002/1045 22545 Vietnam 770.00
27/2/2020 S IV-2002/1046 22546 4074 (Son) 352.50
28/2/2020 S DN-2002/055 55009 272 436.00
28/2/2020 S IV-2002/1047 Cash Account 16,089.00
28/2/2020 S IV-2002/1048 54856 E10 590.00
28/2/2020 S IV-2002/1049 54857 Sairah Trading Sdn Bhd 680.00
28/2/2020 S IV-2002/1050 54913 Soon Nam Cheong Sdn Bhd 140.00
28/2/2020 S IV-2002/1051 54914 532 (Driver) 232.50
28/2/2020 S IV-2002/1052 54915 One One One Green World Sdn Bhd 57.00
28/2/2020 S IV-2002/1053 54983 E Vege Trading 120.00
28/2/2020 S IV-2002/1054 54984 5581 / 5544 1,540.00
28/2/2020 S IV-2002/1055 54991 9817 432.00
28/2/2020 S IV-2002/1056 54992 5483 50.00
28/2/2020 S IV-2002/1057 54997 5483 75.00
28/2/2020 S IV-2002/1058 54998 6058 449.00
28/2/2020 S IV-2002/1059 55008 B29 145.00
28/2/2020 S IV-2002/1060 55015 B29 412.50
28/2/2020 S IV-2002/1061 55020 7511 129.00
28/2/2020 S IV-2002/1062 55027 7511 56.00
28/2/2020 S IV-2002/1063 55028 C.Y.H.Trading 140.00
28/2/2020 S IV-2002/1064 55052 Pertiwi Suriamas Sdn Bhd 378.00
28/2/2020 S IV-2002/1065 55055 GDaily Fresh Sdn Bhd 140.00
28/2/2020 S IV-2002/1066 55057 Mega Mart Trading 355.00
28/2/2020 S IV-2002/1067 55059 YS Fresh Trading 251.00
28/2/2020 S IV-2002/1068 55060 Chop Hun Leong 720.00
28/2/2020 S IV-2002/1069 55061 Chong Fook Trading 130.00
28/2/2020 S IV-2002/1070 55062 Direct Fresh Agriculture Sdn Bhd 148.00
28/2/2020 S IV-2002/1071 55065 Yun Hee Trading 114.00
28/2/2020 S IV-2002/1072 55115 Yeong Keat Trading 355.00
28/2/2020 S IV-2002/1073 55125 2183 1,140.00
28/2/2020 S IV-2002/1074 22185 AYT Supply Trading Sdn Bhd 1,065.50
28/2/2020 S IV-2002/1075 22186 AYT Supply Trading Sdn Bhd 147.50
28/2/2020 S IV-2002/1076 22242 ACME Fine Food Sdn Bhd 714.00
28/2/2020 S IV-2002/1077 22243 ACME Fine Food Sdn Bhd 317.50
28/2/2020 S IV-2002/1078 22266 1280 409.20
28/2/2020 S IV-2002/1079 22318 Soon Nam Cheong Sdn Bhd 1,114.00
28/2/2020 S IV-2002/1080 22375 Hock Mei Trading Sdn Bhd 2,180.30
28/2/2020 S IV-2002/1081 22485 KG Fresh Sdn Bhd 465.20
28/2/2020 S IV-2002/1082 22486 Standout Marketing Sdn Bhd 2,572.50
28/2/2020 S IV-2002/1083 22487 Standout Marketing Sdn Bhd 205.50
28/2/2020 S IV-2002/1084 22488 7763 (Father) 880.00
28/2/2020 S IV-2002/1085 22489 Yong Kah Packaging Industries Sdn Bhd 400.00

28/2/2020 S IV-2002/1086 22547 B11-2 1,454.00


28/2/2020 S IV-2002/1087 22548 Vietnam 1,090.00
28/2/2020 S IV-2002/1088 22549 2588 378.00
28/2/2020 S IV-2002/1089 22550 214 246.00
28/2/2020 S IV-2002/1090 22551 4074 (Son) 521.00
29/2/2020 S DN-2002/056 55081 272 38.00
29/2/2020 S IV-2002/1091 Cash Account 8,231.00
29/2/2020 S IV-2002/1092 54862 E10 1,280.00
29/2/2020 S IV-2002/1093 54863 Sairah Trading Sdn Bhd 1,010.80
29/2/2020 S IV-2002/1094 55036 B29 72.00
29/2/2020 S IV-2002/1095 55039 Yun Hee Trading 374.00
29/2/2020 S IV-2002/1096 55067 6058 200.50
29/2/2020 S IV-2002/1097 55073 Mega Mart Trading 200.00
29/2/2020 S IV-2002/1098 55079 FT Maju Resources 195.00
29/2/2020 S IV-2002/1099 55080 7511 176.00
29/2/2020 S IV-2002/1100 55135 9515 1,663.00
29/2/2020 S IV-2002/1101 55140 9515 57.00
29/2/2020 S IV-2002/1102 55141 9515 140.00
29/2/2020 S IV-2002/1103 55142 9817 360.00
29/2/2020 S IV-2002/1104 55146 5483 75.00
29/2/2020 S IV-2002/1105 22376 Hock Mei Trading Sdn Bhd 4,296.70
29/2/2020 S IV-2002/1106 22552 B11-2 1,406.00
29/2/2020 S IV-2002/1107 22553 3353 670.60
29/2/2020 S IV-2002/1108 22554 Vietnam 179.90
29/2/2020 S IV-2002/1109 22555 4074 (Son) 374.00
1/3/2020 S DN-2003/001 55273 272 196.00
1/3/2020 S IV-2003/0001 Cash Account 10,874.00
1/3/2020 S IV-2003/0002 54866 E10 650.00
1/3/2020 S IV-2003/0003 54867 Sairah Trading Sdn Bhd 730.00
1/3/2020 S IV-2003/0004 54917 532 (Driver) 1,195.50
1/3/2020 S IV-2003/0005 54918 One One One Green World Sdn Bhd 165.60
1/3/2020 S IV-2003/0006 54919 Soon Nam Cheong Sdn Bhd 19.00
1/3/2020 S IV-2003/0007 55092 2183 1,380.00
1/3/2020 S IV-2003/0008 55098 9817 415.00
1/3/2020 S IV-2003/0009 55155 5483 100.00
1/3/2020 S IV-2003/0010 55157 6058 272.00
1/3/2020 S IV-2003/0011 55162 B29 105.00
1/3/2020 S IV-2003/0012 55168 B11-2 54.00
1/3/2020 S IV-2003/0013 55202 Pertiwi Suriamas Sdn Bhd 220.50
1/3/2020 S IV-2003/0014 55203 GDaily Fresh Sdn Bhd 90.00
1/3/2020 S IV-2003/0015 55206 Chop Hun Leong 700.00
1/3/2020 S IV-2003/0016 55208 Accent Foods Sdn Bhd 477.50
1/3/2020 S IV-2003/0017 55209 Accent Foods Sdn Bhd 100.00
1/3/2020 S IV-2003/0018 55210 YS Fresh Trading 121.00
1/3/2020 S IV-2003/0019 55211 Direct Fresh Agriculture Sdn Bhd 55.00
1/3/2020 S IV-2003/0020 55212 Harvest Vegetable Farm 270.00
1/3/2020 S IV-2003/0021 55213 Wah Ven Trading 250.00
1/3/2020 S IV-2003/0022 55214 Direct Fresh Agriculture Sdn Bhd 50.00
1/3/2020 S IV-2003/0023 55215 Mega Mart Trading 188.00
1/3/2020 S IV-2003/0024 55216 Soon Nam Cheong Sdn Bhd 20.00
1/3/2020 S IV-2003/0025 55271 Yeong Keat Trading 199.00
1/3/2020 S IV-2003/0026 55274 7511 131.00
1/3/2020 S IV-2003/0027 22244 ACME Fine Food Sdn Bhd 1,561.50
1/3/2020 S IV-2003/0028 22245 ACME Fine Food Sdn Bhd 683.00
1/3/2020 S IV-2003/0029 22267 1280 200.00
1/3/2020 S IV-2003/0030 22268 1280 1,114.50
1/3/2020 S IV-2003/0031 22319 Soon Nam Cheong Sdn Bhd 984.50
1/3/2020 S IV-2003/0032 22490 KG Fresh Sdn Bhd 432.50
1/3/2020 S IV-2003/0033 22491 7763 (Son) 1,187.50
1/3/2020 S IV-2003/0034 22556 B11-2 1,464.00
1/3/2020 S IV-2003/0035 22557 Vietnam 933.60
1/3/2020 S IV-2003/0036 22558 4074 (Son) 791.50
2/3/2020 S DN-2003/002 55200 272 176.00
2/3/2020 S IV-2003/0037 Cash Account 18,664.00
2/3/2020 S IV-2003/0038 54873 E10 1,260.00
2/3/2020 S IV-2003/0039 54874 Sairah Trading Sdn Bhd 460.00
2/3/2020 S IV-2003/0040 54921 532 (Driver) 883.00
2/3/2020 S IV-2003/0041 54922 One One One Green World Sdn Bhd 116.00
2/3/2020 S IV-2003/0042 55193 B29 129.00
2/3/2020 S IV-2003/0043 55197 FT Maju Resources 1,374.00
2/3/2020 S IV-2003/0044 55225 5581 / 5544 880.00
2/3/2020 S IV-2003/0045 55233 2183 620.00
2/3/2020 S IV-2003/0046 55235 5483 50.00
2/3/2020 S IV-2003/0047 55236 5483 75.00
2/3/2020 S IV-2003/0048 55237 9817 442.00
2/3/2020 S IV-2003/0049 55240 6058 360.00
2/3/2020 S IV-2003/0050 55246 5483 115.00
2/3/2020 S IV-2003/0051 55289 Pertiwi Suriamas Sdn Bhd 217.00
2/3/2020 S IV-2003/0052 55293 GDaily Fresh Sdn Bhd 198.00
2/3/2020 S IV-2003/0053 55294 Chong Fook Trading 115.00
2/3/2020 S IV-2003/0054 55295 YS Fresh Trading 519.00
2/3/2020 S IV-2003/0055 55296 Mega Mart Trading 141.00
2/3/2020 S IV-2003/0056 55297 Yun Hee Trading 200.50
2/3/2020 S IV-2003/0057 55298 Wah Ven Trading 190.40
2/3/2020 S IV-2003/0058 55314 Yeong Keat Trading 25.00
2/3/2020 S IV-2003/0059 55323 Hock Mei Trading Sdn Bhd 45.00
2/3/2020 S IV-2003/0060 55353 7511 229.00
2/3/2020 S IV-2003/0061 55356 Yeong Keat Trading 204.00
2/3/2020 S IV-2003/0062 55361 C.Y.H.Trading 50.00
2/3/2020 S IV-2003/0063 55362 AYT Supply Trading Sdn Bhd 105.00
2/3/2020 S IV-2003/0064 22187 AYT Supply Trading Sdn Bhd 542.00
2/3/2020 S IV-2003/0065 22188 AYT Supply Trading Sdn Bhd 45.00
2/3/2020 S IV-2003/0066 22246 ACME Fine Food Sdn Bhd 638.00
2/3/2020 S IV-2003/0067 22247 ACME Fine Food Sdn Bhd 688.00
2/3/2020 S IV-2003/0068 22269 1280 1,006.00
2/3/2020 S IV-2003/0069 22320 Soon Nam Cheong Sdn Bhd 1,658.10
2/3/2020 S IV-2003/0070 22377 Hock Mei Trading Sdn Bhd 1,936.20
2/3/2020 S IV-2003/0071 22378 Hock Mei Trading Sdn Bhd 148.00
2/3/2020 S IV-2003/0072 22492 Standout Marketing Sdn Bhd 1,394.50
2/3/2020 S IV-2003/0073 22493 Standout Marketing Sdn Bhd 266.00
2/3/2020 S IV-2003/0074 22494 KG Fresh Sdn Bhd 160.00
2/3/2020 S IV-2003/0075 22495 7763 (Father) 1,191.50
2/3/2020 S IV-2003/0076 22559 B11-2 1,479.00
2/3/2020 S IV-2003/0077 22560 Vietnam 890.60
2/3/2020 S IV-2003/0078 22561 4074 (Son) 442.00
2/3/2020 S IV-2003/0079 22562 214 400.50
2/3/2020 S IV-2003/0080 22563 2588 330.00
3/3/2020 S IV-2003/0081 Cash Account 15,741.00
3/3/2020 S IV-2003/0082 54879 E10 560.00
3/3/2020 S IV-2003/0083 54880 Sairah Trading Sdn Bhd 485.00
3/3/2020 S IV-2003/0084 54883 E10 35.00
3/3/2020 S IV-2003/0085 54925 532 (Driver) 913.00
3/3/2020 S IV-2003/0086 54927 One One One Green World Sdn Bhd 63.00
3/3/2020 S IV-2003/0087 55326 9515 880.00
3/3/2020 S IV-2003/0088 55337 9817 512.00
3/3/2020 S IV-2003/0089 55345 6058 329.00
3/3/2020 S IV-2003/0090 55348 B29 211.00
3/3/2020 S IV-2003/0091 55372 5483 75.00
3/3/2020 S IV-2003/0092 55383 Yun Hee Trading 72.00
3/3/2020 S IV-2003/0093 55404 Pertiwi Suriamas Sdn Bhd 254.50
3/3/2020 S IV-2003/0094 55407 YS Fresh Trading 190.90
3/3/2020 S IV-2003/0095 55408 Direct Fresh Agriculture Sdn Bhd 62.50
3/3/2020 S IV-2003/0096 55409 Direct Fresh Agriculture Sdn Bhd 317.00
3/3/2020 S IV-2003/0097 55410 Harvest Vegetable Farm 636.00
3/3/2020 S IV-2003/0098 55411 Chong Fook Trading 40.00
3/3/2020 S IV-2003/0099 55412 Mega Mart Trading 287.00
3/3/2020 S IV-2003/0100 55454 7511 144.00
3/3/2020 S IV-2003/0101 55455 Yeong Keat Trading 388.00
3/3/2020 S IV-2003/0102 55457 2183 530.00
3/3/2020 S IV-2003/0103 55462 Soon Nam Cheong Sdn Bhd 23.00
3/3/2020 S IV-2003/0104 55466 7763 (Father) 19.50
3/3/2020 S IV-2003/0105 21376 AYT Supply Trading Sdn Bhd 35.00
3/3/2020 S IV-2003/0106 22189 AYT Supply Trading Sdn Bhd 1,065.00
3/3/2020 S IV-2003/0107 22190 AYT Supply Trading Sdn Bhd 8.00
3/3/2020 S IV-2003/0108 22248 ACME Fine Food Sdn Bhd 854.50
3/3/2020 S IV-2003/0109 22249 ACME Fine Food Sdn Bhd 510.50
3/3/2020 S IV-2003/0110 22270 1280 743.20
3/3/2020 S IV-2003/0111 22321 Soon Nam Cheong Sdn Bhd 1,200.00
3/3/2020 S IV-2003/0112 22379 Hock Mei Trading Sdn Bhd 2,545.00
3/3/2020 S IV-2003/0113 22496 KG Fresh Sdn Bhd 314.00
3/3/2020 S IV-2003/0114 22497 7763 (Father) 1,215.50
3/3/2020 S IV-2003/0115 22498 Yong Kah Packaging Industries Sdn Bhd 2,329.50

3/3/2020 S IV-2003/0116 22564 B11-2 1,393.00


3/3/2020 S IV-2003/0117 22565 3353 615.60
3/3/2020 S IV-2003/0118 22566 Vietnam 533.20
3/3/2020 S IV-2003/0119 22567 4074 (Son) 562.80
4/3/2020 S DN-2003/003 55560 272 302.00
4/3/2020 S IV-2003/0120 Cash Account 17,708.00
4/3/2020 S IV-2003/0121 54885 E10 840.00
4/3/2020 S IV-2003/0122 54886 Sairah Trading Sdn Bhd 330.00
4/3/2020 S IV-2003/0123 54889 Chop Hun Leong 175.00
4/3/2020 S IV-2003/0124 54930 One One One Green World Sdn Bhd 64.00
4/3/2020 S IV-2003/0125 54931 532 (Driver) 722.50
4/3/2020 S IV-2003/0126 55417 B29 81.00
4/3/2020 S IV-2003/0127 55420 Yeong Keat Trading 140.00
4/3/2020 S IV-2003/0128 55429 AYT Supply Trading Sdn Bhd 100.00
4/3/2020 S IV-2003/0129 55469 7763 (Father) 35.00
4/3/2020 S IV-2003/0130 55473 5581 / 5544 2,090.00
4/3/2020 S IV-2003/0131 55475 2183 534.00
4/3/2020 S IV-2003/0132 55479 9817 372.00
4/3/2020 S IV-2003/0133 55492 5483 190.00
4/3/2020 S IV-2003/0134 55498 6058 93.00
4/3/2020 S IV-2003/0135 55499 5483 75.00
4/3/2020 S IV-2003/0136 55500 Wah Ven Trading 500.00
4/3/2020 S IV-2003/0137 55502 Pertiwi Suriamas Sdn Bhd 224.00
4/3/2020 S IV-2003/0138 55505 Chong Fook Trading 250.00
4/3/2020 S IV-2003/0139 55508 YS Fresh Trading 209.00
4/3/2020 S IV-2003/0140 55509 Direct Fresh Agriculture Sdn Bhd 80.00
4/3/2020 S IV-2003/0141 55510 Mega Mart Trading 305.50
4/3/2020 S IV-2003/0142 55511 Yun Hee Trading 176.00
4/3/2020 S IV-2003/0143 55512 B11-2 126.00
4/3/2020 S IV-2003/0144 55559 FT Maju Resources 391.00
4/3/2020 S IV-2003/0145 55563 7511 206.00
4/3/2020 S IV-2003/0146 22191 AYT Supply Trading Sdn Bhd 595.00
4/3/2020 S IV-2003/0147 22192 AYT Supply Trading Sdn Bhd 7.00
4/3/2020 S IV-2003/0148 22250 ACME Fine Food Sdn Bhd 1,153.00
4/3/2020 S IV-2003/0149 22271 1280 487.20
4/3/2020 S IV-2003/0150 22322 Soon Nam Cheong Sdn Bhd 1,113.50
4/3/2020 S IV-2003/0151 22380 Hock Mei Trading Sdn Bhd 2,280.80
4/3/2020 S IV-2003/0152 22499 Standout Marketing Sdn Bhd 1,670.00
4/3/2020 S IV-2003/0153 22500 Standout Marketing Sdn Bhd 268.50
4/3/2020 S IV-2003/0154 22568 B11-2 1,414.00
4/3/2020 S IV-2003/0155 22569 Vietnam 812.60
4/3/2020 S IV-2003/0156 22570 2588 245.00
4/3/2020 S IV-2003/0157 22571 214 311.00
4/3/2020 S IV-2003/0158 22572 4074 (Son) 311.00
4/3/2020 S IV-2003/0159 22601 ACME Fine Food Sdn Bhd 429.00
4/3/2020 S IV-2003/0160 22651 7763 (Father) 933.50
4/3/2020 S IV-2003/0161 22652 KG Fresh Sdn Bhd 158.60
5/3/2020 S DN-2003/004 55605 272 270.00
5/3/2020 S IV-2003/0162 Cash Account 15,773.00
5/3/2020 S IV-2003/0163 54892 E10 450.00
5/3/2020 S IV-2003/0164 54893 Sairah Trading Sdn Bhd 735.00
5/3/2020 S IV-2003/0165 54933 532 (Driver) 605.00
5/3/2020 S IV-2003/0166 54934 One One One Green World Sdn Bhd 84.00
5/3/2020 S IV-2003/0167 54935 Soon Nam Cheong Sdn Bhd 99.00
5/3/2020 S IV-2003/0168 55433 Pertiwi Suriamas Sdn Bhd 80.00
5/3/2020 S IV-2003/0169 55435 GDaily Fresh Sdn Bhd 120.00
5/3/2020 S IV-2003/0170 55436 Direct Fresh Agriculture Sdn Bhd 395.00
5/3/2020 S IV-2003/0171 55437 Harvest Vegetable Farm 344.00
5/3/2020 S IV-2003/0172 55438 Mega Mart Trading 120.00
5/3/2020 S IV-2003/0173 55440 7763 (Father) 25.00
5/3/2020 S IV-2003/0174 55515 5483 75.00
5/3/2020 S IV-2003/0175 55533 Yun Hee Trading 213.00
5/3/2020 S IV-2003/0176 55538 7511 113.00
5/3/2020 S IV-2003/0177 55548 2183 790.00
5/3/2020 S IV-2003/0178 55578 Hock Mei Trading Sdn Bhd 120.50
5/3/2020 S IV-2003/0179 55581 9515 804.00
5/3/2020 S IV-2003/0180 55593 E Vege Trading 266.00
5/3/2020 S IV-2003/0181 55596 9817 544.00
5/3/2020 S IV-2003/0182 55600 6058 179.00
5/3/2020 S IV-2003/0183 55609 Yeong Keat Trading 185.00
5/3/2020 S IV-2003/0184 55610 FT Maju Resources 227.00
5/3/2020 S IV-2003/0185 55617 C.Y.H.Trading 53.00
5/3/2020 S IV-2003/0186 55622 B11-2 32.00
5/3/2020 S IV-2003/0187 55623 Soon Nam Cheong Sdn Bhd 20.00
5/3/2020 S IV-2003/0188 22193 AYT Supply Trading Sdn Bhd 110.00
5/3/2020 S IV-2003/0189 22194 AYT Supply Trading Sdn Bhd 35.50
5/3/2020 S IV-2003/0190 22272 1280 489.00
5/3/2020 S IV-2003/0191 22323 Soon Nam Cheong Sdn Bhd 904.20
5/3/2020 S IV-2003/0192 22381 Hock Mei Trading Sdn Bhd 2,281.50
5/3/2020 S IV-2003/0193 22573 B11-2 1,340.00
5/3/2020 S IV-2003/0194 22574 3353 471.50
5/3/2020 S IV-2003/0195 22575 4074 (Son) 432.00
5/3/2020 S IV-2003/0196 22576 Vietnam 137.50
5/3/2020 S IV-2003/0197 22602 ACME Fine Food Sdn Bhd 577.50
5/3/2020 S IV-2003/0198 22603 ACME Fine Food Sdn Bhd 804.00
5/3/2020 S IV-2003/0199 22653 KG Fresh Sdn Bhd 219.00
5/3/2020 S IV-2003/0200 22654 7763 (Father) 1,099.90
6/3/2020 S DN-2003/005 55715 272 320.00
6/3/2020 S IV-2003/0201 Cash Account 16,254.00
6/3/2020 S IV-2003/0202 55651 E10 435.00
6/3/2020 S IV-2003/0203 55652 Sairah Trading Sdn Bhd 600.00
6/3/2020 S IV-2003/0204 54938 One One One Green World Sdn Bhd 162.20
6/3/2020 S IV-2003/0205 54939 Soon Nam Cheong Sdn Bhd 25.00
6/3/2020 S IV-2003/0206 55444 Pertiwi Suriamas Sdn Bhd 235.00
6/3/2020 S IV-2003/0207 55446 GDaily Fresh Sdn Bhd 60.00
6/3/2020 S IV-2003/0208 55447 Chong Fook Trading 135.00
6/3/2020 S IV-2003/0209 55448 Mega Mart Trading 302.00
6/3/2020 S IV-2003/0210 55624 E Vege Trading 170.00
6/3/2020 S IV-2003/0211 55625 5581 / 5544 1,065.00
6/3/2020 S IV-2003/0212 55634 5483 50.00
6/3/2020 S IV-2003/0213 55637 2183 755.00
6/3/2020 S IV-2003/0214 55641 YS Fresh Trading 443.00
6/3/2020 S IV-2003/0215 55644 6058 169.00
6/3/2020 S IV-2003/0216 55645 5483 138.00
6/3/2020 S IV-2003/0217 55703 9817 584.00
6/3/2020 S IV-2003/0218 55704 5483 100.00
6/3/2020 S IV-2003/0219 55716 FT Maju Resources 112.50
6/3/2020 S IV-2003/0220 55721 B29 60.00
6/3/2020 S IV-2003/0221 55722 E Vege Trading 58.00
6/3/2020 S IV-2003/0222 55725 Yeong Keat Trading 293.00
6/3/2020 S IV-2003/0223 55728 Yun Hee Trading 465.50
6/3/2020 S IV-2003/0224 55734 7511 89.00
6/3/2020 S IV-2003/0225 55744 B29 20.00
6/3/2020 S IV-2003/0226 55771 7511 15.00
6/3/2020 S IV-2003/0227 55772 Ban Huat Fruits And Vegetables 66.00
6/3/2020 S IV-2003/0228 21377 878 1,367.80
6/3/2020 S IV-2003/0229 21378 1671 273.00
6/3/2020 S IV-2003/0230 22195 AYT Supply Trading Sdn Bhd 636.50
6/3/2020 S IV-2003/0231 22196 AYT Supply Trading Sdn Bhd 72.00
6/3/2020 S IV-2003/0232 22273 1280 465.60
6/3/2020 S IV-2003/0233 22324 Soon Nam Cheong Sdn Bhd 987.20
6/3/2020 S IV-2003/0234 22382 Hock Mei Trading Sdn Bhd 1,752.00
6/3/2020 S IV-2003/0235 22383 Hock Mei Trading Sdn Bhd 255.00
6/3/2020 S IV-2003/0236 22577 B11-2 1,274.00
6/3/2020 S IV-2003/0237 22578 Vietnam 1,155.30
6/3/2020 S IV-2003/0238 22579 2588 185.00
6/3/2020 S IV-2003/0239 22580 214 158.00
6/3/2020 S IV-2003/0240 22581 4074 (Father) 633.50
6/3/2020 S IV-2003/0241 22604 Cash Account 189.00
6/3/2020 S IV-2003/0242 22605 ACME Fine Food Sdn Bhd 620.00
6/3/2020 S IV-2003/0243 22606 ACME Fine Food Sdn Bhd 147.00
6/3/2020 S IV-2003/0244 22655 Standout Marketing Sdn Bhd 1,917.50
6/3/2020 S IV-2003/0245 22656 Standout Marketing Sdn Bhd 77.00
6/3/2020 S IV-2003/0246 22657 7763 (Father) 606.00
6/3/2020 S IV-2003/0247 22658 KG Fresh Sdn Bhd 243.60
6/3/2020 S IV-2003/0248 22659 Yong Kah Packaging Industries Sdn Bhd 2,609.50

7/3/2020 S IV-2003/0249 Cash Account 8,367.00


7/3/2020 S IV-2003/0250 55661 E10 710.00
7/3/2020 S IV-2003/0251 55662 Sairah Trading Sdn Bhd 300.00
7/3/2020 S IV-2003/0252 55665 GDaily Fresh Sdn Bhd 160.00
7/3/2020 S IV-2003/0253 55666 Standout Marketing Sdn Bhd 1,632.20
7/3/2020 S IV-2003/0254 55667 Mega Mart Trading 133.00
7/3/2020 S IV-2003/0255 55777 9515 1,465.00
7/3/2020 S IV-2003/0256 55784 9817 325.00
7/3/2020 S IV-2003/0257 55794 6058 231.00
7/3/2020 S IV-2003/0258 55801 7511 123.00
7/3/2020 S IV-2003/0259 55807 FT Maju Resources 84.00
7/3/2020 S IV-2003/0260 55853 Yun Hee Trading 203.00
7/3/2020 S IV-2003/0261 55854 Yeong Keat Trading 302.00
7/3/2020 S IV-2003/0262 55856 6058 120.00
7/3/2020 S IV-2003/0263 22384 Hock Mei Trading Sdn Bhd 2,191.00
7/3/2020 S IV-2003/0264 22582 B11-2 1,166.30
7/3/2020 S IV-2003/0265 22583 3353 516.00
7/3/2020 S IV-2003/0266 22584 4074 (Son) 126.00
7/3/2020 S IV-2003/0267 22585 1280 433.40
7/3/2020 S IV-2003/0268 22586 7763 (Father) 106.00
7/3/2020 S IV-2003/0269 22587 Vietnam 142.70
8/3/2020 S IV-2003/0270 Cash Account 9,085.00
8/3/2020 S IV-2003/0271 54943 One One One Green World Sdn Bhd 173.50
8/3/2020 S IV-2003/0272 54944 532 (Driver) 1,177.00
8/3/2020 S IV-2003/0273 54946 Soon Nam Cheong Sdn Bhd 12.00
8/3/2020 S IV-2003/0274 55670 E10 450.00
8/3/2020 S IV-2003/0275 55671 Sairah Trading Sdn Bhd 585.00
8/3/2020 S IV-2003/0276 55836 9817 390.00
8/3/2020 S IV-2003/0277 55837 Chop Hun Leong 200.00
8/3/2020 S IV-2003/0278 55840 6058 406.00
8/3/2020 S IV-2003/0279 55862 5483 75.00
8/3/2020 S IV-2003/0280 55867 5483 150.00
8/3/2020 S IV-2003/0281 55870 B29 60.00
8/3/2020 S IV-2003/0282 55878 Yeong Keat Trading 252.00
8/3/2020 S IV-2003/0283 55881 7511 147.50
8/3/2020 S IV-2003/0284 55888 2183 590.00
8/3/2020 S IV-2003/0285 55902 Pertiwi Suriamas Sdn Bhd 272.00
8/3/2020 S IV-2003/0286 55903 GDaily Fresh Sdn Bhd 70.00
8/3/2020 S IV-2003/0287 55905 YS Fresh Trading 240.00
8/3/2020 S IV-2003/0288 55907 Accent Foods Sdn Bhd 405.00
8/3/2020 S IV-2003/0289 55908 Mega Mart Trading 198.00
8/3/2020 S IV-2003/0290 55909 Accent Foods Sdn Bhd 199.00
8/3/2020 S IV-2003/0291 55910 Direct Fresh Agriculture Sdn Bhd 125.00
8/3/2020 S IV-2003/0292 55911 Harvest Vegetable Farm 240.00
8/3/2020 S IV-2003/0293 55912 Chong Fook Trading 225.00
8/3/2020 S IV-2003/0294 55914 7763 (Son) 35.00
8/3/2020 S IV-2003/0295 22197 AYT Supply Trading Sdn Bhd 150.00
8/3/2020 S IV-2003/0296 22274 1280 1,263.20
8/3/2020 S IV-2003/0297 22325 Soon Nam Cheong Sdn Bhd 948.00
8/3/2020 S IV-2003/0298 22588 B11-2 1,170.00
8/3/2020 S IV-2003/0299 22589 Vietnam 524.10
8/3/2020 S IV-2003/0300 22590 4074 (Son) 555.00
8/3/2020 S IV-2003/0301 22607 ACME Fine Food Sdn Bhd 1,220.00
8/3/2020 S IV-2003/0302 22608 ACME Fine Food Sdn Bhd 886.00
8/3/2020 S IV-2003/0303 22660 KG Fresh Sdn Bhd 592.00
8/3/2020 S IV-2003/0304 22661 7763 (Son) 1,510.40
8/3/2020 S IV-2003/0305 55962 272 190.00
9/3/2020 S IV-2003/0306 Cash Account 14,574.00
9/3/2020 S IV-2003/0307 54947 One One One Green World Sdn Bhd 109.00
9/3/2020 S IV-2003/0308 54948 532 (Driver) 525.00
9/3/2020 S IV-2003/0309 55677 E10 735.00
9/3/2020 S IV-2003/0310 55678 Sairah Trading Sdn Bhd 450.00
9/3/2020 S IV-2003/0311 55892 Wah Ven Trading 660.00
9/3/2020 S IV-2003/0312 55894 9817 292.00
9/3/2020 S IV-2003/0313 55897 6058 296.00
9/3/2020 S IV-2003/0314 55916 Pertiwi Suriamas Sdn Bhd 110.00
9/3/2020 S IV-2003/0315 55919 GDaily Fresh Sdn Bhd 175.00
9/3/2020 S IV-2003/0316 55920 Chong Fook Trading 25.00
9/3/2020 S IV-2003/0317 55922 YS Fresh Trading 328.00
9/3/2020 S IV-2003/0318 55924 Yun Hee Trading 414.00
9/3/2020 S IV-2003/0319 55987 5581 / 5544 1,779.00
9/3/2020 S IV-2003/0320 56005 6058 132.00
9/3/2020 S IV-2003/0321 56008 5483 75.00
9/3/2020 S IV-2003/0322 56022 FT Maju Resources 882.50
9/3/2020 S IV-2003/0323 56023 Yeong Keat Trading 157.50
9/3/2020 S IV-2003/0324 56039 C.Y.H.Trading 15.00
9/3/2020 S IV-2003/0325 56040 Ban Huat Fruits And Vegetables 22.50
9/3/2020 S IV-2003/0326 56041 2183 500.00
9/3/2020 S IV-2003/0327 56055 B29 85.00
9/3/2020 S IV-2003/0328 56068 7511 112.00
9/3/2020 S IV-2003/0329 22198 AYT Supply Trading Sdn Bhd 685.00
9/3/2020 S IV-2003/0330 22199 AYT Supply Trading Sdn Bhd 7.50
9/3/2020 S IV-2003/0331 22275 1280 250.00
9/3/2020 S IV-2003/0332 22326 Soon Nam Cheong Sdn Bhd 1,400.60
9/3/2020 S IV-2003/0333 22385 Hock Mei Trading Sdn Bhd 2,695.00
9/3/2020 S IV-2003/0334 22591 B11-2 1,246.00
9/3/2020 S IV-2003/0335 22592 Vietnam 700.70
9/3/2020 S IV-2003/0336 22593 2588 337.00
9/3/2020 S IV-2003/0337 22594 214 303.00
9/3/2020 S IV-2003/0338 22595 4074 (Father) 1,320.20
9/3/2020 S IV-2003/0339 22609 ACME Fine Food Sdn Bhd 344.80
9/3/2020 S IV-2003/0340 22610 ACME Fine Food Sdn Bhd 485.50
9/3/2020 S IV-2003/0341 22662 KG Fresh Sdn Bhd 252.90
9/3/2020 S IV-2003/0342 22663 7763 (Father) 563.00
10/3/2020 S IV-2003/0343 Cash Account 14,192.00
10/3/2020 S IV-2003/0344 55682 E10 530.00
10/3/2020 S IV-2003/0345 55683 Sairah Trading Sdn Bhd 705.00
10/3/2020 S IV-2003/0346 55685 E10 320.00
10/3/2020 S IV-2003/0347 55934 2183 90.00
10/3/2020 S IV-2003/0348 55942 6058 235.00
10/3/2020 S IV-2003/0349 56045 7763 (Father) 105.00
10/3/2020 S IV-2003/0350 56047 Hock Mei Trading Sdn Bhd 28.50
10/3/2020 S IV-2003/0351 56050 9515 700.00
10/3/2020 S IV-2003/0352 56071 9817 280.00
10/3/2020 S IV-2003/0353 56076 5483 75.00
10/3/2020 S IV-2003/0354 56089 Yun Hee Trading 555.00
10/3/2020 S IV-2003/0355 56095 Yeong Keat Trading 317.00
10/3/2020 S IV-2003/0356 56096 7511 143.00
10/3/2020 S IV-2003/0357 56102 Pertiwi Suriamas Sdn Bhd 250.00
10/3/2020 S IV-2003/0358 56106 YS Fresh Trading 220.00
10/3/2020 S IV-2003/0359 56107 Direct Fresh Agriculture Sdn Bhd 227.50
10/3/2020 S IV-2003/0360 56108 Harvest Vegetable Farm 400.00
10/3/2020 S IV-2003/0361 56110 Mega Mart Trading 138.00
10/3/2020 S IV-2003/0362 56111 Chong Fook Trading 50.00
10/3/2020 S IV-2003/0363 56153 6058 25.00
10/3/2020 S IV-2003/0364 56158 B29 132.60
10/3/2020 S IV-2003/0365 56162 272 246.00
10/3/2020 S IV-2003/0366 56176 Ban Huat Fruits And Vegetables 78.00
10/3/2020 S IV-2003/0367 56177 Soon Nam Cheong Sdn Bhd 25.00
10/3/2020 S IV-2003/0368 56202 Soon Nam Cheong Sdn Bhd 25.00
10/3/2020 S IV-2003/0369 56203 AYT Supply Trading Sdn Bhd 75.00
10/3/2020 S IV-2003/0370 56204 One One One Green World Sdn Bhd 28.00
10/3/2020 S IV-2003/0371 22200 AYT Supply Trading Sdn Bhd 275.00
10/3/2020 S IV-2003/0372 22276 1280 746.00
10/3/2020 S IV-2003/0373 22327 Soon Nam Cheong Sdn Bhd 1,036.90
10/3/2020 S IV-2003/0374 22596 B11-2 1,311.00
10/3/2020 S IV-2003/0375 22597 3353 374.00
10/3/2020 S IV-2003/0376 22386 Hock Mei Trading Sdn Bhd 2,193.00
10/3/2020 S IV-2003/0377 22598 Vietnam 633.20
10/3/2020 S IV-2003/0378 22599 4074 (Son) 165.00
10/3/2020 S IV-2003/0379 22611 ACME Fine Food Sdn Bhd 701.00
10/3/2020 S IV-2003/0380 22612 ACME Fine Food Sdn Bhd 630.30
10/3/2020 S IV-2003/0381 22701 AYT Supply Trading Sdn Bhd 22.50
10/3/2020 S IV-2003/0382 22664 KG Fresh Sdn Bhd 364.00
10/3/2020 S IV-2003/0383 22665 Standout Marketing Sdn Bhd 1,867.50
10/3/2020 S IV-2003/0384 22666 Standout Marketing Sdn Bhd 223.00
10/3/2020 S IV-2003/0385 22667 7763 (Father) 468.00
11/3/2020 S IV-2003/0386 Cash Account 13,442.00
11/3/2020 S IV-2003/0387 55688 E10 1,217.00
11/3/2020 S IV-2003/0388 55689 Sairah Trading Sdn Bhd 390.00
11/3/2020 S IV-2003/0389 56113 Pertiwi Suriamas Sdn Bhd 195.00
11/3/2020 S IV-2003/0390 56117 Chong Fook Trading 203.00
11/3/2020 S IV-2003/0391 56118 YS Fresh Trading 205.00
11/3/2020 S IV-2003/0392 56119 Direct Fresh Agriculture Sdn Bhd 46.00
11/3/2020 S IV-2003/0393 56120 Yun Hee Trading 230.00
11/3/2020 S IV-2003/0394 56121 Mega Mart Trading 93.00
11/3/2020 S IV-2003/0395 56181 7763 (Father) 50.00
11/3/2020 S IV-2003/0396 56182 5581 / 5544 849.50
11/3/2020 S IV-2003/0397 56190 9817 340.00
11/3/2020 S IV-2003/0398 56194 6058 157.00
11/3/2020 S IV-2003/0399 56206 532 (Driver) 678.50
11/3/2020 S IV-2003/0400 56207 One One One Green World Sdn Bhd 45.00
11/3/2020 S IV-2003/0401 56208 Soon Nam Cheong Sdn Bhd 23.00
11/3/2020 S IV-2003/0402 56264 FT Maju Resources 263.00
11/3/2020 S IV-2003/0403 56273 7511 200.00
11/3/2020 S IV-2003/0404 56275 272 200.00
11/3/2020 S IV-2003/0405 56309 B29 81.60
11/3/2020 S IV-2003/0406 56311 Yeong Keat Trading 352.60
11/3/2020 S IV-2003/0407 56318 YS Fresh Trading 33.00
11/3/2020 S IV-2003/0408 22277 1280 963.00
11/3/2020 S IV-2003/0409 22328 Soon Nam Cheong Sdn Bhd 941.00
11/3/2020 S IV-2003/0410 22387 Hock Mei Trading Sdn Bhd 2,230.10
11/3/2020 S IV-2003/0411 22600 B11-2 1,375.00
11/3/2020 S IV-2003/0412 22613 ACME Fine Food Sdn Bhd 1,020.00
11/3/2020 S IV-2003/0413 22614 ACME Fine Food Sdn Bhd 588.50
11/3/2020 S IV-2003/0414 22668 KG Fresh Sdn Bhd 138.00
11/3/2020 S IV-2003/0415 22669 7763 (Father) 561.00
11/3/2020 S IV-2003/0416 22702 AYT Supply Trading Sdn Bhd 322.00
11/3/2020 S IV-2003/0417 22751 2588 265.00
11/3/2020 S IV-2003/0418 22752 Vietnam 639.30
11/3/2020 S IV-2003/0419 22753 214 313.90
11/3/2020 S IV-2003/0420 22754 4074 (Son) 426.00
12/3/2020 S IV-2003/0421 Cash Account 19,130.00
12/3/2020 S IV-2003/0422 55693 E10 680.00
12/3/2020 S IV-2003/0423 55694 Sairah Trading Sdn Bhd 780.00
12/3/2020 S IV-2003/0424 55695 Effective Harvest Sdn Bhd 196.00
12/3/2020 S IV-2003/0425 55698 GDaily Fresh Sdn Bhd 60.00
12/3/2020 S IV-2003/0426 55699 Pertiwi Suriamas Sdn Bhd 356.00
12/3/2020 S IV-2003/0427 55700 Chong Fook Trading 120.00
12/3/2020 S IV-2003/0428 56122 6058 5.00
12/3/2020 S IV-2003/0429 56137 Yeong Keat Trading 223.00
12/3/2020 S IV-2003/0430 56140 FT Maju Resources 1,295.00
12/3/2020 S IV-2003/0431 56210 Wah Ven Trading 503.50
12/3/2020 S IV-2003/0432 56211 532 (Driver) 501.50
12/3/2020 S IV-2003/0433 56212 Soon Nam Cheong Sdn Bhd 20.00
12/3/2020 S IV-2003/0434 56213 One One One Green World Sdn Bhd 59.00
12/3/2020 S IV-2003/0435 56300 9817 332.00
12/3/2020 S IV-2003/0436 56324 5483 250.00
12/3/2020 S IV-2003/0437 56328 6058 298.00
12/3/2020 S IV-2003/0438 56339 B29 105.00
12/3/2020 S IV-2003/0439 56350 Yun Hee Trading 367.00
12/3/2020 S IV-2003/0440 56352 Direct Fresh Agriculture Sdn Bhd 294.00
12/3/2020 S IV-2003/0441 56353 Direct Fresh Agriculture Sdn Bhd 258.00
12/3/2020 S IV-2003/0442 56354 Harvest Vegetable Farm 280.00
12/3/2020 S IV-2003/0443 56355 Mega Mart Trading 119.00
12/3/2020 S IV-2003/0444 56403 7511 275.00
12/3/2020 S IV-2003/0445 56404 B29 68.00
12/3/2020 S IV-2003/0446 56405 272 230.00
12/3/2020 S IV-2003/0447 56412 Ban Huat Fruits And Vegetables 72.00
12/3/2020 S IV-2003/0448 56413 2183 790.00
12/3/2020 S IV-2003/0449 56416 Ban Huat Fruits And Vegetables 15.00
12/3/2020 S IV-2003/0450 56417 B29 20.40
12/3/2020 S IV-2003/0451 22329 Soon Nam Cheong Sdn Bhd 1,322.00
12/3/2020 S IV-2003/0452 22388 Hock Mei Trading Sdn Bhd 2,091.00
12/3/2020 S IV-2003/0453 22615 ACME Fine Food Sdn Bhd 963.00
12/3/2020 S IV-2003/0454 22616 ACME Fine Food Sdn Bhd 950.50
12/3/2020 S IV-2003/0455 22670 KG Fresh Sdn Bhd 345.00
12/3/2020 S IV-2003/0456 22671 7763 (Father) 1,093.00
12/3/2020 S IV-2003/0457 22703 AYT Supply Trading Sdn Bhd 142.00
12/3/2020 S IV-2003/0458 22755 B11-2 1,477.00
12/3/2020 S IV-2003/0459 22756 3353 470.00
12/3/2020 S IV-2003/0460 22757 Vietnam 600.60
12/3/2020 S IV-2003/0461 22758 1280 274.50
12/3/2020 S IV-2003/0462 22759 4074 (Son) 385.00
13/3/2020 S IV-2003/0463 Cash Account 19,328.00
13/3/2020 S IV-2003/0464 56217 Soon Nam Cheong Sdn Bhd 105.00
13/3/2020 S IV-2003/0465 56218 7763 (Father) 125.00
13/3/2020 S IV-2003/0466 56219 One One One Green World Sdn Bhd 61.00
13/3/2020 S IV-2003/0467 56358 E10 740.00
13/3/2020 S IV-2003/0468 56359 Sairah Trading Sdn Bhd 1,109.00
13/3/2020 S IV-2003/0469 56434 5581 / 5544 770.00
13/3/2020 S IV-2003/0470 56438 2183 250.00
13/3/2020 S IV-2003/0471 56445 5483 75.00
13/3/2020 S IV-2003/0472 56456 Pertiwi Suriamas Sdn Bhd 130.00
13/3/2020 S IV-2003/0473 56458 GDaily Fresh Sdn Bhd 60.00
13/3/2020 S IV-2003/0474 56459 YS Fresh Trading 384.00
13/3/2020 S IV-2003/0475 56460 Mega Mart Trading 123.00
13/3/2020 S IV-2003/0476 56461 Yun Hee Trading 214.00
13/3/2020 S IV-2003/0477 56505 9817 275.00
13/3/2020 S IV-2003/0478 56517 B29 164.60
13/3/2020 S IV-2003/0479 56525 6058 60.00
13/3/2020 S IV-2003/0480 56539 7511 148.00
13/3/2020 S IV-2003/0481 56559 6058 268.00
13/3/2020 S IV-2003/0482 56560 272 380.00
13/3/2020 S IV-2003/0483 56574 Yeong Keat Trading 567.00
13/3/2020 S IV-2003/0484 56583 2183 990.00
13/3/2020 S IV-2003/0485 56584 7511 35.00
13/3/2020 S IV-2003/0486 56585 Ban Huat Fruits And Vegetables 58.50
13/3/2020 S IV-2003/0487 21379 Yong Kah Packaging Industries Sdn Bhd 1,468.00

13/3/2020 S IV-2003/0488 22278 1280 778.00


13/3/2020 S IV-2003/0489 22330 Soon Nam Cheong Sdn Bhd 1,062.00
13/3/2020 S IV-2003/0490 22389 Hock Mei Trading Sdn Bhd 1,668.80
13/3/2020 S IV-2003/0491 22617 ACME Fine Food Sdn Bhd 697.00
13/3/2020 S IV-2003/0492 22618 ACME Fine Food Sdn Bhd 587.50
13/3/2020 S IV-2003/0493 22672 Standout Marketing Sdn Bhd 2,504.00
13/3/2020 S IV-2003/0494 22673 Standout Marketing Sdn Bhd 242.50
13/3/2020 S IV-2003/0495 22674 KG Fresh Sdn Bhd 202.00
13/3/2020 S IV-2003/0496 22675 7763 (Father) 696.00
13/3/2020 S IV-2003/0497 22704 AYT Supply Trading Sdn Bhd 418.00
13/3/2020 S IV-2003/0498 22705 AYT Supply Trading Sdn Bhd 15.00
13/3/2020 S IV-2003/0499 22760 B11-2 1,225.00
13/3/2020 S IV-2003/0500 22761 Vietnam 988.70
13/3/2020 S IV-2003/0501 22762 2588 344.00
13/3/2020 S IV-2003/0502 22763 214 150.00
13/3/2020 S IV-2003/0503 22764 4074 (Father) 1,685.50
14/3/2020 S IV-2003/0504 Cash Account 8,782.00
14/3/2020 S IV-2003/0505 56362 E10 1,010.00
14/3/2020 S IV-2003/0506 56363 Sairah Trading Sdn Bhd 780.00
14/3/2020 S IV-2003/0507 56466 9817 332.00
14/3/2020 S IV-2003/0508 56470 Chong Fook Trading 15.00
14/3/2020 S IV-2003/0509 56471 5483 100.00
14/3/2020 S IV-2003/0510 56476 B29 102.00
14/3/2020 S IV-2003/0511 56480 Mega Mart Trading 135.00
14/3/2020 S IV-2003/0512 56482 7763 (Father) 75.00
14/3/2020 S IV-2003/0513 56483 FT Maju Resources 72.00
14/3/2020 S IV-2003/0514 56484 Yun Hee Trading 506.00
14/3/2020 S IV-2003/0515 56485 Yeong Keat Trading 356.00
14/3/2020 S IV-2003/0516 56596 9515 1,823.00
14/3/2020 S IV-2003/0517 56597 2183 260.00
14/3/2020 S IV-2003/0518 56601 YS Fresh Trading 214.00
14/3/2020 S IV-2003/0519 56606 6058 147.00
14/3/2020 S IV-2003/0520 56607 7511 136.00
14/3/2020 S IV-2003/0521 56610 Yun Hee Trading 196.00
14/3/2020 S IV-2003/0522 22390 Hock Mei Trading Sdn Bhd 3,647.70
14/3/2020 S IV-2003/0523 22676 Standout Marketing Sdn Bhd 90.00
14/3/2020 S IV-2003/0524 22765 B11-2 1,201.00
14/3/2020 S IV-2003/0525 22766 Vietnam 407.00
14/3/2020 S IV-2003/0526 22767 3353 524.60
14/3/2020 S IV-2003/0527 22768 4074 (Son) 150.80
15/3/2020 S IV-2003/0528 Cash Account 10,476.00
15/3/2020 S IV-2003/0529 56222 532 (Driver) 748.00
15/3/2020 S IV-2003/0530 56223 One One One Green World Sdn Bhd 49.00
15/3/2020 S IV-2003/0531 56224 Yeong Keat Trading 50.00
15/3/2020 S IV-2003/0532 56366 E10 1,070.00
15/3/2020 S IV-2003/0533 56367 Sairah Trading Sdn Bhd 810.00
15/3/2020 S IV-2003/0534 56368 Chop Hun Leong 360.00
15/3/2020 S IV-2003/0535 56496 2183 1,820.00
15/3/2020 S IV-2003/0536 56623 5483 50.00
15/3/2020 S IV-2003/0537 56627 9817 363.00
15/3/2020 S IV-2003/0538 56630 5483 100.00
15/3/2020 S IV-2003/0539 56634 6058 217.00
15/3/2020 S IV-2003/0540 56635 6058 70.00
15/3/2020 S IV-2003/0541 56653 GDaily Fresh Sdn Bhd 90.00
15/3/2020 S IV-2003/0542 56656 Pertiwi Suriamas Sdn Bhd 223.00
15/3/2020 S IV-2003/0543 56657 YS Fresh Trading 213.00
15/3/2020 S IV-2003/0544 56658 Accent Foods Sdn Bhd 365.00
15/3/2020 S IV-2003/0545 56659 Accent Foods Sdn Bhd 52.00
15/3/2020 S IV-2003/0546 56660 Direct Fresh Agriculture Sdn Bhd 139.00
15/3/2020 S IV-2003/0547 56661 Harvest Vegetable Farm 280.00
15/3/2020 S IV-2003/0548 56662 Mega Mart Trading 387.00
15/3/2020 S IV-2003/0549 56663 AYT Supply Trading Sdn Bhd 300.00
15/3/2020 S IV-2003/0550 56664 Direct Fresh Agriculture Sdn Bhd 35.00
15/3/2020 S IV-2003/0551 56708 B29 131.00
15/3/2020 S IV-2003/0552 56718 7511 142.00
15/3/2020 S IV-2003/0553 56754 272 168.00
15/3/2020 S IV-2003/0554 56757 Yeong Keat Trading 220.00
15/3/2020 S IV-2003/0555 56762 Soon Nam Cheong Sdn Bhd 55.00
15/3/2020 S IV-2003/0556 22279 1280 191.00
15/3/2020 S IV-2003/0557 22280 1280 900.00
15/3/2020 S IV-2003/0558 22331 Soon Nam Cheong Sdn Bhd 1,135.70
15/3/2020 S IV-2003/0559 22619 ACME Fine Food Sdn Bhd 2,191.50
15/3/2020 S IV-2003/0560 22620 ACME Fine Food Sdn Bhd 930.00
15/3/2020 S IV-2003/0561 22677 KG Fresh Sdn Bhd 627.50
15/3/2020 S IV-2003/0562 22678 7763 (Son) 630.50
15/3/2020 S IV-2003/0563 22679 Yong Kah Packaging Industries Sdn Bhd 1,654.50

15/3/2020 S IV-2003/0564 22769 B11-2 1,430.00


15/3/2020 S IV-2003/0565 22770 Vietnam 838.20
15/3/2020 S IV-2003/0566 22771 4074 (Son) 475.00
16/3/2020 S IV-2003/0567 Cash Account 16,622.00
16/3/2020 S IV-2003/0568 56226 532 (Driver) 476.00
16/3/2020 S IV-2003/0569 56227 7763 (Father) 56.00
16/3/2020 S IV-2003/0570 56228 One One One Green World Sdn Bhd 30.00
16/3/2020 S IV-2003/0571 56372 E10 1,530.00
16/3/2020 S IV-2003/0572 56373 Sairah Trading Sdn Bhd 780.00
16/3/2020 S IV-2003/0573 56679 Chop Hun Leong 144.00
16/3/2020 S IV-2003/0574 56684 FT Maju Resources 1,363.00
16/3/2020 S IV-2003/0575 56731 5581 / 5544 980.00
16/3/2020 S IV-2003/0576 56744 E Vege Trading 1,400.00
16/3/2020 S IV-2003/0577 56746 9817 287.00
16/3/2020 S IV-2003/0578 56772 GDaily Fresh Sdn Bhd 120.00
16/3/2020 S IV-2003/0579 56774 Pertiwi Suriamas Sdn Bhd 220.00
16/3/2020 S IV-2003/0580 56777 YS Fresh Trading 294.00
16/3/2020 S IV-2003/0581 56778 Chong Fook Trading 90.00
16/3/2020 S IV-2003/0582 56779 Mega Mart Trading 135.00
16/3/2020 S IV-2003/0583 56780 Yun Hee Trading 220.00
16/3/2020 S IV-2003/0584 56807 6058 185.00
16/3/2020 S IV-2003/0585 56813 B29 164.00
16/3/2020 S IV-2003/0586 56815 9515 134.00
16/3/2020 S IV-2003/0587 56825 272 130.00
16/3/2020 S IV-2003/0588 56826 7511 153.00
16/3/2020 S IV-2003/0589 56829 Yeong Keat Trading 161.50
16/3/2020 S IV-2003/0590 56835 YS Fresh Trading 12.00
16/3/2020 S IV-2003/0591 56842 2183 1,330.00
16/3/2020 S IV-2003/0592 56850 AYT Supply Trading Sdn Bhd 90.00
16/3/2020 S IV-2003/0593 22281 1280 353.20
16/3/2020 S IV-2003/0594 22332 Soon Nam Cheong Sdn Bhd 1,519.10
16/3/2020 S IV-2003/0595 22391 Hock Mei Trading Sdn Bhd 2,869.00
16/3/2020 S IV-2003/0596 22621 ACME Fine Food Sdn Bhd 751.00
16/3/2020 S IV-2003/0597 22622 ACME Fine Food Sdn Bhd 519.20
16/3/2020 S IV-2003/0598 22680 Standout Marketing Sdn Bhd 2,489.50
16/3/2020 S IV-2003/0599 22681 Standout Marketing Sdn Bhd 303.50
16/3/2020 S IV-2003/0600 22682 KG Fresh Sdn Bhd 1,051.10
16/3/2020 S IV-2003/0601 22683 7763 (Father) 903.00
16/3/2020 S IV-2003/0602 22706 AYT Supply Trading Sdn Bhd 717.50
16/3/2020 S IV-2003/0603 22772 B11-2 1,505.00
16/3/2020 S IV-2003/0604 22773 2588 493.00
16/3/2020 S IV-2003/0605 22774 Vietnam 611.00
16/3/2020 S IV-2003/0606 22775 214 259.00
16/3/2020 S IV-2003/0607 22776 4074 (Father) 1,476.50
17/3/2020 S IV-2003/0608 Cash Account 18,127.00
17/3/2020 S IV-2003/0609 56231 7763 (Father) 175.00
17/3/2020 S IV-2003/0610 56232 Soon Nam Cheong Sdn Bhd 25.00
17/3/2020 S IV-2003/0611 56233 532 (Driver) 498.50
17/3/2020 S IV-2003/0612 56377 E10 1,070.00
17/3/2020 S IV-2003/0613 56378 Sairah Trading Sdn Bhd 1,070.00
17/3/2020 S IV-2003/0614 56691 Hock Mei Trading Sdn Bhd 708.00
17/3/2020 S IV-2003/0615 56699 5581 / 5544 1,660.00
17/3/2020 S IV-2003/0616 56787 2183 345.00
17/3/2020 S IV-2003/0617 56789 9515 1,396.50
17/3/2020 S IV-2003/0618 56852 9817 400.00
17/3/2020 S IV-2003/0619 56857 5483 100.00
17/3/2020 S IV-2003/0620 56872 Yeong Keat Trading 573.00
17/3/2020 S IV-2003/0621 56874 FT Maju Resources 96.00
17/3/2020 S IV-2003/0622 56890 AYT Supply Trading Sdn Bhd 70.00
17/3/2020 S IV-2003/0623 56905 272 560.00
17/3/2020 S IV-2003/0624 56907 5483 140.00
17/3/2020 S IV-2003/0625 56908 6058 326.00
17/3/2020 S IV-2003/0626 56910 B29 45.00
17/3/2020 S IV-2003/0627 56928 Yun Hee Trading 815.00
17/3/2020 S IV-2003/0628 56930 7511 186.00
17/3/2020 S IV-2003/0629 56955 Pertiwi Suriamas Sdn Bhd 113.00
17/3/2020 S IV-2003/0630 56957 Chop Hun Leong 135.00
17/3/2020 S IV-2003/0631 56958 YS Fresh Trading 420.00
17/3/2020 S IV-2003/0632 56960 Chong Fook Trading 55.00
17/3/2020 S IV-2003/0633 56961 Direct Fresh Agriculture Sdn Bhd 512.50
17/3/2020 S IV-2003/0634 56962 Direct Fresh Agriculture Sdn Bhd 359.50
17/3/2020 S IV-2003/0635 56963 Harvest Vegetable Farm 360.00
17/3/2020 S IV-2003/0636 22282 1280 1,114.00
17/3/2020 S IV-2003/0637 22333 Soon Nam Cheong Sdn Bhd 1,700.00
17/3/2020 S IV-2003/0638 22392 Hock Mei Trading Sdn Bhd 3,189.80
17/3/2020 S IV-2003/0639 22623 ACME Fine Food Sdn Bhd 397.50
17/3/2020 S IV-2003/0640 22624 ACME Fine Food Sdn Bhd 123.00
17/3/2020 S IV-2003/0641 22684 KG Fresh Sdn Bhd 332.50
17/3/2020 S IV-2003/0642 22685 7763 (Father) 1,265.00
17/3/2020 S IV-2003/0643 22777 B11-2 1,810.50
17/3/2020 S IV-2003/0644 22778 3353 735.00
17/3/2020 S IV-2003/0645 22779 Vietnam 1,406.50
17/3/2020 S IV-2003/0646 22780 4074 (Son) 897.50
18/3/2020 S IV-2003/0647 Cash Account 14,732.00
18/3/2020 S IV-2003/0648 56381 E10 2,650.00
18/3/2020 S IV-2003/0649 56382 Sairah Trading Sdn Bhd 1,010.00
18/3/2020 S IV-2003/0650 56897 5581 / 5544 2,000.00
18/3/2020 S IV-2003/0651 56945 272 783.00
18/3/2020 S IV-2003/0652 56948 3353 35.00
18/3/2020 S IV-2003/0653 56950 5483 140.00
18/3/2020 S IV-2003/0654 56967 9817 340.00
18/3/2020 S IV-2003/0655 56985 B29 120.00
18/3/2020 S IV-2003/0656 56988 7511 15.00
18/3/2020 S IV-2003/0657 57004 Pertiwi Suriamas Sdn Bhd 168.00
18/3/2020 S IV-2003/0658 57005 YS Fresh Trading 215.00
18/3/2020 S IV-2003/0659 57006 Direct Fresh Agriculture Sdn Bhd 50.00
18/3/2020 S IV-2003/0660 57007 ACME Fine Food Sdn Bhd 116.00
18/3/2020 S IV-2003/0661 57009 Yun Hee Trading 478.00
18/3/2020 S IV-2003/0662 57012 Mega Mart Trading 490.50
18/3/2020 S IV-2003/0663 57056 FT Maju Resources 1,352.00
18/3/2020 S IV-2003/0664 57057 7511 387.00
18/3/2020 S IV-2003/0665 57064 Yeong Keat Trading 545.00
18/3/2020 S IV-2003/0666 57066 Yeong Keat Trading 90.00
18/3/2020 S IV-2003/0667 57078 YS Fresh Trading 50.00
18/3/2020 S IV-2003/0668 22283 1280 1,119.50
18/3/2020 S IV-2003/0669 22334 Soon Nam Cheong Sdn Bhd 1,108.50
18/3/2020 S IV-2003/0670 22393 Hock Mei Trading Sdn Bhd 2,854.50
18/3/2020 S IV-2003/0671 22686 Standout Marketing Sdn Bhd 1,629.50
18/3/2020 S IV-2003/0672 22687 Standout Marketing Sdn Bhd 233.00
18/3/2020 S IV-2003/0673 22688 KG Fresh Sdn Bhd 336.00
18/3/2020 S IV-2003/0674 22781 B11-2 1,512.50
18/3/2020 S IV-2003/0675 22782 Vietnam 2,037.20
18/3/2020 S IV-2003/0676 22783 2588 737.00
18/3/2020 S IV-2003/0677 22784 4074 (Son) 772.50
18/3/2020 S IV-2003/0678 22785 214 241.00
19/3/2020 S IV-2003/0679 Cash Account 18,218.00
19/3/2020 S IV-2003/0680 56385 E10 1,120.00
19/3/2020 S IV-2003/0681 56386 Sairah Trading Sdn Bhd 1,050.00
19/3/2020 S IV-2003/0682 56391 Yun Hee Trading 928.00
19/3/2020 S IV-2003/0683 56398 Yeong Keat Trading 308.00
19/3/2020 S IV-2003/0684 56994 Direct Fresh Agriculture Sdn Bhd 500.00
19/3/2020 S IV-2003/0685 56995 Harvest Vegetable Farm 280.00
19/3/2020 S IV-2003/0686 56996 Pertiwi Suriamas Sdn Bhd 108.50
19/3/2020 S IV-2003/0687 56998 Mega Mart Trading 233.00
19/3/2020 S IV-2003/0688 57027 B29 91.00
19/3/2020 S IV-2003/0689 57030 7511 263.00
19/3/2020 S IV-2003/0690 57031 FT Maju Resources 1,042.00
19/3/2020 S IV-2003/0691 57039 Soon Nam Cheong Sdn Bhd 38.00
19/3/2020 S IV-2003/0692 57097 9817 200.00
19/3/2020 S IV-2003/0693 57100 6058 191.00
19/3/2020 S IV-2003/0694 22335 Soon Nam Cheong Sdn Bhd 898.00
19/3/2020 S IV-2003/0695 22394 Hock Mei Trading Sdn Bhd 819.00
19/3/2020 S IV-2003/0696 22625 ACME Fine Food Sdn Bhd 202.40
19/3/2020 S IV-2003/0697 22689 Effective Harvest Sdn Bhd 908.40
19/3/2020 S IV-2003/0698 22786 B11-2 1,236.00
19/3/2020 S IV-2003/0699 22787 3353 637.00
19/3/2020 S IV-2003/0700 22788 2588 350.00
19/3/2020 S IV-2003/0701 22789 Vietnam 115.00
19/3/2020 S IV-2003/0702 22790 4074 (Son) 1,933.50
20/3/2020 S IV-2003/0703 Cash Account 19,974.00
20/3/2020 S IV-2003/0704 57047 5581 / 5544 2,600.00
20/3/2020 S IV-2003/0705 57102 E10 1,020.00
20/3/2020 S IV-2003/0706 57103 Sairah Trading Sdn Bhd 1,350.00
20/3/2020 S IV-2003/0707 57155 3353 30.00
20/3/2020 S IV-2003/0708 57156 5483 100.00
20/3/2020 S IV-2003/0709 57167 B29 156.00
20/3/2020 S IV-2003/0710 57174 7511 241.30
20/3/2020 S IV-2003/0711 57206 Pertiwi Suriamas Sdn Bhd 95.00
20/3/2020 S IV-2003/0712 57207 YS Fresh Trading 438.00
20/3/2020 S IV-2003/0713 57208 ACME Fine Food Sdn Bhd 64.00
20/3/2020 S IV-2003/0714 57209 Direct Fresh Agriculture Sdn Bhd 515.00
20/3/2020 S IV-2003/0715 57210 Harvest Vegetable Farm 140.00
20/3/2020 S IV-2003/0716 57211 Mega Mart Trading 72.00
20/3/2020 S IV-2003/0717 57212 Yun Hee Trading 54.00
20/3/2020 S IV-2003/0718 57213 ACME Fine Food Sdn Bhd 260.00
20/3/2020 S IV-2003/0719 57251 5483 50.00
20/3/2020 S IV-2003/0720 57254 9817 260.00
20/3/2020 S IV-2003/0721 57260 9515 722.00
20/3/2020 S IV-2003/0722 57261 9515 247.50
20/3/2020 S IV-2003/0723 57262 272 612.00
20/3/2020 S IV-2003/0724 57264 6058 296.00
20/3/2020 S IV-2003/0725 57269 Yeong Keat Trading 510.00
20/3/2020 S IV-2003/0726 57283 C.Y.H.Trading 154.00
20/3/2020 S IV-2003/0727 57180 Soon Nam Cheong Sdn Bhd 179.50
20/3/2020 S IV-2003/0728 22284 1280 680.50
20/3/2020 S IV-2003/0729 22285 1280 729.50
20/3/2020 S IV-2003/0730 22336 Soon Nam Cheong Sdn Bhd 811.50
20/3/2020 S IV-2003/0731 22395 Hock Mei Trading Sdn Bhd 2,847.00
20/3/2020 S IV-2003/0732 22690 KG Fresh Sdn Bhd 157.50
20/3/2020 S IV-2003/0733 22691 Standout Marketing Sdn Bhd 1,578.50
20/3/2020 S IV-2003/0734 22692 Standout Marketing Sdn Bhd 342.00
20/3/2020 S IV-2003/0735 22707 AYT Supply Trading Sdn Bhd 276.00
20/3/2020 S IV-2003/0736 22708 AYT Supply Trading Sdn Bhd 52.50
20/3/2020 S IV-2003/0737 22791 B11-2 1,299.50
20/3/2020 S IV-2003/0738 22792 Vietnam 1,314.50
20/3/2020 S IV-2003/0739 22793 2588 813.00
20/3/2020 S IV-2003/0740 22794 4074 (Son) 1,194.10
21/3/2020 S IV-2003/0741 Cash Account 510.00
21/3/2020 S IV-2003/0742 57299 272 40.00
21/3/2020 S IV-2003/0743 57297 5483 40.00
21/3/2020 S IV-2003/0744 57300 B29 87.50
23/3/2020 S IV-2003/0745 Cash Account 16,576.00
23/3/2020 S IV-2003/0746 57108 E10 2,130.00
23/3/2020 S IV-2003/0747 57109 Sairah Trading Sdn Bhd 1,080.00
23/3/2020 S IV-2003/0748 57183 5581 / 5544 1,672.00
23/3/2020 S IV-2003/0749 57193 9515 88.00
23/3/2020 S IV-2003/0750 57194 9515 705.00
23/3/2020 S IV-2003/0751 57195 9515 245.00
23/3/2020 S IV-2003/0752 57220 9817 240.00
23/3/2020 S IV-2003/0753 57221 B29 300.00
23/3/2020 S IV-2003/0754 57223 6058 50.00
23/3/2020 S IV-2003/0755 57226 7511 268.00
23/3/2020 S IV-2003/0756 57227 272 200.00
23/3/2020 S IV-2003/0757 57234 7511 30.00
23/3/2020 S IV-2003/0758 57245 7511 20.00
23/3/2020 S IV-2003/0759 57246 FT Maju Resources 543.00
23/3/2020 S IV-2003/0760 57247 Yeong Keat Trading 941.00
23/3/2020 S IV-2003/0761 57304 YS Fresh Trading 470.00
23/3/2020 S IV-2003/0762 57306 Mega Mart Trading 381.00
23/3/2020 S IV-2003/0763 57308 Pertiwi Suriamas Sdn Bhd 290.00
23/3/2020 S IV-2003/0764 57309 Yun Hee Trading 216.00
23/3/2020 S IV-2003/0765 57358 B29 20.00
23/3/2020 S IV-2003/0766 22286 1280 554.20
23/3/2020 S IV-2003/0767 22337 Soon Nam Cheong Sdn Bhd 1,966.80
23/3/2020 S IV-2003/0768 22396 Hock Mei Trading Sdn Bhd 2,212.00
23/3/2020 S IV-2003/0769 22626 ACME Fine Food Sdn Bhd 1,302.00
23/3/2020 S IV-2003/0770 22627 ACME Fine Food Sdn Bhd 112.50
23/3/2020 S IV-2003/0771 22693 Yong Kah Packaging Industries Sdn Bhd 1,353.00

23/3/2020 S IV-2003/0772 22795 B11-2 1,414.00


23/3/2020 S IV-2003/0773 22796 2588 840.00
23/3/2020 S IV-2003/0774 22797 Vietnam 1,683.50
23/3/2020 S IV-2003/0775 22798 4074 (Son) 1,458.00
23/3/2020 S IV-2003/0776 22799 214 342.00
24/3/2020 S IV-2003/0777 Cash Account 17,808.00
24/3/2020 S IV-2003/0778 57112 E10 1,420.00
24/3/2020 S IV-2003/0779 57113 Sairah Trading Sdn Bhd 710.00
24/3/2020 S IV-2003/0780 57315 YS Fresh Trading 425.00
24/3/2020 S IV-2003/0781 57318 Harvest Vegetable Farm 60.00
24/3/2020 S IV-2003/0782 57320 Mega Mart Trading 822.60
24/3/2020 S IV-2003/0783 57368 9817 330.00
24/3/2020 S IV-2003/0784 57371 Yeong Keat Trading 555.00
24/3/2020 S IV-2003/0785 57373 6058 203.00
24/3/2020 S IV-2003/0786 57377 7511 262.00
24/3/2020 S IV-2003/0787 57378 Yun Hee Trading 330.00
24/3/2020 S IV-2003/0788 57409 272 1,215.00
24/3/2020 S IV-2003/0789 57422 3353 40.00
24/3/2020 S IV-2003/0790 57424 B29 297.00
24/3/2020 S IV-2003/0791 57429 Wah Ven Trading 548.50
24/3/2020 S IV-2003/0792 22287 3353 546.00
24/3/2020 S IV-2003/0793 22288 Vietnam 160.60
24/3/2020 S IV-2003/0794 22290 1280 2,474.20
24/3/2020 S IV-2003/0795 22338 Soon Nam Cheong Sdn Bhd 486.50
24/3/2020 S IV-2003/0796 22397 Hock Mei Trading Sdn Bhd 2,581.50
24/3/2020 S IV-2003/0797 22628 ACME Fine Food Sdn Bhd 1,193.00
24/3/2020 S IV-2003/0798 22629 ACME Fine Food Sdn Bhd 204.00
24/3/2020 S IV-2003/0799 22694 KG Fresh Sdn Bhd 112.50
24/3/2020 S IV-2003/0800 22800 B11-2 1,230.00
25/3/2020 S IV-2003/0801 Cash Account 10,351.00
25/3/2020 S IV-2003/0802 57394 9515 305.00
25/3/2020 S IV-2003/0803 57399 2588 50.20
25/3/2020 S IV-2003/0804 57436 ACME Fine Food Sdn Bhd 150.00
25/3/2020 S IV-2003/0805 57441 7511 85.00
27/3/2020 S IV-2003/0806 22399 Hock Mei Trading Sdn Bhd 7,289.50
27/3/2020 S IV-2003/0807 22630 ACME Fine Food Sdn Bhd 165.00
30/3/2020 S IV-2003/0808 Cash Account 2,195.00
30/3/2020 S IV-2003/0809 57321 9817 306.00
30/3/2020 S IV-2003/0810 57325 YS Fresh Trading 330.00
30/3/2020 S IV-2003/0811 57326 4074 (Father) 105.50
30/3/2020 S IV-2003/0812 57328 9515 1,125.00
30/3/2020 S IV-2003/0813 57330 Vietnam 165.00
30/3/2020 S IV-2003/0814 57331 8038 165.00
30/3/2020 S IV-2003/0815 57333 Yeong Keat Trading 60.00
30/3/2020 S IV-2003/0816 57336 E Vege Trading 60.00
30/3/2020 S IV-2003/0817 57449 9515 55.00
30/3/2020 S IV-2003/0818 22400 Hock Mei Trading Sdn Bhd 7,498.50
30/3/2020 S IV-2003/0819 22632 ACME Fine Food Sdn Bhd 705.00
30/3/2020 S IV-2003/0820 22633 ACME Fine Food Sdn Bhd 516.50
1/4/2020 S IV-2004/0001 Cash Account 15,431.00
1/4/2020 S IV-2004/0002 57117 Sairah Trading Sdn Bhd 560.00
1/4/2020 S IV-2004/0003 57118 E10 3,290.00
1/4/2020 S IV-2004/0004 57348 9515 320.00
1/4/2020 S IV-2004/0005 57456 Yeong Keat Trading 1,120.50
1/4/2020 S IV-2004/0006 57467 B Heng Enterprise 141.00
1/4/2020 S IV-2004/0007 57469 FT Maju Resources 1,415.00
1/4/2020 S IV-2004/0008 57511 7511 245.50
1/4/2020 S IV-2004/0009 57514 6058 70.00
1/4/2020 S IV-2004/0010 57521 Mega Mart Trading 76.00
1/4/2020 S IV-2004/0011 57524 B29 220.00
1/4/2020 S IV-2004/0012 57551 YS Fresh Trading 910.00
1/4/2020 S IV-2004/0013 57553 Yun Hee Trading 140.50
1/4/2020 S IV-2004/0014 57554 Mega Mart Trading 522.00
1/4/2020 S IV-2004/0015 57556 Direct Fresh Agriculture Sdn Bhd 507.50
1/4/2020 S IV-2004/0016 57557 Harvest Vegetable Farm 60.00
1/4/2020 S IV-2004/0017 57558 Pertiwi Suriamas Sdn Bhd 272.50
1/4/2020 S IV-2004/0018 57559 Standout Marketing Sdn Bhd 50.00
1/4/2020 S IV-2004/0019 57561 AYT Supply Trading Sdn Bhd 15.00
1/4/2020 S IV-2004/0020 22339 Soon Nam Cheong Sdn Bhd 234.00
1/4/2020 S IV-2004/0021 22634 ACME Fine Food Sdn Bhd 278.50
1/4/2020 S IV-2004/0022 22635 ACME Fine Food Sdn Bhd 40.00
1/4/2020 S IV-2004/0023 22695 KG Fresh Sdn Bhd 183.00
1/4/2020 S IV-2004/0024 22801 214 355.50
1/4/2020 S IV-2004/0025 22802 2588 917.00
1/4/2020 S IV-2004/0026 22803 Vietnam 962.00
1/4/2020 S IV-2004/0027 22851 Hock Mei Trading Sdn Bhd 4,574.50
3/4/2020 S IV-2004/0028 Cash Account 1,861.00
3/4/2020 S IV-2004/0029 57545 E10 6.00
3/4/2020 S IV-2004/0030 57547 8038 80.00
3/4/2020 S IV-2004/0031 57548 3353 110.00
5/4/2020 S IV-2004/0032 Cash Account 140.00
5/4/2020 S IV-2004/0033 21380 Hock Mei Trading Sdn Bhd 10,690.00
8/4/2020 S IV-2004/0034 Cash Account 100.00
8/4/2020 S IV-2004/0035 57483 6058 30.00
8/4/2020 S IV-2004/0036 57485 E10 1,000.00
8/4/2020 S IV-2004/0037 22852 Hock Mei Trading Sdn Bhd 4,521.00
10/4/2020 S IV-2004/0038 22853 Hock Mei Trading Sdn Bhd 4,430.00
14/4/2020 S IV-2004/0039 22854 Hock Mei Trading Sdn Bhd 6,354.50
9/5/2020 S IV-2005/0001 22805 9515 1,840.50
12/5/2020 S IV-2005/0002 57488 Cash Account 231.00
12/5/2020 S IV-2005/0003 57487 9515 156.00
12/5/2020 S IV-2005/0004 22636 ACME Fine Food Sdn Bhd 277.50
12/5/2020 S IV-2005/0005 22806 9515 3,970.60
12/5/2020 S IV-2005/0006 22807 Accent Foods Sdn Bhd 1,421.50
12/5/2020 S IV-2005/0007 22808 Standout Marketing Sdn Bhd 666.50
12/5/2020 S IV-2005/0008 22855 Hock Mei Trading Sdn Bhd 4,418.50
13/5/2020 S IV-2005/0009 Cash Account 870.00
13/5/2020 S IV-2005/0010 57493 Yeong Keat Trading 165.00
13/5/2020 S IV-2005/0011 22637 ACME Fine Food Sdn Bhd 269.80
15/5/2020 S IV-2005/0012 Cash Account 2,125.00
15/5/2020 S IV-2005/0013 57566 3353 250.00
15/5/2020 S IV-2005/0014 57571 ACME Fine Food Sdn Bhd 210.00
15/5/2020 S IV-2005/0015 22638 ACME Fine Food Sdn Bhd 691.00
15/5/2020 S IV-2005/0016 22809 Standout Marketing Sdn Bhd 1,034.00
15/5/2020 S IV-2005/0017 22810 Accent Foods Sdn Bhd 655.00
15/5/2020 S IV-2005/0018 22811 9515 2,743.50
15/5/2020 S IV-2005/0019 22856 Hock Mei Trading Sdn Bhd 4,146.90
18/5/2020 S IV-2005/0020 Cash Account 3,673.00
18/5/2020 S IV-2005/0021 57126 1280 570.00
18/5/2020 S IV-2005/0022 57580 3353 368.00
18/5/2020 S IV-2005/0023 57583 2588 438.00
18/5/2020 S IV-2005/0024 57588 2588 632.00
18/5/2020 S IV-2005/0025 57591 Chong Fook Trading 300.00
18/5/2020 S IV-2005/0026 57593 Yeong Keat Trading 336.00
18/5/2020 S IV-2005/0027 57595 8038 84.00
18/5/2020 S IV-2005/0028 57596 YS Fresh Trading 126.60
18/5/2020 S IV-2005/0029 22639 ACME Fine Food Sdn Bhd 558.00
18/5/2020 S IV-2005/0030 22812 9515 3,815.50
18/5/2020 S IV-2005/0031 22813 Standout Marketing Sdn Bhd 2,595.50
18/5/2020 S IV-2005/0032 22814 214 341.00
18/5/2020 S IV-2005/0033 22815 Accent Foods Sdn Bhd 1,394.80
18/5/2020 S IV-2005/0034 22857 Hock Mei Trading Sdn Bhd 3,274.40
20/5/2020 S IV-2005/0035 Cash Account 3,625.00
20/5/2020 S IV-2005/0036 57139 3353 190.00
20/5/2020 S IV-2005/0037 57140 9515 881.00
20/5/2020 S IV-2005/0038 57141 LZY Trading 195.00
20/5/2020 S IV-2005/0039 57142 Chong Fook Trading 32.50
20/5/2020 S IV-2005/0040 57149 YS Fresh Trading 234.40
20/5/2020 S IV-2005/0041 57150 7511 134.40
20/5/2020 S IV-2005/0042 57601 272 648.00
20/5/2020 S IV-2005/0043 57609 B11-2 580.00
20/5/2020 S IV-2005/0044 22640 ACME Fine Food Sdn Bhd 322.00
20/5/2020 S IV-2005/0045 22816 B11-2 854.60
20/5/2020 S IV-2005/0046 22817 9515 2,902.00
20/5/2020 S IV-2005/0047 22818 Accent Foods Sdn Bhd 793.80
20/5/2020 S IV-2005/0048 22819 Standout Marketing Sdn Bhd 2,385.00
20/5/2020 S IV-2005/0049 22820 214 493.00
20/5/2020 S IV-2005/0050 22821 2588 587.00
20/5/2020 S IV-2005/0051 22822 1280 1,134.50
20/5/2020 S IV-2005/0052 22858 Hock Mei Trading Sdn Bhd 4,194.60
22/5/2020 S IV-2005/0053 Cash Account 3,081.00
22/5/2020 S IV-2005/0054 57614 Chong Fook Trading 1,165.00
22/5/2020 S IV-2005/0055 57624 9515 294.00
22/5/2020 S IV-2005/0056 57628 YS Fresh Trading 260.00
22/5/2020 S IV-2005/0057 57635 ACME Fine Food Sdn Bhd 210.00
22/5/2020 S IV-2005/0058 57636 Accent Foods Sdn Bhd 1,542.00
22/5/2020 S IV-2005/0059 57639 B11-2 905.00
22/5/2020 S IV-2005/0060 22823 SJ Alqodwah Sdn Bhd 2,710.50
22/5/2020 S IV-2005/0061 22824 Multaqa Attawfir Global Sdn Bhd 1,245.00
22/5/2020 S IV-2005/0062 22825 Standout Marketing Sdn Bhd 1,715.00
22/5/2020 S IV-2005/0063 22826 214 497.00
22/5/2020 S IV-2005/0064 22827 2588 60.00
22/5/2020 S IV-2005/0065 22828 1280 2,405.10
22/5/2020 S IV-2005/0066 22859 Hock Mei Trading Sdn Bhd 6,158.40
27/5/2020 S IV-2005/0067 Cash Account 2,882.00
27/5/2020 S IV-2005/0068 57646 3353 100.00
27/5/2020 S IV-2005/0069 57647 2588 312.00
27/5/2020 S IV-2005/0070 57650 KG Fresh Sdn Bhd 113.00
27/5/2020 S IV-2005/0071 57653 Yeong Keat Trading 940.40
27/5/2020 S IV-2005/0072 57654 Soon Nam Cheong Sdn Bhd 176.00
27/5/2020 S IV-2005/0073 57655 Accent Foods Sdn Bhd 1,758.00
27/5/2020 S IV-2005/0074 57659 7511 150.00
27/5/2020 S IV-2005/0075 57663 E10 1,900.00
27/5/2020 S IV-2005/0076 57664 B11-2 1,667.00
27/5/2020 S IV-2005/0077 22641 ACME Fine Food Sdn Bhd 775.75
27/5/2020 S IV-2005/0078 22829 SJ Alqodwah Sdn Bhd 1,872.00
27/5/2020 S IV-2005/0079 22830 Standout Marketing Sdn Bhd 1,745.00
27/5/2020 S IV-2005/0080 22831 2588 710.60
27/5/2020 S IV-2005/0081 22832 214 457.00
27/5/2020 S IV-2005/0082 22833 7763 (Father) 540.60
27/5/2020 S IV-2005/0083 22834 1280 831.50
27/5/2020 S IV-2005/0084 22860 Hock Mei Trading Sdn Bhd 5,469.10
29/5/2020 S IV-2005/0085 Cash Account 4,364.00
29/5/2020 S IV-2005/0086 57681 KG Fresh Sdn Bhd 141.00
29/5/2020 S IV-2005/0087 57686 YS Fresh Trading 455.00
29/5/2020 S IV-2005/0088 57690 Multaqa Attawfir Global Sdn Bhd 751.80
29/5/2020 S IV-2005/0089 57691 7763 (Father) 91.20
29/5/2020 S IV-2005/0090 57694 E10 1,441.00
29/5/2020 S IV-2005/0091 57709 Soon Nam Cheong Sdn Bhd 205.00
29/5/2020 S IV-2005/0092 57710 Accent Foods Sdn Bhd 2,680.00
29/5/2020 S IV-2005/0093 57711 2588 357.00
29/5/2020 S IV-2005/0094 22642 ACME Fine Food Sdn Bhd 518.50
29/5/2020 S IV-2005/0095 22835 Standout Marketing Sdn Bhd 1,600.00
29/5/2020 S IV-2005/0096 22836 Multaqa Attawfir Global Sdn Bhd 679.00
29/5/2020 S IV-2005/0097 22837 2588 371.00
29/5/2020 S IV-2005/0098 22838 214 265.00
29/5/2020 S IV-2005/0099 22839 1280 1,299.80
29/5/2020 S IV-2005/0100 22861 Hock Mei Trading Sdn Bhd 4,379.85
1/6/2020 S IV-2006/0001 Cash Account 5,875.00
1/6/2020 S IV-2006/0002 57697 B11-2 635.00
1/6/2020 S IV-2006/0003 57719 Wah Ven Trading 325.00
1/6/2020 S IV-2006/0004 57721 E10 2,510.00
1/6/2020 S IV-2006/0005 57728 Soon Nam Cheong Sdn Bhd 240.00
1/6/2020 S IV-2006/0006 57729 Accent Foods Sdn Bhd 886.00
1/6/2020 S IV-2006/0007 57730 YS Fresh Trading 270.00
1/6/2020 S IV-2006/0008 57736 B11-2 84.00
1/6/2020 S IV-2006/0009 22643 ACME Fine Food Sdn Bhd 1,085.00
1/6/2020 S IV-2006/0010 22840 SJ Alqodwah Sdn Bhd 1,766.00
1/6/2020 S IV-2006/0011 22841 Standout Marketing Sdn Bhd 756.50
1/6/2020 S IV-2006/0012 22842 KG Fresh Sdn Bhd 234.50
1/6/2020 S IV-2006/0013 22843 2588 1,153.20
1/6/2020 S IV-2006/0014 22844 3353 237.00
1/6/2020 S IV-2006/0015 22845 214 383.00
1/6/2020 S IV-2006/0016 22846 1280 639.50
1/6/2020 S IV-2006/0017 22862 Hock Mei Trading Sdn Bhd 4,187.55
3/6/2020 S IV-2006/0018 Cash Account 2,732.00
3/6/2020 S IV-2006/0019 57737 B11-2 1,367.00
3/6/2020 S IV-2006/0020 57745 Accent Foods Sdn Bhd 507.00
3/6/2020 S IV-2006/0021 57748 Multaqa Attawfir Global Sdn Bhd 30.00
3/6/2020 S IV-2006/0022 57749 E10 840.00
3/6/2020 S IV-2006/0023 57772 Standout Marketing Sdn Bhd 935.00
3/6/2020 S IV-2006/0024 57773 Soon Nam Cheong Sdn Bhd 401.00
3/6/2020 S IV-2006/0025 57777 9515-KL 1,228.80
3/6/2020 S IV-2006/0026 57778 Yeong Keat Trading 320.00
3/6/2020 S IV-2006/0027 57785 C.Y.H.Trading 60.00
3/6/2020 S IV-2006/0028 22644 ACME Fine Food Sdn Bhd 529.40
3/6/2020 S IV-2006/0029 22696 7763 (Father) 196.00
3/6/2020 S IV-2006/0030 22847 Multaqa Attawfir Global Sdn Bhd 875.00
3/6/2020 S IV-2006/0031 22848 SJ Alqodwah Sdn Bhd 1,710.00
3/6/2020 S IV-2006/0032 22849 214 306.00
3/6/2020 S IV-2006/0033 22850 2588 400.00
3/6/2020 S IV-2006/0034 22863 Hock Mei Trading Sdn Bhd 7,322.50
5/6/2020 S IV-2006/0035 Cash Account 2,801.00
5/6/2020 S IV-2006/0036 57750 B11-2 2,192.50
5/6/2020 S IV-2006/0037 57787 KG Fresh Sdn Bhd 165.00
5/6/2020 S IV-2006/0038 57788 Standout Marketing Sdn Bhd 721.00
5/6/2020 S IV-2006/0039 57789 ACME Fine Food Sdn Bhd 587.10
5/6/2020 S IV-2006/0040 57790 Soon Nam Cheong Sdn Bhd 245.00
5/6/2020 S IV-2006/0041 57791 Accent Foods Sdn Bhd 2,432.00
5/6/2020 S IV-2006/0042 57793 2588 178.80
5/6/2020 S IV-2006/0043 57806 Chong Fook Trading 700.00
5/6/2020 S IV-2006/0044 57807 YS Fresh Trading 243.00
5/6/2020 S IV-2006/0045 22291 1280 587.00
5/6/2020 S IV-2006/0046 22697 SJ Alqodwah Sdn Bhd 2,174.00
5/6/2020 S IV-2006/0047 22698 2588 435.00
5/6/2020 S IV-2006/0048 22699 214 191.60
5/6/2020 S IV-2006/0049 22700 7763 (Father) 485.50
5/6/2020 S IV-2006/0050 22864 Hock Mei Trading Sdn Bhd 6,929.70
8/6/2020 S IV-2006/0051 Cash Account 5,117.00
8/6/2020 S IV-2006/0052 57821 B11-2 554.00
8/6/2020 S IV-2006/0053 57825 Chop Hun Leong 970.00
8/6/2020 S IV-2006/0054 57829 YS Fresh Trading 340.00
8/6/2020 S IV-2006/0055 57831 E10 1,640.00
8/6/2020 S IV-2006/0056 57837 KG Fresh Sdn Bhd 63.00
8/6/2020 S IV-2006/0057 57841 8038 191.00
8/6/2020 S IV-2006/0058 57842 YS Fresh Trading 118.00
8/6/2020 S IV-2006/0059 57847 C.Y.H.Trading 60.00
8/6/2020 S IV-2006/0060 57851 E Vege Trading 560.00
8/6/2020 S IV-2006/0061 57870 7763 (Father) 273.60
8/6/2020 S IV-2006/0062 22292 Soon Nam Cheong Sdn Bhd 1,351.50
8/6/2020 S IV-2006/0063 22293 AYT Supply Trading Sdn Bhd 886.00
8/6/2020 S IV-2006/0064 22294 Standout Marketing Sdn Bhd 1,248.00
8/6/2020 S IV-2006/0065 22295 SJ Alqodwah Sdn Bhd 2,137.00
8/6/2020 S IV-2006/0066 22296 Multaqa Attawfir Global Sdn Bhd 851.00
8/6/2020 S IV-2006/0067 22297 Accent Foods Sdn Bhd 1,020.00
8/6/2020 S IV-2006/0068 22298 3353 176.00
8/6/2020 S IV-2006/0069 22299 2588 1,292.50
8/6/2020 S IV-2006/0070 22300 214 285.00
8/6/2020 S IV-2006/0071 22645 ACME Fine Food Sdn Bhd 385.00
8/6/2020 S IV-2006/0072 22709 1280 437.80
8/6/2020 S IV-2006/0073 22865 Hock Mei Trading Sdn Bhd 5,149.60
10/6/2020 S DN-2006/001 57903 3404 422.00
10/6/2020 S DN-2006/002 57914 3838 280.50
10/6/2020 S IV-2006/0074 Cash Account 1,929.00
10/6/2020 S IV-2006/0075 57874 B11-2 690.00
10/6/2020 S IV-2006/0076 57877 Chop Hun Leong 560.00
10/6/2020 S IV-2006/0077 57880 Accent Foods Sdn Bhd 320.00
10/6/2020 S IV-2006/0078 57881 YS Fresh Trading 250.00
10/6/2020 S IV-2006/0079 57901 Soon Nam Cheong Sdn Bhd 202.00
10/6/2020 S IV-2006/0080 57904 E10 1,370.00
10/6/2020 S IV-2006/0081 57905 KG Fresh Sdn Bhd 294.50
10/6/2020 S IV-2006/0082 22646 ACME Fine Food Sdn Bhd 846.00
10/6/2020 S IV-2006/0083 22710 SJ Alqodwah Sdn Bhd 1,269.00
10/6/2020 S IV-2006/0084 22711 Standout Marketing Sdn Bhd 1,583.00
10/6/2020 S IV-2006/0085 22712 AYT Supply Trading Sdn Bhd 1,170.00
10/6/2020 S IV-2006/0086 22713 214 438.00
10/6/2020 S IV-2006/0087 22714 2588 1,091.00
10/6/2020 S IV-2006/0088 22715 7763 (Father) 485.00
10/6/2020 S IV-2006/0089 22716 1280 1,050.00
10/6/2020 S IV-2006/0090 22866 Hock Mei Trading Sdn Bhd 8,929.80
12/6/2020 S DN-2006/003 57926 3404 5.00
12/6/2020 S DN-2006/004 57935 3838 1,185.50
12/6/2020 S IV-2006/0091 Cash Account 3,874.00
12/6/2020 S IV-2006/0092 57897 YS Fresh Trading 672.00
12/6/2020 S IV-2006/0093 57916 B11-2 1,137.30
12/6/2020 S IV-2006/0094 57919 ACME Fine Food Sdn Bhd 420.00
12/6/2020 S IV-2006/0095 57920 Standout Marketing Sdn Bhd 1,437.50
12/6/2020 S IV-2006/0096 57921 Soon Nam Cheong Sdn Bhd 146.00
12/6/2020 S IV-2006/0097 57924 Chong Fook Trading 219.00
12/6/2020 S IV-2006/0098 57927 Accent Foods Sdn Bhd 1,860.00
12/6/2020 S IV-2006/0099 57928 AYT Supply Trading Sdn Bhd 78.00
12/6/2020 S IV-2006/0100 57932 E10 1,410.00
12/6/2020 S IV-2006/0101 22717 Multaqa Attawfir Global Sdn Bhd 624.00
12/6/2020 S IV-2006/0102 22718 2588 918.70
12/6/2020 S IV-2006/0103 22719 214 306.95
12/6/2020 S IV-2006/0104 22720 7763 (Father) 984.30
12/6/2020 S IV-2006/0105 22721 1280 147.80
12/6/2020 S IV-2006/0106 22867 Hock Mei Trading Sdn Bhd 5,053.60
15/6/2020 S DN-2006/005 58006 3404 560.00
15/6/2020 S IV-2006/0107 Cash Account 5,168.00
15/6/2020 S IV-2006/0108 57939 B11-2 2,416.00
15/6/2020 S IV-2006/0109 57941 E10 2,055.00
15/6/2020 S IV-2006/0110 57950 E Vege Trading 144.00
15/6/2020 S IV-2006/0111 57956 AYT Supply Trading Sdn Bhd 664.00
15/6/2020 S IV-2006/0112 57957 ACME Fine Food Sdn Bhd 1,328.00
15/6/2020 S IV-2006/0113 57964 KG Fresh Sdn Bhd 358.00
15/6/2020 S IV-2006/0114 57969 7511 106.50
15/6/2020 S IV-2006/0115 58003 Accent Foods Sdn Bhd 1,504.00
15/6/2020 S IV-2006/0116 58005 Mega Mart Trading 199.00
15/6/2020 S IV-2006/0117 58007 YS Fresh Trading 299.00
15/6/2020 S IV-2006/0118 58020 C.Y.H.Trading 78.00
15/6/2020 S IV-2006/0119 22722 Standout Marketing Sdn Bhd 1,098.50
15/6/2020 S IV-2006/0120 22723 Soon Nam Cheong Sdn Bhd 788.50
15/6/2020 S IV-2006/0121 22724 2588 1,110.50
15/6/2020 S IV-2006/0122 22725 214 424.00
15/6/2020 S IV-2006/0123 22726 1280 431.00
15/6/2020 S IV-2006/0124 22868 Hock Mei Trading Sdn Bhd 6,422.40
16/6/2020 S DN-2006/006 57988 3838 501.00
16/6/2020 S IV-2006/0125 Cash Account 1,797.00
16/6/2020 S IV-2006/0126 57980 B11-2 2,363.00
16/6/2020 S IV-2006/0127 57981 Multaqa Attawfir Global Sdn Bhd 299.00
16/6/2020 S IV-2006/0128 57984 YS Fresh Trading 553.00
16/6/2020 S IV-2006/0129 57985 9515-KL 891.50
16/6/2020 S IV-2006/0130 57987 7511 113.00
16/6/2020 S IV-2006/0131 58023 AYT Supply Trading Sdn Bhd 315.00
16/6/2020 S IV-2006/0132 58024 ACME Fine Food Sdn Bhd 337.00
16/6/2020 S IV-2006/0133 58025 Standout Marketing Sdn Bhd 150.00
16/6/2020 S IV-2006/0134 58026 Mega Mart Trading 175.00
16/6/2020 S IV-2006/0135 58028 Soon Nam Cheong Sdn Bhd 63.00
16/6/2020 S IV-2006/0136 58032 Accent Foods Sdn Bhd 1,565.00
16/6/2020 S IV-2006/0137 22727 878 1,276.00
16/6/2020 S IV-2006/0138 22728 7763 (Father) 802.60
16/6/2020 S IV-2006/0139 22729 1280 492.60
16/6/2020 S IV-2006/0140 22869 Hock Mei Trading Sdn Bhd 2,106.00
17/6/2020 S IV-2006/0141 Cash Account 2,486.00
17/6/2020 S IV-2006/0142 57996 B11-2 1,109.60
17/6/2020 S IV-2006/0143 57997 Standout Marketing Sdn Bhd 1,542.50
17/6/2020 S IV-2006/0144 57999 Soon Nam Cheong Sdn Bhd 321.00
17/6/2020 S IV-2006/0145 58036 Chong Fook Trading 60.00
17/6/2020 S IV-2006/0146 58042 E10 1,480.00
17/6/2020 S IV-2006/0147 58043 Mega Mart Trading 130.00
17/6/2020 S IV-2006/0148 58055 Accent Foods Sdn Bhd 395.00
17/6/2020 S IV-2006/0149 58056 ACME Fine Food Sdn Bhd 738.00
17/6/2020 S IV-2006/0150 58059 KG Fresh Sdn Bhd 136.00
17/6/2020 S IV-2006/0151 58060 YS Fresh Trading 216.50
17/6/2020 S IV-2006/0152 22730 2588 852.00
17/6/2020 S IV-2006/0153 22731 214 483.00
17/6/2020 S IV-2006/0154 22732 7763 (Father) 1,191.00
17/6/2020 S IV-2006/0155 22733 3838 1,409.20
17/6/2020 S IV-2006/0156 22870 Hock Mei Trading Sdn Bhd 6,377.30
18/6/2020 S IV-2006/0157 Cash Account 2,371.00
18/6/2020 S IV-2006/0158 58064 B11-2 2,261.50
18/6/2020 S IV-2006/0159 58065 Standout Marketing Sdn Bhd 782.00
18/6/2020 S IV-2006/0160 58066 Soon Nam Cheong Sdn Bhd 569.00
18/6/2020 S IV-2006/0161 58068 ACME Fine Food Sdn Bhd 649.50
18/6/2020 S IV-2006/0162 58073 Mega Mart Trading 35.00
18/6/2020 S IV-2006/0163 58075 KG Fresh Sdn Bhd 188.00
18/6/2020 S IV-2006/0164 58103 AYT Supply Trading Sdn Bhd 430.00
18/6/2020 S IV-2006/0165 58106 Accent Foods Sdn Bhd 270.00
18/6/2020 S IV-2006/0166 58110 Ban Huat Fruits And Vegetables 472.00
18/6/2020 S IV-2006/0167 22734 878 1,656.00
18/6/2020 S IV-2006/0168 22735 3838 1,768.40
18/6/2020 S IV-2006/0169 22736 7763 (Father) 589.00
19/6/2020 S DN-2006/007 58097 3404 300.80
19/6/2020 S IV-2006/0170 Cash Account 5,405.00
19/6/2020 S IV-2006/0171 58079 Standout Marketing Sdn Bhd 1,313.50
19/6/2020 S IV-2006/0172 58080 Soon Nam Cheong Sdn Bhd 436.00
19/6/2020 S IV-2006/0173 58083 E10 1,735.00
19/6/2020 S IV-2006/0174 58086 ACME Fine Food Sdn Bhd 194.00
19/6/2020 S IV-2006/0175 58111 B11-2 2,484.30
19/6/2020 S IV-2006/0176 58122 AYT Supply Trading Sdn Bhd 230.00
19/6/2020 S IV-2006/0177 58124 Mega Mart Trading 85.00
19/6/2020 S IV-2006/0178 58126 Accent Foods Sdn Bhd 1,223.50
19/6/2020 S IV-2006/0179 58127 YS Fresh Trading 686.50
19/6/2020 S IV-2006/0180 58129 AYT Supply Trading Sdn Bhd 90.00
19/6/2020 S IV-2006/0181 58133 7511 57.20
19/6/2020 S IV-2006/0182 58135 LZY Trading 204.00
19/6/2020 S IV-2006/0183 58139 1280 292.50
19/6/2020 S IV-2006/0184 58154 C.Y.H.Trading 20.00
19/6/2020 S IV-2006/0185 22737 2588 1,021.00
19/6/2020 S IV-2006/0186 22738 214 231.00
19/6/2020 S IV-2006/0187 22739 Multaqa Attawfir Global Sdn Bhd 282.00
19/6/2020 S IV-2006/0188 22740 7763 (Father) 1,013.00
19/6/2020 S IV-2006/0189 22741 Hock Mei Trading Sdn Bhd 5,156.80
22/6/2020 S DN-2006/008 58208 3404 225.00
22/6/2020 S IV-2006/0190 Cash Account 6,907.00
22/6/2020 S IV-2006/0191 58142 B11-2 1,460.00
22/6/2020 S IV-2006/0192 58144 B11-2 3,753.00
22/6/2020 S IV-2006/0193 58145 E10 1,560.00
22/6/2020 S IV-2006/0194 58158 YS Fresh Trading 685.00
22/6/2020 S IV-2006/0195 58167 KG Fresh Sdn Bhd 252.00
22/6/2020 S IV-2006/0196 58169 Accent Foods Sdn Bhd 1,225.00
22/6/2020 S IV-2006/0197 58173 AYT Supply Trading Sdn Bhd 589.00
22/6/2020 S IV-2006/0198 58180 7763 (Father) 110.00
22/6/2020 S IV-2006/0199 58203 Chop Hun Leong 210.00
22/6/2020 S IV-2006/0200 58209 9515-KL 1,120.00
22/6/2020 S IV-2006/0201 58222 ACME Fine Food Sdn Bhd 535.50
22/6/2020 S IV-2006/0202 58223 Mega Mart Trading 340.50
22/6/2020 S IV-2006/0203 22741 Standout Marketing Sdn Bhd 1,354.00
22/6/2020 S IV-2006/0204 22742 SJ Alqodwah Sdn Bhd 2,308.50
22/6/2020 S IV-2006/0205 22743 Soon Nam Cheong Sdn Bhd 1,121.80
22/6/2020 S IV-2006/0206 22744 Multaqa Attawfir Global Sdn Bhd 480.00
22/6/2020 S IV-2006/0207 22745 2588 1,293.30
22/6/2020 S IV-2006/0208 22746 214 587.30
22/6/2020 S IV-2006/0209 22872 Hock Mei Trading Sdn Bhd 3,339.50
22/6/2020 S IV-2006/0210 58069 3353 245.00
23/6/2020 S DN-2006/009 58232 3353 / 8333 590.00
23/6/2020 S IV-2006/0211 Cash Account 3,012.00
23/6/2020 S IV-2006/0212 58192 ACME Fine Food Sdn Bhd 305.50
23/6/2020 S IV-2006/0213 58233 AYT Supply Trading Sdn Bhd 535.00
23/6/2020 S IV-2006/0214 58234 Mega Mart Trading 55.00
23/6/2020 S IV-2006/0215 58235 Accent Foods Sdn Bhd 1,118.00
23/6/2020 S IV-2006/0216 58236 KG Fresh Sdn Bhd 173.00
23/6/2020 S IV-2006/0217 58240 YS Fresh Trading 314.00
23/6/2020 S IV-2006/0218 22647 7763 (Father) 1,281.20
23/6/2020 S IV-2006/0219 22648 1280 192.50
23/6/2020 S IV-2006/0220 22747 B11-2 2,741.60
23/6/2020 S IV-2006/0221 22748 Soon Nam Cheong Sdn Bhd 422.00
23/6/2020 S IV-2006/0222 22749 Standout Marketing Sdn Bhd 1,714.00
23/6/2020 S IV-2006/0223 22750 878 1,961.00
23/6/2020 S IV-2006/0224 22873 Hock Mei Trading Sdn Bhd 2,030.00
24/6/2020 S IV-2006/0225 Cash Account 4,981.00
24/6/2020 S IV-2006/0226 58195 B11-2 1,602.40
24/6/2020 S IV-2006/0227 58198 E10 1,710.00
24/6/2020 S IV-2006/0228 58243 AYT Supply Trading Sdn Bhd 499.20
24/6/2020 S IV-2006/0229 58244 Mega Mart Trading 2.50
24/6/2020 S IV-2006/0230 58245 Chop Hun Leong 54.00
24/6/2020 S IV-2006/0231 58246 Accent Foods Sdn Bhd 230.00
24/6/2020 S IV-2006/0232 58250 ACME Fine Food Sdn Bhd 208.00
24/6/2020 S IV-2006/0233 58251 KG Fresh Sdn Bhd 238.00
24/6/2020 S IV-2006/0234 58264 YS Fresh Trading 669.50
24/6/2020 S IV-2006/0235 58265 7511 146.00
24/6/2020 S IV-2006/0236 22340 Soon Nam Cheong Sdn Bhd 439.00
24/6/2020 S IV-2006/0237 22341 Standout Marketing Sdn Bhd 1,532.50
24/6/2020 S IV-2006/0238 22342 2588 1,238.50
24/6/2020 S IV-2006/0239 22343 214 329.50
24/6/2020 S IV-2006/0240 22344 7763 (Father) 776.00
24/6/2020 S IV-2006/0241 22345 1280 483.00
24/6/2020 S IV-2006/0242 22874 Hock Mei Trading Sdn Bhd 6,551.15
25/6/2020 S DN-2006/010 58281 3353 / 8333 100.00
25/6/2020 S DN-2006/011 58293 3404 95.00
25/6/2020 S IV-2006/0243 Cash Account 3,420.00
25/6/2020 S IV-2006/0244 58299 3838 60.50
25/6/2020 S IV-2006/0245 58282 Standout Marketing Sdn Bhd 703.00
25/6/2020 S IV-2006/0246 58283 AYT Supply Trading Sdn Bhd 567.50
25/6/2020 S IV-2006/0247 58287 Mega Mart Trading 116.00
25/6/2020 S IV-2006/0248 58288 ACME Fine Food Sdn Bhd 340.00
25/6/2020 S IV-2006/0249 58291 7511 149.00
25/6/2020 S IV-2006/0250 58297 B29 124.80
25/6/2020 S IV-2006/0251 22346 B11-2 2,111.40
25/6/2020 S IV-2006/0252 22347 SJ Alqodwah Sdn Bhd 3,058.00
25/6/2020 S IV-2006/0253 22348 Soon Nam Cheong Sdn Bhd 688.00
25/6/2020 S IV-2006/0254 22349 Multaqa Attawfir Global Sdn Bhd 403.00
25/6/2020 S IV-2006/0255 22350 878 (Son) 1,342.70
25/6/2020 S IV-2006/0256 22649 7763 (Father) 689.00
25/6/2020 S IV-2006/0257 22875 Hock Mei Trading Sdn Bhd 3,441.60
26/6/2020 S IV-2006/0258 Cash Account 8,014.00
26/6/2020 S IV-2006/0259 58305 YS Fresh Trading 648.00
26/6/2020 S IV-2006/0260 58312 Mega Mart Trading 304.00
26/6/2020 S IV-2006/0261 58321 Accent Foods Sdn Bhd 1,165.00
26/6/2020 S IV-2006/0262 58324 7511 20.00
26/6/2020 S IV-2006/0263 58335 Ban Huat Fruits And Vegetables 189.00
26/6/2020 S IV-2006/0264 58338 1280 240.90
26/6/2020 S IV-2006/0265 58351 Standout Marketing Sdn Bhd 1,042.00
26/6/2020 S IV-2006/0266 58352 ACME Fine Food Sdn Bhd 341.00
26/6/2020 S IV-2006/0267 58353 Soon Nam Cheong Sdn Bhd 320.00
26/6/2020 S IV-2006/0268 58356 E10 1,950.00
26/6/2020 S IV-2006/0269 58359 E Vege Trading 240.00
26/6/2020 S IV-2006/0270 58368 KG Fresh Sdn Bhd 113.00
26/6/2020 S IV-2006/0271 58371 Chong Fook Trading 144.00
26/6/2020 S IV-2006/0272 58375 Chong Fook Trading 275.00
26/6/2020 S IV-2006/0273 22650 B11-2 2,592.60
26/6/2020 S IV-2006/0274 22876 Hock Mei Trading Sdn Bhd 6,008.70
26/6/2020 S IV-2006/0275 23001 2588 1,410.00
26/6/2020 S IV-2006/0276 23002 214 441.00
26/6/2020 S IV-2006/0277 23003 7763 (Father) 757.00
26/6/2020 S IV-2006/0278 23004 1280 870.50
29/6/2020 S DN-2006/012 58404 3404 244.50
29/6/2020 S IV-2006/0279 Cash Account 6,666.00
29/6/2020 S IV-2006/0280 58341 E10 2,015.00
29/6/2020 S IV-2006/0281 58343 Mega Mart Trading 535.00
29/6/2020 S IV-2006/0282 58344 Standout Marketing Sdn Bhd 924.00
29/6/2020 S IV-2006/0283 58394 Accent Foods Sdn Bhd 597.50
29/6/2020 S IV-2006/0284 58395 7511 249.50
29/6/2020 S IV-2006/0285 58401 YS Fresh Trading 675.00
29/6/2020 S IV-2006/0286 58405 KG Fresh Sdn Bhd 490.00
29/6/2020 S IV-2006/0287 58407 Ban Huat Fruits And Vegetables 121.00
29/6/2020 S IV-2006/0288 58416 E Vege Trading 40.00
29/6/2020 S IV-2006/0289 22877 Hock Mei Trading Sdn Bhd 3,668.70
29/6/2020 S IV-2006/0290 23005 B11-2 2,900.40
29/6/2020 S IV-2006/0291 23006 Soon Nam Cheong Sdn Bhd 1,114.00
29/6/2020 S IV-2006/0292 23007 SJ Alqodwah Sdn Bhd 3,364.00
29/6/2020 S IV-2006/0293 23008 Multaqa Attawfir Global Sdn Bhd 528.00
29/6/2020 S IV-2006/0294 23009 AYT Supply Trading Sdn Bhd 370.00
29/6/2020 S IV-2006/0295 23010 ACME Fine Food Sdn Bhd 565.00
29/6/2020 S IV-2006/0296 23011 2588 891.00
29/6/2020 S IV-2006/0297 23012 214 540.00
29/6/2020 S IV-2006/0298 23013 1280 749.50
30/6/2020 S DN-2006/013 58447 3404 100.00
30/6/2020 S IV-2006/0299 Cash Account 4,049.00
30/6/2020 S IV-2006/0300 58428 Chong Fook Trading 206.50
30/6/2020 S IV-2006/0301 58432 3353 21.60
30/6/2020 S IV-2006/0302 58439 ACME Fine Food Sdn Bhd 195.50
30/6/2020 S IV-2006/0303 58441 YS Fresh Trading 394.00
30/6/2020 S IV-2006/0304 58501 Accent Foods Sdn Bhd 316.00
30/6/2020 S IV-2006/0305 58508 7511 20.00
30/6/2020 S IV-2006/0306 58509 Ban Huat Fruits And Vegetables 487.00
30/6/2020 S IV-2006/0307 22878 Hock Mei Trading Sdn Bhd 3,030.00
30/6/2020 S IV-2006/0308 23014 AYT Supply Trading Sdn Bhd 503.00
30/6/2020 S IV-2006/0309 23015 Soon Nam Cheong Sdn Bhd 465.00
30/6/2020 S IV-2006/0310 23016 B11-2 3,222.50
30/6/2020 S IV-2006/0311 23017 878 (Son) 1,900.60
30/6/2020 S IV-2006/0312 23018 7763 (Father) 1,183.30
30/6/2020 S IV-2006/0313 23019 1280 281.50
1/7/2020 S IV-2007/0001 Cash Account 6,181.00
1/7/2020 S IV-2007/0002 58452 ACME Fine Food Sdn Bhd 479.00
1/7/2020 S IV-2007/0003 58453 Standout Marketing Sdn Bhd 765.00
1/7/2020 S IV-2007/0004 58465 8038 285.00
1/7/2020 S IV-2007/0005 58469 3404 335.00
1/7/2020 S IV-2007/0006 58475 C.Y.H.Trading 175.00
1/7/2020 S IV-2007/0007 58514 Mega Mart Trading 126.00
1/7/2020 S IV-2007/0008 58515 Accent Foods Sdn Bhd 751.00
1/7/2020 S IV-2007/0009 58517 YS Fresh Trading 260.00
1/7/2020 S IV-2007/0010 58519 7511 74.00
1/7/2020 S IV-2007/0011 58527 Ban Huat Fruits And Vegetables 374.00
1/7/2020 S IV-2007/0012 58531 E10 1,890.00
1/7/2020 S IV-2007/0013 23020 Soon Nam Cheong Sdn Bhd 465.00
1/7/2020 S IV-2007/0014 23021 878 (Son) 1,635.00
1/7/2020 S IV-2007/0015 23022 AYT Supply Trading Sdn Bhd 802.50
1/7/2020 S IV-2007/0016 23023 B11-2 2,092.00
1/7/2020 S IV-2007/0017 23024 KG Fresh Sdn Bhd 491.00
1/7/2020 S IV-2007/0018 23025 214 479.00
1/7/2020 S IV-2007/0019 23026 2588 906.00
1/7/2020 S IV-2007/0020 23027 7763 (Father) 631.40
1/7/2020 S IV-2007/0021 23028 1280 477.20
2/7/2020 S IV-2007/0022 Cash Account 3,753.00
2/7/2020 S IV-2007/0023 58476 Standout Marketing Sdn Bhd 730.00
2/7/2020 S IV-2007/0024 58481 Mega Mart Trading 168.00
2/7/2020 S IV-2007/0025 58487 KG Fresh Sdn Bhd 858.50
2/7/2020 S IV-2007/0026 58537 3404 127.50
2/7/2020 S IV-2007/0027 58545 ACME Fine Food Sdn Bhd 150.00
2/7/2020 S IV-2007/0028 58550 Ban Huat Fruits And Vegetables 360.50
2/7/2020 S IV-2007/0029 22879 Hock Mei Trading Sdn Bhd 3,610.00
2/7/2020 S IV-2007/0030 23029 B11-2 3,616.60
2/7/2020 S IV-2007/0031 23030 SJ Alqodwah Sdn Bhd 3,395.00
2/7/2020 S IV-2007/0032 23031 Multaqa Attawfir Global Sdn Bhd 470.00
2/7/2020 S IV-2007/0033 23032 AYT Supply Trading Sdn Bhd 510.00
2/7/2020 S IV-2007/0034 23033 Soon Nam Cheong Sdn Bhd 409.60
2/7/2020 S IV-2007/0035 23034 878 (Son) 1,201.80
2/7/2020 S IV-2007/0036 23035 ACME Fine Food Sdn Bhd 1,203.00
2/7/2020 S IV-2007/0037 23036 7763 (Father) 842.50
3/7/2020 S IV-2007/0038 Cash Account 7,201.00
3/7/2020 S IV-2007/0039 58499 KG Fresh Sdn Bhd 480.20
3/7/2020 S IV-2007/0040 58552 Chong Fook Trading 40.00
3/7/2020 S IV-2007/0041 58553 Standout Marketing Sdn Bhd 1,265.00
3/7/2020 S IV-2007/0042 58567 Mega Mart Trading 234.00
3/7/2020 S IV-2007/0043 58568 Accent Foods Sdn Bhd 241.00
3/7/2020 S IV-2007/0044 58603 Ban Huat Fruits And Vegetables 956.00
3/7/2020 S IV-2007/0045 58604 YS Fresh Trading 943.00
3/7/2020 S IV-2007/0046 58605 3404 331.60
3/7/2020 S IV-2007/0047 58613 7511 298.00
3/7/2020 S IV-2007/0048 58625 E10 2,020.00
3/7/2020 S IV-2007/0049 22880 Hock Mei Trading Sdn Bhd 7,024.00
3/7/2020 S IV-2007/0050 23037 B11-2 2,287.40
3/7/2020 S IV-2007/0051 23038 Soon Nam Cheong Sdn Bhd 451.00
3/7/2020 S IV-2007/0052 23039 AYT Supply Trading Sdn Bhd 295.00
3/7/2020 S IV-2007/0053 23040 2588 1,188.00
3/7/2020 S IV-2007/0054 23041 214 151.00
3/7/2020 S IV-2007/0055 23042 ACME Fine Food Sdn Bhd 460.00
3/7/2020 S IV-2007/0056 23043 7763 (Father) 661.00
3/7/2020 S IV-2007/0057 23044 1280 983.50
6/7/2020 S IV-2007/0058 Cash Account 5,781.00
6/7/2020 S IV-2007/0059 58579 Mega Mart Trading 285.00
6/7/2020 S IV-2007/0060 58580 Chong Fook Trading 50.00
6/7/2020 S IV-2007/0061 58587 YS Fresh Trading 235.20
6/7/2020 S IV-2007/0062 58632 Ban Huat Fruits And Vegetables 417.50
6/7/2020 S IV-2007/0063 58633 E10 2,249.00
6/7/2020 S IV-2007/0064 58639 Standout Marketing Sdn Bhd 1,170.00
6/7/2020 S IV-2007/0065 58643 Wah Ven Trading 569.00
6/7/2020 S IV-2007/0066 58647 Accent Foods Sdn Bhd 630.00
6/7/2020 S IV-2007/0067 58651 3404 270.00
6/7/2020 S IV-2007/0068 58660 7511 165.90
6/7/2020 S IV-2007/0069 58664 7763 (Father) 48.00
6/7/2020 S IV-2007/0070 22881 Hock Mei Trading Sdn Bhd 7,808.60
6/7/2020 S IV-2007/0071 23045 B11-2 3,373.60
6/7/2020 S IV-2007/0072 23046 SJ Alqodwah Sdn Bhd 2,634.00
6/7/2020 S IV-2007/0073 23047 AYT Supply Trading Sdn Bhd 1,274.50
6/7/2020 S IV-2007/0074 23048 Soon Nam Cheong Sdn Bhd 696.00
6/7/2020 S IV-2007/0075 23049 Multaqa Attawfir Global Sdn Bhd 652.50
6/7/2020 S IV-2007/0076 23050 2588 1,122.00
6/7/2020 S IV-2007/0077 23051 KG Fresh Sdn Bhd 954.00
6/7/2020 S IV-2007/0078 23052 214 463.00
6/7/2020 S IV-2007/0079 23053 ACME Fine Food Sdn Bhd 842.00
7/7/2020 S DN-2007/001 58715 8991 314.20
7/7/2020 S IV-2007/0080 Cash Account 5,080.00
7/7/2020 S IV-2007/0081 58679 YS Fresh Trading 592.00
7/7/2020 S IV-2007/0082 58682 3404 178.00
7/7/2020 S IV-2007/0083 58689 Multaqa Attawfir Global Sdn Bhd 165.00
7/7/2020 S IV-2007/0084 58692 Mega Mart Trading 10.00
7/7/2020 S IV-2007/0085 58701 Standout Marketing Sdn Bhd 1,100.00
7/7/2020 S IV-2007/0086 58704 Accent Foods Sdn Bhd 481.00
7/7/2020 S IV-2007/0087 58711 Chong Fook Trading 268.00
7/7/2020 S IV-2007/0088 58712 ACME Fine Food Sdn Bhd 155.00
7/7/2020 S IV-2007/0089 58718 Ban Huat Fruits And Vegetables 672.00
7/7/2020 S IV-2007/0090 22882 Hock Mei Trading Sdn Bhd 5,430.50
7/7/2020 S IV-2007/0091 23054 B11-2 2,543.70
7/7/2020 S IV-2007/0092 23055 Soon Nam Cheong Sdn Bhd 569.00
7/7/2020 S IV-2007/0093 23056 AYT Supply Trading Sdn Bhd 448.00
7/7/2020 S IV-2007/0094 23057 KG Fresh Sdn Bhd 859.00
7/7/2020 S IV-2007/0095 23058 7763 (Father) 1,222.50
7/7/2020 S IV-2007/0096 23059 878 (Son) 1,472.00
7/7/2020 S IV-2007/0097 58708 3353 / 8333 448.00
8/7/2020 S DN-2007/002 58732 1799 414.00
8/7/2020 S IV-2007/0098 Cash Account 5,315.00
8/7/2020 S IV-2007/0099 58698 Accent Foods Sdn Bhd 755.00
8/7/2020 S IV-2007/0100 58729 Standout Marketing Sdn Bhd 1,056.00
8/7/2020 S IV-2007/0101 58735 KG Fresh Sdn Bhd 297.50
8/7/2020 S IV-2007/0102 58738 E10 1,950.00
8/7/2020 S IV-2007/0103 58740 Ban Huat Fruits And Vegetables 425.00
8/7/2020 S IV-2007/0104 58756 YS Fresh Trading 305.00
8/7/2020 S IV-2007/0105 58757 Chong Fook Trading 75.00
8/7/2020 S IV-2007/0106 58758 7511 139.00
8/7/2020 S IV-2007/0107 58759 KG Fresh Sdn Bhd 229.00
8/7/2020 S IV-2007/0108 58761 C.Y.H.Trading 120.00
8/7/2020 S IV-2007/0109 58768 Wah Ven Trading 56.00
8/7/2020 S IV-2007/0110 22883 Hock Mei Trading Sdn Bhd 4,149.50
8/7/2020 S IV-2007/0111 23060 Soon Nam Cheong Sdn Bhd 300.00
8/7/2020 S IV-2007/0112 23061 AYT Supply Trading Sdn Bhd 410.50
8/7/2020 S IV-2007/0113 23062 2588 1,602.00
8/7/2020 S IV-2007/0114 23063 ACME Fine Food Sdn Bhd 387.00
8/7/2020 S IV-2007/0115 23064 214 633.00
8/7/2020 S IV-2007/0116 23065 7763 (Father) 901.00
9/7/2020 S DN-2007/003 58782 1799 522.00
9/7/2020 S IV-2007/0117 Cash Account 4,198.00
9/7/2020 S IV-2007/0118 58744 Standout Marketing Sdn Bhd 877.50
9/7/2020 S IV-2007/0119 58772 3353 / 8333 98.00
9/7/2020 S IV-2007/0120 58773 Accent Foods Sdn Bhd 1,019.00
9/7/2020 S IV-2007/0121 58775 KG Fresh Sdn Bhd 638.00
9/7/2020 S IV-2007/0122 58776 Mega Mart Trading 119.00
9/7/2020 S IV-2007/0123 58783 Chong Fook Trading 120.00
9/7/2020 S IV-2007/0124 58786 1280 120.75
9/7/2020 S IV-2007/0125 58801 AYT Supply Trading Sdn Bhd 1,077.00
9/7/2020 S IV-2007/0126 58807 3404 329.00
9/7/2020 S IV-2007/0127 58812 7511 194.50
9/7/2020 S IV-2007/0128 58815 Wah Ven Trading 150.00
9/7/2020 S IV-2007/0129 58818 Ban Huat Fruits And Vegetables 416.00
9/7/2020 S IV-2007/0130 22884 Hock Mei Trading Sdn Bhd 2,474.00
9/7/2020 S IV-2007/0131 23066 SJ Alqodwah Sdn Bhd 4,059.00
9/7/2020 S IV-2007/0132 23067 Soon Nam Cheong Sdn Bhd 633.50
9/7/2020 S IV-2007/0133 23068 ACME Fine Food Sdn Bhd 398.00
9/7/2020 S IV-2007/0134 23069 878 (Son) 1,321.10
9/7/2020 S IV-2007/0135 23070 7763 (Father) 792.80
10/7/2020 S DN-2007/004 58829 8991 347.50
10/7/2020 S DN-2007/005 58852 8885 140.00
10/7/2020 S IV-2007/0136 Cash Account 6,757.00
10/7/2020 S IV-2007/0137 56245 Wah Ven Trading 515.00
10/7/2020 S IV-2007/0138 58791 E10 2,145.00
10/7/2020 S IV-2007/0139 58792 Standout Marketing Sdn Bhd 1,536.00
10/7/2020 S IV-2007/0140 58800 YS Fresh Trading 972.00
10/7/2020 S IV-2007/0141 58827 7511 157.10
10/7/2020 S IV-2007/0142 58834 1280 95.00
10/7/2020 S IV-2007/0143 58838 Ban Huat Fruits And Vegetables 335.00
10/7/2020 S IV-2007/0144 58839 B29 80.50
10/7/2020 S IV-2007/0145 58853 Accent Foods Sdn Bhd 801.00
10/7/2020 S IV-2007/0146 58856 KG Fresh Sdn Bhd 111.00
10/7/2020 S IV-2007/0147 58857 LZY Trading 88.00
10/7/2020 S IV-2007/0148 58861 Multaqa Attawfir Global Sdn Bhd 226.00
10/7/2020 S IV-2007/0149 22885 Hock Mei Trading Sdn Bhd 7,515.20
10/7/2020 S IV-2007/0150 23071 Soon Nam Cheong Sdn Bhd 832.00
10/7/2020 S IV-2007/0151 23072 AYT Supply Trading Sdn Bhd 1,206.50
10/7/2020 S IV-2007/0152 23073 2588 824.00
10/7/2020 S IV-2007/0153 23074 ACME Fine Food Sdn Bhd 347.00
10/7/2020 S IV-2007/0154 23075 7763 (Father) 813.00
13/7/2020 S IV-2007/0155 Cash Account 5,415.00
13/7/2020 S IV-2007/0156 58849 Accent Foods Sdn Bhd 480.00
13/7/2020 S IV-2007/0157 58869 E10 2,115.00
13/7/2020 S IV-2007/0158 58879 B29 420.50
13/7/2020 S IV-2007/0159 58881 Standout Marketing Sdn Bhd 1,164.00
13/7/2020 S IV-2007/0160 58901 SJ Alqodwah Sdn Bhd 1,520.00
13/7/2020 S IV-2007/0161 58905 YS Fresh Trading 1,145.00
13/7/2020 S IV-2007/0162 58909 3404 185.00
13/7/2020 S IV-2007/0163 58910 Mega Mart Trading 202.00
13/7/2020 S IV-2007/0164 58915 Ban Huat Fruits And Vegetables 91.00
13/7/2020 S IV-2007/0165 22886 Hock Mei Trading Sdn Bhd 2,568.00
13/7/2020 S IV-2007/0166 23076 KG Fresh Sdn Bhd 953.30
13/7/2020 S IV-2007/0167 23077 Multaqa Attawfir Global Sdn Bhd 536.00
13/7/2020 S IV-2007/0168 23078 Soon Nam Cheong Sdn Bhd 1,054.00
13/7/2020 S IV-2007/0169 23079 AYT Supply Trading Sdn Bhd 827.00
13/7/2020 S IV-2007/0170 23080 ACME Fine Food Sdn Bhd 630.50
13/7/2020 S IV-2007/0171 23081 2588 1,051.50
13/7/2020 S IV-2007/0172 23082 214 787.00
14/7/2020 S DN-2007/006 58928 8991 359.80
14/7/2020 S DN-2007/007 58932 1799 601.00
14/7/2020 S IV-2007/0173 Cash Account 4,781.00
14/7/2020 S IV-2007/0174 58916 Standout Marketing Sdn Bhd 1,345.00
14/7/2020 S IV-2007/0175 58918 Chong Fook Trading 210.00
14/7/2020 S IV-2007/0176 58919 Mega Mart Trading 145.00
14/7/2020 S IV-2007/0177 58923 Accent Foods Sdn Bhd 954.50
14/7/2020 S IV-2007/0178 58931 ACME Fine Food Sdn Bhd 39.00
14/7/2020 S IV-2007/0179 58955 Mountain Fresh Mart Sdn Bhd 598.00
14/7/2020 S IV-2007/0180 58956 3353 / 8333 60.00
14/7/2020 S IV-2007/0181 58958 YS Fresh Trading 80.00
14/7/2020 S IV-2007/0182 58963 7511 158.00
14/7/2020 S IV-2007/0183 22887 Hock Mei Trading Sdn Bhd 2,656.00
14/7/2020 S IV-2007/0184 23083 Soon Nam Cheong Sdn Bhd 714.50
14/7/2020 S IV-2007/0185 23084 AYT Supply Trading Sdn Bhd 1,202.50
14/7/2020 S IV-2007/0186 23085 KG Fresh Sdn Bhd 683.00
14/7/2020 S IV-2007/0187 23086 878 (Son) 1,430.20
14/7/2020 S IV-2007/0188 23087 7763 (Father) 849.50
15/7/2020 S DN-2007/008 58978 1799 240.00
15/7/2020 S IV-2007/0189 Cash Account 3,525.00
15/7/2020 S IV-2007/0190 58939 Accent Foods Sdn Bhd 842.00
15/7/2020 S IV-2007/0191 58940 Standout Marketing Sdn Bhd 1,193.50
15/7/2020 S IV-2007/0192 58944 KG Fresh Sdn Bhd 617.80
15/7/2020 S IV-2007/0193 58945 B29 283.50
15/7/2020 S IV-2007/0194 58949 YS Fresh Trading 378.35
15/7/2020 S IV-2007/0195 58950 Chong Fook Trading 100.00
15/7/2020 S IV-2007/0196 58969 Mountain Fresh Mart Sdn Bhd 493.60
15/7/2020 S IV-2007/0197 58977 Mega Mart Trading 140.00
15/7/2020 S IV-2007/0198 58979 7511 50.00
15/7/2020 S IV-2007/0199 59001 ACME Fine Food Sdn Bhd 151.00
15/7/2020 S IV-2007/0200 59002 Wah Ven Trading 480.00
15/7/2020 S IV-2007/0201 59004 E10 2,040.00
15/7/2020 S IV-2007/0202 59006 3404 584.50
15/7/2020 S IV-2007/0203 22888 Hock Mei Trading Sdn Bhd 3,757.50
15/7/2020 S IV-2007/0204 23088 Soon Nam Cheong Sdn Bhd 735.20
15/7/2020 S IV-2007/0205 23089 AYT Supply Trading Sdn Bhd 572.00
15/7/2020 S IV-2007/0206 23090 2588 1,551.00
15/7/2020 S IV-2007/0207 23091 214 551.50
15/7/2020 S IV-2007/0208 23092 3838 335.00
15/7/2020 S IV-2007/0209 23093 7763 (Father) 1,143.60
16/7/2020 S DN-2007/009 59017 1799 364.50
16/7/2020 S IV-2007/0210 Cash Account 3,263.00
16/7/2020 S IV-2007/0211 58990 Standout Marketing Sdn Bhd 1,228.60
16/7/2020 S IV-2007/0212 58996 AYT Supply Trading Sdn Bhd 218.50
16/7/2020 S IV-2007/0213 58997 Accent Foods Sdn Bhd 584.00
16/7/2020 S IV-2007/0214 59000 Mega Mart Trading 125.00
16/7/2020 S IV-2007/0215 59010 3353 / 8333 380.40
16/7/2020 S IV-2007/0216 59012 Mountain Fresh Mart Sdn Bhd 333.00
16/7/2020 S IV-2007/0217 59019 Ban Huat Fruits And Vegetables 251.00
16/7/2020 S IV-2007/0218 59056 ACME Fine Food Sdn Bhd 136.00
16/7/2020 S IV-2007/0219 59057 3404 36.00
16/7/2020 S IV-2007/0220 22889 Hock Mei Trading Sdn Bhd 5,851.50
16/7/2020 S IV-2007/0221 23094 Soon Nam Cheong Sdn Bhd 808.10
16/7/2020 S IV-2007/0222 23095 878 (Son) 1,406.30
16/7/2020 S IV-2007/0223 23096 7763 (Father) 1,490.80
17/7/2020 S DN-2007/010 59044 1799 725.00
17/7/2020 S DN-2007/011 59072 8991 1,094.00
17/7/2020 S DN-2007/012 59076 8991 50.00
17/7/2020 S IV-2007/0224 Cash Account 3,884.00
17/7/2020 S IV-2007/0225 59020 Standout Marketing Sdn Bhd 1,141.80
17/7/2020 S IV-2007/0226 59030 Wah Ven Trading 480.00
17/7/2020 S IV-2007/0227 59031 E10 2,250.00
17/7/2020 S IV-2007/0228 59033 YS Fresh Trading 902.00
17/7/2020 S IV-2007/0229 59035 8038 300.00
17/7/2020 S IV-2007/0230 59038 Chong Fook Trading 285.00
17/7/2020 S IV-2007/0231 59039 KG Fresh Sdn Bhd 193.00
17/7/2020 S IV-2007/0232 59041 3404 328.00
17/7/2020 S IV-2007/0233 59067 Accent Foods Sdn Bhd 762.00
17/7/2020 S IV-2007/0234 59068 ACME Fine Food Sdn Bhd 443.00
17/7/2020 S IV-2007/0235 59077 9515-KL 109.85
17/7/2020 S IV-2007/0236 59080 YS Fresh Trading 105.00
17/7/2020 S IV-2007/0237 59082 Mountain Fresh Mart Sdn Bhd 53.00
17/7/2020 S IV-2007/0238 22890 Hock Mei Trading Sdn Bhd 4,374.70
17/7/2020 S IV-2007/0239 22901 878 (Son) 580.50
17/7/2020 S IV-2007/0240 22902 2588 1,251.00
17/7/2020 S IV-2007/0241 22903 214 402.00
17/7/2020 S IV-2007/0242 22904 7763 (Father) 1,113.00
17/7/2020 S IV-2007/0243 23097 Soon Nam Cheong Sdn Bhd 1,220.00
17/7/2020 S IV-2007/0244 23098 Multaqa Attawfir Global Sdn Bhd 67.00
17/7/2020 S IV-2007/0245 23099 AYT Supply Trading Sdn Bhd 479.50
17/7/2020 S IV-2007/0246 23100 SJ Alqodwah Sdn Bhd 1,378.00
20/7/2020 S DN-2007/013 59103 8885 270.50
20/7/2020 S IV-2007/0247 Cash Account 4,491.00
20/7/2020 S IV-2007/0248 59089 E10 2,147.50
20/7/2020 S IV-2007/0249 59096 Mountain Fresh Mart Sdn Bhd 922.00
20/7/2020 S IV-2007/0250 59099 Standout Marketing Sdn Bhd 1,206.00
20/7/2020 S IV-2007/0251 59100 Chong Fook Trading 145.00
20/7/2020 S IV-2007/0252 59110 3404 595.00
20/7/2020 S IV-2007/0253 59118 9515-KL 1,025.00
20/7/2020 S IV-2007/0254 59120 7511 84.00
20/7/2020 S IV-2007/0255 59153 8038 30.00
20/7/2020 S IV-2007/0256 59154 YS Fresh Trading 756.00
20/7/2020 S IV-2007/0257 59156 Accent Foods Sdn Bhd 575.00
20/7/2020 S IV-2007/0258 59157 Mega Mart Trading 234.00
20/7/2020 S IV-2007/0259 22891 Hock Mei Trading Sdn Bhd 3,995.00
20/7/2020 S IV-2007/0260 22905 Soon Nam Cheong Sdn Bhd 879.50
20/7/2020 S IV-2007/0261 22906 AYT Supply Trading Sdn Bhd 901.00
20/7/2020 S IV-2007/0262 22907 KG Fresh Sdn Bhd 940.00
20/7/2020 S IV-2007/0263 22908 SJ Alqodwah Sdn Bhd 975.00
20/7/2020 S IV-2007/0264 22909 Multaqa Attawfir Global Sdn Bhd 299.50
20/7/2020 S IV-2007/0265 22910 2588 1,361.00
20/7/2020 S IV-2007/0266 22911 214 523.00
20/7/2020 S IV-2007/0267 22912 ACME Fine Food Sdn Bhd 455.00
21/7/2020 S DN-2007/014 59139 8885 314.00
21/7/2020 S IV-2007/0268 Cash Account 3,342.00
21/7/2020 S IV-2007/0269 59133 Standout Marketing Sdn Bhd 1,617.00
21/7/2020 S IV-2007/0270 59138 Accent Foods Sdn Bhd 589.00
21/7/2020 S IV-2007/0271 59140 KG Fresh Sdn Bhd 323.50
21/7/2020 S IV-2007/0272 59141 YS Fresh Trading 314.00
21/7/2020 S IV-2007/0273 59142 Mountain Fresh Mart Sdn Bhd 237.50
21/7/2020 S IV-2007/0274 59145 Chong Fook Trading 190.00
21/7/2020 S IV-2007/0275 59148 ACME Fine Food Sdn Bhd 337.00
21/7/2020 S IV-2007/0276 59149 Mega Mart Trading 140.00
21/7/2020 S IV-2007/0277 59160 3353 / 8333 180.50
21/7/2020 S IV-2007/0278 59169 3404 143.80
21/7/2020 S IV-2007/0279 59171 Chop Hun Leong 32.00
21/7/2020 S IV-2007/0280 59172 1799 554.50
21/7/2020 S IV-2007/0281 22892 Hock Mei Trading Sdn Bhd 3,429.00
21/7/2020 S IV-2007/0282 22913 Soon Nam Cheong Sdn Bhd 658.90
21/7/2020 S IV-2007/0283 22914 8991 775.00
21/7/2020 S IV-2007/0284 22915 AYT Supply Trading Sdn Bhd 940.00
21/7/2020 S IV-2007/0285 22916 7763 (Father) 1,630.50
21/7/2020 S IV-2007/0286 22917 878 (Son) 1,424.50
21/7/2020 S IV-2007/0287 59106 2588 150.00
22/7/2020 S IV-2007/0288 Cash Account 3,466.00
22/7/2020 S IV-2007/0289 59182 Standout Marketing Sdn Bhd 709.00
22/7/2020 S IV-2007/0290 59185 E10 2,220.00
22/7/2020 S IV-2007/0291 59186 KG Fresh Sdn Bhd 546.00
22/7/2020 S IV-2007/0292 59189 Wah Ven Trading 485.00
22/7/2020 S IV-2007/0293 59194 Accent Foods Sdn Bhd 1,000.80
22/7/2020 S IV-2007/0294 59197 Mega Mart Trading 71.00
22/7/2020 S IV-2007/0295 59209 YS Fresh Trading 402.00
22/7/2020 S IV-2007/0296 59210 7511 88.50
22/7/2020 S IV-2007/0297 59211 C.Y.H.Trading 220.00
22/7/2020 S IV-2007/0298 59214 Mountain Fresh Mart Sdn Bhd 308.00
22/7/2020 S IV-2007/0299 22893 Hock Mei Trading Sdn Bhd 3,057.40
22/7/2020 S IV-2007/0300 22918 Soon Nam Cheong Sdn Bhd 676.00
22/7/2020 S IV-2007/0301 22919 AYT Supply Trading Sdn Bhd 356.00
22/7/2020 S IV-2007/0302 22920 878 (Son) 1,548.60
22/7/2020 S IV-2007/0303 22921 214 719.00
22/7/2020 S IV-2007/0304 22922 2588 1,160.00
22/7/2020 S IV-2007/0305 22923 ACME Fine Food Sdn Bhd 293.00
22/7/2020 S IV-2007/0306 22924 7763 (Father) 963.00
23/7/2020 S IV-2007/0307 Cash Account 3,736.00
23/7/2020 S IV-2007/0308 59221 Standout Marketing Sdn Bhd 1,456.50
23/7/2020 S IV-2007/0309 59223 ACME Fine Food Sdn Bhd 219.50
23/7/2020 S IV-2007/0310 59224 3353 / 8333 163.00
23/7/2020 S IV-2007/0311 59228 Accent Foods Sdn Bhd 683.00
23/7/2020 S IV-2007/0312 59257 Chong Fook Trading 90.00
23/7/2020 S IV-2007/0313 59259 7511 215.00
23/7/2020 S IV-2007/0314 59260 3404 616.50
23/7/2020 S IV-2007/0315 59261 Mega Mart Trading 60.00
23/7/2020 S IV-2007/0316 22925 Soon Nam Cheong Sdn Bhd 550.50
23/7/2020 S IV-2007/0317 22926 AYT Supply Trading Sdn Bhd 506.00
23/7/2020 S IV-2007/0318 22927 SJ Alqodwah Sdn Bhd 3,302.50
23/7/2020 S IV-2007/0319 22928 Multaqa Attawfir Global Sdn Bhd 652.00
23/7/2020 S IV-2007/0320 22929 878 (Son) 632.00
23/7/2020 S IV-2007/0321 22930 7763 (Father) 1,111.10
24/7/2020 S IV-2007/0322 Cash Account 4,673.00
24/7/2020 S IV-2007/0323 59244 Standout Marketing Sdn Bhd 1,900.00
24/7/2020 S IV-2007/0324 59245 E10 1,688.00
24/7/2020 S IV-2007/0325 59276 Mega Mart Trading 125.00
24/7/2020 S IV-2007/0326 59303 B29 90.00
24/7/2020 S IV-2007/0327 59309 YS Fresh Trading 652.00
24/7/2020 S IV-2007/0328 59312 3404 108.00
24/7/2020 S IV-2007/0329 59317 9515-KL 1,397.20
24/7/2020 S IV-2007/0330 59318 Accent Foods Sdn Bhd 1,253.00
24/7/2020 S IV-2007/0331 22894 Hock Mei Trading Sdn Bhd 7,039.10
24/7/2020 S IV-2007/0332 22931 8991 601.90
24/7/2020 S IV-2007/0333 22932 878 (Son) 777.50
24/7/2020 S IV-2007/0334 22933 Soon Nam Cheong Sdn Bhd 825.00
24/7/2020 S IV-2007/0335 22934 KG Fresh Sdn Bhd 870.00
24/7/2020 S IV-2007/0336 22935 Mountain Fresh Mart Sdn Bhd 414.00
24/7/2020 S IV-2007/0337 22936 AYT Supply Trading Sdn Bhd 614.00
24/7/2020 S IV-2007/0338 22937 ACME Fine Food Sdn Bhd 210.00
24/7/2020 S IV-2007/0339 22938 2588 1,578.25
24/7/2020 S IV-2007/0340 22939 214 408.00
24/7/2020 S IV-2007/0341 22940 8885 230.00
24/7/2020 S IV-2007/0342 22941 7763 (Father) 1,405.10
27/7/2020 S IV-2007/0343 Cash Account 5,794.00
27/7/2020 S IV-2007/0344 59289 E10 2,163.00
27/7/2020 S IV-2007/0345 59294 Standout Marketing Sdn Bhd 1,661.50
27/7/2020 S IV-2007/0346 59295 KG Fresh Sdn Bhd 102.00
27/7/2020 S IV-2007/0347 59298 Mountain Fresh Mart Sdn Bhd 221.00
27/7/2020 S IV-2007/0348 59299 9515-KL 1,225.00
27/7/2020 S IV-2007/0349 59300 Chong Fook Trading 190.00
27/7/2020 S IV-2007/0350 59324 YS Fresh Trading 742.80
27/7/2020 S IV-2007/0351 59327 B29 420.00
27/7/2020 S IV-2007/0352 59330 Accent Foods Sdn Bhd 681.00
27/7/2020 S IV-2007/0353 59335 Mega Mart Trading 195.00
27/7/2020 S IV-2007/0354 59336 Chop Hun Leong 100.00
27/7/2020 S IV-2007/0355 59361 7511 184.00
27/7/2020 S IV-2007/0356 22895 Hock Mei Trading Sdn Bhd 2,199.00
27/7/2020 S IV-2007/0357 22942 Soon Nam Cheong Sdn Bhd 995.00
27/7/2020 S IV-2007/0358 22943 AYT Supply Trading Sdn Bhd 396.50
27/7/2020 S IV-2007/0359 22944 Multaqa Attawfir Global Sdn Bhd 476.00
27/7/2020 S IV-2007/0360 22945 SJ Alqodwah Sdn Bhd 1,028.00
27/7/2020 S IV-2007/0361 22946 214 338.20
27/7/2020 S IV-2007/0362 22947 8885 / 5889 533.80
27/7/2020 S IV-2007/0363 22948 ACME Fine Food Sdn Bhd 640.00
27/7/2020 S IV-2007/0364 22951 2588 1,263.00
28/7/2020 S IV-2007/0365 Cash Account 4,765.00
28/7/2020 S IV-2007/0366 59349 Mountain Fresh Mart Sdn Bhd 133.00
28/7/2020 S IV-2007/0367 59350 Accent Foods Sdn Bhd 1,196.50
28/7/2020 S IV-2007/0368 59369 Chong Fook Trading 925.00
28/7/2020 S IV-2007/0369 59371 Standout Marketing Sdn Bhd 1,343.20
28/7/2020 S IV-2007/0370 59372 AYT Supply Trading Sdn Bhd 292.00
28/7/2020 S IV-2007/0371 59376 Wah Ven Trading 610.00
28/7/2020 S IV-2007/0372 59391 YS Fresh Trading 276.00
28/7/2020 S IV-2007/0373 59396 YS Fresh Trading 54.00
28/7/2020 S IV-2007/0374 59402 3404 100.80
28/7/2020 S IV-2007/0375 59404 Mega Mart Trading 42.00
28/7/2020 S IV-2007/0376 22896 Hock Mei Trading Sdn Bhd 4,217.50
28/7/2020 S IV-2007/0377 22949 KG Fresh Sdn Bhd 1,186.00
28/7/2020 S IV-2007/0378 22950 Soon Nam Cheong Sdn Bhd 680.20
28/7/2020 S IV-2007/0379 22952 3353 / 8333 527.00
28/7/2020 S IV-2007/0380 22953 7763 (Father) 1,294.80
28/7/2020 S IV-2007/0381 22954 878 (Son) 1,091.00
28/7/2020 S IV-2007/0382 22955 8991 386.00
28/7/2020 S IV-2007/0383 22956 ACME Fine Food Sdn Bhd 431.00
29/7/2020 S IV-2007/0384 Cash Account 4,719.00
29/7/2020 S IV-2007/0385 59399 Mountain Fresh Mart Sdn Bhd 288.00
29/7/2020 S IV-2007/0386 59411 E10 2,092.00
29/7/2020 S IV-2007/0387 59412 KG Fresh Sdn Bhd 122.00
29/7/2020 S IV-2007/0388 59413 Standout Marketing Sdn Bhd 1,523.20
29/7/2020 S IV-2007/0389 59428 3404 17.00
29/7/2020 S IV-2007/0390 59451 Chong Fook Trading 384.00
29/7/2020 S IV-2007/0391 59452 Accent Foods Sdn Bhd 920.00
29/7/2020 S IV-2007/0392 59458 YS Fresh Trading 1,021.00
29/7/2020 S IV-2007/0393 59460 8038 180.00
29/7/2020 S IV-2007/0394 59467 Mega Mart Trading 40.00
29/7/2020 S IV-2007/0395 22897 Hock Mei Trading Sdn Bhd 8,811.50
29/7/2020 S IV-2007/0396 22957 Soon Nam Cheong Sdn Bhd 1,111.50
29/7/2020 S IV-2007/0397 22958 AYT Supply Trading Sdn Bhd 330.50
29/7/2020 S IV-2007/0398 22959 SJ Alqodwah Sdn Bhd 2,303.60
29/7/2020 S IV-2007/0399 22960 878 (Son) 1,182.00
29/7/2020 S IV-2007/0400 22961 Multaqa Attawfir Global Sdn Bhd 614.60
29/7/2020 S IV-2007/0401 22962 2588 959.00
29/7/2020 S IV-2007/0402 22963 214 564.00
29/7/2020 S IV-2007/0403 22964 ACME Fine Food Sdn Bhd 48.50
29/7/2020 S IV-2007/0404 22965 7763 (Father) 1,320.00
29/7/2020 S IV-2007/0405 22966 8991 689.50
30/7/2020 S IV-2007/0406 Cash Account 5,690.00
30/7/2020 S IV-2007/0407 59435 9515-KL 940.00
30/7/2020 S IV-2007/0408 59440 B29 410.00
30/7/2020 S IV-2007/0409 59442 3353 / 8333 246.00
30/7/2020 S IV-2007/0410 59469 KG Fresh Sdn Bhd 200.00
30/7/2020 S IV-2007/0411 59471 E10 1,610.00
30/7/2020 S IV-2007/0412 59491 7511 50.00
30/7/2020 S IV-2007/0413 59493 E10 304.00
30/7/2020 S IV-2007/0414 59503 3404 141.40
30/7/2020 S IV-2007/0415 59506 Accent Foods Sdn Bhd 826.00
30/7/2020 S IV-2007/0416 59508 ACME Fine Food Sdn Bhd 360.00
30/7/2020 S IV-2007/0417 59509 Standout Marketing Sdn Bhd 1,690.00
30/7/2020 S IV-2007/0418 59514 7763 (Father) 100.00
30/7/2020 S IV-2007/0419 22967 Mountain Fresh Mart Sdn Bhd 571.60
30/7/2020 S IV-2007/0420 22968 4074 (Son) 936.00
30/7/2020 S IV-2007/0421 22969 AYT Supply Trading Sdn Bhd 725.00
30/7/2020 S IV-2007/0422 22970 8885 / 5889 653.00
30/7/2020 S IV-2007/0423 22971 7763 (Father) 811.00
30/7/2020 S IV-2007/0424 22972 8991 1,013.00
3/8/2020 S DN-2008/001 59495 9159 944.00
3/8/2020 S IV-2008/0001 Cash Account 5,199.00
3/8/2020 S IV-2008/0002 59519 Accent Foods Sdn Bhd 515.00
3/8/2020 S IV-2008/0003 59523 3404 407.00
3/8/2020 S IV-2008/0004 59530 7511 52.00
3/8/2020 S IV-2008/0005 59533 Ban Huat Fruits And Vegetables 320.00
3/8/2020 S IV-2008/0006 59551 E10 1,478.00
3/8/2020 S IV-2008/0007 59553 Standout Marketing Sdn Bhd 2,381.60
3/8/2020 S IV-2008/0008 59556 9515-KL 1,262.60
3/8/2020 S IV-2008/0009 59557 YS Fresh Trading 1,448.20
3/8/2020 S IV-2008/0010 59559 Mega Mart Trading 55.00
3/8/2020 S IV-2008/0011 59564 3404 35.00
3/8/2020 S IV-2008/0012 59572 5889 126.00
3/8/2020 S IV-2008/0013 22898 Hock Mei Trading Sdn Bhd 5,041.20
3/8/2020 S IV-2008/0014 22973 Soon Nam Cheong Sdn Bhd 1,089.80
3/8/2020 S IV-2008/0015 22974 AYT Supply Trading Sdn Bhd 1,432.00
3/8/2020 S IV-2008/0016 22975 Mountain Fresh Mart Sdn Bhd 750.10
3/8/2020 S IV-2008/0017 22976 7687 / 8885 301.00
3/8/2020 S IV-2008/0018 22977 KG Fresh Sdn Bhd 697.40
3/8/2020 S IV-2008/0019 22978 2588 1,603.80
3/8/2020 S IV-2008/0020 22979 ACME Fine Food Sdn Bhd 269.00
3/8/2020 S IV-2008/0021 22980 214 500.50
4/8/2020 S IV-2008/0022 Cash Account 2,439.00
4/8/2020 S IV-2008/0023 59537 3838 1,240.00
4/8/2020 S IV-2008/0024 59539 Accent Foods Sdn Bhd 340.00
4/8/2020 S IV-2008/0025 59540 7511 232.50
4/8/2020 S IV-2008/0026 59541 Standout Marketing Sdn Bhd 1,089.00
4/8/2020 S IV-2008/0027 59575 Kuching 1,280.00
4/8/2020 S IV-2008/0028 59576 3353 / 8333 453.00
4/8/2020 S IV-2008/0029 59578 KG Fresh Sdn Bhd 136.00
4/8/2020 S IV-2008/0030 59583 ACME Fine Food Sdn Bhd 188.00
4/8/2020 S IV-2008/0031 59585 Accent Foods Sdn Bhd 185.00
4/8/2020 S IV-2008/0032 59586 YS Fresh Trading 795.00
4/8/2020 S IV-2008/0033 59592 Mega Mart Trading 117.50
4/8/2020 S IV-2008/0034 22899 Hock Mei Trading Sdn Bhd 4,602.00
4/8/2020 S IV-2008/0035 22981 Soon Nam Cheong Sdn Bhd 1,021.00
4/8/2020 S IV-2008/0036 22982 SJ Alqodwah Sdn Bhd 2,750.00
4/8/2020 S IV-2008/0037 22983 Multaqa Attawfir Global Sdn Bhd 323.40
4/8/2020 S IV-2008/0038 22984 8991 683.00
4/8/2020 S IV-2008/0039 22985 AYT Supply Trading Sdn Bhd 756.00
4/8/2020 S IV-2008/0040 22986 Mountain Fresh Mart Sdn Bhd 581.50
4/8/2020 S IV-2008/0041 22987 878 (Son) 1,267.20
4/8/2020 S IV-2008/0042 22988 7763 (Father) 1,341.50
5/8/2020 S DN-2008/002 59594 9159 562.50
5/8/2020 S IV-2008/0043 Cash Account 3,671.00
5/8/2020 S IV-2008/0044 59543 YS Fresh Trading 86.00
5/8/2020 S IV-2008/0045 59546 E10 1,320.00
5/8/2020 S IV-2008/0046 59595 3353 / 8333 344.00
5/8/2020 S IV-2008/0047 59598 YS Fresh Trading 744.60
5/8/2020 S IV-2008/0048 59603 KG Fresh Sdn Bhd 315.00
5/8/2020 S IV-2008/0049 59605 Mountain Fresh Mart Sdn Bhd 40.00
5/8/2020 S IV-2008/0050 59607 3404 183.00
5/8/2020 S IV-2008/0051 59652 Accent Foods Sdn Bhd 500.00
5/8/2020 S IV-2008/0052 59655 B29 255.00
5/8/2020 S IV-2008/0053 59656 7687 / 8885 330.00
5/8/2020 S IV-2008/0054 59657 4074 (Son) 261.00
5/8/2020 S IV-2008/0055 59664 7763 (Father) 130.00
5/8/2020 S IV-2008/0056 22900 Hock Mei Trading Sdn Bhd 4,398.10
5/8/2020 S IV-2008/0057 22989 Soon Nam Cheong Sdn Bhd 815.00
5/8/2020 S IV-2008/0058 22990 ACME Fine Food Sdn Bhd 545.00
5/8/2020 S IV-2008/0059 22991 878 (Son) 1,084.80
5/8/2020 S IV-2008/0060 22992 AYT Supply Trading Sdn Bhd 781.20
5/8/2020 S IV-2008/0061 22993 2588 1,264.00
5/8/2020 S IV-2008/0062 22994 214 509.00
5/8/2020 S IV-2008/0063 22995 7763 (Father) 985.00
6/8/2020 S DN-2008/003 59615 9159 488.60
6/8/2020 S IV-2008/0064 Cash Account 3,046.00
6/8/2020 S IV-2008/0065 59608 KG Fresh Sdn Bhd 183.00
6/8/2020 S IV-2008/0066 59612 3404 651.30
6/8/2020 S IV-2008/0067 59673 Accent Foods Sdn Bhd 930.00
6/8/2020 S IV-2008/0068 59675 ACME Fine Food Sdn Bhd 202.00
6/8/2020 S IV-2008/0069 59676 Standout Marketing Sdn Bhd 1,121.50
6/8/2020 S IV-2008/0070 59678 3353 / 8333 466.80
6/8/2020 S IV-2008/0071 59679 AYT Supply Trading Sdn Bhd 280.00
6/8/2020 S IV-2008/0072 59682 B29 40.00
6/8/2020 S IV-2008/0073 59683 Chong Fook Trading 270.00
6/8/2020 S IV-2008/0074 59685 3404 21.60
6/8/2020 S IV-2008/0075 22996 Soon Nam Cheong Sdn Bhd 969.00
6/8/2020 S IV-2008/0076 22997 878 (Son) 1,100.80
6/8/2020 S IV-2008/0077 22998 7763 (Father) 926.00
6/8/2020 S IV-2008/0078 23101 Hock Mei Trading Sdn Bhd 4,143.40
7/8/2020 S DN-2008/004 59644 9159 130.00
7/8/2020 S IV-2008/0079 Cash Account 4,505.00
7/8/2020 S IV-2008/0080 59632 Standout Marketing Sdn Bhd 1,338.50
7/8/2020 S IV-2008/0081 59637 YS Fresh Trading 1,018.50
7/8/2020 S IV-2008/0082 59639 7511 22.00
7/8/2020 S IV-2008/0083 59642 9515-KL 520.80
7/8/2020 S IV-2008/0084 59645 3404 342.40
7/8/2020 S IV-2008/0085 59650 E10 1,440.00
7/8/2020 S IV-2008/0086 59687 Mega Mart Trading 271.50
7/8/2020 S IV-2008/0087 59699 Accent Foods Sdn Bhd 335.00
7/8/2020 S IV-2008/0088 59700 KG Fresh Sdn Bhd 369.50
7/8/2020 S IV-2008/0089 22999 Soon Nam Cheong Sdn Bhd 1,287.00
7/8/2020 S IV-2008/0090 23000 SJ Alqodwah Sdn Bhd 3,395.00
7/8/2020 S IV-2008/0091 23102 Hock Mei Trading Sdn Bhd 5,252.30
7/8/2020 S IV-2008/0092 23151 ACME Fine Food Sdn Bhd 665.00
7/8/2020 S IV-2008/0093 23152 Mountain Fresh Mart Sdn Bhd 301.50
7/8/2020 S IV-2008/0094 23153 AYT Supply Trading Sdn Bhd 385.00
7/8/2020 S IV-2008/0095 23154 2588 909.00
7/8/2020 S IV-2008/0096 23155 214 352.00
7/8/2020 S IV-2008/0097 23156 7763 (Father) 1,777.40
7/8/2020 S IV-2008/0098 23157 8991 827.00
10/8/2020 S DN-2008/005 59759 9159 653.00
10/8/2020 S IV-2008/0099 Cash Account 4,723.00
10/8/2020 S IV-2008/0100 59709 Chong Fook Trading 45.00
10/8/2020 S IV-2008/0101 59713 E10 1,405.00
10/8/2020 S IV-2008/0102 59714 Standout Marketing Sdn Bhd 1,198.00
10/8/2020 S IV-2008/0103 59715 Mega Mart Trading 176.00
10/8/2020 S IV-2008/0104 59720 7687 / 8885 160.00
10/8/2020 S IV-2008/0105 59725 Accent Foods Sdn Bhd 1,215.00
10/8/2020 S IV-2008/0106 59727 YS Fresh Trading 634.20
10/8/2020 S IV-2008/0107 59734 AYT Supply Trading Sdn Bhd 90.00
10/8/2020 S IV-2008/0108 59760 9515-KL 1,126.20
10/8/2020 S IV-2008/0109 59761 3404 205.00
10/8/2020 S IV-2008/0110 23103 Hock Mei Trading Sdn Bhd 3,466.75
10/8/2020 S IV-2008/0111 23158 Soon Nam Cheong Sdn Bhd 889.00
10/8/2020 S IV-2008/0112 23159 KG Fresh Sdn Bhd 414.50
10/8/2020 S IV-2008/0113 23160 SJ Alqodwah Sdn Bhd 2,693.90
10/8/2020 S IV-2008/0114 23161 Mountain Fresh Mart Sdn Bhd 820.50
10/8/2020 S IV-2008/0115 23162 Multaqa Attawfir Global Sdn Bhd 534.80
10/8/2020 S IV-2008/0116 23163 AYT Supply Trading Sdn Bhd 767.70
10/8/2020 S IV-2008/0117 23164 ACME Fine Food Sdn Bhd 462.40
10/8/2020 S IV-2008/0118 23165 2588 1,230.00
10/8/2020 S IV-2008/0119 23166 214 432.50
11/8/2020 S IV-2008/0120 Cash Account 3,053.00
11/8/2020 S IV-2008/0121 59738 Standout Marketing Sdn Bhd 1,216.00
11/8/2020 S IV-2008/0122 59739 KG Fresh Sdn Bhd 312.00
11/8/2020 S IV-2008/0123 59740 YS Fresh Trading 754.00
11/8/2020 S IV-2008/0124 59765 ACME Fine Food Sdn Bhd 163.00
11/8/2020 S IV-2008/0125 59766 Accent Foods Sdn Bhd 875.00
11/8/2020 S IV-2008/0126 59769 Chop Hun Leong 80.00
11/8/2020 S IV-2008/0127 59772 878 (Son) 80.00
11/8/2020 S IV-2008/0128 59776 Mega Mart Trading 133.00
11/8/2020 S IV-2008/0129 23104 Hock Mei Trading Sdn Bhd 5,361.30
11/8/2020 S IV-2008/0130 23167 Soon Nam Cheong Sdn Bhd 907.40
11/8/2020 S IV-2008/0131 23168 AYT Supply Trading Sdn Bhd 490.00
11/8/2020 S IV-2008/0132 23169 878 (Son) 1,513.90
11/8/2020 S IV-2008/0133 23170 7763 (Father) 1,628.80
11/8/2020 S IV-2008/0134 23171 8991 577.50
11/8/2020 S IV-2008/0135 59744 3353 / 8333 483.00
12/8/2020 S DN-2008/006 59787 9159 205.00
12/8/2020 S IV-2008/0136 Cash Account 2,835.00
12/8/2020 S IV-2008/0137 59786 Accent Foods Sdn Bhd 605.00
12/8/2020 S IV-2008/0138 59789 YS Fresh Trading 479.60
12/8/2020 S IV-2008/0139 59795 YS Fresh Trading 150.00
12/8/2020 S IV-2008/0140 59806 KG Fresh Sdn Bhd 247.00
12/8/2020 S IV-2008/0141 59822 Standout Marketing Sdn Bhd 160.00
12/8/2020 S IV-2008/0142 23105 Hock Mei Trading Sdn Bhd 4,794.10
12/8/2020 S IV-2008/0143 23172 Soon Nam Cheong Sdn Bhd 569.00
12/8/2020 S IV-2008/0144 23173 AYT Supply Trading Sdn Bhd 729.00
12/8/2020 S IV-2008/0145 23174 Mountain Fresh Mart Sdn Bhd 499.40
12/8/2020 S IV-2008/0146 23175 ACME Fine Food Sdn Bhd 653.00
12/8/2020 S IV-2008/0147 23176 878 (Son) 460.00
12/8/2020 S IV-2008/0148 23177 2588 1,284.60
12/8/2020 S IV-2008/0149 23178 214 377.60
12/8/2020 S IV-2008/0150 23179 7763 (Father) 956.00
13/8/2020 S DN-2008/007 59836 9159 761.00
13/8/2020 S IV-2008/0151 Cash Account 4,260.00
13/8/2020 S IV-2008/0152 59799 3353 / 8333 142.00
13/8/2020 S IV-2008/0153 59828 Accent Foods Sdn Bhd 970.00
13/8/2020 S IV-2008/0154 59829 AYT Supply Trading Sdn Bhd 413.00
13/8/2020 S IV-2008/0155 59831 KG Fresh Sdn Bhd 142.30
13/8/2020 S IV-2008/0156 59843 3404 275.00
13/8/2020 S IV-2008/0157 59845 ACME Fine Food Sdn Bhd 271.00
13/8/2020 S IV-2008/0158 59846 Ban Huat Fruits And Vegetables 642.80
13/8/2020 S IV-2008/0159 59852 Chop Hun Leong 80.00
13/8/2020 S IV-2008/0160 59853 Standout Marketing Sdn Bhd 320.00
13/8/2020 S IV-2008/0161 59854 Chong Fook Trading 21.60
13/8/2020 S IV-2008/0162 59855 Mega Mart Trading 35.00
13/8/2020 S IV-2008/0163 23180 Soon Nam Cheong Sdn Bhd 749.50
13/8/2020 S IV-2008/0164 23181 878 (Son) 1,335.20
13/8/2020 S IV-2008/0165 23182 7763 (Father) 932.80
14/8/2020 S DN-2008/008 59878 7687 / 8885 155.00
14/8/2020 S DN-2008/009 59879 9159 585.50
14/8/2020 S IV-2008/0166 Cash Account 3,680.00
14/8/2020 S IV-2008/0167 59873 Standout Marketing Sdn Bhd 985.00
14/8/2020 S IV-2008/0168 59876 Accent Foods Sdn Bhd 1,098.00
14/8/2020 S IV-2008/0169 59885 9515-KL 1,136.50
14/8/2020 S IV-2008/0170 59903 E10 930.00
14/8/2020 S IV-2008/0171 59906 KG Fresh Sdn Bhd 259.50
14/8/2020 S IV-2008/0172 59908 YS Fresh Trading 1,153.00
14/8/2020 S IV-2008/0173 59915 Mega Mart Trading 70.00
14/8/2020 S IV-2008/0174 59917 7511 296.00
14/8/2020 S IV-2008/0175 59920 ACME Fine Food Sdn Bhd 233.00
14/8/2020 S IV-2008/0176 59922 3404 38.00
14/8/2020 S IV-2008/0177 23106 Hock Mei Trading Sdn Bhd 6,148.00
14/8/2020 S IV-2008/0178 23183 Soon Nam Cheong Sdn Bhd 755.50
14/8/2020 S IV-2008/0179 23184 AYT Supply Trading Sdn Bhd 447.00
14/8/2020 S IV-2008/0180 23185 SJ Alqodwah Sdn Bhd 2,776.00
14/8/2020 S IV-2008/0181 23186 Multaqa Attawfir Global Sdn Bhd 495.00
14/8/2020 S IV-2008/0182 23187 8991 1,067.00
14/8/2020 S IV-2008/0183 23188 2588 936.00
14/8/2020 S IV-2008/0184 23189 214 268.40
14/8/2020 S IV-2008/0185 23190 7763 (Father) 979.50
17/8/2020 S DN-2008/010 59896 7687 / 8885 488.00
17/8/2020 S DN-2008/011 59959 9159 264.00
17/8/2020 S DN-2008/012 59968 9159 63.00
17/8/2020 S IV-2008/0186 Cash Account 4,930.00
17/8/2020 S IV-2008/0187 59894 Standout Marketing Sdn Bhd 936.50
17/8/2020 S IV-2008/0188 59930 YS Fresh Trading 792.70
17/8/2020 S IV-2008/0189 59934 9515-KL 871.50
17/8/2020 S IV-2008/0190 59939 C.Y.H.Trading 336.00
17/8/2020 S IV-2008/0191 59952 E10 1,250.00
17/8/2020 S IV-2008/0192 59964 Mega Mart Trading 223.00
17/8/2020 S IV-2008/0193 59965 Chong Fook Trading 90.00
17/8/2020 S IV-2008/0194 59971 3404 368.00
17/8/2020 S IV-2008/0195 59979 Ban Huat Fruits And Vegetables 60.00
17/8/2020 S IV-2008/0196 59980 7511 166.00
17/8/2020 S IV-2008/0197 23107 Hock Mei Trading Sdn Bhd 3,313.50
17/8/2020 S IV-2008/0198 23191 Soon Nam Cheong Sdn Bhd 607.00
17/8/2020 S IV-2008/0199 23192 Mountain Fresh Mart Sdn Bhd 411.50
17/8/2020 S IV-2008/0200 23193 ACME Fine Food Sdn Bhd 653.00
17/8/2020 S IV-2008/0201 23194 AYT Supply Trading Sdn Bhd 1,233.00
17/8/2020 S IV-2008/0202 23195 KG Fresh Sdn Bhd 522.00
17/8/2020 S IV-2008/0203 23196 2588 794.00
17/8/2020 S IV-2008/0204 23197 214 280.80
18/8/2020 S DN-2008/013 59993 7687 / 8885 870.80
18/8/2020 S IV-2008/0205 Cash Account 3,977.00
18/8/2020 S IV-2008/0206 59949 YS Fresh Trading 499.50
18/8/2020 S IV-2008/0207 59985 KG Fresh Sdn Bhd 269.00
18/8/2020 S IV-2008/0208 59987 Standout Marketing Sdn Bhd 647.20
18/8/2020 S IV-2008/0209 59990 3353 / 8333 494.00
18/8/2020 S IV-2008/0210 59991 Chong Fook Trading 210.00
18/8/2020 S IV-2008/0211 59992 Mountain Fresh Mart Sdn Bhd 375.00
18/8/2020 S IV-2008/0212 59995 Accent Foods Sdn Bhd 670.00
18/8/2020 S IV-2008/0213 59996 Effective Harvest Sdn Bhd 1,000.00
18/8/2020 S IV-2008/0214 59998 ACME Fine Food Sdn Bhd 357.50
18/8/2020 S IV-2008/0215 60009 3838 68.00
18/8/2020 S IV-2008/0216 23108 Hock Mei Trading Sdn Bhd 3,129.80
18/8/2020 S IV-2008/0217 23198 Soon Nam Cheong Sdn Bhd 807.50
18/8/2020 S IV-2008/0218 23199 SJ Alqodwah Sdn Bhd 1,630.20
18/8/2020 S IV-2008/0219 23200 AYT Supply Trading Sdn Bhd 627.50
18/8/2020 S IV-2008/0220 23201 8991 705.60
18/8/2020 S IV-2008/0221 23202 878 (Son) 1,038.80
18/8/2020 S IV-2008/0222 23203 7763 (Father) 1,888.00
19/8/2020 S DN-2008/014 60027 9159 773.00
19/8/2020 S DN-2008/015 60037 9159 21.00
19/8/2020 S IV-2008/0223 Cash Account 3,230.00
19/8/2020 S IV-2008/0224 60013 Effective Harvest Sdn Bhd 2,400.00
19/8/2020 S IV-2008/0225 60021 KG Fresh Sdn Bhd 60.00
19/8/2020 S IV-2008/0226 60029 Mega Mart Trading 46.00
19/8/2020 S IV-2008/0227 60030 3404 460.00
19/8/2020 S IV-2008/0228 60032 3838 775.00
19/8/2020 S IV-2008/0229 60035 E Vege Trading 20.00
19/8/2020 S IV-2008/0230 60055 Accent Foods Sdn Bhd 425.00
19/8/2020 S IV-2008/0231 60058 YS Fresh Trading 150.00
19/8/2020 S IV-2008/0232 23109 Hock Mei Trading Sdn Bhd 1,969.60
19/8/2020 S IV-2008/0233 23204 Soon Nam Cheong Sdn Bhd 425.00
19/8/2020 S IV-2008/0234 23205 ACME Fine Food Sdn Bhd 1,285.00
19/8/2020 S IV-2008/0235 23206 AYT Supply Trading Sdn Bhd 590.00
19/8/2020 S IV-2008/0236 23207 2588 505.00
19/8/2020 S IV-2008/0237 23208 878 (Son) 411.00
19/8/2020 S IV-2008/0238 23209 214 458.00
19/8/2020 S IV-2008/0239 23210 7763 (Father) 636.50
20/8/2020 S DN-2008/016 60040 7687 / 8885 328.00
20/8/2020 S IV-2008/0240 Cash Account 2,440.00
20/8/2020 S IV-2008/0241 60041 3353 / 8333 208.00
20/8/2020 S IV-2008/0242 60043 Accent Foods Sdn Bhd 160.00
20/8/2020 S IV-2008/0243 60047 7511 50.00
20/8/2020 S IV-2008/0244 60050 AYT Supply Trading Sdn Bhd 135.00
20/8/2020 S IV-2008/0245 60066 Standout Marketing Sdn Bhd 1,505.00
20/8/2020 S IV-2008/0246 60067 KG Fresh Sdn Bhd 42.00
20/8/2020 S IV-2008/0247 60069 Effective Harvest Sdn Bhd 600.00
20/8/2020 S IV-2008/0248 60070 3404 167.00
20/8/2020 S IV-2008/0249 60086 One One One Green World Sdn Bhd 22.00
20/8/2020 S IV-2008/0250 23110 Hock Mei Trading Sdn Bhd 1,937.50
20/8/2020 S IV-2008/0251 23211 Soon Nam Cheong Sdn Bhd 621.50
20/8/2020 S IV-2008/0252 23212 AYT Supply Trading Sdn Bhd 1,204.00
20/8/2020 S IV-2008/0253 23213 Mountain Fresh Mart Sdn Bhd 410.00
20/8/2020 S IV-2008/0254 23214 ACME Fine Food Sdn Bhd 799.00
20/8/2020 S IV-2008/0255 23215 878 (Son) 1,300.00
20/8/2020 S IV-2008/0256 23216 9159 629.40
20/8/2020 S IV-2008/0257 23217 7763 (Father) 894.50
21/8/2020 S IV-2008/0258 Cash Account 4,236.00
21/8/2020 S IV-2008/0259 60104 E10 1,025.00
21/8/2020 S IV-2008/0260 60107 Standout Marketing Sdn Bhd 1,270.40
21/8/2020 S IV-2008/0261 60109 KG Fresh Sdn Bhd 386.00
21/8/2020 S IV-2008/0262 60112 9159 416.50
21/8/2020 S IV-2008/0263 60114 3404 167.70
21/8/2020 S IV-2008/0264 60118 3838 105.00
21/8/2020 S IV-2008/0265 60156 YS Fresh Trading 368.00
21/8/2020 S IV-2008/0266 60159 Accent Foods Sdn Bhd 453.00
21/8/2020 S IV-2008/0267 60163 7511 153.05
21/8/2020 S IV-2008/0268 60164 9515-KL 250.00
21/8/2020 S IV-2008/0269 23111 Hock Mei Trading Sdn Bhd 6,440.90
21/8/2020 S IV-2008/0270 23112 Hock Mei Trading Sdn Bhd 400.00
21/8/2020 S IV-2008/0271 23218 Soon Nam Cheong Sdn Bhd 1,073.50
21/8/2020 S IV-2008/0272 23219 AYT Supply Trading Sdn Bhd 1,138.00
21/8/2020 S IV-2008/0273 23220 SJ Alqodwah Sdn Bhd 2,738.50
21/8/2020 S IV-2008/0274 23221 8991 1,199.50
21/8/2020 S IV-2008/0275 23222 ACME Fine Food Sdn Bhd 367.00
21/8/2020 S IV-2008/0276 23223 8885 / 5889 706.50
21/8/2020 S IV-2008/0277 23224 214 312.00
21/8/2020 S IV-2008/0278 23225 7763 (Father) 1,012.70
24/8/2020 S DN-2008/017 60130 7687 / 8885 219.00
24/8/2020 S IV-2008/0279 Cash Account 5,775.00
24/8/2020 S IV-2008/0280 60133 YS Fresh Trading 538.00
24/8/2020 S IV-2008/0281 60134 Mega Mart Trading 253.00
24/8/2020 S IV-2008/0282 60135 Accent Foods Sdn Bhd 534.00
24/8/2020 S IV-2008/0283 60140 3404 292.00
24/8/2020 S IV-2008/0284 60142 7511 95.00
24/8/2020 S IV-2008/0285 60170 Chong Fook Trading 160.00
24/8/2020 S IV-2008/0286 60173 E10 1,350.00
24/8/2020 S IV-2008/0287 60176 B29 150.00
24/8/2020 S IV-2008/0288 60190 Standout Marketing Sdn Bhd 1,628.80
24/8/2020 S IV-2008/0289 23113 Hock Mei Trading Sdn Bhd 3,073.00
24/8/2020 S IV-2008/0290 23226 Soon Nam Cheong Sdn Bhd 905.00
24/8/2020 S IV-2008/0291 23227 SJ Alqodwah Sdn Bhd 2,959.00
24/8/2020 S IV-2008/0292 23228 Multaqa Attawfir Global Sdn Bhd 543.00
24/8/2020 S IV-2008/0293 23229 9515-KL 1,444.45
24/8/2020 S IV-2008/0294 23230 KG Fresh Sdn Bhd 492.00
24/8/2020 S IV-2008/0295 23231 Mountain Fresh Mart Sdn Bhd 829.50
24/8/2020 S IV-2008/0296 23232 ACME Fine Food Sdn Bhd 532.50
24/8/2020 S IV-2008/0297 23233 AYT Supply Trading Sdn Bhd 1,189.00
24/8/2020 S IV-2008/0298 23234 214 420.80
24/8/2020 S IV-2008/0299 23235 8885 / 5889 926.80
24/8/2020 S IV-2008/0300 60138 9159 645.50
25/8/2020 S IV-2008/0301 Cash Account 3,257.00
25/8/2020 S IV-2008/0302 60146 ACME Fine Food Sdn Bhd 375.00
25/8/2020 S IV-2008/0303 60148 3353 / 8333 185.00
25/8/2020 S IV-2008/0304 60193 3353 / 8333 175.00
25/8/2020 S IV-2008/0305 60216 7763 (Father) 45.00
25/8/2020 S IV-2008/0306 60251 Accent Foods Sdn Bhd 545.00
25/8/2020 S IV-2008/0307 60254 YS Fresh Trading 276.00
25/8/2020 S IV-2008/0308 60255 Standout Marketing Sdn Bhd 360.00
25/8/2020 S IV-2008/0309 60256 3404 270.10
25/8/2020 S IV-2008/0310 60260 9159 95.00
25/8/2020 S IV-2008/0311 60262 3404 40.00
25/8/2020 S IV-2008/0312 23114 Hock Mei Trading Sdn Bhd 4,051.10
25/8/2020 S IV-2008/0313 23236 Soon Nam Cheong Sdn Bhd 989.00
25/8/2020 S IV-2008/0314 23237 KG Fresh Sdn Bhd 270.45
25/8/2020 S IV-2008/0315 23238 AYT Supply Trading Sdn Bhd 711.50
25/8/2020 S IV-2008/0316 23239 8991 873.00
25/8/2020 S IV-2008/0317 23240 9159 592.50
25/8/2020 S IV-2008/0318 23241 878 (Son) 1,374.70
25/8/2020 S IV-2008/0319 23242 7763 (Father) 1,314.00
26/8/2020 S DN-2008/018 60199 7687 / 8885 269.00
26/8/2020 S IV-2008/0320 Cash Account 4,642.00
26/8/2020 S IV-2008/0321 60197 Standout Marketing Sdn Bhd 1,875.00
26/8/2020 S IV-2008/0322 60198 Effective Harvest Sdn Bhd 1,485.50
26/8/2020 S IV-2008/0323 60274 9159 564.20
26/8/2020 S IV-2008/0324 60276 Accent Foods Sdn Bhd 407.00
26/8/2020 S IV-2008/0325 60279 3838 415.00
26/8/2020 S IV-2008/0326 60303 Wah Ven Trading 467.00
26/8/2020 S IV-2008/0327 60305 AYT Supply Trading Sdn Bhd 531.20
26/8/2020 S IV-2008/0328 60306 KG Fresh Sdn Bhd 106.00
26/8/2020 S IV-2008/0329 60310 YS Fresh Trading 776.00
26/8/2020 S IV-2008/0330 60311 ACME Fine Food Sdn Bhd 498.50
26/8/2020 S IV-2008/0331 60312 3404 338.50
26/8/2020 S IV-2008/0332 23115 Hock Mei Trading Sdn Bhd 3,500.50
26/8/2020 S IV-2008/0333 23243 Soon Nam Cheong Sdn Bhd 773.00
26/8/2020 S IV-2008/0334 23244 Mountain Fresh Mart Sdn Bhd 634.60
26/8/2020 S IV-2008/0335 23245 8885 / 5889 864.00
26/8/2020 S IV-2008/0336 23246 214 371.40
26/8/2020 S IV-2008/0337 23247 7763 (Father) 919.00
27/8/2020 S IV-2008/0338 Cash Account 4,920.00
27/8/2020 S IV-2008/0340 60284 KG Fresh Sdn Bhd 272.00
27/8/2020 S IV-2008/0341 60289 3353 / 8333 296.00
27/8/2020 S IV-2008/0342 60291 9159 200.00
27/8/2020 S IV-2008/0343 60292 Standout Marketing Sdn Bhd 270.00
27/8/2020 S IV-2008/0344 60295 7511 171.00
27/8/2020 S IV-2008/0345 60327 SJ Alqodwah Sdn Bhd 669.00
27/8/2020 S IV-2008/0346 60333 Chop Hun Leong 60.00
27/8/2020 S IV-2008/0347 60334 7687 / 8885 72.00
27/8/2020 S IV-2008/0348 60335 Accent Foods Sdn Bhd 811.20
27/8/2020 S IV-2008/0349 60337 Mega Mart Trading 140.00
27/8/2020 S IV-2008/0350 60340 3404 181.00
27/8/2020 S IV-2008/0351 23116 Hock Mei Trading Sdn Bhd 3,874.60
27/8/2020 S IV-2008/0352 23248 Soon Nam Cheong Sdn Bhd 894.40
27/8/2020 S IV-2008/0353 23249 ACME Fine Food Sdn Bhd 386.00
27/8/2020 S IV-2008/0354 23250 AYT Supply Trading Sdn Bhd 802.50
27/8/2020 S IV-2008/0355 23251 878 (Son) 1,252.10
27/8/2020 S IV-2008/0356 23252 7763 (Father) 1,197.10
28/8/2020 S IV-2008/0357 Cash Account 4,458.00
28/8/2020 S IV-2008/0358 60352 E10 1,260.00
28/8/2020 S IV-2008/0359 60359 ACME Fine Food Sdn Bhd 129.00
28/8/2020 S IV-2008/0360 60365 9159 698.50
28/8/2020 S IV-2008/0361 60366 3404 114.00
28/8/2020 S IV-2008/0362 60367 Accent Foods Sdn Bhd 730.00
28/8/2020 S IV-2008/0363 60368 Chong Fook Trading 130.00
28/8/2020 S IV-2008/0364 60369 3404 50.00
28/8/2020 S IV-2008/0365 60404 YS Fresh Trading 269.40
28/8/2020 S IV-2008/0366 60409 4074 (Father) 99.00
28/8/2020 S IV-2008/0367 60411 7511 198.00
28/8/2020 S IV-2008/0368 60413 7763 (Father) 52.00
28/8/2020 S IV-2008/0369 60415 Standout Marketing Sdn Bhd 1,927.40
28/8/2020 S IV-2008/0370 23117 Hock Mei Trading Sdn Bhd 4,749.60
28/8/2020 S IV-2008/0371 23253 Soon Nam Cheong Sdn Bhd 1,214.00
28/8/2020 S IV-2008/0372 23254 SJ Alqodwah Sdn Bhd 2,959.50
28/8/2020 S IV-2008/0373 23255 9515-KL 800.00
28/8/2020 S IV-2008/0374 23256 KG Fresh Sdn Bhd 466.60
28/8/2020 S IV-2008/0375 23257 Mountain Fresh Mart Sdn Bhd 515.00
28/8/2020 S IV-2008/0376 23258 8991 960.50
28/8/2020 S IV-2008/0377 23259 5889 641.00
28/8/2020 S IV-2008/0378 23260 AYT Supply Trading Sdn Bhd 855.00
28/8/2020 S IV-2008/0379 23261 214 234.70
28/8/2020 S IV-2008/0380 23262 7763 (Father) 1,364.40
31/8/2020 S IV-2008/0381 Cash Account 6,956.00
31/8/2020 S IV-2008/0382 60374 Standout Marketing Sdn Bhd 1,242.00
31/8/2020 S IV-2008/0383 60375 ACME Fine Food Sdn Bhd 257.00
31/8/2020 S IV-2008/0384 60376 Effective Harvest Sdn Bhd 2,605.00
31/8/2020 S IV-2008/0385 60378 KG Fresh Sdn Bhd 6.00
31/8/2020 S IV-2008/0386 60384 9159 770.00
31/8/2020 S IV-2008/0387 60386 3404 365.50
31/8/2020 S IV-2008/0388 60388 Mega Mart Trading 95.00
31/8/2020 S IV-2008/0389 60395 7511 330.50
31/8/2020 S IV-2008/0390 60416 YS Fresh Trading 898.00
31/8/2020 S IV-2008/0391 60419 E10 900.00
31/8/2020 S IV-2008/0392 23118 Hock Mei Trading Sdn Bhd 2,080.00
31/8/2020 S IV-2008/0393 23263 Soon Nam Cheong Sdn Bhd 1,341.60
31/8/2020 S IV-2008/0394 23264 AYT Supply Trading Sdn Bhd 251.00
31/8/2020 S IV-2008/0395 23265 Mountain Fresh Mart Sdn Bhd 728.00
31/8/2020 S IV-2008/0396 23266 9515-KL 1,124.00
31/8/2020 S IV-2008/0397 23267 214 410.50
31/8/2020 S IV-2008/0398 60298 7687 / 8885 420.00
1/9/2020 S IV-2009/0001 Cash Account 4,785.00
1/9/2020 S IV-2009/0002 60398 SJ Alqodwah Sdn Bhd 202.00
1/9/2020 S IV-2009/0003 60399 SJ Alqodwah Sdn Bhd 122.00
1/9/2020 S IV-2009/0004 60446 9159 352.00
1/9/2020 S IV-2009/0005 60447 Chong Fook Trading 95.00
1/9/2020 S IV-2009/0006 60554 E10 10.50
1/9/2020 S IV-2009/0007 60557 Accent Foods Sdn Bhd 1,359.00
1/9/2020 S IV-2009/0008 60559 YS Fresh Trading 259.00
1/9/2020 S IV-2009/0009 60562 Mega Mart Trading 20.00
1/9/2020 S IV-2009/0010 60564 3404 250.00
1/9/2020 S IV-2009/0011 23119 Hock Mei Trading Sdn Bhd 1,856.70
1/9/2020 S IV-2009/0012 23268 Soon Nam Cheong Sdn Bhd 985.00
1/9/2020 S IV-2009/0013 23269 AYT Supply Trading Sdn Bhd 769.50
1/9/2020 S IV-2009/0014 23270 SJ Alqodwah Sdn Bhd 2,520.00
1/9/2020 S IV-2009/0015 23271 KG Fresh Sdn Bhd 522.60
1/9/2020 S IV-2009/0016 23272 5889 998.00
1/9/2020 S IV-2009/0017 23273 878 (Son) 915.00
1/9/2020 S IV-2009/0018 23274 7763 (Father) 873.80
1/9/2020 S IV-2009/0019 23275 ACME Fine Food Sdn Bhd 487.00
1/9/2020 S IV-2009/0020 60445 7687 / 8885 108.80
2/9/2020 S IV-2009/0021 Cash Account 4,233.00
2/9/2020 S IV-2009/0022 60569 E10 640.00
2/9/2020 S IV-2009/0023 60573 Accent Foods Sdn Bhd 415.00
2/9/2020 S IV-2009/0024 60576 YS Fresh Trading 674.30
2/9/2020 S IV-2009/0025 60578 ACME Fine Food Sdn Bhd 335.50
2/9/2020 S IV-2009/0026 60581 7687 / 8885 403.00
2/9/2020 S IV-2009/0027 60582 9159 737.00
2/9/2020 S IV-2009/0028 60588 Mega Mart Trading 16.00
2/9/2020 S IV-2009/0029 60591 Ban Huat Fruits And Vegetables 130.60
2/9/2020 S IV-2009/0030 60601 Standout Marketing Sdn Bhd 1,396.80
2/9/2020 S IV-2009/0031 60603 Wah Ven Trading 80.00
2/9/2020 S IV-2009/0032 60607 3404 403.10
2/9/2020 S IV-2009/0033 60610 C.Y.H.Trading 200.00
2/9/2020 S IV-2009/0034 60611 7511 77.00
2/9/2020 S IV-2009/0035 60613 7763 (Father) 42.50
2/9/2020 S IV-2009/0036 23120 Hock Mei Trading Sdn Bhd 2,735.65
2/9/2020 S IV-2009/0037 23276 Soon Nam Cheong Sdn Bhd 613.40
2/9/2020 S IV-2009/0038 23277 AYT Supply Trading Sdn Bhd 493.00
2/9/2020 S IV-2009/0039 23278 KG Fresh Sdn Bhd 342.20
2/9/2020 S IV-2009/0040 23279 Mountain Fresh Mart Sdn Bhd 991.40
2/9/2020 S IV-2009/0041 23280 214 370.30
2/9/2020 S IV-2009/0042 23281 7763 (Father) 1,055.90
3/9/2020 S IV-2009/0043 Cash Account 5,461.00
3/9/2020 S IV-2009/0044 60596 Mega Mart Trading 68.00
3/9/2020 S IV-2009/0045 60598 7687 / 8885 224.00
3/9/2020 S IV-2009/0046 60616 3353 / 8333 267.60
3/9/2020 S IV-2009/0047 60619 9159 273.50
3/9/2020 S IV-2009/0048 60620 ACME Fine Food Sdn Bhd 331.00
3/9/2020 S IV-2009/0049 60623 Accent Foods Sdn Bhd 408.00
3/9/2020 S IV-2009/0050 60627 KG Fresh Sdn Bhd 88.00
3/9/2020 S IV-2009/0051 60636 3404 221.00
3/9/2020 S IV-2009/0052 60641 7511 116.40
3/9/2020 S IV-2009/0053 60646 Ban Huat Fruits And Vegetables 140.00
3/9/2020 S IV-2009/0054 23121 Hock Mei Trading Sdn Bhd 1,333.00
3/9/2020 S IV-2009/0055 23282 8991 438.00
3/9/2020 S IV-2009/0056 23283 Soon Nam Cheong Sdn Bhd 849.50
3/9/2020 S IV-2009/0057 23284 878 (Son) 903.40
3/9/2020 S IV-2009/0058 23285 7763 (Father) 753.20
4/9/2020 S IV-2009/0059 Cash Account 5,484.00
4/9/2020 S IV-2009/0060 60653 E10 740.00
4/9/2020 S IV-2009/0061 60657 Standout Marketing Sdn Bhd 1,860.00
4/9/2020 S IV-2009/0062 60659 3353 / 8333 126.00
4/9/2020 S IV-2009/0063 60660 Mountain Fresh Mart Sdn Bhd 252.00
4/9/2020 S IV-2009/0064 60666 Ban Huat Fruits And Vegetables 135.50
4/9/2020 S IV-2009/0065 60673 Yeong Keat Trading 465.00
4/9/2020 S IV-2009/0066 60675 C.Y.H.Trading 240.00
4/9/2020 S IV-2009/0067 60677 7511 81.50
4/9/2020 S IV-2009/0068 60703 YS Fresh Trading 722.40
4/9/2020 S IV-2009/0069 60704 Accent Foods Sdn Bhd 890.00
4/9/2020 S IV-2009/0070 23122 Hock Mei Trading Sdn Bhd 1,601.60
4/9/2020 S IV-2009/0071 23286 Soon Nam Cheong Sdn Bhd 961.40
4/9/2020 S IV-2009/0072 23287 SJ Alqodwah Sdn Bhd 2,610.50
4/9/2020 S IV-2009/0073 23288 9515-KL 1,096.40
4/9/2020 S IV-2009/0074 23289 KG Fresh Sdn Bhd 443.00
4/9/2020 S IV-2009/0075 23290 AYT Supply Trading Sdn Bhd 1,662.50
4/9/2020 S IV-2009/0076 23291 ACME Fine Food Sdn Bhd 608.00
4/9/2020 S IV-2009/0077 23292 214 355.00
4/9/2020 S IV-2009/0078 23293 8991 449.60
4/9/2020 S IV-2009/0079 23294 5889 696.00
4/9/2020 S IV-2009/0080 23295 9159 1,025.00
4/9/2020 S IV-2009/0081 23296 7763 (Father) 740.80
7/9/2020 S IV-2009/0082 Cash Account 6,857.00
7/9/2020 S IV-2009/0083 60694 Chong Fook Trading 140.00
7/9/2020 S IV-2009/0084 60696 YS Fresh Trading 421.60
7/9/2020 S IV-2009/0085 60711 E10 850.00
7/9/2020 S IV-2009/0086 60712 7687 / 8885 170.00
7/9/2020 S IV-2009/0087 60715 3404 249.00
7/9/2020 S IV-2009/0088 60716 Accent Foods Sdn Bhd 1,482.50
7/9/2020 S IV-2009/0089 60717 KG Fresh Sdn Bhd 457.00
7/9/2020 S IV-2009/0090 60718 214 428.60
7/9/2020 S IV-2009/0091 60721 5889 368.00
7/9/2020 S IV-2009/0092 60726 ACME Fine Food Sdn Bhd 81.00
7/9/2020 S IV-2009/0093 60733 C.Y.H.Trading 225.00
7/9/2020 S IV-2009/0094 60739 7511 80.00
7/9/2020 S IV-2009/0095 60740 Standout Marketing Sdn Bhd 1,395.20
7/9/2020 S IV-2009/0096 60751 Multaqa Attawfir Global Sdn Bhd 79.00
7/9/2020 S IV-2009/0097 60752 9159 860.00
7/9/2020 S IV-2009/0098 60754 Mega Mart Trading 25.00
7/9/2020 S IV-2009/0099 23123 Hock Mei Trading Sdn Bhd 4,248.50
7/9/2020 S IV-2009/0100 23297 Soon Nam Cheong Sdn Bhd 1,139.20
7/9/2020 S IV-2009/0101 23298 9515-KL 1,189.00
7/9/2020 S IV-2009/0102 23299 AYT Supply Trading Sdn Bhd 838.50
7/9/2020 S IV-2009/0103 23300 Mountain Fresh Mart Sdn Bhd 948.70
8/9/2020 S IV-2009/0104 Cash Account 5,156.00
8/9/2020 S IV-2009/0105 60757 ACME Fine Food Sdn Bhd 267.00
8/9/2020 S IV-2009/0106 60758 3353 / 8333 441.00
8/9/2020 S IV-2009/0107 60759 KG Fresh Sdn Bhd 244.00
8/9/2020 S IV-2009/0108 60760 Mountain Fresh Mart Sdn Bhd 213.00
8/9/2020 S IV-2009/0109 60764 Chong Fook Trading 270.00
8/9/2020 S IV-2009/0110 60765 YS Fresh Trading 324.00
8/9/2020 S IV-2009/0111 60766 Accent Foods Sdn Bhd 1,300.00
8/9/2020 S IV-2009/0112 60780 3404 74.00
8/9/2020 S IV-2009/0113 23124 Hock Mei Trading Sdn Bhd 1,217.00
8/9/2020 S IV-2009/0114 23301 Soon Nam Cheong Sdn Bhd 677.00
8/9/2020 S IV-2009/0115 23302 AYT Supply Trading Sdn Bhd 429.50
8/9/2020 S IV-2009/0116 23303 8991 717.00
8/9/2020 S IV-2009/0117 23304 9159 523.00
8/9/2020 S IV-2009/0118 23305 878 (Son) 1,103.50
8/9/2020 S IV-2009/0119 23306 7763 (Father) 920.00
9/9/2020 S IV-2009/0120 Cash Account 4,268.00
9/9/2020 S IV-2009/0121 60785 Standout Marketing Sdn Bhd 1,192.50
9/9/2020 S IV-2009/0122 60786 E10 810.00
9/9/2020 S IV-2009/0123 60789 KG Fresh Sdn Bhd 193.80
9/9/2020 S IV-2009/0124 60790 ACME Fine Food Sdn Bhd 235.00
9/9/2020 S IV-2009/0125 60794 7687 / 8885 593.00
9/9/2020 S IV-2009/0126 60796 Ban Huat Fruits And Vegetables 321.50
9/9/2020 S IV-2009/0127 60797 Mountain Fresh Mart Sdn Bhd 323.00
9/9/2020 S IV-2009/0128 60851 C.Y.H.Trading 372.00
9/9/2020 S IV-2009/0129 60852 9159 687.00
9/9/2020 S IV-2009/0130 60853 YS Fresh Trading 684.00
9/9/2020 S IV-2009/0131 60855 Mega Mart Trading 142.00
9/9/2020 S IV-2009/0132 60901 Accent Foods Sdn Bhd 761.00
9/9/2020 S IV-2009/0133 60905 3404 329.00
9/9/2020 S IV-2009/0134 23125 Hock Mei Trading Sdn Bhd 2,356.70
9/9/2020 S IV-2009/0135 23307 Soon Nam Cheong Sdn Bhd 640.20
9/9/2020 S IV-2009/0136 23308 AYT Supply Trading Sdn Bhd 651.00
9/9/2020 S IV-2009/0137 23309 878 (Son) 597.00
9/9/2020 S IV-2009/0138 23310 214 486.00
9/9/2020 S IV-2009/0139 23311 7763 (Father) 429.00
10/9/2020 S IV-2009/0140 Cash Account 4,956.00
10/9/2020 S IV-2009/0141 60867 KG Fresh Sdn Bhd 305.00
10/9/2020 S IV-2009/0142 60868 Accent Foods Sdn Bhd 505.00
10/9/2020 S IV-2009/0143 60870 9515-KL 241.00
10/9/2020 S IV-2009/0144 60871 3404 316.80
10/9/2020 S IV-2009/0145 60879 7763 (Father) 50.00
10/9/2020 S IV-2009/0146 60881 Ban Huat Fruits And Vegetables 426.50
10/9/2020 S IV-2009/0147 60914 ACME Fine Food Sdn Bhd 769.50
10/9/2020 S IV-2009/0148 60917 3353 / 8333 474.60
10/9/2020 S IV-2009/0149 60920 7687 / 8885 144.00
10/9/2020 S IV-2009/0150 60923 9159 255.00
10/9/2020 S IV-2009/0151 60925 ACME Fine Food Sdn Bhd 660.00
10/9/2020 S IV-2009/0152 61080 2183 50.00
10/9/2020 S IV-2009/0153 23126 Hock Mei Trading Sdn Bhd 1,866.50
10/9/2020 S IV-2009/0154 23312 Soon Nam Cheong Sdn Bhd 640.00
10/9/2020 S IV-2009/0155 23313 AYT Supply Trading Sdn Bhd 391.00
10/9/2020 S IV-2009/0156 23314 Mountain Fresh Mart Sdn Bhd 411.00
10/9/2020 S IV-2009/0157 23315 7763 (Father) 761.50
10/9/2020 S IV-2009/0158 23316 878 (Son) 715.00
11/9/2020 S IV-2009/0159 Cash Account 4,569.00
11/9/2020 S IV-2009/0160 60887 3353 / 8333 108.00
11/9/2020 S IV-2009/0161 60891 214 188.50
11/9/2020 S IV-2009/0162 60935 E10 885.00
11/9/2020 S IV-2009/0163 60936 KG Fresh Sdn Bhd 255.50
11/9/2020 S IV-2009/0164 60941 YS Fresh Trading 482.00
11/9/2020 S IV-2009/0165 60942 4074 (Father) 243.00
11/9/2020 S IV-2009/0166 60943 C.Y.H.Trading 304.00
11/9/2020 S IV-2009/0167 60947 3404 226.00
11/9/2020 S IV-2009/0168 60950 Standout Marketing Sdn Bhd 1,161.00
11/9/2020 S IV-2009/0169 23127 Hock Mei Trading Sdn Bhd 120.20
11/9/2020 S IV-2009/0170 23128 Hock Mei Trading Sdn Bhd 4,882.40
11/9/2020 S IV-2009/0171 23317 Soon Nam Cheong Sdn Bhd 978.50
11/9/2020 S IV-2009/0172 23318 AYT Supply Trading Sdn Bhd 1,001.30
11/9/2020 S IV-2009/0173 23319 SJ Alqodwah Sdn Bhd 2,653.40
11/9/2020 S IV-2009/0174 23320 9515-KL 1,129.50
11/9/2020 S IV-2009/0175 23321 8991 1,046.00
11/9/2020 S IV-2009/0176 23322 5889 652.30
11/9/2020 S IV-2009/0177 23323 ACME Fine Food Sdn Bhd 975.60
11/9/2020 S IV-2009/0178 23324 9159 489.00
11/9/2020 S IV-2009/0179 23325 Accent Foods Sdn Bhd 1,379.00
11/9/2020 S IV-2009/0180 23326 7763 (Father) 896.00
11/9/2020 S IV-2009/0181 60903 5889 / 4282 584.00
14/9/2020 S IV-2009/0182 Cash Account 5,761.00
14/9/2020 S IV-2009/0183 60953 E10 750.00
14/9/2020 S IV-2009/0184 60960 8038 197.80
14/9/2020 S IV-2009/0185 60962 9159 692.00
14/9/2020 S IV-2009/0186 61001 ACME Fine Food Sdn Bhd 848.50
14/9/2020 S IV-2009/0187 61006 Wah Ven Trading 450.00
14/9/2020 S IV-2009/0188 61010 Effective Harvest Sdn Bhd 1,470.00
14/9/2020 S IV-2009/0189 61011 7687 / 8885 595.00
14/9/2020 S IV-2009/0190 61013 Accent Foods Sdn Bhd 1,260.00
14/9/2020 S IV-2009/0191 61015 3404 502.50
14/9/2020 S IV-2009/0192 61016 YS Fresh Trading 534.00
14/9/2020 S IV-2009/0193 61017 Mega Mart Trading 200.00
14/9/2020 S IV-2009/0194 61019 C.Y.H.Trading 285.00
14/9/2020 S IV-2009/0195 61025 Ban Huat Fruits And Vegetables 80.00
14/9/2020 S IV-2009/0196 61027 Standout Marketing Sdn Bhd 1,070.00
14/9/2020 S IV-2009/0197 61209 Heng Heng Vege Wholesaler 28.00
14/9/2020 S IV-2009/0198 23129 Hock Mei Trading Sdn Bhd 2,871.90
14/9/2020 S IV-2009/0199 23327 Soon Nam Cheong Sdn Bhd 1,608.90
14/9/2020 S IV-2009/0200 23328 KG Fresh Sdn Bhd 383.00
14/9/2020 S IV-2009/0201 23329 SJ Alqodwah Sdn Bhd 2,748.00
14/9/2020 S IV-2009/0202 23330 9515-KL 1,123.00
14/9/2020 S IV-2009/0203 23331 Mountain Fresh Mart Sdn Bhd 700.00
14/9/2020 S IV-2009/0204 23332 AYT Supply Trading Sdn Bhd 1,635.00
14/9/2020 S IV-2009/0205 23333 2588 / 4282 737.10
14/9/2020 S IV-2009/0206 23334 214 551.50
15/9/2020 S IV-2009/0207 Cash Account 5,226.00
15/9/2020 S IV-2009/0208 60969 3353 / 8333 319.00
15/9/2020 S IV-2009/0209 60971 YS Fresh Trading 394.00
15/9/2020 S IV-2009/0210 60973 Mega Mart Trading 50.00
15/9/2020 S IV-2009/0211 61031 ACME Fine Food Sdn Bhd 315.00
15/9/2020 S IV-2009/0212 61035 Accent Foods Sdn Bhd 1,252.00
15/9/2020 S IV-2009/0213 61043 Yeong Keat Trading 65.00
15/9/2020 S IV-2009/0214 61047 Abdullah 42.50
15/9/2020 S IV-2009/0215 23130 Hock Mei Trading Sdn Bhd 822.10
15/9/2020 S IV-2009/0216 23335 KG Fresh Sdn Bhd 529.60
15/9/2020 S IV-2009/0217 23336 AYT Supply Trading Sdn Bhd 963.00
15/9/2020 S IV-2009/0218 23337 8991 844.00
15/9/2020 S IV-2009/0219 23338 878 (Son) 1,264.50
15/9/2020 S IV-2009/0220 23339 9159 675.50
16/9/2020 S IV-2009/0221 Cash Account 5,121.00
16/9/2020 S IV-2009/0222 60976 E10 690.00
16/9/2020 S IV-2009/0223 60979 YS Fresh Trading 660.30
16/9/2020 S IV-2009/0224 60983 KG Fresh Sdn Bhd 202.00
16/9/2020 S IV-2009/0225 60984 7687 / 8885 408.00
16/9/2020 S IV-2009/0226 60994 3838 226.00
16/9/2020 S IV-2009/0227 60999 Standout Marketing Sdn Bhd 1,292.50
16/9/2020 S IV-2009/0228 61000 9159 92.00
16/9/2020 S IV-2009/0229 61102 C.Y.H.Trading 446.00
16/9/2020 S IV-2009/0230 61103 ACME Fine Food Sdn Bhd 607.00
16/9/2020 S IV-2009/0231 61106 3404 392.00
16/9/2020 S IV-2009/0232 23131 Hock Mei Trading Sdn Bhd 1,754.80
16/9/2020 S IV-2009/0233 23340 Soon Nam Cheong Sdn Bhd 955.50
16/9/2020 S IV-2009/0234 23341 Mountain Fresh Mart Sdn Bhd 821.00
16/9/2020 S IV-2009/0235 23342 5889 573.00
16/9/2020 S IV-2009/0236 23343 8991 258.00
16/9/2020 S IV-2009/0237 23344 9159 1,066.30
16/9/2020 S IV-2009/0238 23345 214 535.50
16/9/2020 S IV-2009/0239 23346 7763 (Father) 560.00
17/9/2020 S IV-2009/0240 Cash Account 4,667.00
17/9/2020 S IV-2009/0241 61115 KG Fresh Sdn Bhd 100.00
17/9/2020 S IV-2009/0242 61121 3404 35.00
17/9/2020 S IV-2009/0243 61123 Accent Foods Sdn Bhd 265.00
17/9/2020 S IV-2009/0244 61126 Mega Mart Trading 32.00
17/9/2020 S IV-2009/0245 61131 3404 35.00
17/9/2020 S IV-2009/0246 61161 Heng Heng Vege Wholesaler 50.00
17/9/2020 S IV-2009/0247 61253 9159 455.20
17/9/2020 S IV-2009/0248 61254 3353 / 8333 544.00
17/9/2020 S IV-2009/0249 23132 Hock Mei Trading Sdn Bhd 2,988.00
17/9/2020 S IV-2009/0250 23347 Soon Nam Cheong Sdn Bhd 655.00
17/9/2020 S IV-2009/0251 23348 SJ Alqodwah Sdn Bhd 2,751.20
17/9/2020 S IV-2009/0252 23349 ACME Fine Food Sdn Bhd 869.50
17/9/2020 S IV-2009/0253 23350 AYT Supply Trading Sdn Bhd 619.00
17/9/2020 S IV-2009/0254 23351 878 (Son) 1,261.80
17/9/2020 S IV-2009/0255 23352 7763 (Father) 620.00
18/9/2020 S IV-2009/0256 Cash Account 4,577.00
18/9/2020 S IV-2009/0257 61140 Ban Huat Fruits And Vegetables 30.00
18/9/2020 S IV-2009/0258 61145 E10 770.00
18/9/2020 S IV-2009/0259 61150 ACME Fine Food Sdn Bhd 679.00
18/9/2020 S IV-2009/0260 61265 YS Fresh Trading 500.00
18/9/2020 S IV-2009/0261 61266 7687 / 8885 220.00
18/9/2020 S IV-2009/0262 61277 9159 955.70
18/9/2020 S IV-2009/0263 61281 3838 60.00
18/9/2020 S IV-2009/0264 61283 Standout Marketing Sdn Bhd 1,451.00
18/9/2020 S IV-2009/0265 61302 Accent Foods Sdn Bhd 1,235.00
18/9/2020 S IV-2009/0266 61303 C.Y.H.Trading 128.50
18/9/2020 S IV-2009/0267 61304 KG Fresh Sdn Bhd 308.50
18/9/2020 S IV-2009/0268 61305 3404 347.00
18/9/2020 S IV-2009/0269 23133 Hock Mei Trading Sdn Bhd 2,847.85
18/9/2020 S IV-2009/0270 23353 Soon Nam Cheong Sdn Bhd 1,084.30
18/9/2020 S IV-2009/0271 23354 Mountain Fresh Mart Sdn Bhd 642.60
18/9/2020 S IV-2009/0272 23355 9515-KL 1,155.20
18/9/2020 S IV-2009/0273 23356 8991 1,262.40
18/9/2020 S IV-2009/0274 23357 AYT Supply Trading Sdn Bhd 1,057.20
18/9/2020 S IV-2009/0275 23358 5889 808.50
18/9/2020 S IV-2009/0276 23359 214 302.50
18/9/2020 S IV-2009/0277 23360 7763 (Father) 595.00
21/9/2020 S IV-2009/0278 Cash Account 6,476.00
21/9/2020 S IV-2009/0279 61285 E10 700.00
21/9/2020 S IV-2009/0280 61294 7687 / 8885 682.40
21/9/2020 S IV-2009/0281 61320 Accent Foods Sdn Bhd 715.00
21/9/2020 S IV-2009/0282 61322 Mega Mart Trading 93.00
21/9/2020 S IV-2009/0283 61323 KG Fresh Sdn Bhd 293.20
21/9/2020 S IV-2009/0284 61325 3404 465.00
21/9/2020 S IV-2009/0285 61326 YS Fresh Trading 983.00
21/9/2020 S IV-2009/0286 61327 C.Y.H.Trading 171.00
21/9/2020 S IV-2009/0287 61331 9159 746.50
21/9/2020 S IV-2009/0288 61334 Wah Ven Trading 200.00
21/9/2020 S IV-2009/0289 61337 Standout Marketing Sdn Bhd 2,766.00
21/9/2020 S IV-2009/0290 61338 Ban Huat Fruits And Vegetables 220.00
21/9/2020 S IV-2009/0291 23134 Hock Mei Trading Sdn Bhd 3,731.50
21/9/2020 S IV-2009/0292 23361 Soon Nam Cheong Sdn Bhd 1,477.20
21/9/2020 S IV-2009/0293 23362 Mountain Fresh Mart Sdn Bhd 972.00
21/9/2020 S IV-2009/0294 23363 SJ Alqodwah Sdn Bhd 2,235.00
21/9/2020 S IV-2009/0295 23364 AYT Supply Trading Sdn Bhd 667.00
21/9/2020 S IV-2009/0296 23365 214 548.00
21/9/2020 S IV-2009/0297 23366 5889 636.00
21/9/2020 S IV-2009/0298 23367 ACME Fine Food Sdn Bhd 619.10
22/9/2020 S IV-2009/0299 Cash Account 5,314.00
22/9/2020 S IV-2009/0300 61346 Accent Foods Sdn Bhd 1,297.00
22/9/2020 S IV-2009/0301 61404 AYT Supply Trading Sdn Bhd 53.00
22/9/2020 S IV-2009/0302 61405 3353 / 8333 295.00
22/9/2020 S IV-2009/0303 61406 Chong Fook Trading 60.00
22/9/2020 S IV-2009/0304 61408 Wah Ven Trading 100.00
22/9/2020 S IV-2009/0305 61411 3353 / 8333 42.25
22/9/2020 S IV-2009/0306 61413 YS Fresh Trading 347.00
22/9/2020 S IV-2009/0307 61415 LZY Trading 331.50
22/9/2020 S IV-2009/0308 61418 9159 1,042.80
22/9/2020 S IV-2009/0309 61422 ACME Fine Food Sdn Bhd 70.00
22/9/2020 S IV-2009/0310 61423 7511 165.00
22/9/2020 S IV-2009/0311 61425 Standout Marketing Sdn Bhd 2,156.50
22/9/2020 S IV-2009/0312 23135 Hock Mei Trading Sdn Bhd 2,245.90
22/9/2020 S IV-2009/0313 23368 8991 806.00
22/9/2020 S IV-2009/0314 23369 Soon Nam Cheong Sdn Bhd 736.00
22/9/2020 S IV-2009/0315 23370 KG Fresh Sdn Bhd 493.00
22/9/2020 S IV-2009/0316 23371 878 (Son) 598.60
22/9/2020 S IV-2009/0317 23372 7763 (Father) 953.00
23/9/2020 S IV-2009/0318 Cash Account 5,768.00
23/9/2020 S IV-2009/0319 61430 E10 300.00
23/9/2020 S IV-2009/0320 61436 3404 530.00
23/9/2020 S IV-2009/0321 61438 8038 135.00
23/9/2020 S IV-2009/0322 61444 Mega Mart Trading 15.00
23/9/2020 S IV-2009/0323 61445 Yeong Keat Trading 185.00
23/9/2020 S IV-2009/0324 61446 Standout Marketing Sdn Bhd 1,000.00
23/9/2020 S IV-2009/0325 61454 YS Fresh Trading 747.00
23/9/2020 S IV-2009/0326 61455 ACME Fine Food Sdn Bhd 549.00
23/9/2020 S IV-2009/0327 61461 8991 186.00
23/9/2020 S IV-2009/0328 61462 Accent Foods Sdn Bhd 1,065.00
23/9/2020 S IV-2009/0329 61464 KG Fresh Sdn Bhd 166.00
23/9/2020 S IV-2009/0330 61465 9159 438.50
23/9/2020 S IV-2009/0331 61471 C.Y.H.Trading 200.00
23/9/2020 S IV-2009/0332 23136 Hock Mei Trading Sdn Bhd 3,217.50
23/9/2020 S IV-2009/0333 23373 Soon Nam Cheong Sdn Bhd 876.00
23/9/2020 S IV-2009/0334 23374 Mountain Fresh Mart Sdn Bhd 573.60
23/9/2020 S IV-2009/0335 23375 AYT Supply Trading Sdn Bhd 524.00
23/9/2020 S IV-2009/0336 23376 5889 606.00
23/9/2020 S IV-2009/0337 23377 214 421.00
23/9/2020 S IV-2009/0338 23378 7763 (Father) 505.00
24/9/2020 S IV-2009/0339 Cash Account 5,193.00
24/9/2020 S IV-2009/0340 61475 KG Fresh Sdn Bhd 315.00
24/9/2020 S IV-2009/0341 61476 AYT Supply Trading Sdn Bhd 1,595.00
24/9/2020 S IV-2009/0342 61477 3353 / 8333 365.00
24/9/2020 S IV-2009/0343 61482 7687 / 8885 270.00
24/9/2020 S IV-2009/0344 61485 3404 158.00
24/9/2020 S IV-2009/0345 61486 Yeong Keat Trading 320.00
24/9/2020 S IV-2009/0346 61490 Standout Marketing Sdn Bhd 2,332.50
24/9/2020 S IV-2009/0347 61503 Accent Foods Sdn Bhd 748.00
24/9/2020 S IV-2009/0348 61508 9515-KL 155.00
24/9/2020 S IV-2009/0349 61509 Mega Mart Trading 44.00
24/9/2020 S IV-2009/0350 23137 Hock Mei Trading Sdn Bhd 790.00
24/9/2020 S IV-2009/0351 23379 Soon Nam Cheong Sdn Bhd 941.00
24/9/2020 S IV-2009/0352 23380 9159 1,114.60
24/9/2020 S IV-2009/0353 23381 878 (Son) 1,206.50
24/9/2020 S IV-2009/0354 23382 7763 (Father) 793.00
24/9/2020 S IV-2009/0355 23383 ACME Fine Food Sdn Bhd 537.00
25/9/2020 S IV-2009/0356 Cash Account 7,123.00
25/9/2020 S IV-2009/0357 61521 3353 / 8333 121.00
25/9/2020 S IV-2009/0358 61524 7687 / 8885 494.00
25/9/2020 S IV-2009/0359 61525 9515-KL 150.00
25/9/2020 S IV-2009/0360 61527 C.Y.H.Trading 280.00
25/9/2020 S IV-2009/0361 61528 4074 (Father) 374.00
25/9/2020 S IV-2009/0362 61532 Yeong Keat Trading 145.00
25/9/2020 S IV-2009/0363 61534 Wah Ven Trading 285.00
25/9/2020 S IV-2009/0364 61537 3404 301.10
25/9/2020 S IV-2009/0365 61540 Standout Marketing Sdn Bhd 2,370.00
25/9/2020 S IV-2009/0366 61541 E10 600.00
25/9/2020 S IV-2009/0367 61601 Mega Mart Trading 18.00
25/9/2020 S IV-2009/0368 61603 YS Fresh Trading 551.00
25/9/2020 S IV-2009/0369 61604 Accent Foods Sdn Bhd 1,265.50
25/9/2020 S IV-2009/0370 61605 ACME Fine Food Sdn Bhd 328.00
25/9/2020 S IV-2009/0371 23138 Hock Mei Trading Sdn Bhd 2,433.90
25/9/2020 S IV-2009/0372 23384 Soon Nam Cheong Sdn Bhd 1,148.00
25/9/2020 S IV-2009/0373 23385 8991 1,257.20
25/9/2020 S IV-2009/0374 23386 Mountain Fresh Mart Sdn Bhd 972.00
25/9/2020 S IV-2009/0375 23387 AYT Supply Trading Sdn Bhd 775.20
25/9/2020 S IV-2009/0376 23388 214 245.00
25/9/2020 S IV-2009/0377 23389 KG Fresh Sdn Bhd 590.60
25/9/2020 S IV-2009/0378 23390 5889 539.00
25/9/2020 S IV-2009/0379 23391 9159 1,729.20
25/9/2020 S IV-2009/0380 23392 7763 (Father) 819.00
28/9/2020 S IV-2009/0381 Cash Account 7,173.00
28/9/2020 S IV-2009/0382 61548 C.Y.H.Trading 516.00
28/9/2020 S IV-2009/0383 61614 E10 625.00
28/9/2020 S IV-2009/0384 61617 7687 / 8885 348.00
28/9/2020 S IV-2009/0385 61625 3404 706.60
28/9/2020 S IV-2009/0386 61626 214 487.60
28/9/2020 S IV-2009/0387 61632 Yeong Keat Trading 160.00
28/9/2020 S IV-2009/0388 61634 Mega Mart Trading 60.00
28/9/2020 S IV-2009/0389 61639 Standout Marketing Sdn Bhd 2,099.50
28/9/2020 S IV-2009/0390 61651 YS Fresh Trading 641.00
28/9/2020 S IV-2009/0391 61658 Accent Foods Sdn Bhd 1,630.00
28/9/2020 S IV-2009/0392 23139 Hock Mei Trading Sdn Bhd 1,778.50
28/9/2020 S IV-2009/0393 23393 Soon Nam Cheong Sdn Bhd 1,323.90
28/9/2020 S IV-2009/0394 23394 SJ Alqodwah Sdn Bhd 3,134.50
28/9/2020 S IV-2009/0395 23395 AYT Supply Trading Sdn Bhd 750.00
28/9/2020 S IV-2009/0396 23396 Mountain Fresh Mart Sdn Bhd 818.00
28/9/2020 S IV-2009/0397 23397 KG Fresh Sdn Bhd 517.00
28/9/2020 S IV-2009/0398 23398 ACME Fine Food Sdn Bhd 431.00
28/9/2020 S IV-2009/0399 23399 9159 1,794.80
28/9/2020 S IV-2009/0400 23400 5889 638.00
29/9/2020 S IV-2009/0401 Cash Account 5,821.00
29/9/2020 S IV-2009/0402 61641 Yeong Keat Trading 280.00
29/9/2020 S IV-2009/0403 61665 3353 / 8333 380.00
29/9/2020 S IV-2009/0404 61670 YS Fresh Trading 148.00
29/9/2020 S IV-2009/0405 61672 Mega Mart Trading 120.00
29/9/2020 S IV-2009/0406 61673 4074 (Son) 84.00
29/9/2020 S IV-2009/0407 61674 Accent Foods Sdn Bhd 515.00
29/9/2020 S IV-2009/0408 61682 Ban Huat Fruits And Vegetables 85.00
29/9/2020 S IV-2009/0409 23140 Hock Mei Trading Sdn Bhd 3,195.50
29/9/2020 S IV-2009/0410 23401 Soon Nam Cheong Sdn Bhd 1,488.00
29/9/2020 S IV-2009/0411 23403 AYT Supply Trading Sdn Bhd 863.00
29/9/2020 S IV-2009/0412 23404 Mountain Fresh Mart Sdn Bhd 428.00
29/9/2020 S IV-2009/0413 23405 ACME Fine Food Sdn Bhd 165.00
29/9/2020 S IV-2009/0414 23406 9159 638.80
29/9/2020 S IV-2009/0415 23407 8991 968.80
29/9/2020 S IV-2009/0416 23408 878 (Son) 1,677.20
29/9/2020 S IV-2009/0417 23409 7763 (Father) 606.00
30/9/2020 S IV-2009/0418 Cash Account 5,297.00
30/9/2020 S IV-2009/0419 61692 E10 510.00
30/9/2020 S IV-2009/0420 61694 Yeong Keat Trading 280.00
30/9/2020 S IV-2009/0421 61695 Effective Harvest Sdn Bhd 1,625.00
30/9/2020 S IV-2009/0422 61700 Accent Foods Sdn Bhd 340.00
30/9/2020 S IV-2009/0423 61701 ACME Fine Food Sdn Bhd 657.50
30/9/2020 S IV-2009/0424 61702 AYT Supply Trading Sdn Bhd 410.00
30/9/2020 S IV-2009/0425 61706 8991 135.00
30/9/2020 S IV-2009/0426 61709 KG Fresh Sdn Bhd 192.00
30/9/2020 S IV-2009/0427 61716 C.Y.H.Trading 60.00
30/9/2020 S IV-2009/0428 61717 Standout Marketing Sdn Bhd 2,589.50
30/9/2020 S IV-2009/0429 61719 7511 142.00
30/9/2020 S IV-2009/0430 61751 9515-KL 55.00
30/9/2020 S IV-2009/0431 61754 YS Fresh Trading 581.60
30/9/2020 S IV-2009/0432 61756 3404 428.80
30/9/2020 S IV-2009/0433 61759 9159 65.00
30/9/2020 S IV-2009/0434 23141 Hock Mei Trading Sdn Bhd 2,068.00
30/9/2020 S IV-2009/0435 23410 Soon Nam Cheong Sdn Bhd 667.00
30/9/2020 S IV-2009/0436 23411 9159 1,148.10
30/9/2020 S IV-2009/0437 23412 5889 721.00
30/9/2020 S IV-2009/0438 23413 214 433.80
30/9/2020 S IV-2009/0439 23414 7763 (Father) 373.00
1/10/2020 S IV-2010/0001 Cash Account 6,537.00
1/10/2020 S IV-2010/0002 61720 B29 72.00
1/10/2020 S IV-2010/0003 61725 AYT Supply Trading Sdn Bhd 265.00
1/10/2020 S IV-2010/0004 61729 3353 / 8333 248.00
1/10/2020 S IV-2010/0005 61730 Wah Ven Trading 850.00
1/10/2020 S IV-2010/0006 61734 Accent Foods Sdn Bhd 606.00
1/10/2020 S IV-2010/0007 61739 ACME Fine Food Sdn Bhd 290.00
1/10/2020 S IV-2010/0008 61740 Standout Marketing Sdn Bhd 2,860.00
1/10/2020 S IV-2010/0009 61771 Mega Mart Trading 17.00
1/10/2020 S IV-2010/0010 61775 Yeong Keat Trading 189.60
1/10/2020 S IV-2010/0011 61777 AYT Supply Trading Sdn Bhd 50.00
1/10/2020 S IV-2010/0012 61781 7511 245.00
1/10/2020 S IV-2010/0013 62095 Heng Heng Vege Wholesaler 73.00
1/10/2020 S IV-2010/0014 23142 Hock Mei Trading Sdn Bhd 2,220.00
1/10/2020 S IV-2010/0015 23415 Soon Nam Cheong Sdn Bhd 855.00
1/10/2020 S IV-2010/0016 23416 Mountain Fresh Mart Sdn Bhd 746.40
1/10/2020 S IV-2010/0017 23417 9159 1,099.10
1/10/2020 S IV-2010/0018 23418 878 (Son) 1,138.20
1/10/2020 S IV-2010/0019 23419 7763 (Father) 477.00
1/10/2020 S IV-2010/0020 23420 KG Fresh Sdn Bhd 222.00
2/10/2020 S DN-2010/001 61811 5966 156.00
2/10/2020 S IV-2010/0021 Cash Account 6,860.00
2/10/2020 S IV-2010/0022 61745 Yeong Keat Trading 770.00
2/10/2020 S IV-2010/0023 61746 Chong Fook Trading 90.00
2/10/2020 S IV-2010/0024 61749 YS Fresh Trading 630.00
2/10/2020 S IV-2010/0025 61787 E10 540.00
2/10/2020 S IV-2010/0026 61791 C.Y.H.Trading 305.00
2/10/2020 S IV-2010/0027 61792 3404 193.00
2/10/2020 S IV-2010/0028 61793 Accent Foods Sdn Bhd 764.00
2/10/2020 S IV-2010/0029 61796 ACME Fine Food Sdn Bhd 694.00
2/10/2020 S IV-2010/0030 61797 KG Fresh Sdn Bhd 457.00
2/10/2020 S IV-2010/0031 61799 Mega Mart Trading 48.00
2/10/2020 S IV-2010/0032 61810 4074 (Son) 542.00
2/10/2020 S IV-2010/0033 61821 Standout Marketing Sdn Bhd 2,843.50
2/10/2020 S IV-2010/0034 23143 Hock Mei Trading Sdn Bhd 4,275.50
2/10/2020 S IV-2010/0035 23421 8991 1,166.20
2/10/2020 S IV-2010/0036 23422 Soon Nam Cheong Sdn Bhd 1,108.20
2/10/2020 S IV-2010/0037 23423 Mountain Fresh Mart Sdn Bhd 520.00
2/10/2020 S IV-2010/0038 23424 AYT Supply Trading Sdn Bhd 881.50
2/10/2020 S IV-2010/0039 23425 9159 1,403.80
2/10/2020 S IV-2010/0040 23426 5889 661.00
2/10/2020 S IV-2010/0041 23427 214 336.00
2/10/2020 S IV-2010/0042 23428 7763 (Father) 754.00
5/10/2020 S IV-2010/0043 Cash Account 8,234.00
5/10/2020 S IV-2010/0044 61826 E10 895.00
5/10/2020 S IV-2010/0045 61830 Yeong Keat Trading 678.00
5/10/2020 S IV-2010/0046 61837 Mega Mart Trading 180.00
5/10/2020 S IV-2010/0047 61842 Standout Marketing Sdn Bhd 1,623.00
5/10/2020 S IV-2010/0048 61844 Standout Marketing Sdn Bhd 360.00
5/10/2020 S IV-2010/0049 61845 Ban Huat Fruits And Vegetables 80.50
5/10/2020 S IV-2010/0050 61863 Accent Foods Sdn Bhd 1,004.00
5/10/2020 S IV-2010/0051 61865 YS Fresh Trading 383.00
5/10/2020 S IV-2010/0052 62123 Heng Heng Vege Wholesaler 126.00
5/10/2020 S IV-2010/0053 23144 Hock Mei Trading Sdn Bhd 2,315.20
5/10/2020 S IV-2010/0054 23429 Soon Nam Cheong Sdn Bhd 1,331.80
5/10/2020 S IV-2010/0055 23430 Mountain Fresh Mart Sdn Bhd 1,542.60
5/10/2020 S IV-2010/0056 23431 KG Fresh Sdn Bhd 482.00
5/10/2020 S IV-2010/0057 23432 ACME Fine Food Sdn Bhd 807.50
5/10/2020 S IV-2010/0058 23433 AYT Supply Trading Sdn Bhd 602.00
5/10/2020 S IV-2010/0059 23434 214 535.90
5/10/2020 S IV-2010/0060 23435 9159 1,545.30
5/10/2020 S IV-2010/0061 23436 5889 931.00
6/10/2020 S DN-2010/002 61912 5966 183.00
6/10/2020 S IV-2010/0062 Cash Account 4,206.00
6/10/2020 S IV-2010/0063 61875 Chong Fook Trading 932.00
6/10/2020 S IV-2010/0064 61876 KG Fresh Sdn Bhd 294.00
6/10/2020 S IV-2010/0065 61877 3353 / 8333 205.00
6/10/2020 S IV-2010/0066 61878 YS Fresh Trading 468.00
6/10/2020 S IV-2010/0067 61880 Accent Foods Sdn Bhd 495.00
6/10/2020 S IV-2010/0068 61901 ACME Fine Food Sdn Bhd 327.00
6/10/2020 S IV-2010/0069 61903 LZY Trading 211.50
6/10/2020 S IV-2010/0070 61907 3404 91.10
6/10/2020 S IV-2010/0071 61908 3353 / 8333 38.00
6/10/2020 S IV-2010/0072 61916 Yeong Keat Trading 96.00
6/10/2020 S IV-2010/0073 62143 Heng Heng Vege Wholesaler 91.20
6/10/2020 S IV-2010/0074 23145 Hock Mei Trading Sdn Bhd 4,800.20
6/10/2020 S IV-2010/0075 23437 Soon Nam Cheong Sdn Bhd 1,113.60
6/10/2020 S IV-2010/0076 23438 SJ Alqodwah Sdn Bhd 3,635.00
6/10/2020 S IV-2010/0077 23439 AYT Supply Trading Sdn Bhd 534.00
6/10/2020 S IV-2010/0078 23440 8991 1,051.00
6/10/2020 S IV-2010/0079 23441 9159 831.50
6/10/2020 S IV-2010/0080 23442 7763 (Father) 1,202.40
6/10/2020 S IV-2010/0081 23443 878 (Son) 1,432.60
7/10/2020 S IV-2010/0082 Cash Account 6,847.00
7/10/2020 S IV-2010/0083 61886 B29 45.00
7/10/2020 S IV-2010/0084 61887 Accent Foods Sdn Bhd 845.00
7/10/2020 S IV-2010/0085 61890 YS Fresh Trading 489.00
7/10/2020 S IV-2010/0086 61926 Standout Marketing Sdn Bhd 1,592.50
7/10/2020 S IV-2010/0087 61927 KG Fresh Sdn Bhd 275.00
7/10/2020 S IV-2010/0088 61928 ACME Fine Food Sdn Bhd 97.00
7/10/2020 S IV-2010/0089 61929 878 (Son) 317.40
7/10/2020 S IV-2010/0090 61937 C.Y.H.Trading 464.50
7/10/2020 S IV-2010/0091 61939 Yeong Keat Trading 195.00
7/10/2020 S IV-2010/0092 61940 3404 346.00
7/10/2020 S IV-2010/0093 61941 3404 231.00
7/10/2020 S IV-2010/0094 62186 Heng Heng Vege Wholesaler 76.80
7/10/2020 S IV-2010/0095 23444 Soon Nam Cheong Sdn Bhd 1,086.40
7/10/2020 S IV-2010/0096 23445 AYT Supply Trading Sdn Bhd 1,713.50
7/10/2020 S IV-2010/0097 23446 Mountain Fresh Mart Sdn Bhd 800.00
7/10/2020 S IV-2010/0098 23447 5889 1,373.00
7/10/2020 S IV-2010/0099 23448 9159 878.50
7/10/2020 S IV-2010/0100 23449 214 481.50
7/10/2020 S IV-2010/0101 23450 7763 (Father) 607.00
8/10/2020 S DN-2010/003 61962 5966 140.00
8/10/2020 S IV-2010/0102 Cash Account 4,847.00
8/10/2020 S IV-2010/0103 61945 AYT Supply Trading Sdn Bhd 355.00
8/10/2020 S IV-2010/0104 61946 ACME Fine Food Sdn Bhd 336.00
8/10/2020 S IV-2010/0105 61951 3353 / 8333 243.00
8/10/2020 S IV-2010/0106 61953 Yeong Keat Trading 340.00
8/10/2020 S IV-2010/0107 61956 Accent Foods Sdn Bhd 1,501.00
8/10/2020 S IV-2010/0108 61958 3404 268.00
8/10/2020 S IV-2010/0109 61959 Wah Ven Trading 140.00
8/10/2020 S IV-2010/0110 61967 Standout Marketing Sdn Bhd 1,000.00
8/10/2020 S IV-2010/0111 61970 9159 51.00
8/10/2020 S IV-2010/0112 61975 7687 / 8885 200.00
8/10/2020 S IV-2010/0113 61977 Ban Huat Fruits And Vegetables 95.00
8/10/2020 S IV-2010/0114 62188 Heng Heng Vege Wholesaler 315.00
8/10/2020 S IV-2010/0115 23146 Hock Mei Trading Sdn Bhd 1,700.20
8/10/2020 S IV-2010/0116 23451 Soon Nam Cheong Sdn Bhd 1,042.00
8/10/2020 S IV-2010/0117 23452 9159 546.00
8/10/2020 S IV-2010/0118 23453 878 (Son) 1,382.10
8/10/2020 S IV-2010/0119 23454 7763 (Father) 888.60
9/10/2020 S IV-2010/0120 Cash Account 6,141.00
9/10/2020 S IV-2010/0121 61987 Mega Mart Trading 27.00
9/10/2020 S IV-2010/0122 61989 7511 100.00
9/10/2020 S IV-2010/0123 62002 E10 780.00
9/10/2020 S IV-2010/0124 62005 Yeong Keat Trading 361.00
9/10/2020 S IV-2010/0125 62009 Accent Foods Sdn Bhd 1,060.00
9/10/2020 S IV-2010/0126 62014 3404 466.00
9/10/2020 S IV-2010/0127 62016 YS Fresh Trading 343.00
9/10/2020 S IV-2010/0128 62025 C.Y.H.Trading 315.00
9/10/2020 S IV-2010/0129 62027 Standout Marketing Sdn Bhd 1,830.00
9/10/2020 S IV-2010/0130 62030 9159 30.00
9/10/2020 S IV-2010/0131 62209 Heng Heng Vege Wholesaler 227.40
9/10/2020 S IV-2010/0132 23147 Hock Mei Trading Sdn Bhd 3,317.90
9/10/2020 S IV-2010/0133 23455 Soon Nam Cheong Sdn Bhd 1,142.50
9/10/2020 S IV-2010/0134 23456 Mountain Fresh Mart Sdn Bhd 868.00
9/10/2020 S IV-2010/0135 23457 KG Fresh Sdn Bhd 467.00
9/10/2020 S IV-2010/0136 23458 AYT Supply Trading Sdn Bhd 430.00
9/10/2020 S IV-2010/0137 23459 ACME Fine Food Sdn Bhd 666.50
9/10/2020 S IV-2010/0138 23460 5889 780.00
9/10/2020 S IV-2010/0139 23461 SJ Alqodwah Sdn Bhd 3,954.80
9/10/2020 S IV-2010/0140 23462 9159 996.00
9/10/2020 S IV-2010/0141 23463 214 246.70
9/10/2020 S IV-2010/0142 23464 7763 (Father) 844.60
12/10/2020 S IV-2010/0143 Cash Account 6,251.00
12/10/2020 S IV-2010/0144 61999 YS Fresh Trading 385.00
12/10/2020 S IV-2010/0145 62000 Mega Mart Trading 45.00
12/10/2020 S IV-2010/0146 62035 E10 810.00
12/10/2020 S IV-2010/0147 62039 Accent Foods Sdn Bhd 645.00
10/12/2020 S IV-2010/0148 62045 C.Y.H.Trading 666.00
10/12/2020 S IV-2010/0149 62046 9515-KL 88.00
10/12/2020 S IV-2010/0150 62047 3404 329.00
10/12/2020 S IV-2010/0151 62259 Standout Marketing Sdn Bhd 1,120.00
10/12/2020 S IV-2010/0152 62261 9159 36.00
10/12/2020 S IV-2010/0153 23148 Hock Mei Trading Sdn Bhd 2,993.70
10/12/2020 S IV-2010/0154 23465 Soon Nam Cheong Sdn Bhd 1,630.00
10/12/2020 S IV-2010/0155 23466 Mountain Fresh Mart Sdn Bhd 1,058.00
10/12/2020 S IV-2010/0156 23467 AYT Supply Trading Sdn Bhd 872.40
10/12/2020 S IV-2010/0157 23468 ACME Fine Food Sdn Bhd 1,075.50
10/12/2020 S IV-2010/0158 23469 KG Fresh Sdn Bhd 199.00
10/12/2020 S IV-2010/0159 23470 5889 860.00
10/12/2020 S IV-2010/0160 23471 214 363.10
10/12/2020 S IV-2010/0161 23472 9159 1,026.00
10/13/2020 S IV-2010/0162 Cash Account 4,757.00
10/13/2020 S IV-2010/0163 62266 3353 / 8333 516.00
10/13/2020 S IV-2010/0164 62269 3404 237.00
10/13/2020 S IV-2010/0165 62270 KG Fresh Sdn Bhd 261.00
10/13/2020 S IV-2010/0166 62271 Accent Foods Sdn Bhd 685.00
10/13/2020 S IV-2010/0167 62362 YS Fresh Trading 390.00
10/13/2020 S IV-2010/0168 23149 Hock Mei Trading Sdn Bhd 3,116.70
10/13/2020 S IV-2010/0169 23473 Soon Nam Cheong Sdn Bhd 1,013.10
10/13/2020 S IV-2010/0170 23474 Mountain Fresh Mart Sdn Bhd 1,404.40
10/13/2020 S IV-2010/0171 23475 SJ Alqodwah Sdn Bhd 4,756.50
10/13/2020 S IV-2010/0172 23476 9159 799.50
10/13/2020 S IV-2010/0173 23477 878 (Son) 791.00
10/13/2020 S IV-2010/0174 23478 7763 (Father) 880.00
10/14/2020 S DN-2010/004 62373 5966 207.80
10/14/2020 S IV-2010/0175 Cash Account 5,179.00
10/14/2020 S IV-2010/0176 62289 C.Y.H.Trading 317.00
10/14/2020 S IV-2010/0177 62293 KG Fresh Sdn Bhd 230.00
10/14/2020 S IV-2010/0178 62295 YS Fresh Trading 905.00
10/14/2020 S IV-2010/0179 62296 3404 277.00
10/14/2020 S IV-2010/0180 62297 Mega Mart Trading 148.00
10/14/2020 S IV-2010/0181 62317 Heng Heng Vege Wholesaler 56.00
10/14/2020 S IV-2010/0182 62365 E10 840.00
10/14/2020 S IV-2010/0183 62371 Accent Foods Sdn Bhd 805.00
10/14/2020 S IV-2010/0184 62378 Standout Marketing Sdn Bhd 854.00
10/14/2020 S IV-2010/0185 23150 Hock Mei Trading Sdn Bhd 1,559.60
10/14/2020 S IV-2010/0186 23479 Soon Nam Cheong Sdn Bhd 933.00
10/14/2020 S IV-2010/0187 23480 ACME Fine Food Sdn Bhd 637.00
10/14/2020 S IV-2010/0188 23481 Mountain Fresh Mart Sdn Bhd 410.60
10/14/2020 S IV-2010/0189 23482 AYT Supply Trading Sdn Bhd 590.00
10/14/2020 S IV-2010/0190 23483 5889 1,137.00
10/14/2020 S IV-2010/0191 23484 9159 717.00
10/14/2020 S IV-2010/0192 23485 878 (Son) 863.00
10/14/2020 S IV-2010/0193 23486 214 501.50
10/14/2020 S IV-2010/0194 23487 7763 (Father) 664.00
10/15/2020 S DN-2010/005 62388 5966 189.00
10/15/2020 S IV-2010/0195 Cash Account 5,471.00
10/15/2020 S IV-2010/0196 62331 Heng Heng Vege Wholesaler 195.00
10/15/2020 S IV-2010/0197 62386 ACME Fine Food Sdn Bhd 113.00
10/15/2020 S IV-2010/0198 62394 878 (Son) 63.00
10/15/2020 S IV-2010/0199 62406 AYT Supply Trading Sdn Bhd 189.00
10/15/2020 S IV-2010/0200 62407 3353 / 8333 348.00
10/15/2020 S IV-2010/0201 62410 Wah Ven Trading 157.50
10/15/2020 S IV-2010/0202 62411 Mega Mart Trading 136.00
10/15/2020 S IV-2010/0203 62412 9159 324.00
10/15/2020 S IV-2010/0204 62413 Yeong Keat Trading 302.00
10/15/2020 S IV-2010/0205 62415 Accent Foods Sdn Bhd 633.50
10/15/2020 S IV-2010/0206 23501 Hock Mei Trading Sdn Bhd 2,291.20
10/15/2020 S IV-2010/0207 23488 Soon Nam Cheong Sdn Bhd 1,067.40
10/15/2020 S IV-2010/0208 23489 878 (Son) 784.80
10/15/2020 S IV-2010/0209 23490 7763 (Son) 609.00
10/15/2020 S IV-2010/0211 62404 8991 398.00
10/16/2020 S IV-2010/0210 Cash Account 6,310.00
10/16/2020 S IV-2010/0212 62350 Heng Heng Vege Wholesaler 261.50
10/16/2020 S IV-2010/0213 62422 E10 840.00
10/16/2020 S IV-2010/0214 62431 9515-KL 180.00
10/16/2020 S IV-2010/0215 62432 C.Y.H.Trading 430.00
10/16/2020 S IV-2010/0216 62433 3404 792.00
10/16/2020 S IV-2010/0217 62436 Accent Foods Sdn Bhd 1,177.00
10/16/2020 S IV-2010/0218 62437 Yeong Keat Trading 120.50
10/16/2020 S IV-2010/0219 62439 5889 40.00
10/16/2020 S IV-2010/0220 62505 AYT Supply Trading Sdn Bhd 236.00
10/16/2020 S IV-2010/0221 62506 YS Fresh Trading 733.00
10/16/2020 S IV-2010/0222 62508 KG Fresh Sdn Bhd 230.00
10/16/2020 S IV-2010/0223 62516 Standout Marketing Sdn Bhd 1,706.50
10/16/2020 S IV-2010/0224 23491 Soon Nam Cheong Sdn Bhd 1,235.80
10/16/2020 S IV-2010/0225 23492 Mountain Fresh Mart Sdn Bhd 1,010.60
10/16/2020 S IV-2010/0226 23493 ACME Fine Food Sdn Bhd 628.00
10/16/2020 S IV-2010/0227 23494 8991 1,002.50
10/16/2020 S IV-2010/0228 23495 5889 1,005.00
10/16/2020 S IV-2010/0229 23496 214 396.50
10/16/2020 S IV-2010/0230 23497 9159 715.00
10/16/2020 S IV-2010/0231 23498 7763 (Father) 734.00
10/16/2020 S IV-2010/0232 23502 Hock Mei Trading Sdn Bhd 1,474.20
10/19/2020 S IV-2010/0233 Cash Account 7,070.00
10/19/2020 S IV-2010/0234 62446 AYT Supply Trading Sdn Bhd 443.00
10/19/2020 S IV-2010/0235 62475 Heng Heng Vege Wholesaler 642.00
10/19/2020 S IV-2010/0236 62525 E10 810.00
10/19/2020 S IV-2010/0237 62527 KG Fresh Sdn Bhd 310.00
10/19/2020 S IV-2010/0238 62539 B29 40.00
10/19/2020 S IV-2010/0239 62540 YS Fresh Trading 532.00
10/19/2020 S IV-2010/0240 62541 C.Y.H.Trading 278.00
10/19/2020 S IV-2010/0241 62545 7687 / 8885 200.00
10/19/2020 S IV-2010/0242 62551 Accent Foods Sdn Bhd 951.00
10/19/2020 S IV-2010/0243 62552 3404 568.50
10/19/2020 S IV-2010/0244 62553 Mega Mart Trading 32.00
10/19/2020 S IV-2010/0245 62560 7511 50.00
10/19/2020 S IV-2010/0246 62566 Standout Marketing Sdn Bhd 1,536.00
10/19/2020 S IV-2010/0247 23499 Soon Nam Cheong Sdn Bhd 1,334.00
10/19/2020 S IV-2010/0248 23500 Mountain Fresh Mart Sdn Bhd 1,506.80
10/19/2020 S IV-2010/0249 23503 Hock Mei Trading Sdn Bhd 2,358.30
10/19/2020 S IV-2010/0250 23551 ACME Fine Food Sdn Bhd 932.00
10/19/2020 S IV-2010/0251 23552 214 528.50
10/19/2020 S IV-2010/0252 23553 9159 718.00
10/19/2020 S IV-2010/0253 23554 5889 1,301.40
10/20/2020 S IV-2010/0254 Cash Account 5,842.00
10/20/2020 S IV-2010/0255 62485 Heng Heng Vege Wholesaler 205.00
10/20/2020 S IV-2010/0256 62570 AYT Supply Trading Sdn Bhd 419.00
10/20/2020 S IV-2010/0257 62571 ACME Fine Food Sdn Bhd 110.00
10/20/2020 S IV-2010/0258 62573 3353 / 8333 407.50
10/20/2020 S IV-2010/0259 62577 9515-KL 90.00
10/20/2020 S IV-2010/0260 62579 YS Fresh Trading 440.00
10/20/2020 S IV-2010/0261 62580 5966 438.00
10/20/2020 S IV-2010/0262 62585 1799 190.00
10/20/2020 S IV-2010/0263 62587 7511 110.50
10/20/2020 S IV-2010/0264 62607 Accent Foods Sdn Bhd 170.00
10/20/2020 S IV-2010/0265 62608 Mega Mart Trading 100.00
10/20/2020 S IV-2010/0266 62619 Ban Huat Fruits And Vegetables 40.00
10/20/2020 S IV-2010/0267 23504 Hock Mei Trading Sdn Bhd 1,122.20
10/20/2020 S IV-2010/0268 23555 Soon Nam Cheong Sdn Bhd 981.50
10/20/2020 S IV-2010/0269 23556 8991 783.00
10/20/2020 S IV-2010/0270 23557 9159 570.00
10/20/2020 S IV-2010/0271 23558 878 (Son) 953.00
10/20/2020 S IV-2010/0272 23559 7763 (Father) 757.00
10/21/2020 S IV-2010/0273 Cash Account 5,508.00
10/21/2020 S IV-2010/0274 62589 E10 750.00
10/21/2020 S IV-2010/0275 62591 KG Fresh Sdn Bhd 307.00
10/21/2020 S IV-2010/0276 62593 AYT Supply Trading Sdn Bhd 110.00
10/21/2020 S IV-2010/0277 62600 3404 242.00
10/21/2020 S IV-2010/0278 62621 ACME Fine Food Sdn Bhd 180.00
10/21/2020 S IV-2010/0279 62622 Wah Ven Trading 40.00
10/21/2020 S IV-2010/0280 62624 C.Y.H.Trading 208.00
10/21/2020 S IV-2010/0281 62627 YS Fresh Trading 472.80
10/21/2020 S IV-2010/0282 62628 3353 / 8333 172.00
10/21/2020 S IV-2010/0283 62631 Accent Foods Sdn Bhd 580.00
10/21/2020 S IV-2010/0284 62633 8991 110.00
10/21/2020 S IV-2010/0285 62639 Mega Mart Trading 55.00
10/21/2020 S IV-2010/0286 62641 1799 180.00
10/21/2020 S IV-2010/0287 62643 878 (Son) 214.00
10/21/2020 S IV-2010/0288 62644 Ban Huat Fruits And Vegetables 195.00
10/21/2020 S IV-2010/0289 62646 Standout Marketing Sdn Bhd 1,352.00
10/21/2020 S IV-2010/0290 62811 Heng Heng Vege Wholesaler 60.00
10/21/2020 S IV-2010/0291 23505 Hock Mei Trading Sdn Bhd 2,607.30
10/21/2020 S IV-2010/0292 23560 Soon Nam Cheong Sdn Bhd 900.10
10/21/2020 S IV-2010/0293 23561 Mountain Fresh Mart Sdn Bhd 1,079.00
10/21/2020 S IV-2010/0294 23562 5889 854.00
10/21/2020 S IV-2010/0295 23563 214 512.50
10/21/2020 S IV-2010/0296 23564 9159 629.00
10/21/2020 S IV-2010/0297 23565 7763 (Father) 327.00
10/21/2020 S IV-2010/0298 62630 5966 594.00
10/22/2020 S IV-2010/0299 Cash Account 6,162.00
10/22/2020 S IV-2010/0300 62653 3353 / 8333 510.50
10/22/2020 S IV-2010/0301 62670 1799 270.00
10/22/2020 S IV-2010/0302 62673 7511 264.00
10/22/2020 S IV-2010/0303 62703 AYT Supply Trading Sdn Bhd 991.00
10/22/2020 S IV-2010/0304 62707 8991 141.00
10/22/2020 S IV-2010/0305 62708 Accent Foods Sdn Bhd 487.00
10/22/2020 S IV-2010/0306 62710 3404 326.00
10/22/2020 S IV-2010/0307 62712 Mega Mart Trading 53.00
10/22/2020 S IV-2010/0308 62713 Yun Hee Trading 880.00
10/22/2020 S IV-2010/0309 62714 878 (Son) 75.00
10/22/2020 S IV-2010/0310 62832 AYT Supply Trading Sdn Bhd 311.00
10/22/2020 S IV-2010/0311 23506 Hock Mei Trading Sdn Bhd 971.80
10/22/2020 S IV-2010/0312 23566 Soon Nam Cheong Sdn Bhd 1,011.00
10/22/2020 S IV-2010/0313 23567 ACME Fine Food Sdn Bhd 257.00
10/22/2020 S IV-2010/0314 23568 878 (Son) 1,106.00
10/22/2020 S IV-2010/0315 23569 7763 (Father) 501.00
10/23/2020 S IV-2010/0316 Cash Account 5,748.00
10/23/2020 S IV-2010/0317 62678 YS Fresh Trading 298.00
10/23/2020 S IV-2010/0318 62680 C.Y.H.Trading 114.00
10/23/2020 S IV-2010/0319 62682 ACME Fine Food Sdn Bhd 491.00
10/23/2020 S IV-2010/0320 62683 Accent Foods Sdn Bhd 1,460.00
10/23/2020 S IV-2010/0321 62686 5966 105.00
10/23/2020 S IV-2010/0322 62687 KG Fresh Sdn Bhd 363.00
10/23/2020 S IV-2010/0323 62690 Yun Hee Trading 333.00
10/23/2020 S IV-2010/0324 62691 7511 187.00
10/23/2020 S IV-2010/0325 62694 Ban Huat Fruits And Vegetables 92.00
10/23/2020 S IV-2010/0326 62695 Standout Marketing Sdn Bhd 1,278.00
10/23/2020 S IV-2010/0327 62717 E10 660.00
10/23/2020 S IV-2010/0328 62732 Yeong Keat Trading 323.30
10/23/2020 S IV-2010/0329 62733 1799 340.00
10/23/2020 S IV-2010/0330 62735 3404 297.50
10/23/2020 S IV-2010/0331 23507 Hock Mei Trading Sdn Bhd 2,289.10
10/23/2020 S IV-2010/0332 23570 Soon Nam Cheong Sdn Bhd 1,061.50
10/23/2020 S IV-2010/0333 23571 AYT Supply Trading Sdn Bhd 1,024.50
10/23/2020 S IV-2010/0334 23572 Mountain Fresh Mart Sdn Bhd 925.40
10/23/2020 S IV-2010/0335 23573 8991 1,053.80
10/23/2020 S IV-2010/0336 23574 5889 831.00
10/23/2020 S IV-2010/0337 23575 9159 1,070.60
10/23/2020 S IV-2010/0338 23576 214 322.00
10/23/2020 S IV-2010/0339 23577 7763 (Father) 698.50
10/26/2020 S IV-2010/0340 Cash Account 6,806.00
10/26/2020 S IV-2010/0341 62737 E10 570.00
10/26/2020 S IV-2010/0342 62741 KG Fresh Sdn Bhd 188.00
10/26/2020 S IV-2010/0343 62742 Wah Ven Trading 456.00
10/26/2020 S IV-2010/0344 62745 AYT Supply Trading Sdn Bhd 531.50
10/26/2020 S IV-2010/0345 62749 YS Fresh Trading 670.00
10/26/2020 S IV-2010/0346 62750 C.Y.H.Trading 140.00
10/26/2020 S IV-2010/0347 62754 7687 / 8885 368.00
10/26/2020 S IV-2010/0348 62766 Yun Hee Trading 357.60
10/26/2020 S IV-2010/0349 62773 Standout Marketing Sdn Bhd 1,452.00
10/26/2020 S IV-2010/0350 62855 Heng Heng Vege Wholesaler 80.00
10/26/2020 S IV-2010/0351 62905 Accent Foods Sdn Bhd 924.50
10/26/2020 S IV-2010/0352 62907 7687 / 8885 100.00
10/26/2020 S IV-2010/0353 62908 3404 418.00
10/26/2020 S IV-2010/0354 62910 Abdullah 127.50
10/26/2020 S IV-2010/0355 62912 Yeong Keat Trading 444.50
10/26/2020 S IV-2010/0356 62916 7511 165.00
10/26/2020 S IV-2010/0357 23508 Hock Mei Trading Sdn Bhd 1,132.00
10/26/2020 S IV-2010/0358 23509 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,606.50
10/26/2020 S IV-2010/0359 23578 Soon Nam Cheong Sdn Bhd 1,087.50
10/26/2020 S IV-2010/0360 23579 Mountain Fresh Mart Sdn Bhd 917.10
10/26/2020 S IV-2010/0361 23580 ACME Fine Food Sdn Bhd 427.50
10/26/2020 S IV-2010/0362 23581 214 368.00
10/26/2020 S IV-2010/0363 23582 5889 1,068.00
10/26/2020 S IV-2010/0364 23583 9159 369.00
10/27/2020 S IV-2010/0365 Cash Account 5,983.00
10/27/2020 S IV-2010/0366 62778 ACME Fine Food Sdn Bhd 25.00
10/27/2020 S IV-2010/0367 62782 3353 / 8333 579.90
10/27/2020 S IV-2010/0368 62792 7687 / 8885 80.00
10/27/2020 S IV-2010/0369 62793 Mega Mart Trading 211.00
10/27/2020 S IV-2010/0370 62920 Accent Foods Sdn Bhd 435.00
10/27/2020 S IV-2010/0371 62923 AYT Supply Trading Sdn Bhd 260.50
10/27/2020 S IV-2010/0372 62926 Abdullah 197.50
10/27/2020 S IV-2010/0373 62929 YS Fresh Trading 322.00
10/27/2020 S IV-2010/0374 62932 Yun Hee Trading 624.00
10/27/2020 S IV-2010/0375 62934 7511 154.00
10/27/2020 S IV-2010/0376 23510 Hock Mei Trading Sdn Bhd 463.20
10/27/2020 S IV-2010/0377 23511 Hock Mei Trading (Sg. Chua) Sdn Bhd 561.60
10/27/2020 S IV-2010/0378 23584 Soon Nam Cheong Sdn Bhd 973.50
10/27/2020 S IV-2010/0379 23585 KG Fresh Sdn Bhd 222.00
10/27/2020 S IV-2010/0380 23586 Mountain Fresh Mart Sdn Bhd 462.00
10/27/2020 S IV-2010/0381 23587 8991 805.80
10/27/2020 S IV-2010/0382 23588 9159 546.60
10/27/2020 S IV-2010/0383 23589 878 (Son) 1,180.40
10/27/2020 S IV-2010/0384 23590 7763 (Father) 414.00
10/27/2020 S IV-2010/0385 62927 5966 189.00
10/28/2020 S IV-2010/0386 Cash Account 4,720.00
10/28/2020 S IV-2010/0387 62942 AYT Supply Trading Sdn Bhd 790.00
10/28/2020 S IV-2010/0388 62946 C.Y.H.Trading 212.00
10/28/2020 S IV-2010/0389 62950 Yun Hee Trading 320.00
10/28/2020 S IV-2010/0390 62954 Accent Foods Sdn Bhd 760.00
10/28/2020 S IV-2010/0391 62958 3404 482.00
10/28/2020 S IV-2010/0392 62960 KG Fresh Sdn Bhd 214.00
10/28/2020 S IV-2010/0393 62961 YS Fresh Trading 184.80
10/28/2020 S IV-2010/0394 62962 7511 80.00
10/28/2020 S IV-2010/0395 62967 Yeong Keat Trading 359.50
10/28/2020 S IV-2010/0396 62968 1799 137.00
10/28/2020 S IV-2010/0397 62970 YS Fresh Trading 110.00
10/28/2020 S IV-2010/0398 62974 Standout Marketing Sdn Bhd 607.50
10/28/2020 S IV-2010/0399 23512 Hock Mei Trading Sdn Bhd 2,320.10
10/28/2020 S IV-2010/0400 23513 Hock Mei Trading (Sg. Chua) Sdn Bhd 253.00
10/28/2020 S IV-2010/0401 23591 Soon Nam Cheong Sdn Bhd 774.00
10/28/2020 S IV-2010/0402 23592 Mountain Fresh Mart Sdn Bhd 291.00
10/28/2020 S IV-2010/0403 23593 878 (Son) 902.00
10/28/2020 S IV-2010/0404 23594 ACME Fine Food Sdn Bhd 270.50
10/28/2020 S IV-2010/0405 23595 5889 837.00
28/10/2020 S IV-2010/0406 23596 214 487.00
28/10/2020 S IV-2010/0407 23597 7763 (Father) 439.00
29/10/2020 S IV-2010/0408 Cash Account 3,861.00
29/10/2020 S IV-2010/0409 62976 Wah Ven Trading 530.00
29/10/2020 S IV-2010/0410 62983 KG Fresh Sdn Bhd 195.00
29/10/2020 S IV-2010/0411 62985 3404 190.00
29/10/2020 S IV-2010/0412 62987 Mega Mart Trading 75.00
29/10/2020 S IV-2010/0413 62989 Yun Hee Trading 910.00
29/10/2020 S IV-2010/0414 62990 Yeong Keat Trading 252.00
29/10/2020 S IV-2010/0415 62991 Hock Mei Trading (Sg. Chua) Sdn Bhd 40.00
29/10/2020 S IV-2010/0416 62992 Yeong Keat Trading 120.00
29/10/2020 S IV-2010/0417 63001 AYT Supply Trading Sdn Bhd 164.00
29/10/2020 S IV-2010/0418 63003 ACME Fine Food Sdn Bhd 273.00
29/10/2020 S IV-2010/0419 63004 3353 / 8333 671.40
29/10/2020 S IV-2010/0420 63007 Accent Foods Sdn Bhd 290.00
29/10/2020 S IV-2010/0421 63009 9159 940.00
29/10/2020 S IV-2010/0422 63012 7511 72.00
29/10/2020 S IV-2010/0423 63013 1799 400.00
29/10/2020 S IV-2010/0424 23514 Hock Mei Trading Sdn Bhd 2,529.00
29/10/2020 S IV-2010/0425 23598 Soon Nam Cheong Sdn Bhd 926.50
29/10/2020 S IV-2010/0426 23599 8991 446.00
29/10/2020 S IV-2010/0427 23600 878 (Son) 851.00
29/10/2020 S IV-2010/0428 23601 7763 (Father) 301.40
30/10/2020 S IV-2010/0429 Cash Account 6,745.00
30/10/2020 S IV-2010/0430 63016 E10 810.00
30/10/2020 S IV-2010/0431 63018 KG Fresh Sdn Bhd 110.00
30/10/2020 S IV-2010/0432 63021 C.Y.H.Trading 140.00
30/10/2020 S IV-2010/0433 63030 1799 403.00
30/10/2020 S IV-2010/0434 63033 Standout Marketing Sdn Bhd 1,485.00
30/10/2020 S IV-2010/0435 63057 3404 171.50
30/10/2020 S IV-2010/0436 63059 ACME Fine Food Sdn Bhd 517.00
30/10/2020 S IV-2010/0437 63060 Accent Foods Sdn Bhd 252.00
30/10/2020 S IV-2010/0438 63061 YS Fresh Trading 413.60
30/10/2020 S IV-2010/0439 63063 7511 56.00
30/10/2020 S IV-2010/0440 63068 Yeong Keat Trading 100.00
30/10/2020 S IV-2010/0441 63069 Yun Hee Trading 648.00
30/10/2020 S IV-2010/0442 63230 Heng Heng Vege Wholesaler 58.50
30/10/2020 S IV-2010/0443 23515 Hock Mei Trading Sdn Bhd 1,475.00
30/10/2020 S IV-2010/0444 23602 Soon Nam Cheong Sdn Bhd 1,179.50
30/10/2020 S IV-2010/0445 23603 Mountain Fresh Mart Sdn Bhd 1,414.50
30/10/2020 S IV-2010/0446 23604 AYT Supply Trading Sdn Bhd 659.00
30/10/2020 S IV-2010/0447 23605 SJ Alqodwah Sdn Bhd 3,434.00
30/10/2020 S IV-2010/0448 23606 8991 821.60
30/10/2020 S IV-2010/0449 23607 878 (Son) 524.00
30/10/2020 S IV-2010/0450 23608 5889 768.00
30/10/2020 S IV-2010/0451 23609 214 148.00
30/10/2020 S IV-2010/0452 23610 9159 301.40
30/10/2020 S IV-2010/0453 23611 7763 (Father) 615.00
2/11/2020 S IV-2011/0001 Cash Account 5,895.00
2/11/2020 S IV-2011/0002 63035 7687 / 8885 921.50
2/11/2020 S IV-2011/0003 63040 C.Y.H.Trading 125.00
2/11/2020 S IV-2011/0004 63043 YS Fresh Trading 551.60
2/11/2020 S IV-2011/0005 63077 E10 870.00
2/11/2020 S IV-2011/0006 63079 Mega Mart Trading 63.00
2/11/2020 S IV-2011/0007 63093 Accent Foods Sdn Bhd 595.00
2/11/2020 S IV-2011/0008 63094 3404 215.00
2/11/2020 S IV-2011/0009 63097 Wah Ven Trading 200.00
2/11/2020 S IV-2011/0010 63101 Yeong Keat Trading 334.00
2/11/2020 S IV-2011/0011 63103 7511 214.00
2/11/2020 S IV-2011/0012 63107 7511 60.00
2/11/2020 S IV-2011/0013 63110 Standout Marketing Sdn Bhd 1,632.00
2/11/2020 S IV-2011/0014 23516 Hock Mei Trading Sdn Bhd 3,856.80
2/11/2020 S IV-2011/0015 23612 Soon Nam Cheong Sdn Bhd 1,467.50
2/11/2020 S IV-2011/0016 23613 Mountain Fresh Mart Sdn Bhd 468.00
2/11/2020 S IV-2011/0017 23614 KG Fresh Sdn Bhd 372.10
2/11/2020 S IV-2011/0018 23615 5889 1,164.00
2/11/2020 S IV-2011/0019 23616 AYT Supply Trading Sdn Bhd 1,506.00
2/11/2020 S IV-2011/0020 23617 ACME Fine Food Sdn Bhd 425.50
2/11/2020 S IV-2011/0021 23618 214 480.00
2/11/2020 S IV-2011/0022 23619 9159 664.50
3/11/2020 S IV-2011/0023 Cash Account 5,638.00
3/11/2020 S IV-2011/0024 63114 AYT Supply Trading Sdn Bhd 1,100.00
3/11/2020 S IV-2011/0025 63116 ACME Fine Food Sdn Bhd 16.00
3/11/2020 S IV-2011/0026 63122 3404 342.30
3/11/2020 S IV-2011/0027 63123 KG Fresh Sdn Bhd 157.50
3/11/2020 S IV-2011/0028 63127 Yun Hee Trading 1,706.50
3/11/2020 S IV-2011/0029 63129 1799 370.00
3/11/2020 S IV-2011/0030 63152 3353 / 8333 555.30
3/11/2020 S IV-2011/0031 63154 7687 / 8885 100.00
3/11/2020 S IV-2011/0032 63160 YS Fresh Trading 250.00
3/11/2020 S IV-2011/0033 63162 Accent Foods Sdn Bhd 390.00
3/11/2020 S IV-2011/0034 23517 Hock Mei Trading Sdn Bhd 2,652.00
3/11/2020 S IV-2011/0035 23518 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,231.30
3/11/2020 S IV-2011/0036 23620 Soon Nam Cheong Sdn Bhd 719.00
3/11/2020 S IV-2011/0037 23621 8991 836.00
3/11/2020 S IV-2011/0038 23622 9159 693.50
3/11/2020 S IV-2011/0039 23623 878 (Son) 882.00
3/11/2020 S IV-2011/0040 23624 7763 (Father) 416.00
4/11/2020 S IV-2011/0041 Cash Account 4,387.00
4/11/2020 S IV-2011/0042 63135 E10 560.00
4/11/2020 S IV-2011/0043 63137 AYT Supply Trading Sdn Bhd 202.50
4/11/2020 S IV-2011/0044 63138 KG Fresh Sdn Bhd 252.00
4/11/2020 S IV-2011/0045 63140 Standout Marketing Sdn Bhd 1,913.00
4/11/2020 S IV-2011/0046 63144 C.Y.H.Trading 138.00
4/11/2020 S IV-2011/0047 63147 YS Fresh Trading 394.00
4/11/2020 S IV-2011/0048 63150 7687 / 8885 90.50
4/11/2020 S IV-2011/0049 63177 AYT Supply Trading Sdn Bhd 50.00
4/11/2020 S IV-2011/0050 63178 Yeong Keat Trading 70.00
4/11/2020 S IV-2011/0051 63179 Accent Foods Sdn Bhd 275.00
4/11/2020 S IV-2011/0052 23519 Hock Mei Trading Sdn Bhd 3,263.20
4/11/2020 S IV-2011/0053 23520 Hock Mei Trading (Sg. Chua) Sdn Bhd 2,347.60
4/11/2020 S IV-2011/0054 23625 Soon Nam Cheong Sdn Bhd 932.50
4/11/2020 S IV-2011/0055 23626 Mountain Fresh Mart Sdn Bhd 1,100.00
4/11/2020 S IV-2011/0056 23627 ACME Fine Food Sdn Bhd 434.00
4/11/2020 S IV-2011/0057 23628 878 (Son) 870.50
4/11/2020 S IV-2011/0058 23629 5889 773.00
4/11/2020 S IV-2011/0059 23630 8991 832.00
4/11/2020 S IV-2011/0060 23631 214 594.00
4/11/2020 S IV-2011/0061 23632 7763 (Father) 331.00
5/11/2020 S IV-2011/0062 Cash Account 2,927.00
5/11/2020 S IV-2011/0063 63184 3353 / 8333 116.00
5/11/2020 S IV-2011/0064 63191 LZY Trading 60.00
5/11/2020 S IV-2011/0065 63192 Accent Foods Sdn Bhd 902.00
5/11/2020 S IV-2011/0066 63194 5966 194.00
5/11/2020 S IV-2011/0067 63195 8991 99.00
5/11/2020 S IV-2011/0068 63196 VG Grocery 162.40
5/11/2020 S IV-2011/0069 63197 Casa Mart 128.00
5/11/2020 S IV-2011/0070 63198 Yun Hee Trading 493.00
5/11/2020 S IV-2011/0071 63199 Yeong Keat Trading 422.00
5/11/2020 S IV-2011/0072 63308 ACME Fine Food Sdn Bhd 83.50
5/11/2020 S IV-2011/0073 63309 AYT Supply Trading Sdn Bhd 360.00
5/11/2020 S IV-2011/0074 63315 1799 285.00
5/11/2020 S IV-2011/0075 63317 Yeong Keat Trading 196.00
5/11/2020 S IV-2011/0076 63319 Mega Mart Trading 26.00
5/11/2020 S IV-2011/0077 63322 7511 179.00
5/11/2020 S IV-2011/0078 23521 Hock Mei Trading Sdn Bhd 1,822.10
5/11/2020 S IV-2011/0079 23633 Soon Nam Cheong Sdn Bhd 908.00
5/11/2020 S IV-2011/0080 23635 9159 529.00
5/11/2020 S IV-2011/0081 23636 878 (Son) 841.10
5/11/2020 S IV-2011/0082 23637 7763 (Father) 326.60
6/11/2020 S IV-2011/0083 Cash Account 4,476.00
6/11/2020 S IV-2011/0084 63330 E10 910.00
6/11/2020 S IV-2011/0085 63335 Effective Harvest Sdn Bhd 240.00
6/11/2020 S IV-2011/0086 63336 C.Y.H.Trading 115.00
6/11/2020 S IV-2011/0087 63341 Mega Mart Trading 89.00
6/11/2020 S IV-2011/0088 63342 VG Grocery 307.00
6/11/2020 S IV-2011/0089 63344 7511 263.60
6/11/2020 S IV-2011/0090 63347 Yun Hee Trading 163.00
6/11/2020 S IV-2011/0091 63402 878 (Son) 556.50
6/11/2020 S IV-2011/0092 63408 3838 310.00
6/11/2020 S IV-2011/0093 63413 YS Fresh Trading 285.00
6/11/2020 S IV-2011/0094 63415 Accent Foods Sdn Bhd 659.00
6/11/2020 S IV-2011/0095 63417 Yeong Keat Trading 102.60
6/11/2020 S IV-2011/0096 63423 Standout Marketing Sdn Bhd 1,530.00
6/11/2020 S IV-2011/0097 23522 Hock Mei Trading Sdn Bhd 2,375.70
6/11/2020 S IV-2011/0098 23638 Soon Nam Cheong Sdn Bhd 867.50
6/11/2020 S IV-2011/0099 23639 KG Fresh Sdn Bhd 499.50
6/11/2020 S IV-2011/0100 23640 Mountain Fresh Mart Sdn Bhd 761.80
6/11/2020 S IV-2011/0101 23641 AYT Supply Trading Sdn Bhd 507.00
6/11/2020 S IV-2011/0102 23642 8991 765.60
6/11/2020 S IV-2011/0103 23643 1988 903.00
6/11/2020 S IV-2011/0104 23644 5889 1,095.00
6/11/2020 S IV-2011/0105 23645 214 365.00
6/11/2020 S IV-2011/0106 23646 9159 387.00
6/11/2020 S IV-2011/0107 23647 ACME Fine Food Sdn Bhd 399.00
6/11/2020 S IV-2011/0108 23648 7763 (Father) 565.20
6/11/2020 S IV-2011/0109 63095 1491 116.00
9/11/2020 S IV-2011/0110 Cash Account 4,757.00
9/11/2020 S IV-2011/0111 63427 E10 780.00
9/11/2020 S IV-2011/0112 63440 VG Grocery 343.00
9/11/2020 S IV-2011/0113 63441 Casa Mart 102.00
9/11/2020 S IV-2011/0114 63444 C.Y.H.Trading 126.00
9/11/2020 S IV-2011/0115 63453 Standout Marketing Sdn Bhd 1,570.00
9/11/2020 S IV-2011/0116 63459 ACME Fine Food Sdn Bhd 251.50
9/11/2020 S IV-2011/0117 63460 Mega Mart Trading 198.00
9/11/2020 S IV-2011/0118 63463 Accent Foods Sdn Bhd 544.50
9/11/2020 S IV-2011/0119 63465 YS Fresh Trading 372.00
9/11/2020 S IV-2011/0120 63477 Yeong Keat Trading 505.00
9/11/2020 S IV-2011/0121 63478 7511 204.00
9/11/2020 S IV-2011/0122 23523 Hock Mei Trading Sdn Bhd 2,919.15
9/11/2020 S IV-2011/0123 23524 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,279.80
9/11/2020 S IV-2011/0124 23649 Soon Nam Cheong Sdn Bhd 1,482.00
9/11/2020 S IV-2011/0125 23650 Mountain Fresh Mart Sdn Bhd 996.30
9/11/2020 S IV-2011/0126 23651 KG Fresh Sdn Bhd 303.00
9/11/2020 S IV-2011/0127 23652 5889 886.00
9/11/2020 S IV-2011/0128 23653 AYT Supply Trading Sdn Bhd 253.00
9/11/2020 S IV-2011/0129 23654 214 397.00
9/11/2020 S IV-2011/0130 23655 9159 663.50
9/11/2020 S IV-2011/0131 23656 1988 514.00
10/11/2020 S IV-2011/0132 Cash Account 3,460.00
10/11/2020 S IV-2011/0133 63445 3353 / 8333 371.00
10/11/2020 S IV-2011/0134 63492 Mega Mart Trading 74.00
10/11/2020 S IV-2011/0135 63493 Mountain Fresh Mart Sdn Bhd 204.00
10/11/2020 S IV-2011/0136 63494 KG Fresh Sdn Bhd 130.00
10/11/2020 S IV-2011/0137 63495 7687 / 8885 459.00
10/11/2020 S IV-2011/0138 63497 ACME Fine Food Sdn Bhd 92.50
10/11/2020 S IV-2011/0139 63502 Accent Foods Sdn Bhd 856.50
10/11/2020 S IV-2011/0140 63505 5966 242.50
10/11/2020 S IV-2011/0141 63506 YS Fresh Trading 289.80
10/11/2020 S IV-2011/0142 63508 VG Grocery 378.50
10/11/2020 S IV-2011/0143 63509 Casa Mart 65.00
10/11/2020 S IV-2011/0144 63510 Yun Hee Trading 485.00
10/11/2020 S IV-2011/0145 63511 1799 405.00
10/11/2020 S IV-2011/0146 63515 7511 164.00
10/11/2020 S IV-2011/0147 23525 Hock Mei Trading Sdn Bhd 2,981.50
10/11/2020 S IV-2011/0148 23657 Soon Nam Cheong Sdn Bhd 901.50
10/11/2020 S IV-2011/0149 23658 AYT Supply Trading Sdn Bhd 733.00
10/11/2020 S IV-2011/0150 23659 8991 1,335.80
10/11/2020 S IV-2011/0151 23660 9159 416.00
10/11/2020 S IV-2011/0152 23661 7763 (Father) 868.00
10/11/2020 S IV-2011/0153 23662 878 (Son) 930.00
11/11/2020 S IV-2011/0154 Cash Account 5,631.00
11/11/2020 S IV-2011/0155 63520 E10 900.00
11/11/2020 S IV-2011/0156 63526 Effective Harvest Sdn Bhd 140.00
11/11/2020 S IV-2011/0157 63527 AYT Supply Trading Sdn Bhd 228.00
11/11/2020 S IV-2011/0158 63530 Mega Mart Trading 70.00
11/11/2020 S IV-2011/0159 63532 KG Fresh Sdn Bhd 240.00
11/11/2020 S IV-2011/0160 63533 Accent Foods Sdn Bhd 908.00
11/11/2020 S IV-2011/0161 63538 7687 / 8885 420.00
11/11/2020 S IV-2011/0162 63554 C.Y.H.Trading 216.00
11/11/2020 S IV-2011/0163 63555 YS Fresh Trading 138.00
11/11/2020 S IV-2011/0164 63556 3838 200.00
11/11/2020 S IV-2011/0165 63557 5966 206.00
11/11/2020 S IV-2011/0166 63562 1799 300.00
11/11/2020 S IV-2011/0167 63564 Yeong Keat Trading 93.00
11/11/2020 S IV-2011/0168 63565 7511 229.40
11/11/2020 S IV-2011/0169 63569 Standout Marketing Sdn Bhd 779.00
11/11/2020 S IV-2011/0170 23526 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,910.00
11/11/2020 S IV-2011/0171 23527 Hock Mei Trading Sdn Bhd 2,990.50
11/11/2020 S IV-2011/0172 23663 Soon Nam Cheong Sdn Bhd 882.00
11/11/2020 S IV-2011/0173 23664 Mountain Fresh Mart Sdn Bhd 757.50
11/11/2020 S IV-2011/0174 23665 8991 1,207.00
11/11/2020 S IV-2011/0175 23666 ACME Fine Food Sdn Bhd 309.50
11/11/2020 S IV-2011/0176 23667 878 (Son) 983.40
11/11/2020 S IV-2011/0177 23668 9159 230.00
11/11/2020 S IV-2011/0178 23669 5889 1,008.00
11/11/2020 S IV-2011/0179 23670 214 385.10
11/11/2020 S IV-2011/0180 23671 7763 (Father) 820.80
11/12/2020 S IV-2011/0181 Cash Account 5,337.00
11/12/2020 S IV-2011/0182 63550 AYT Supply Trading Sdn Bhd 96.00
11/12/2020 S IV-2011/0183 63572 3353 / 8333 526.50
11/12/2020 S IV-2011/0184 63579 5966 546.00
11/12/2020 S IV-2011/0185 63582 Accent Foods Sdn Bhd 790.00
11/12/2020 S IV-2011/0186 63586 Yun Hee Trading 610.00
11/12/2020 S IV-2011/0187 63592 7511 180.00
11/12/2020 S IV-2011/0188 63651 ACME Fine Food Sdn Bhd 65.00
11/12/2020 S IV-2011/0189 63652 7687 / 8885 155.00
11/12/2020 S IV-2011/0190 63656 1799 392.60
11/12/2020 S IV-2011/0191 23528 Hock Mei Trading Sdn Bhd 1,006.00
11/12/2020 S IV-2011/0192 23672 Soon Nam Cheong Sdn Bhd 1,217.00
11/12/2020 S IV-2011/0193 23673 KG Fresh Sdn Bhd 399.30
11/12/2020 S IV-2011/0194 23674 8991 1,001.60
11/12/2020 S IV-2011/0195 23675 9159 416.30
11/12/2020 S IV-2011/0196 23676 878 (Son) 1,008.10
11/12/2020 S IV-2011/0197 23677 7763 (Father) 906.60
11/13/2020 S IV-2011/0198 Cash Account 5,059.00
11/13/2020 S IV-2011/0199 63595 E10 990.00
11/13/2020 S IV-2011/0200 63598 Mountain Fresh Mart Sdn Bhd 262.50
11/13/2020 S IV-2011/0201 63599 KG Fresh Sdn Bhd 336.00
11/13/2020 S IV-2011/0202 63659 YS Fresh Trading 609.40
11/13/2020 S IV-2011/0203 63671 5966 98.00
11/13/2020 S IV-2011/0204 63672 Accent Foods Sdn Bhd 50.40
11/13/2020 S IV-2011/0205 63673 ACME Fine Food Sdn Bhd 198.00
11/13/2020 S IV-2011/0206 63676 VG Grocery 185.50
11/13/2020 S IV-2011/0207 63677 Casa Mart 118.00
11/13/2020 S IV-2011/0208 63678 C.Y.H.Trading 76.00
11/13/2020 S IV-2011/0209 63681 Standout Marketing Sdn Bhd 1,205.00
11/13/2020 S IV-2011/0210 63708 1799 568.50
11/13/2020 S IV-2011/0211 63709 1799 50.00
11/13/2020 S IV-2011/0212 23529 Hock Mei Trading Sdn Bhd 4,721.00
11/13/2020 S IV-2011/0213 23530 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,529.50
11/13/2020 S IV-2011/0214 23678 8991 1,179.00
11/13/2020 S IV-2011/0215 23679 AYT Supply Trading Sdn Bhd 720.00
11/13/2020 S IV-2011/0216 23680 878 (Son) 711.50
11/13/2020 S IV-2011/0217 23681 5889 555.00
11/13/2020 S IV-2011/0218 23682 214 271.50
11/13/2020 S IV-2011/0219 23683 9159 362.00
11/13/2020 S IV-2011/0220 23684 7763 (Father) 697.60
11/16/2020 S IV-2011/0221 Cash Account 6,306.00
11/16/2020 S IV-2011/0222 63688 E10 960.00
11/16/2020 S IV-2011/0223 63693 AYT Supply Trading Sdn Bhd 276.00
11/16/2020 S IV-2011/0224 63694 Mega Mart Trading 267.60
11/16/2020 S IV-2011/0225 63695 Accent Foods Sdn Bhd 1,565.00
11/16/2020 S IV-2011/0226 63697 Yeong Keat Trading 587.50
11/16/2020 S IV-2011/0227 63698 B29 50.00
11/16/2020 S IV-2011/0228 63716 VG Grocery 168.00
11/16/2020 S IV-2011/0229 63717 Casa Mart 165.00
11/16/2020 S IV-2011/0230 63718 8038 84.00
11/16/2020 S IV-2011/0231 63720 YS Fresh Trading 273.40
11/16/2020 S IV-2011/0232 63726 Standout Marketing Sdn Bhd 1,475.00
11/16/2020 S IV-2011/0233 63754 C.Y.H.Trading 211.20
11/16/2020 S IV-2011/0234 63758 7511 288.00
11/16/2020 S IV-2011/0235 23531 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,364.00
11/16/2020 S IV-2011/0236 23532 Hock Mei Trading Sdn Bhd 3,042.50
11/16/2020 S IV-2011/0237 23685 Soon Nam Cheong Sdn Bhd 1,394.70
11/16/2020 S IV-2011/0238 23686 Mountain Fresh Mart Sdn Bhd 730.60
11/16/2020 S IV-2011/0239 23687 KG Fresh Sdn Bhd 487.00
11/16/2020 S IV-2011/0240 23688 1988 1,050.60
11/16/2020 S IV-2011/0241 23689 5889 1,413.00
11/16/2020 S IV-2011/0242 23690 214 442.40
11/16/2020 S IV-2011/0243 23691 ACME Fine Food Sdn Bhd 443.50
11/16/2020 S IV-2011/0244 23692 9159 669.20
11/17/2020 S IV-2011/0245 Cash Account 4,696.00
11/17/2020 S IV-2011/0246 63733 Yun Hee Trading 772.00
11/17/2020 S IV-2011/0247 63735 1799 468.00
11/17/2020 S IV-2011/0248 63760 3353 / 8333 582.00
11/17/2020 S IV-2011/0249 63762 Yeong Keat Trading 301.00
11/17/2020 S IV-2011/0250 63764 YS Fresh Trading 146.00
11/17/2020 S IV-2011/0251 63769 ACME Fine Food Sdn Bhd 40.00
11/17/2020 S IV-2011/0252 63770 5966 134.00
11/17/2020 S IV-2011/0253 63771 VG Grocery 389.00
11/17/2020 S IV-2011/0254 63772 Accent Foods Sdn Bhd 690.00
11/17/2020 S IV-2011/0255 63774 Casa Mart 58.00
11/17/2020 S IV-2011/0256 23533 Hock Mei Trading (Sg. Chua) Sdn Bhd 607.00
11/17/2020 S IV-2011/0257 23534 Hock Mei Trading Sdn Bhd 2,842.10
11/17/2020 S IV-2011/0258 23693 Soon Nam Cheong Sdn Bhd 872.00
11/17/2020 S IV-2011/0259 23694 Mountain Fresh Mart Sdn Bhd 287.00
11/17/2020 S IV-2011/0260 23695 AYT Supply Trading Sdn Bhd 566.00
11/17/2020 S IV-2011/0261 23696 KG Fresh Sdn Bhd 349.00
11/17/2020 S IV-2011/0262 23697 SJ Alqodwah Sdn Bhd 1,896.00
11/17/2020 S IV-2011/0263 23698 8991 813.50
11/17/2020 S IV-2011/0264 23699 9159 671.00
11/17/2020 S IV-2011/0265 23700 7763 (Father) 777.00
11/17/2020 S IV-2011/0266 23701 878 (Son) 1,029.00
11/18/2020 S IV-2011/0267 Cash Account 5,917.00
11/18/2020 S IV-2011/0268 63738 E10 780.00
11/18/2020 S IV-2011/0269 63740 KG Fresh Sdn Bhd 144.00
11/18/2020 S IV-2011/0270 63745 7687 / 8885 60.00
11/18/2020 S IV-2011/0271 63746 7687 / 8885 354.50
11/18/2020 S IV-2011/0272 63749 Accent Foods Sdn Bhd 626.00
11/18/2020 S IV-2011/0273 63779 7511 194.00
11/18/2020 S IV-2011/0274 63784 C.Y.H.Trading 272.00
11/18/2020 S IV-2011/0275 63789 5966 48.00
11/18/2020 S IV-2011/0276 63792 Ban Huat Fruits And Vegetables 198.00
11/18/2020 S IV-2011/0277 63796 Yeong Keat Trading 96.00
11/18/2020 S IV-2011/0278 63798 Standout Marketing Sdn Bhd 1,656.50
11/18/2020 S IV-2011/0279 23535 Hock Mei Trading (Sg. Chua) Sdn Bhd 710.00
11/18/2020 S IV-2011/0280 23536 Hock Mei Trading Sdn Bhd 3,454.90
11/18/2020 S IV-2011/0281 23702 Soon Nam Cheong Sdn Bhd 1,038.50
11/18/2020 S IV-2011/0282 23703 AYT Supply Trading Sdn Bhd 636.00
11/18/2020 S IV-2011/0283 23704 Mountain Fresh Mart Sdn Bhd 1,187.00
11/18/2020 S IV-2011/0284 23705 878 (Son) 935.10
11/18/2020 S IV-2011/0285 23706 ACME Fine Food Sdn Bhd 431.00
11/18/2020 S IV-2011/0286 23707 214 355.00
11/18/2020 S IV-2011/0287 23708 5889 428.00
11/18/2020 S IV-2011/0288 23709 7763 (Father) 929.60
11/19/2020 S IV-2011/0289 Cash Account 4,228.00
11/19/2020 S IV-2011/0290 63816 Accent Foods Sdn Bhd 250.00
11/19/2020 S IV-2011/0291 63817 VG Grocery 430.00
11/19/2020 S IV-2011/0292 63818 Yun Hee Trading 1,271.00
11/19/2020 S IV-2011/0293 63820 Wah Ven Trading 97.50
11/19/2020 S IV-2011/0294 63851 Yeong Keat Trading 503.00
11/19/2020 S IV-2011/0295 63853 3353 / 8333 460.00
11/19/2020 S IV-2011/0296 63854 8991 193.00
11/19/2020 S IV-2011/0297 63857 ACME Fine Food Sdn Bhd 309.50
11/19/2020 S IV-2011/0298 63858 KG Fresh Sdn Bhd 357.00
11/19/2020 S IV-2011/0299 63860 3353 / 8333 40.00
11/19/2020 S IV-2011/0300 63861 5966 206.00
11/19/2020 S IV-2011/0301 63868 7511 179.00
11/19/2020 S IV-2011/0302 63872 1988 480.20
11/19/2020 S IV-2011/0303 23537 Hock Mei Trading Sdn Bhd 1,136.00
11/19/2020 S IV-2011/0304 23538 Hock Mei Trading (Sg. Chua) Sdn Bhd 320.00
11/19/2020 S IV-2011/0305 23712 878 (Son) 739.50
11/19/2020 S IV-2011/0306 23710 Soon Nam Cheong Sdn Bhd 862.00
11/19/2020 S IV-2011/0307 23711 AYT Supply Trading Sdn Bhd 410.00
11/19/2020 S IV-2011/0308 23713 7763 (Father) 1,027.00
11/19/2020 S IV-2011/0309 23714 9159 340.20
11/20/2020 S IV-2011/0310 Cash Account 5,753.00
11/20/2020 S IV-2011/0311 63823 C.Y.H.Trading 233.00
11/20/2020 S IV-2011/0312 63834 Yeong Keat Trading 215.00
11/20/2020 S IV-2011/0313 63875 E10 750.00
11/20/2020 S IV-2011/0314 63877 KG Fresh Sdn Bhd 654.00
11/20/2020 S IV-2011/0315 63878 Accent Foods Sdn Bhd 1,799.20
11/20/2020 S IV-2011/0316 63885 YS Fresh Trading 470.00
11/20/2020 S IV-2011/0317 63886 3838 117.00
11/20/2020 S IV-2011/0318 63888 7511 252.00
11/20/2020 S IV-2011/0319 63890 AYT Supply Trading Sdn Bhd 70.00
11/20/2020 S IV-2011/0320 63893 Mega Mart Trading 53.00
11/20/2020 S IV-2011/0321 63894 Standout Marketing Sdn Bhd 1,781.50
11/20/2020 S IV-2011/0322 23539 Hock Mei Trading (Sg. Chua) Sdn Bhd 2,211.10
11/20/2020 S IV-2011/0323 23540 Hock Mei Trading Sdn Bhd 3,947.00
11/20/2020 S IV-2011/0324 23715 Soon Nam Cheong Sdn Bhd 1,123.00
11/20/2020 S IV-2011/0325 23716 Mountain Fresh Mart Sdn Bhd 573.60
11/20/2020 S IV-2011/0326 23717 SJ Alqodwah Sdn Bhd 2,442.00
11/20/2020 S IV-2011/0327 23718 ACME Fine Food Sdn Bhd 227.00
11/20/2020 S IV-2011/0328 23719 AYT Supply Trading Sdn Bhd 865.00
11/20/2020 S IV-2011/0329 23720 8991 1,441.00
11/20/2020 S IV-2011/0330 23721 214 283.60
11/20/2020 S IV-2011/0331 23722 5889 659.00
11/20/2020 S IV-2011/0332 23723 9159 262.80
11/20/2020 S IV-2011/0333 23724 7763 (Father) 546.00
11/23/2020 S IV-2011/0334 Cash Account 7,987.00
11/23/2020 S IV-2011/0335 63841 E10 720.00
11/23/2020 S IV-2011/0336 63896 B29 65.00
11/23/2020 S IV-2011/0337 63908 C.Y.H.Trading 313.00
11/23/2020 S IV-2011/0338 63910 7687 / 8885 234.00
11/23/2020 S IV-2011/0339 63915 Accent Foods Sdn Bhd 414.00
11/23/2020 S IV-2011/0340 63917 LZY Trading 285.00
11/23/2020 S IV-2011/0341 63918 Mega Mart Trading 65.00
11/23/2020 S IV-2011/0342 63922 Standout Marketing Sdn Bhd 1,604.50
11/23/2020 S IV-2011/0343 64001 Yeong Keat Trading 350.00
11/23/2020 S IV-2011/0344 64002 YS Fresh Trading 387.70
11/23/2020 S IV-2011/0345 64004 VG Grocery 207.00
11/23/2020 S IV-2011/0346 64005 Casa Mart 224.00
11/23/2020 S IV-2011/0347 64008 4074 (Father) 250.00
11/23/2020 S IV-2011/0348 64009 Yun Hee Trading 282.80
11/23/2020 S IV-2011/0349 64013 7511 322.50
11/23/2020 S IV-2011/0350 23541 Hock Mei Trading Sdn Bhd 6,052.00
11/23/2020 S IV-2011/0351 23542 Hock Mei Trading (Sg. Chua) Sdn Bhd 3,654.40
11/23/2020 S IV-2011/0352 23725 Soon Nam Cheong Sdn Bhd 1,217.60
11/23/2020 S IV-2011/0353 23726 Mountain Fresh Mart Sdn Bhd 1,158.00
11/23/2020 S IV-2011/0354 23727 AYT Supply Trading Sdn Bhd 986.00
11/23/2020 S IV-2011/0355 23728 KG Fresh Sdn Bhd 507.00
11/23/2020 S IV-2011/0356 23729 214 344.00
11/23/2020 S IV-2011/0357 23730 9159 623.00
11/23/2020 S IV-2011/0358 23731 5889 894.00
11/23/2020 S IV-2011/0359 23732 ACME Fine Food Sdn Bhd 340.00
11/24/2020 S IV-2011/0360 Cash Account 5,379.00
11/24/2020 S IV-2011/0361 63927 Accent Foods Sdn Bhd 807.50
11/24/2020 S IV-2011/0362 63928 YS Fresh Trading 186.00
11/24/2020 S IV-2011/0363 63932 Yun Hee Trading 1,503.50
11/24/2020 S IV-2011/0364 63935 Standout Marketing Sdn Bhd 560.00
11/24/2020 S IV-2011/0365 63936 7511 200.00
11/24/2020 S IV-2011/0366 64018 3353 / 8333 455.00
11/24/2020 S IV-2011/0367 64020 ACME Fine Food Sdn Bhd 525.00
11/24/2020 S IV-2011/0368 64024 Yeong Keat Trading 230.00
11/24/2020 S IV-2011/0369 64030 1799 405.00
11/24/2020 S IV-2011/0370 23733 Soon Nam Cheong Sdn Bhd 686.00
11/24/2020 S IV-2011/0371 23734 SJ Alqodwah Sdn Bhd 2,426.00
11/24/2020 S IV-2011/0372 23735 AYT Supply Trading Sdn Bhd 496.50
11/24/2020 S IV-2011/0373 23736 8991 1,063.00
11/24/2020 S IV-2011/0374 23737 9159 365.50
11/24/2020 S IV-2011/0375 23738 7763 (Father) 671.00
11/24/2020 S IV-2011/0376 23739 878 (Son) 1,336.00
11/25/2020 S IV-2011/0377 Cash Account 5,750.00
11/25/2020 S IV-2011/0378 63942 E10 690.00
11/25/2020 S IV-2011/0379 63946 YS Fresh Trading 310.20
11/25/2020 S IV-2011/0380 63947 KG Fresh Sdn Bhd 171.00
11/25/2020 S IV-2011/0381 63949 Accent Foods Sdn Bhd 487.00
11/25/2020 S IV-2011/0382 64038 5966 60.00
11/25/2020 S IV-2011/0383 64039 C.Y.H.Trading 351.00
11/25/2020 S IV-2011/0384 64047 VG Grocery 402.00
11/25/2020 S IV-2011/0385 64053 1799 360.00
11/25/2020 S IV-2011/0386 64054 7511 150.00
11/25/2020 S IV-2011/0387 64055 Yeong Keat Trading 384.00
11/25/2020 S IV-2011/0388 64061 Standout Marketing Sdn Bhd 1,913.50
11/25/2020 S IV-2011/0389 23543 Hock Mei Trading (Sg. Chua) Sdn Bhd 2,398.50
11/25/2020 S IV-2011/0390 23544 Hock Mei Trading Sdn Bhd 2,642.00
11/25/2020 S IV-2011/0391 23740 Soon Nam Cheong Sdn Bhd 1,025.00
11/25/2020 S IV-2011/0392 23741 Mountain Fresh Mart Sdn Bhd 693.00
11/25/2020 S IV-2011/0393 23742 AYT Supply Trading Sdn Bhd 442.00
11/25/2020 S IV-2011/0394 23743 ACME Fine Food Sdn Bhd 793.00
11/25/2020 S IV-2011/0395 23744 878 (Son) 382.00
11/25/2020 S IV-2011/0396 23745 5889 811.60
11/25/2020 S IV-2011/0397 23746 214 337.00
11/25/2020 S IV-2011/0398 23747 9159 319.00
11/25/2020 S IV-2011/0399 23748 7763 (Father) 448.00
11/26/2020 S IV-2011/0400 Cash Account 5,925.00
11/26/2020 S IV-2011/0401 64069 8991 325.60
11/26/2020 S IV-2011/0402 64071 3353 / 8333 399.40
11/26/2020 S IV-2011/0403 64075 Yun Hee Trading 847.50
11/26/2020 S IV-2011/0404 64082 7511 212.00
11/26/2020 S IV-2011/0405 64103 AYT Supply Trading Sdn Bhd 425.00
11/26/2020 S IV-2011/0406 64104 Casa Mart 312.00
11/26/2020 S IV-2011/0407 64106 VG Grocery 225.00
11/26/2020 S IV-2011/0408 64117 1799 425.00
11/26/2020 S IV-2011/0409 64119 Yeong Keat Trading 443.00
11/26/2020 S IV-2011/0410 23545 Hock Mei Trading Sdn Bhd 1,450.40
11/26/2020 S IV-2011/0411 23546 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,079.50
11/26/2020 S IV-2011/0412 23749 Soon Nam Cheong Sdn Bhd 955.00
11/26/2020 S IV-2011/0413 23750 KG Fresh Sdn Bhd 393.00
11/26/2020 S IV-2011/0414 23751 9159 789.80
11/26/2020 S IV-2011/0415 23752 878 (Son) 952.20
11/26/2020 S IV-2011/0416 23753 ACME Fine Food Sdn Bhd 239.00
11/26/2020 S IV-2011/0417 23754 7763 (Father) 514.00
11/27/2020 S IV-2011/0418 Cash Account 6,792.00
11/27/2020 S IV-2011/0419 64086 E10 690.00
11/27/2020 S IV-2011/0420 64089 Accent Foods Sdn Bhd 1,168.55
27/11/2020 S IV-2011/0421 64093 YS Fresh Trading 525.60
27/11/2020 S IV-2011/0422 64097 C.Y.H.Trading 205.00
27/11/2020 S IV-2011/0423 64152 9515-KL 80.00
27/11/2020 S IV-2011/0424 64153 KG Fresh Sdn Bhd 320.00
27/11/2020 S IV-2011/0425 64154 Yeong Keat Trading 90.00
27/11/2020 S IV-2011/0426 64157 7511 222.00
27/11/2020 S IV-2011/0427 64160 1799 375.00
27/11/2020 S IV-2011/0428 64163 Standout Marketing Sdn Bhd 2,288.00
27/11/2020 S IV-2011/0429 64164 ACME Fine Food Sdn Bhd 90.00
27/11/2020 S IV-2011/0430 23547 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,135.00
27/11/2020 S IV-2011/0431 23755 Soon Nam Cheong Sdn Bhd 840.00
27/11/2020 S IV-2011/0432 23756 Mountain Fresh Mart Sdn Bhd 685.00
27/11/2020 S IV-2011/0433 23757 AYT Supply Trading Sdn Bhd 992.00
27/11/2020 S IV-2011/0434 23758 214 264.00
27/11/2020 S IV-2011/0435 23759 5889 419.00
27/11/2020 S IV-2011/0436 23760 ACME Fine Food Sdn Bhd 447.60
27/11/2020 S IV-2011/0437 23761 8991 1,290.00
27/11/2020 S IV-2011/0438 23762 9159 397.00
27/11/2020 S IV-2011/0439 23763 7763 (Father) 815.00
30/11/2020 S IV-2011/0440 Cash Account 7,791.00
30/11/2020 S IV-2011/0441 64138 E10 780.00
30/11/2020 S IV-2011/0442 64143 7687 / 8885 220.00
30/11/2020 S IV-2011/0443 64147 Wah Ven Trading 35.00
30/11/2020 S IV-2011/0444 64150 C.Y.H.Trading 200.00
30/11/2020 S IV-2011/0445 64179 Accent Foods Sdn Bhd 492.00
30/11/2020 S IV-2011/0446 64182 8038 96.00
30/11/2020 S IV-2011/0447 64251 VG Grocery 478.30
30/11/2020 S IV-2011/0448 64252 Casa Mart 36.00
30/11/2020 S IV-2011/0449 64255 YS Fresh Trading 441.00
30/11/2020 S IV-2011/0450 64258 Yun Hee Trading 640.00
30/11/2020 S IV-2011/0451 64263 Yeong Keat Trading 315.00
30/11/2020 S IV-2011/0452 64267 7511 199.00
30/11/2020 S IV-2011/0453 64268 Standout Marketing Sdn Bhd 1,742.50
30/11/2020 S IV-2011/0454 23548 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,435.80
30/11/2020 S IV-2011/0455 23549 Hock Mei Trading Sdn Bhd 1,455.10
30/11/2020 S IV-2011/0456 23764 Soon Nam Cheong Sdn Bhd 1,549.90
30/11/2020 S IV-2011/0457 23765 Mountain Fresh Mart Sdn Bhd 1,025.50
30/11/2020 S IV-2011/0458 23766 AYT Supply Trading Sdn Bhd 892.00
30/11/2020 S IV-2011/0459 23767 KG Fresh Sdn Bhd 478.00
30/11/2020 S IV-2011/0460 23768 5889 1,232.50
30/11/2020 S IV-2011/0461 23769 ACME Fine Food Sdn Bhd 1,215.00
30/11/2020 S IV-2011/0462 23770 214 273.00
30/11/2020 S IV-2011/0463 23771 9159 959.80
1/12/2020 S IV-2012/0002 Cash Account 6,600.00
1/12/2020 S IV-2012/0003 64272 3353 / 8333 737.50
1/12/2020 S IV-2012/0004 64274 7687 / 8885 165.00
1/12/2020 S IV-2012/0005 64282 YS Fresh Trading 125.00
1/12/2020 S IV-2012/0006 64283 KG Fresh Sdn Bhd 77.50
1/12/2020 S IV-2012/0007 64284 Accent Foods Sdn Bhd 415.00
1/12/2020 S IV-2012/0008 64291 Abdullah 84.00
1/12/2020 S IV-2012/0009 64294 Yeong Keat Trading 307.40
1/12/2020 S IV-2012/0010 64351 Yun Hee Trading 327.00
1/12/2020 S IV-2012/0011 64352 Casa Mart 81.00
1/12/2020 S IV-2012/0012 64356 1799 616.00
1/12/2020 S IV-2012/0013 64551 SJ Alqodwah Sdn Bhd 1,836.00
1/12/2020 S IV-2012/0014 64552 SJ Alqodwah Sdn Bhd 54.00
1/12/2020 S IV-2012/0015 23550 Hock Mei Trading Sdn Bhd 1,006.00
1/12/2020 S IV-2012/0016 23772 Soon Nam Cheong Sdn Bhd 903.50
1/12/2020 S IV-2012/0017 23773 AYT Supply Trading Sdn Bhd 471.50
1/12/2020 S IV-2012/0018 23774 8991 1,277.70
1/12/2020 S IV-2012/0019 23775 ACME Fine Food Sdn Bhd 755.00
1/12/2020 S IV-2012/0020 23776 7763 (Father) 772.00
1/12/2020 S IV-2012/0021 23777 878 (Son) 1,137.30
1/12/2020 S IV-2012/0022 23778 9159 1,017.00
1/12/2020 S IV-2012/0023 23801 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,004.00
2/12/2020 S IV-2012/0024 Cash Account 6,289.00
2/12/2020 S IV-2012/0025 64296 7511 134.00
2/12/2020 S IV-2012/0026 64361 Accent Foods Sdn Bhd 365.00
2/12/2020 S IV-2012/0027 64365 Abdullah 84.00
2/12/2020 S IV-2012/0028 64402 E10 1,040.00
2/12/2020 S IV-2012/0029 64404 KG Fresh Sdn Bhd 89.60
2/12/2020 S IV-2012/0030 64410 7687 / 8885 105.00
2/12/2020 S IV-2012/0031 64418 9515-KL 70.00
2/12/2020 S IV-2012/0032 64419 YS Fresh Trading 502.00
2/12/2020 S IV-2012/0033 64420 C.Y.H.Trading 275.60
2/12/2020 S IV-2012/0034 64421 Yun Hee Trading 627.40
2/12/2020 S IV-2012/0035 64425 1799 310.00
2/12/2020 S IV-2012/0036 64428 Standout Marketing Sdn Bhd 2,136.00
2/12/2020 S IV-2012/0037 23779 878 (Son) 795.80
2/12/2020 S IV-2012/0038 23780 Soon Nam Cheong Sdn Bhd 890.00
2/12/2020 S IV-2012/0039 23781 AYT Supply Trading Sdn Bhd 690.00
2/12/2020 S IV-2012/0040 23782 5889 765.30
2/12/2020 S IV-2012/0041 23783 Mountain Fresh Mart Sdn Bhd 1,091.50
2/12/2020 S IV-2012/0042 23784 214 337.00
2/12/2020 S IV-2012/0043 23785 9159 488.00
2/12/2020 S IV-2012/0044 23786 7763 (Father) 567.00
2/12/2020 S IV-2012/0045 23787 ACME Fine Food Sdn Bhd 400.00
2/12/2020 S IV-2012/0046 23802 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,837.00
2/12/2020 S IV-2012/0047 23803 Hock Mei Trading Sdn Bhd 3,827.30
3/12/2020 S IV-2012/0048 Cash Account 5,809.00
3/12/2020 S IV-2012/0049 64373 KG Fresh Sdn Bhd 362.00
3/12/2020 S IV-2012/0050 64375 8991 320.60
3/12/2020 S IV-2012/0051 64381 AYT Supply Trading Sdn Bhd 318.00
3/12/2020 S IV-2012/0052 64384 7511 308.00
3/12/2020 S IV-2012/0053 64388 Yeong Keat Trading 130.00
3/12/2020 S IV-2012/0054 64389 1799 505.00
3/12/2020 S IV-2012/0055 64434 7687 / 8885 205.50
3/12/2020 S IV-2012/0056 64436 3353 / 8333 752.80
3/12/2020 S IV-2012/0057 64444 AYT Supply Trading Sdn Bhd 99.00
3/12/2020 S IV-2012/0058 64445 VG Grocery 346.00
3/12/2020 S IV-2012/0059 64446 Casa Mart 209.00
3/12/2020 S IV-2012/0060 64447 Accent Foods Sdn Bhd 502.50
3/12/2020 S IV-2012/0061 64449 Yun Hee Trading 1,083.00
3/12/2020 S IV-2012/0062 23788 Soon Nam Cheong Sdn Bhd 837.50
3/12/2020 S IV-2012/0063 23789 ACME Fine Food Sdn Bhd 784.00
3/12/2020 S IV-2012/0064 23790 878 (Son) 1,384.50
3/12/2020 S IV-2012/0065 23791 9159 317.00
3/12/2020 S IV-2012/0066 23792 7763 (Father) 529.00
3/12/2020 S IV-2012/0067 23804 Hock Mei Trading Sdn Bhd 586.00
4/12/2020 S IV-2012/0068 Cash Account 6,903.00
4/12/2020 S IV-2012/0069 64555 Wah Ven Trading 104.00
4/12/2020 S IV-2012/0070 64557 E10 840.00
4/12/2020 S IV-2012/0071 64572 YS Fresh Trading 425.80
4/12/2020 S IV-2012/0072 64576 ACME Fine Food Sdn Bhd 322.50
4/12/2020 S IV-2012/0073 64579 7511 282.00
4/12/2020 S IV-2012/0074 64580 1799 400.00
4/12/2020 S IV-2012/0075 64583 Yeong Keat Trading 60.00
4/12/2020 S IV-2012/0076 64584 Accent Foods Sdn Bhd 482.00
4/12/2020 S IV-2012/0077 64585 Standout Marketing Sdn Bhd 1,155.00
4/12/2020 S IV-2012/0078 64602 9515-KL 60.00
4/12/2020 S IV-2012/0079 64604 B29 40.00
4/12/2020 S IV-2012/0080 64607 C.Y.H.Trading 395.00
4/12/2020 S IV-2012/0081 64608 VG Grocery 208.10
4/12/2020 S IV-2012/0082 64613 9159 366.20
4/12/2020 S IV-2012/0083 23793 Soon Nam Cheong Sdn Bhd 994.00
4/12/2020 S IV-2012/0084 23794 KG Fresh Sdn Bhd 430.00
4/12/2020 S IV-2012/0085 23795 Mountain Fresh Mart Sdn Bhd 711.40
4/12/2020 S IV-2012/0086 23796 8991 1,437.00
4/12/2020 S IV-2012/0087 23797 878 (Son) 1,303.50
4/12/2020 S IV-2012/0088 23798 AYT Supply Trading Sdn Bhd 803.00
4/12/2020 S IV-2012/0089 23799 5889 361.00
4/12/2020 S IV-2012/0090 23800 214 236.00
4/12/2020 S IV-2012/0091 23805 Hock Mei Trading (Sg. Chua) Sdn Bhd 2,781.50
4/12/2020 S IV-2012/0092 23806 Hock Mei Trading Sdn Bhd 3,524.50
4/12/2020 S IV-2012/0093 23851 7763 (Father) 739.00
7/12/2020 S IV-2012/0094 Cash Account 7,267.00
7/12/2020 S IV-2012/0095 64592 E10 810.00
7/12/2020 S IV-2012/0096 64594 KG Fresh Sdn Bhd 465.00
7/12/2020 S IV-2012/0097 64599 C.Y.H.Trading 141.00
7/12/2020 S IV-2012/0098 64617 7687 / 8885 255.00
7/12/2020 S IV-2012/0099 64623 VG Grocery 708.00
7/12/2020 S IV-2012/0100 64624 Casa Mart 213.00
7/12/2020 S IV-2012/0101 64628 YS Fresh Trading 393.60
7/12/2020 S IV-2012/0102 64636 Standout Marketing Sdn Bhd 2,015.00
7/12/2020 S IV-2012/0103 64653 9515-KL 156.00
7/12/2020 S IV-2012/0104 64655 Accent Foods Sdn Bhd 501.80
7/12/2020 S IV-2012/0105 64657 7511 352.00
7/12/2020 S IV-2012/0106 64661 7763 (Father) 92.00
7/12/2020 S IV-2012/0107 64662 Yeong Keat Trading 78.00
7/12/2020 S IV-2012/0108 23807 Hock Mei Trading (Sg. Chua) Sdn Bhd 2,608.60
7/12/2020 S IV-2012/0109 23808 Hock Mei Trading Sdn Bhd 4,459.00
7/12/2020 S IV-2012/0110 23852 Soon Nam Cheong Sdn Bhd 1,563.80
7/12/2020 S IV-2012/0111 23853 Mountain Fresh Mart Sdn Bhd 1,594.00
7/12/2020 S IV-2012/0112 23854 SJ Alqodwah Sdn Bhd 2,720.00
7/12/2020 S IV-2012/0113 23855 AYT Supply Trading Sdn Bhd 1,238.00
7/12/2020 S IV-2012/0114 23856 5889 1,046.00
7/12/2020 S IV-2012/0115 23857 214 697.00
7/12/2020 S IV-2012/0116 23858 9159 841.20
7/12/2020 S IV-2012/0117 23859 ACME Fine Food Sdn Bhd 937.00
8/12/2020 S IV-2012/0118 Cash Account 5,912.00
8/12/2020 S IV-2012/0119 64643 3353 / 8333 696.00
8/12/2020 S IV-2012/0120 64645 VG Grocery 100.00
8/12/2020 S IV-2012/0121 64650 YS Fresh Trading 646.00
8/12/2020 S IV-2012/0122 64665 KG Fresh Sdn Bhd 287.00
8/12/2020 S IV-2012/0123 64666 5889 280.00
8/12/2020 S IV-2012/0124 64676 Accent Foods Sdn Bhd 825.00
8/12/2020 S IV-2012/0125 64677 Casa Mart 65.00
8/12/2020 S IV-2012/0126 64679 1799 595.00
8/12/2020 S IV-2012/0127 64681 7511 441.00
8/12/2020 S IV-2012/0128 64701 ACME Fine Food Sdn Bhd 601.00
8/12/2020 S IV-2012/0129 64704 Yun Hee Trading 635.00
8/12/2020 S IV-2012/0130 64711 Standout Marketing Sdn Bhd 1,500.00
8/12/2020 S IV-2012/0131 23809 Hock Mei Trading Sdn Bhd 5,259.00
8/12/2020 S IV-2012/0132 23810 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,385.00
8/12/2020 S IV-2012/0133 23860 AYT Supply Trading Sdn Bhd 2,006.50
8/12/2020 S IV-2012/0134 23861 Soon Nam Cheong Sdn Bhd 1,053.00
8/12/2020 S IV-2012/0135 23862 8991 1,330.20
8/12/2020 S IV-2012/0136 23863 9159 934.50
8/12/2020 S IV-2012/0137 23864 7763 (Father) 646.00
8/12/2020 S IV-2012/0138 23865 878 (Son) 1,198.00
9/12/2020 S IV-2012/0139 Cash Account 4,989.00
9/12/2020 S IV-2012/0140 64683 7687 / 8885 168.00
9/12/2020 S IV-2012/0141 64684 Wah Ven Trading 80.00
9/12/2020 S IV-2012/0142 64688 YS Fresh Trading 679.60
9/12/2020 S IV-2012/0143 64689 5966 60.00
9/12/2020 S IV-2012/0144 64692 1799 680.00
9/12/2020 S IV-2012/0145 64695 7511 134.00
9/12/2020 S IV-2012/0146 64698 Yeong Keat Trading 315.00
9/12/2020 S IV-2012/0147 64717 E10 750.00
9/12/2020 S IV-2012/0148 64720 KG Fresh Sdn Bhd 187.50
9/12/2020 S IV-2012/0149 64721 AYT Supply Trading Sdn Bhd 293.00
9/12/2020 S IV-2012/0150 64724 C.Y.H.Trading 354.00
9/12/2020 S IV-2012/0151 64726 Effective Harvest Sdn Bhd 63.00
9/12/2020 S IV-2012/0152 64729 Yun Hee Trading 615.00
9/12/2020 S IV-2012/0153 64730 Accent Foods Sdn Bhd 934.50
9/12/2020 S IV-2012/0154 64731 ACME Fine Food Sdn Bhd 448.40
9/12/2020 S IV-2012/0155 64736 Standout Marketing Sdn Bhd 1,348.00
9/12/2020 S IV-2012/0156 23811 Hock Mei Trading (Sg. Chua) Sdn Bhd 1,626.00
9/12/2020 S IV-2012/0157 23812 Hock Mei Trading Sdn Bhd 2,535.50
9/12/2020 S IV-2012/0158 23866 Soon Nam Cheong Sdn Bhd 933.00
9/12/2020 S IV-2012/0159 23867 Mountain Fresh Mart Sdn Bhd 1,109.80
9/12/2020 S IV-2012/0160 23868 878 (Son) 951.00
9/12/2020 S IV-2012/0161 23869 5889 706.80
9/12/2020 S IV-2012/0162 23870 214 272.50
9/12/2020 S IV-2012/0163 23871 9159 453.00
9/12/2020 S IV-2012/0164 23872 7763 (Father) 674.00
10/12/2020 S IV-2012/0165 Cash Account 4,503.00
10/12/2020 S IV-2012/0166 64752 VG Grocery 397.30
12/10/2020 S IV-2012/0167 64754 3353 / 8333 817.00
12/10/2020 S IV-2012/0168 64757 Accent Foods Sdn Bhd 1,225.00
12/10/2020 S IV-2012/0169 64758 Yun Hee Trading 1,037.00
12/10/2020 S IV-2012/0170 64759 1799 510.00
12/10/2020 S IV-2012/0171 64802 8991 120.00
12/10/2020 S IV-2012/0172 64806 Yeong Keat Trading 663.00
12/10/2020 S IV-2012/0173 64808 Yeong Keat Trading 480.00
12/10/2020 S IV-2012/0174 64809 Ban Huat Fruits And Vegetables 75.00
12/10/2020 S IV-2012/0175 64810 ACME Fine Food Sdn Bhd 130.00
12/10/2020 S IV-2012/0176 23813 Hock Mei Trading Sdn Bhd 557.50
12/10/2020 S IV-2012/0177 23814 Hock Mei Trading (Sg. Chua) Sdn Bhd 874.00
12/10/2020 S IV-2012/0178 23873 Soon Nam Cheong Sdn Bhd 1,204.30
12/10/2020 S IV-2012/0179 23874 KG Fresh Sdn Bhd 700.00
12/10/2020 S IV-2012/0180 23875 SJ Alqodwah Sdn Bhd 3,289.00
12/10/2020 S IV-2012/0181 23876 AYT Supply Trading Sdn Bhd 1,058.00
12/10/2020 S IV-2012/0182 23877 878 (Son) 1,111.60
12/10/2020 S IV-2012/0183 23878 9159 1,110.00
12/10/2020 S IV-2012/0184 23879 7763 (Father) 511.00
12/11/2020 S IV-2012/0185 Cash Account 6,002.00
12/11/2020 S IV-2012/0186 64765 E10 1,410.00
12/11/2020 S IV-2012/0187 64771 C.Y.H.Trading 256.00
12/11/2020 S IV-2012/0188 64773 7687 / 8885 150.00
12/11/2020 S IV-2012/0189 64774 Wah Ven Trading 165.00
12/11/2020 S IV-2012/0190 64777 YS Fresh Trading 260.00
12/11/2020 S IV-2012/0191 64781 Yun Hee Trading 282.00
12/11/2020 S IV-2012/0192 64784 Yeong Keat Trading 396.00
12/11/2020 S IV-2012/0193 64812 Accent Foods Sdn Bhd 717.50
12/11/2020 S IV-2012/0194 64816 1799 485.00
12/11/2020 S IV-2012/0195 64821 5889 52.00
12/11/2020 S IV-2012/0196 64822 7511 256.00
12/11/2020 S IV-2012/0197 23815 Hock Mei Trading Sdn Bhd 2,631.50
12/11/2020 S IV-2012/0198 23880 Soon Nam Cheong Sdn Bhd 959.50
12/11/2020 S IV-2012/0199 23881 Mountain Fresh Mart Sdn Bhd 1,292.00
12/11/2020 S IV-2012/0200 23882 ACME Fine Food Sdn Bhd 432.00
12/11/2020 S IV-2012/0201 23883 Standout Marketing Sdn Bhd 2,528.50
12/11/2020 S IV-2012/0202 23884 AYT Supply Trading Sdn Bhd 738.00
12/11/2020 S IV-2012/0203 23885 8991 1,417.00
12/11/2020 S IV-2012/0204 23886 5889 796.50
12/11/2020 S IV-2012/0205 23887 214 160.00
12/11/2020 S IV-2012/0206 23888 7763 (Father) 686.00
12/14/2020 S IV-2012/0207 Cash Account 6,309.00
12/14/2020 S IV-2012/0208 64790 E10 570.00
12/14/2020 S IV-2012/0209 64800 Accent Foods Sdn Bhd 1,540.00
12/14/2020 S IV-2012/0210 64832 3353 / 8333 66.00
12/14/2020 S IV-2012/0211 64833 7687 / 8885 540.00
12/14/2020 S IV-2012/0212 64839 YS Fresh Trading 567.40
12/14/2020 S IV-2012/0213 64840 C.Y.H.Trading 344.00
12/14/2020 S IV-2012/0214 64842 VG Grocery 373.00
12/14/2020 S IV-2012/0215 64843 Casa Mart 78.00
12/14/2020 S IV-2012/0216 64846 Wah Ven Trading 115.00
12/14/2020 S IV-2012/0217 64848 Yeong Keat Trading 395.00
12/14/2020 S IV-2012/0218 64901 7511 548.00
12/14/2020 S IV-2012/0219 64909 5889 50.00
12/14/2020 S IV-2012/0220 64911 Standout Marketing Sdn Bhd 1,974.50
12/14/2020 S IV-2012/0221 23816 Hock Mei Trading Sdn Bhd 839.00
12/14/2020 S IV-2012/0222 23817 Hock Mei Trading (Sg. Chua) Sdn Bhd 696.00
12/14/2020 S IV-2012/0223 23889 9159 502.80
12/14/2020 S IV-2012/0224 23890 Soon Nam Cheong Sdn Bhd 1,750.80
12/14/2020 S IV-2012/0225 23891 Mountain Fresh Mart Sdn Bhd 813.00
12/14/2020 S IV-2012/0226 23892 SJ Alqodwah Sdn Bhd 3,209.00
12/14/2020 S IV-2012/0227 23893 KG Fresh Sdn Bhd 578.00
12/14/2020 S IV-2012/0228 23894 AYT Supply Trading Sdn Bhd 1,278.00
12/14/2020 S IV-2012/0229 23895 ACME Fine Food Sdn Bhd 326.00
12/14/2020 S IV-2012/0230 23896 5889 859.60
12/14/2020 S IV-2012/0231 23897 214 620.50
12/14/2020 S IV-2012/0232 23898 9159 614.00
12/15/2020 S IV-2012/0233 Cash Account 5,266.00
12/15/2020 S IV-2012/0234 64915 3353 / 8333 765.00
12/15/2020 S IV-2012/0235 64922 KG Fresh Sdn Bhd 12.00
12/15/2020 S IV-2012/0236 64924 1799 684.00
12/15/2020 S IV-2012/0237 64926 7687 / 8885 216.00
12/15/2020 S IV-2012/0238 64930 Yeong Keat Trading 364.00
12/15/2020 S IV-2012/0239 64936 9159 744.00
12/15/2020 S IV-2012/0240 64953 Accent Foods Sdn Bhd 325.00
12/15/2020 S IV-2012/0241 64954 YS Fresh Trading 255.00
12/15/2020 S IV-2012/0242 64956 Yun Hee Trading 1,182.00
12/15/2020 S IV-2012/0243 23818 Hock Mei Trading (Sg. Chua) Sdn Bhd 660.00
12/15/2020 S IV-2012/0244 23819 Hock Mei Trading Sdn Bhd 1,655.00
12/15/2020 S IV-2012/0245 23899 Soon Nam Cheong Sdn Bhd 740.00
12/15/2020 S IV-2012/0246 23900 AYT Supply Trading Sdn Bhd 1,064.00
12/15/2020 S IV-2012/0247 23901 Mountain Fresh Mart Sdn Bhd 700.00
12/15/2020 S IV-2012/0248 23902 ACME Fine Food Sdn Bhd 569.00
12/15/2020 S IV-2012/0249 23903 8991 1,317.00
12/15/2020 S IV-2012/0250 23904 878 (Son) 1,569.00
12/15/2020 S IV-2012/0251 23905 7763 (Father) 1,256.00
12/16/2020 S IV-2012/0252 Cash Account 5,803.00
12/16/2020 S IV-2012/0253 64938 E Vege Trading 300.00
12/16/2020 S IV-2012/0254 64943 C.Y.H.Trading 385.00
12/16/2020 S IV-2012/0255 64945 KG Fresh Sdn Bhd 249.00
12/16/2020 S IV-2012/0256 64960 E10 570.00
12/16/2020 S IV-2012/0257 64962 ACME Fine Food Sdn Bhd 710.00
12/16/2020 S IV-2012/0258 64964 1799 557.00
12/16/2020 S IV-2012/0259 64967 YS Fresh Trading 242.60
12/16/2020 S IV-2012/0260 64973 Accent Foods Sdn Bhd 1,372.00
12/16/2020 S IV-2012/0261 64975 Yeong Keat Trading 870.00
12/16/2020 S IV-2012/0262 64976 9159 483.00
12/16/2020 S IV-2012/0263 64978 VG Grocery 104.00
12/16/2020 S IV-2012/0264 64979 Casa Mart 66.00
12/16/2020 S IV-2012/0265 64980 Wah Ven Trading 840.00
12/16/2020 S IV-2012/0266 64982 Accent Foods Sdn Bhd 540.00
12/16/2020 S IV-2012/0267 64983 Standout Marketing Sdn Bhd 1,954.00
12/16/2020 S IV-2012/0268 23820 Hock Mei Trading (Sg. Chua) Sdn Bhd 133.00
12/16/2020 S IV-2012/0269 23821 Hock Mei Trading Sdn Bhd 3,950.40
12/16/2020 S IV-2012/0270 23906 Soon Nam Cheong Sdn Bhd 873.00
12/16/2020 S IV-2012/0271 23907 AYT Supply Trading Sdn Bhd 615.00
12/16/2020 S IV-2012/0272 23908 878 (Son) 594.50
12/16/2020 S IV-2012/0273 23909 5889 599.50
12/16/2020 S IV-2012/0274 23910 214 588.80
12/16/2020 S IV-2012/0275 23911 7763 (Father) 699.00
12/17/2020 S IV-2012/0276 Cash Account 5,833.00
12/17/2020 S IV-2012/0277 64991 7687 / 8885 168.00
12/17/2020 S IV-2012/0278 64996 AYT Supply Trading Sdn Bhd 355.00
12/17/2020 S IV-2012/0279 64998 1799 348.00
12/17/2020 S IV-2012/0280 64999 Accent Foods Sdn Bhd 581.00
12/17/2020 S IV-2012/0281 65001 8991 114.00
12/17/2020 S IV-2012/0282 65003 3353 / 8333 675.50
12/17/2020 S IV-2012/0283 65008 KG Fresh Sdn Bhd 210.00
12/17/2020 S IV-2012/0284 65011 Yun Hee Trading 1,065.00
12/17/2020 S IV-2012/0285 65019 5966 238.00
12/17/2020 S IV-2012/0286 65022 Chong Fook Trading 225.00
12/17/2020 S IV-2012/0287 65023 VG Grocery 76.50
12/17/2020 S IV-2012/0288 65024 7511 334.20
12/17/2020 S IV-2012/0289 65025 Yeong Keat Trading 446.00
12/17/2020 S IV-2012/0290 65028 Chong Fook Trading 225.00
12/17/2020 S IV-2012/0291 23822 Hock Mei Trading Sdn Bhd 521.00
12/17/2020 S IV-2012/0292 23823 Hock Mei Trading (Sg. Chua) Sdn Bhd 734.00
12/17/2020 S IV-2012/0293 23912 Soon Nam Cheong Sdn Bhd 868.50
12/17/2020 S IV-2012/0294 23913 ACME Fine Food Sdn Bhd 617.00
12/17/2020 S IV-2012/0295 23914 878 (Son) 1,224.00
12/17/2020 S IV-2012/0296 23915 9159 879.50
12/17/2020 S IV-2012/0297 23916 7763 (Father) 963.00
12/18/2020 S IV-2012/0298 Cash Account 6,253.00
12/18/2020 S IV-2012/0299 65033 Wah Ven Trading 40.00
12/18/2020 S IV-2012/0300 65036 E10 600.00
12/18/2020 S IV-2012/0301 65041 YS Fresh Trading 545.10
12/18/2020 S IV-2012/0302 65046 7687 / 8885 114.00
12/18/2020 S IV-2012/0303 65048 Accent Foods Sdn Bhd 1,875.50
12/18/2020 S IV-2012/0304 65056 5966 100.00
12/18/2020 S IV-2012/0305 65058 ACME Fine Food Sdn Bhd 467.50
12/18/2020 S IV-2012/0306 65061 VG Grocery 442.00
12/18/2020 S IV-2012/0307 65062 Casa Mart 127.00
12/18/2020 S IV-2012/0308 65064 7511 339.60
12/18/2020 S IV-2012/0309 65066 1799 243.00
12/18/2020 S IV-2012/0310 65068 Standout Marketing Sdn Bhd 1,915.00
12/18/2020 S IV-2012/0311 65104 Yeong Keat Trading 318.00
12/18/2020 S IV-2012/0312 23824 Hock Mei Trading Sdn Bhd 2,867.50
12/18/2020 S IV-2012/0313 23825 Hock Mei Trading (Sg. Chua) Sdn Bhd 216.00
12/18/2020 S IV-2012/0314 23917 Soon Nam Cheong Sdn Bhd 791.50
12/18/2020 S IV-2012/0315 23918 Mountain Fresh Mart Sdn Bhd 1,197.00
12/18/2020 S IV-2012/0316 23919 SJ Alqodwah Sdn Bhd 3,464.00
12/18/2020 S IV-2012/0317 23920 KG Fresh Sdn Bhd 500.60
12/18/2020 S IV-2012/0318 23921 AYT Supply Trading Sdn Bhd 1,347.00
12/18/2020 S IV-2012/0319 23922 8991 1,045.20
12/18/2020 S IV-2012/0320 23923 878 (Son) 551.00
12/18/2020 S IV-2012/0321 23924 5889 369.50
12/18/2020 S IV-2012/0322 23925 214 297.50
12/18/2020 S IV-2012/0323 23926 7763 (Father) 525.50
12/18/2020 S IV-2012/0324 23927 9159 406.25
12/21/2020 S IV-2012/0325 Cash Account 7,589.00
12/21/2020 S IV-2012/0326 65075 E10 780.00
12/21/2020 S IV-2012/0327 65083 Yeong Keat Trading 298.00
12/21/2020 S IV-2012/0328 65087 VG Grocery 145.00
12/21/2020 S IV-2012/0329 65109 Accent Foods Sdn Bhd 386.50
12/21/2020 S IV-2012/0330 65114 YS Fresh Trading 142.00
12/21/2020 S IV-2012/0331 65121 7511 273.00
12/21/2020 S IV-2012/0332 65125 Standout Marketing Sdn Bhd 1,554.50
12/21/2020 S IV-2012/0333 23826 Hock Mei Trading (Sg. Chua) Sdn Bhd 833.50
12/21/2020 S IV-2012/0334 23827 Hock Mei Trading Sdn Bhd 3,559.70
12/21/2020 S IV-2012/0335 23928 Soon Nam Cheong Sdn Bhd 1,698.50
12/21/2020 S IV-2012/0336 23929 Mountain Fresh Mart Sdn Bhd 1,104.00
12/21/2020 S IV-2012/0337 23930 SJ Alqodwah Sdn Bhd 3,467.00
12/21/2020 S IV-2012/0338 23931 KG Fresh Sdn Bhd 408.00
12/21/2020 S IV-2012/0339 23932 AYT Supply Trading Sdn Bhd 1,414.50
12/21/2020 S IV-2012/0340 23933 ACME Fine Food Sdn Bhd 918.00
12/21/2020 S IV-2012/0341 23934 214 409.30
12/21/2020 S IV-2012/0342 23935 5889 789.90
12/21/2020 S IV-2012/0343 23936 9159 466.50
12/22/2020 S IV-2012/0344 Cash Account 5,523.00
12/22/2020 S IV-2012/0345 65094 KG Fresh Sdn Bhd 317.00
12/22/2020 S IV-2012/0346 65096 YS Fresh Trading 405.00
12/22/2020 S IV-2012/0347 65098 Yun Hee Trading 1,621.00
12/22/2020 S IV-2012/0348 65135 3353 / 8333 489.00
12/22/2020 S IV-2012/0349 65138 1799 384.00
12/22/2020 S IV-2012/0350 65143 7687 / 8885 756.40
12/22/2020 S IV-2012/0351 65147 B29 130.00
12/22/2020 S IV-2012/0352 65202 Accent Foods Sdn Bhd 840.00
12/22/2020 S IV-2012/0353 65204 9159 218.00
12/22/2020 S IV-2012/0354 65205 7511 366.00
12/22/2020 S IV-2012/0355 23828 Hock Mei Trading (Sg. Chua) Sdn Bhd 886.50
12/22/2020 S IV-2012/0356 23829 Hock Mei Trading Sdn Bhd 1,896.50
12/22/2020 S IV-2012/0357 23937 8991 1,193.60
12/22/2020 S IV-2012/0358 23938 Soon Nam Cheong Sdn Bhd 948.00
12/22/2020 S IV-2012/0359 23939 AYT Supply Trading Sdn Bhd 1,855.00
12/22/2020 S IV-2012/0360 23940 ACME Fine Food Sdn Bhd 1,226.00
12/22/2020 S IV-2012/0361 23941 7763 (Father) 675.00
12/22/2020 S IV-2012/0362 23942 878 (Son) 1,122.00
12/23/2020 S IV-2012/0363 Cash Account 5,679.00
12/23/2020 S IV-2012/0364 65214 8991 346.00
12/23/2020 S IV-2012/0365 65215 1799 410.00
12/23/2020 S IV-2012/0366 65216 878 (Son) 1,022.40
12/23/2020 S IV-2012/0367 65221 7687 / 8885 260.00
12/23/2020 S IV-2012/0368 65224 Yeong Keat Trading 370.00
12/23/2020 S IV-2012/0369 65225 3838 306.00
12/23/2020 S IV-2012/0370 65226 9159 676.00
12/23/2020 S IV-2012/0371 65228 Standout Marketing Sdn Bhd 1,465.00
12/23/2020 S IV-2012/0372 65230 Ban Huat Fruits And Vegetables 140.00
12/23/2020 S IV-2012/0373 65252 E10 930.00
12/23/2020 S IV-2012/0374 65254 KG Fresh Sdn Bhd 604.00
12/23/2020 S IV-2012/0375 65259 YS Fresh Trading 439.00
12/23/2020 S IV-2012/0376 65265 Accent Foods Sdn Bhd 1,240.00
12/23/2020 S IV-2012/0377 65267 8038 650.00
12/23/2020 S IV-2012/0378 65269 ACME Fine Food Sdn Bhd 1,313.00
12/23/2020 S IV-2012/0379 65271 Yun Hee Trading 456.00
12/23/2020 S IV-2012/0380 65277 7511 381.00
12/23/2020 S IV-2012/0381 23830 Hock Mei Trading (Sg. Chua) Sdn Bhd 865.00
12/23/2020 S IV-2012/0382 23831 Hock Mei Trading Sdn Bhd 4,310.20
12/23/2020 S IV-2012/0383 23943 Soon Nam Cheong Sdn Bhd 955.00
12/23/2020 S IV-2012/0384 23944 Mountain Fresh Mart Sdn Bhd 1,041.00
12/23/2020 S IV-2012/0385 23945 5889 721.50
12/23/2020 S IV-2012/0386 23946 AYT Supply Trading Sdn Bhd 846.50
12/23/2020 S IV-2012/0387 23947 214 410.50
12/23/2020 S IV-2012/0388 23948 7763 (Father) 756.00
12/24/2020 S IV-2012/0389 Cash Account 6,116.00
12/24/2020 S IV-2012/0390 65240 Standout Marketing Sdn Bhd 1,010.00
12/24/2020 S IV-2012/0391 65243 8991 130.00
12/24/2020 S IV-2012/0392 65245 Accent Foods Sdn Bhd 1,006.00
12/24/2020 S IV-2012/0393 65249 1799 425.00
12/24/2020 S IV-2012/0394 65279 3353 / 8333 344.00
12/24/2020 S IV-2012/0395 65281 B29 72.00
12/24/2020 S IV-2012/0396 65283 7687 / 8885 50.00
12/24/2020 S IV-2012/0397 65286 B29 198.00
12/24/2020 S IV-2012/0398 65287 9159 1,022.30
12/24/2020 S IV-2012/0399 65291 7511 405.00
12/24/2020 S IV-2012/0400 65293 Casa Mart 144.00
12/24/2020 S IV-2012/0401 65294 VG Grocery 437.80
12/24/2020 S IV-2012/0402 65296 Yun Hee Trading 1,241.00
12/24/2020 S IV-2012/0403 23832 Hock Mei Trading Sdn Bhd 222.50
12/24/2020 S IV-2012/0404 23833 Hock Mei Trading (Sg. Chua) Sdn Bhd 427.00
12/24/2020 S IV-2012/0405 23949 Soon Nam Cheong Sdn Bhd 997.00
12/24/2020 S IV-2012/0406 23950 KG Fresh Sdn Bhd 446.40
12/24/2020 S IV-2012/0407 23951 AYT Supply Trading Sdn Bhd 1,465.00
12/24/2020 S IV-2012/0408 23952 878 (Son) 1,510.00
12/24/2020 S IV-2012/0409 23953 7763 (Father) 715.00
12/25/2020 S IV-2012/0410 Cash Account 5,014.00
12/25/2020 S IV-2012/0411 64398 E10 1,280.00
12/25/2020 S IV-2012/0412 65302 AYT Supply Trading Sdn Bhd 291.00
12/25/2020 S IV-2012/0413 65307 Casa Mart 130.00
12/25/2020 S IV-2012/0414 65308 VG Grocery 147.00
12/25/2020 S IV-2012/0415 65310 Yun Hee Trading 601.90
12/25/2020 S IV-2012/0416 65315 Standout Marketing Sdn Bhd 2,724.00
12/25/2020 S IV-2012/0417 65317 B29 350.00
12/25/2020 S IV-2012/0418 65357 YS Fresh Trading 552.00
12/25/2020 S IV-2012/0419 65359 7511 453.00
12/25/2020 S IV-2012/0420 65360 1799 380.00
12/25/2020 S IV-2012/0421 65361 Yeong Keat Trading 100.00
12/25/2020 S IV-2012/0422 23834 Hock Mei Trading Sdn Bhd 2,793.00
12/25/2020 S IV-2012/0423 23835 Hock Mei Trading (Sg. Chua) Sdn Bhd 418.00
12/25/2020 S IV-2012/0424 23954 Soon Nam Cheong Sdn Bhd 1,080.00
12/25/2020 S IV-2012/0425 23955 Mountain Fresh Mart Sdn Bhd 920.00
12/25/2020 S IV-2012/0426 23956 ACME Fine Food Sdn Bhd 983.00
12/25/2020 S IV-2012/0427 23957 SJ Alqodwah Sdn Bhd 4,526.00
12/25/2020 S IV-2012/0428 23958 878 (Son) 594.00
12/25/2020 S IV-2012/0429 23959 8991 1,292.00
12/25/2020 S IV-2012/0430 23960 214 232.50
12/25/2020 S IV-2012/0431 23961 9159 1,370.00
12/25/2020 S IV-2012/0432 23962 5889 536.00
12/25/2020 S IV-2012/0433 23963 7763 (Father) 510.00
12/28/2020 S IV-2012/0434 Cash Account 7,045.00
12/28/2020 S IV-2012/0435 65329 Yeong Keat Trading 390.00
12/28/2020 S IV-2012/0436 65332 YS Fresh Trading 515.00
12/28/2020 S IV-2012/0437 65341 7511 367.00
12/28/2020 S IV-2012/0438 65343 Standout Marketing Sdn Bhd 2,801.00
12/28/2020 S IV-2012/0439 65363 E10 990.00
12/28/2020 S IV-2012/0440 65366 C.Y.H.Trading 215.20
12/28/2020 S IV-2012/0441 65368 7687 / 8885 263.00
12/28/2020 S IV-2012/0442 65373 Accent Foods Sdn Bhd 1,129.00
12/28/2020 S IV-2012/0443 65378 Yun Hee Trading 1,052.00
12/28/2020 S IV-2012/0444 23836 Hock Mei Trading Sdn Bhd 1,661.30
12/28/2020 S IV-2012/0445 23837 Hock Mei Trading (Sg. Chua) Sdn Bhd 611.00
12/28/2020 S IV-2012/0446 23964 Soon Nam Cheong Sdn Bhd 1,639.40
12/28/2020 S IV-2012/0447 23965 SJ Alqodwah Sdn Bhd 4,249.30
12/28/2020 S IV-2012/0448 23966 KG Fresh Sdn Bhd 688.00
12/28/2020 S IV-2012/0449 23967 Mountain Fresh Mart Sdn Bhd 1,283.00
12/28/2020 S IV-2012/0450 23968 AYT Supply Trading Sdn Bhd 1,714.00
12/28/2020 S IV-2012/0451 23969 ACME Fine Food Sdn Bhd 1,380.00
12/28/2020 S IV-2012/0452 23970 5889 908.00
12/28/2020 S IV-2012/0453 23971 214 482.50
12/28/2020 S IV-2012/0454 23972 9159 1,222.00
12/29/2020 S IV-2012/0455 Cash Account 3,423.00
12/29/2020 S IV-2012/0456 65349 5889 540.00
12/29/2020 S IV-2012/0457 65386 7687 / 8885 580.00
12/29/2020 S IV-2012/0458 65389 9515-KL 154.00
12/29/2020 S IV-2012/0459 65390 Accent Foods Sdn Bhd 265.00
12/29/2020 S IV-2012/0460 65391 1799 529.00
12/29/2020 S IV-2012/0461 65393 7511 234.00
12/29/2020 S IV-2012/0462 65394 Yeong Keat Trading 120.00
12/29/2020 S IV-2012/0463 65454 3353 / 8333 256.00
12/29/2020 S IV-2012/0464 65457 YS Fresh Trading 545.00
12/29/2020 S IV-2012/0465 65461 Yun Hee Trading 2,647.00
12/29/2020 S IV-2012/0466 65463 VG Grocery 175.00
12/29/2020 S IV-2012/0467 65464 Casa Mart 70.00
12/29/2020 S IV-2012/0468 65465 Yeong Keat Trading 277.00
12/29/2020 S IV-2012/0469 23838 Hock Mei Trading (Sg. Chua) Sdn Bhd 385.70
12/29/2020 S IV-2012/0470 23839 Hock Mei Trading Sdn Bhd 1,672.50
12/29/2020 S IV-2012/0471 23973 Soon Nam Cheong Sdn Bhd 956.50
12/29/2020 S IV-2012/0472 23974 KG Fresh Sdn Bhd 493.00
12/29/2020 S IV-2012/0473 23975 8991 814.00
12/29/2020 S IV-2012/0474 23976 ACME Fine Food Sdn Bhd 1,746.00
12/29/2020 S IV-2012/0475 23977 AYT Supply Trading Sdn Bhd 624.40
12/29/2020 S IV-2012/0476 23978 7763 (Father) 816.00
12/29/2020 S IV-2012/0477 23979 9159 1,162.00
12/29/2020 S IV-2012/0478 23980 878 (Son) 1,607.00
12/30/2020 S IV-2012/04 79 Cash Account 5,288.00
12/30/2020 S IV-2012/04 80 65396 E10 870.00
12/30/2020 S IV-2012/04 81 65397 YS Fresh Trading 562.60
12/30/2020 S IV-2012/04 82 65468 Accent Foods Sdn Bhd 904.50
12/30/2020 S IV-2012/04 83 65473 8991 278.00
12/30/2020 S IV-2012/04 84 65474 7687 / 8885 510.00
12/30/2020 S IV-2012/04 85 65478 KG Fresh Sdn Bhd 196.00
12/30/2020 S IV-2012/04 86 65481 Abdullah 110.00
12/30/2020 S IV-2012/04 87 65485 1799 655.00
12/30/2020 S IV-2012/04 88 65486 C.Y.H.Trading 450.00
12/30/2020 S IV-2012/04 89 65489 ACME Fine Food Sdn Bhd 565.00
12/30/2020 S IV-2012/04 90 65500 1280 190.00
12/30/2020 S IV-2012/04 91 23840 Hock Mei Trading Sdn Bhd 2,465.70
12/30/2020 S IV-2012/04 92 23981 Soon Nam Cheong Sdn Bhd 1,052.30
12/30/2020 S IV-2012/04 93 23982 Mountain Fresh Mart Sdn Bhd 969.00
12/30/2020 S IV-2012/04 94 23983 AYT Supply Trading Sdn Bhd 1,417.00
12/30/2020 S IV-2012/04 95 23984 878 (Son) 292.00
12/30/2020 S IV-2012/04 96 23985 5889 1,451.60
12/30/2020 S IV-2012/04 97 23986 214 414.00
12/30/2020 S IV-2012/04 98 23987 7763 (Father) 723.00
12/31/2020 S IV-2012/04 99 Cash Account 6,748.00
12/31/2020 S IV-2012/05 00 65507 3353 / 8333 338.00
12/31/2020 S IV-2012/05 01 65509 Abdullah 102.00
12/31/2020 S IV-2012/05 02 65513 B29 278.00
12/31/2020 S IV-2012/05 03 65518 8991 210.00
12/31/2020 S IV-2012/05 04 65521 VG Grocery 409.50
12/31/2020 S IV-2012/05 05 65522 Accent Foods Sdn Bhd 1,084.50
12/31/2020 S IV-2012/05 06 65525 Yun Hee Trading 801.20
12/31/2020 S IV-2012/05 07 65529 Abdullah 102.00
12/31/2020 S IV-2012/05 08 65553 KG Fresh Sdn Bhd 205.00
12/31/2020 S IV-2012/05 09 65559 ACME Fine Food Sdn Bhd 394.00
12/31/2020 S IV-2012/05 10 65560 LZY Trading 540.00
12/31/2020 S IV-2012/05 11 65561 1799 477.20
12/31/2020 S IV-2012/05 12 65563 7687 / 8885 976.90
12/31/2020 S IV-2012/05 13 65575 1280 135.00
12/31/2020 S IV-2012/05 14 23841 Hock Mei Trading (Sg. Chua) Sdn Bhd 172.00
12/31/2020 S IV-2012/05 15 23842 Hock Mei Trading Sdn Bhd 1,471.50
12/31/2020 S IV-2012/05 16 23988 AYT Supply Trading Sdn Bhd 1,917.00
12/31/2020 S IV-2012/05 17 23989 9159 1,165.40
6,991,185.75
Bal. (RM)
-
(18,468.00)
(18,583.50)
(19,291.50)
(19,500.50) Sales
(20,493.50) Credit Debit Total
(20,938.00) Jan -
(22,063.00) Feb -
(22,626.00) Mar -
(23,258.00) Apr -
(23,447.00) May -
(23,567.00) Jun -
(23,846.00) Jul -
(23,996.00) Aug -
(24,004.00) Sep -
(24,111.00) Oct -
(24,129.00) Nov -
(24,629.00) Dec -
(24,669.00) - - -
(24,769.00)
(24,934.00)
(25,686.50) FALSE
(27,184.00)
(27,837.50)
(29,592.50)
(30,028.50)
(30,108.50)
(30,163.50)
(31,941.00)
(33,244.00)
(33,765.00)
(35,045.00)
(49,865.00)
(50,853.00)
(53,730.70)
(54,884.20)
(73,689.20)
(73,805.20)
(75,182.00)
(75,240.00)
(75,837.50)
(76,732.50)
(78,667.50)
(78,982.50)
(79,732.50)
(80,142.50)
(80,682.50)
(81,122.50)
(81,452.50)
(81,952.50)
(83,147.50)
(83,597.50)
(84,447.50)
(86,510.50)
(86,940.50)
(86,991.50)
(87,291.50)
(87,917.50)
(88,661.50)
(89,821.50)
(89,935.50)
(91,925.50)
(93,259.50)
(93,808.50)
(94,110.50)
(94,631.00)
(95,481.00)
(110,608.50)
(114,116.00)
(114,180.00)
(114,507.00)
(116,754.50)
(117,944.00)
(119,819.00)

(122,397.00)
(124,610.80)
(125,004.80)
(125,267.80)
(126,231.80)
(126,585.80)
(145,668.80)
(145,929.30)
(146,274.30)
(146,676.30)
(147,621.30)
(148,726.30)
(149,826.30)
(149,976.30)
(151,516.30)
(152,041.30)
(152,221.30)
(152,641.30)
(153,071.30)
(154,018.30)
(154,118.30)
(155,127.30)
(155,392.30)
(156,665.30)
(157,066.30)
(157,193.30)
(157,410.30)
(157,607.30)
(157,647.30)
(157,744.80)
(157,884.80)
(158,279.80)
(158,339.30)
(158,523.30)
(158,608.30)
(158,743.30)
(158,823.30)
(161,064.80)
(162,957.80)
(163,807.80)
(178,721.30)
(179,331.30)
(180,631.30)
(180,753.80)
(182,555.80)
(184,155.80)

(186,446.20)
(186,646.20)
(186,736.20)
(188,732.20)
(189,768.20)
(189,883.70)
(190,344.70)
(190,555.20)
(204,934.20)
(206,144.20)
(206,644.20)
(206,774.20)
(207,541.70)
(207,725.20)
(207,733.20)
(207,903.20)
(207,973.20)
(208,267.20)
(210,722.70)
(211,282.20)
(211,744.20)
(211,949.20)
(212,389.20)
(212,889.20)
(212,994.20)
(217,175.70)
(217,215.70)
(219,368.20)
(220,517.20)
(221,453.20)
(233,880.20)
(233,992.70)
(235,343.50)
(235,601.50)
(236,445.50)
(237,449.50)
(237,824.50)
(238,144.00)
(238,634.00)
(238,693.00)
(238,753.00)
(238,873.00)
(239,114.00)
(239,154.00)
(240,424.00)
(241,126.00)
(241,576.00)
(243,621.50)
(243,636.50)
(243,818.50)
(243,930.50)
(244,246.50)
(244,481.50)
(246,018.50)
(246,188.50)
(246,638.50)
(246,778.50)
(248,729.00)
(263,241.60)
(263,361.60)
(263,511.60)
(265,474.60)
(267,087.10)
(268,617.10)

(269,582.10)
(269,998.10)
(272,247.10)
(272,938.10)
(274,068.90)
(274,601.90)
(275,132.40)
(276,088.40)
(298,152.40)
(298,781.90)
(298,886.90)
(300,366.90)
(301,491.90)
(302,841.90)
(303,051.90)
(303,273.90)
(303,708.90)
(303,828.90)
(304,698.90)
(304,818.90)
(304,971.90)
(305,051.90)
(306,283.90)
(306,386.90)
(306,887.90)
(307,237.90)
(307,397.90)
(308,433.40)
(308,752.40)
(309,538.40)
(309,727.40)
(310,804.90)
(311,383.90)
(311,681.90)
(312,251.90)
(312,311.90)
(314,550.40)
(328,724.20)
(329,598.20)
(329,638.20)
(332,506.70)
(332,893.20)
(334,094.70)
(337,406.20)

(338,702.20)
(339,246.20)
(341,470.20)
(342,036.20)
(342,666.70)
(343,012.70)
(360,514.70)
(361,584.20)
(361,642.20)
(363,067.20)
(363,957.20)
(365,137.20)
(365,289.70)
(365,689.70)
(366,129.70)
(367,269.70)
(367,637.20)
(367,757.20)
(368,247.20)
(368,334.70)
(368,544.70)
(368,697.70)
(368,766.70)
(370,406.70)
(370,658.70)
(370,749.70)
(371,557.70)
(371,722.70)
(371,797.70)
(373,383.20)
(373,494.20)
(373,899.70)
(374,259.70)
(387,942.00)
(388,575.50)
(389,356.50)
(391,098.00)
(391,338.00)
(392,498.00)
(392,945.50)
(395,083.50)
(395,776.50)
(397,685.50)
(398,080.50)
(398,220.50)
(416,862.50)
(417,842.50)
(418,667.50)
(420,671.00)
(420,821.00)
(421,096.00)
(421,206.00)
(423,133.50)
(423,260.00)
(423,705.00)
(423,909.00)
(424,107.00)
(425,507.00)
(425,657.00)
(425,735.00)
(426,014.00)
(426,339.00)
(426,644.00)
(426,974.00)
(427,039.00)
(427,139.00)
(427,154.00)
(428,044.00)
(428,651.50)
(428,826.50)
(430,226.50)
(431,706.30)
(447,344.80)
(447,894.80)
(447,936.80)
(448,510.30)
(448,771.10)
(451,214.70)
(452,905.20)

(454,198.20)
(454,531.20)
(455,991.20)
(458,048.70)
(458,637.70)
(459,051.70)
(459,329.70)
(480,183.70)
(481,253.70)
(482,258.70)
(482,423.70)
(482,723.70)
(483,077.60)
(483,663.60)
(483,774.60)
(483,887.10)
(483,900.10)
(484,489.60)
(484,814.60)
(485,494.60)
(485,554.60)
(487,554.60)
(487,738.60)
(487,978.60)
(488,534.60)
(488,884.60)
(490,357.60)
(490,442.60)
(490,472.60)
(490,784.60)
(490,824.60)
(490,944.60)
(491,201.80)
(491,325.80)
(492,197.80)
(493,597.80)
(494,053.80)

(495,503.30)
(496,303.30)
(496,698.30)
(497,358.30)
(512,720.90)
(513,160.90)
(513,230.90)
(516,074.20)
(516,651.20)
(517,193.20)
(517,933.20)
(519,302.20)
(521,303.70)
(521,825.70)
(523,461.60)
(523,756.60)
(524,915.10)
(542,996.10)
(543,261.60)
(543,336.60)
(543,729.10)
(543,789.10)
(543,813.10)
(543,962.10)
(543,992.10)
(544,000.10)
(544,050.10)
(544,250.10)
(546,220.10)
(547,920.10)
(549,250.10)
(549,842.10)
(549,992.10)
(550,352.10)
(551,149.10)
(552,390.10)
(552,972.10)
(553,177.10)
(553,300.10)
(553,494.10)
(553,594.10)
(553,805.10)
(554,595.10)
(554,633.10)
(554,645.10)
(554,708.10)
(555,028.60)
(555,078.60)
(556,563.60)
(572,066.00)
(572,272.00)
(573,912.40)
(574,498.90)
(574,726.90)
(575,376.90)
(576,975.40)
(578,732.60)
(579,384.60)
(579,444.60)
(598,451.60)
(600,326.60)
(601,246.60)
(601,321.60)
(601,663.60)
(601,675.60)
(604,018.60)
(604,408.60)
(604,558.60)
(607,198.10)
(607,441.10)
(607,777.10)
(608,651.10)
(611,514.10)
(613,278.60)
(614,026.60)
(614,866.60)
(625,949.60)
(627,139.60)
(628,569.60)
(628,768.60)
(628,806.60)
(628,831.60)
(629,181.60)
(629,456.60)
(629,740.10)
(629,935.10)
(630,025.10)
(630,881.10)
(631,367.60)
(633,527.60)
(633,753.60)
(634,196.60)
(634,281.60)
(634,694.60)
(635,431.10)
(635,586.10)
(636,901.10)
(637,061.10)
(637,321.10)
(637,521.10)
(651,070.20)
(651,470.20)
(652,616.20)
(653,215.20)
(654,202.70)
(655,374.70)
(657,212.20)
(658,124.20)
(658,789.30)
(659,247.30)
(659,786.30)
(686,436.30)
(687,621.30)
(688,546.30)
(688,612.30)
(688,677.30)
(688,924.30)
(689,309.30)
(689,471.30)
(689,533.30)
(690,580.30)
(692,430.30)
(692,713.80)
(692,793.80)
(693,048.80)
(693,108.80)
(693,377.80)
(694,474.80)
(694,824.30)
(694,926.30)
(695,009.30)
(695,874.30)
(696,098.30)
(696,126.30)
(697,556.30)
(697,951.30)
(711,303.30)
(712,620.80)
(712,740.80)
(714,858.80)
(714,978.80)
(717,071.80)

(718,093.80)
(718,388.30)
(718,759.90)
(720,050.90)
(721,803.90)
(722,446.60)
(723,172.10)
(723,795.10)
(724,013.10)
(742,016.10)
(743,086.10)
(743,971.10)
(744,313.10)
(746,747.10)
(746,812.10)
(747,553.60)
(747,669.60)
(747,891.10)
(750,691.10)
(751,086.10)
(751,356.10)
(751,841.60)
(751,991.60)
(752,064.60)
(753,844.60)
(754,054.60)
(754,244.60)
(754,409.60)
(754,529.60)
(754,559.60)
(755,677.60)
(755,879.10)
(756,142.10)
(756,812.10)
(757,628.10)
(758,797.10)
(758,854.60)
(774,242.80)
(774,790.30)
(777,074.30)
(778,728.30)
(779,272.30)
(779,289.30)
(779,407.30)
(780,033.90)
(781,366.90)
(781,766.90)

(781,789.40)
(782,059.40)
(783,773.40)
(784,317.40)
(784,985.40)
(785,336.40)
(799,031.40)
(801,269.40)
(802,125.40)
(802,560.40)
(802,704.40)
(805,212.40)
(805,430.40)
(805,594.40)
(805,917.40)
(805,982.40)
(806,001.40)
(806,097.40)
(806,295.40)
(806,925.40)
(807,096.90)
(807,201.90)
(807,291.90)
(807,381.90)
(807,661.90)
(807,796.90)
(807,856.90)
(808,190.40)
(808,505.40)
(808,783.90)
(808,938.90)
(809,230.90)
(809,485.90)
(809,607.90)
(809,667.90)
(811,127.90)
(812,336.90)
(826,689.70)
(831,655.70)
(832,368.70)
(833,630.20)
(833,827.70)
(834,064.50)
(835,235.50)
(836,414.00)
(837,238.00)

(838,921.40)
(839,661.90)
(840,409.00)
(840,596.00)
(856,448.00)
(857,656.00)
(858,869.00)
(861,619.00)
(861,739.00)
(863,981.50)
(864,015.50)
(864,274.50)
(864,736.50)
(865,161.50)
(866,481.50)
(867,081.50)
(868,616.50)
(868,636.50)
(869,041.00)
(869,706.00)
(869,826.00)
(871,706.00)
(872,165.00)
(872,365.00)
(873,349.20)
(873,394.20)
(873,436.20)
(873,461.20)
(874,785.20)
(890,695.20)
(897,205.20)
(897,753.20)
(900,613.20)
(900,893.20)

(902,841.20)
(903,359.70)
(903,807.70)
(903,999.70)
(904,349.70)
(905,191.70)
(906,768.70)
(907,278.70)
(907,982.70)
(908,118.70)
(924,188.70)
(925,768.70)
(927,513.70)
(927,715.70)
(927,857.70)
(928,144.20)
(928,301.70)
(928,421.70)
(928,511.70)
(928,523.70)
(928,764.20)
(928,782.20)
(928,842.20)
(929,265.70)
(929,475.70)
(929,986.70)
(930,336.70)
(930,744.70)
(931,294.70)
(933,521.70)
(934,091.20)
(934,196.20)
(934,346.20)
(934,597.20)
(934,882.20)
(934,891.20)
(935,016.20)
(935,126.20)
(936,206.20)
(937,523.70)
(952,700.40)
(957,364.40)
(957,571.90)
(958,186.90)
(960,992.90)

(963,136.90)
(963,556.90)
(963,568.90)
(963,618.90)
(964,126.40)
(965,192.90)
(966,770.90)
(967,493.50)
(967,863.50)
(985,860.50)
(986,610.50)
(986,865.50)
(986,961.50)
(986,996.50)
(987,349.50)
(989,262.50)
(989,871.50)
(989,961.50)
(990,479.00)
(991,969.00)
(993,161.00)
(994,086.00)
(994,322.00)
(997,283.00)
(998,969.00)
(999,253.00)
(1,008,959.00)
(1,010,951.50)
(1,011,215.50)
(1,012,337.50)
(1,013,105.50)
(1,014,411.50)
(1,014,651.50)
(1,014,771.50)
(1,014,821.50)
(1,015,138.50)
(1,015,378.50)
(1,015,483.50)
(1,016,558.50)
(1,016,705.50)
(1,017,391.50)
(1,020,190.50)
(1,020,331.50)
(1,020,885.50)
(1,021,730.50)
(1,021,845.50)
(1,021,875.50)
(1,022,054.50)
(1,022,741.50)
(1,022,926.50)
(1,024,080.50)
(1,038,165.30)
(1,043,425.30)
(1,044,875.30)
(1,045,431.30)
(1,045,451.30)
(1,045,486.30)
(1,045,606.30)
(1,045,636.30)
(1,047,620.80)
(1,049,366.30)
(1,051,112.80)
(1,051,555.80)
(1,051,906.80)
(1,052,554.80)
(1,068,248.80)
(1,068,843.80)
(1,068,972.80)
(1,070,357.80)
(1,071,242.80)
(1,071,772.80)
(1,072,168.80)
(1,072,193.80)
(1,073,047.80)
(1,073,556.80)
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S-181008 08/10/18 GL/1810/1 SALES 08/10/18
S-181009 09/10/18 GL/1810/1 SALES 09/10/18
S-181010 10/10/18 GL/1810/1 SALES 10/10/18
S-181011 11/10/18 GL/1810/1 SALES 11/10/2018
S-181012 12/10/18 GL/1810/1 SALES 12/10/2018
S-181014 14/10/18 GL/1810/1 SALES 14/10/2018
S-181015 15/10/18 GL/1810/1 SALES 15/10/2018
S-181016 16/10/18 GL/1810/1 SALES 16/10/2018
S-181018 18/10/18 GL/1810/1 SALES 18/10/2018
S-181019 19/10/18 GL/1810/1 SALES 19/10/2018
S-181020 20/10/18 GL/1810/1 SALES 20/10/2018
S-181022 22/10/18 GL/1810/1 SALES 22/10/2018
S-181023 23/10/18 GL/1810/1 SALES 23/10/2018
S-181024 24/10/18 GL/1810/1 SALES 24/10/2018
S-181030 30/10/18 GL/1810/1 SALES 30/10/2018
S-181031 31/10/18 GL/1810/1 SALES 31/10/2018
S-181101 01/11/18 GL/1811/1 SALES 01/11/2018
S-181103 03/11/18 GL/1811/1 SALES 03/11/2018
S-181107 07/11/18 GL/1811/1 SALES 07/11/2018
S-181109 09/11/18 GL/1811/1 SALES 09/11/2018
S-181110 10/11/18 GL/1811/1 SALES 10/11/2018
S-181111 11/11/18 GL/1811/1 SALES 11/11/2018
S-181112 12/11/18 GL/1811/1 SALES 12/11/2018
S-181113 13/11/18 GL/1811/1 SALES 13/11/2018
S-181114 14/11/18 GL/1811/1 SALES 14/11/2018
S-181116 16/11/18 GL/1811/1 SALES 16/11/2018
S-181117 17/11/18 GL/1811/1 SALES 17/11/2018
S-181118 18/11/18 GL/1811/1 SALES 18/11/2018
S-181120 20/11/18 GL/1811/1 SALES 20/11/2018
S-181121 21/11/18 GL/1811/1 SALES 21/11/2018
S-181122 22/11/18 GL/1811/1 SALES 22/11/2018
S-181123 23/11/18 GL/1811/1 SALES 23/11/2018
S-181124 24/11/18 GL/1811/1 SALES 24/11/2018
S-181125 25/11/18 GL/1811/1 SALES 25/11/2018
S-181126 26/11/18 GL/1811/1 SALES 26/11/2018
S-181127 27/11/18 GL/1811/1 SALES 27/11/2018
S-181128 28/11/18 GL/1811/1 SALES 28/11/2018
S-181129 29/11/18 GL/1811/1 SALES 29/11/2018
S-181130 30/11/18 GL/1811/1 SALES 30/11/2018
S-181201 01/12/18 GL/1812/1 SALES 01/12/2018
S-181202 02/12/18 GL/1812/1 SALES 02/12/2018
S-181203 03/12/18 GL/1812/1 SALES 03/12/2018
S-181204 04/12/18 GL/1812/1 SALES 04/12/2018
S-181205 05/12/18 GL/1812/1 SALES 05/12/2018
S-181206 06/12/18 GL/1812/1 SALES 06/12/2018
S-181207 07/12/18 GL/1812/1 SALES 07/12/2018
S-181208 08/12/18 GL/1812/1 SALES 08/12/2018
S-181209 09/12/18 GL/1812/1 SALES 09/12/2018
S-181210 10/12/18 GL/1812/1 SALES 10/12/2018
S-181211 11/12/18 GL/1812/1 SALES 11/12/2018
S-181212 12/12/18 GL/1812/1 SALES 12/12/2018
S-181213 13/12/18 GL/1812/1 SALES 13/12/2018
S-181214 14/12/18 GL/1812/1 SALES 14/12/2018
S-181215 15/12/18 GL/1812/1 SALES 15/12/2018
S-181216 16/12/18 GL/1812/1 SALES 16/12/2018
S-181217 17/12/18 GL/1812/1 SALES 17/12/2018
S-181218 18/12/18 GL/1812/1 SALES 18/12/2018
S-181219 19/12/18 GL/1812/1 SALES 19/12/2018
S-181221 21/12/18 GL/1812/1 SALES 21/12/18
S-181222 22/12/18 GL/1812/1 SALES 22/12/18
S-181223 23/12/18 GL/1812/1 SALES 23/12/18
S-181224 24/12/18 GL/1812/1 SALES 24/12/18
S-181225 25/12/18 GL/1812/1 SALES 25/12/18
S-181226 26/12/18 GL/1812/1 SALES 26/12/2018
S-181227 27/12/18 GL/1812/1 SALES 27/12/2018
S-181228 28/12/18 GL/1812/1 SALES 28/12/2018
S-181229 29/12/18 GL/1812/1 SALES 29/12/2018
S-181230 30/12/18 GL/1812/1 SALES 30/12/2018
S-181231 31/12/18 GL/1812/1 SALES 31/12/2018
S-190101 01/01/19 GL/1901/1 SALES 01/01/2019
S-190102 02/01/19 GL/1901/1 SALES 02/01/2019
S-190103 03/01/19 GL/1901/1 SALES 03/01/2019
S-190104 04/01/19 GL/1901/1 SALES 04/01/2019
S-190105 05/01/19 GL/1901/1 SALES 05/01/2019
S-190106 06/01/19 GL/1901/1 SALES 06/01/2019
S-190107 07/01/19 GL/1901/1 SALES 07/01/2019
S-190108 08/01/19 GL/1901/1 SALES 08/01/2019
S-190109 09/01/19 GL/1901/1 SALES 09/01/2019
S-190110 10/01/19 GL/1901/1 SALES 10/01/2019
S-190111 11/01/19 GL/1901/1 SALES 11/01/2019
S-190112 12/01/19 GL/1901/1 SALES 12/01/2019
S-190113 13/01/19 GL/1901/1 SALES 13/01/2019
S-190114 14/01/19 GL/1901/1 SALES 14/01/2019
S-190115 15/01/19 GL/1901/1 SALES 15/01/2019
S-190116 16/01/19 GL/1901/1 SALES 16/01/2019
S-190117 17/01/19 GL/1901/1 SALES 17/01/2019
S-190118 18/01/19 GL/1901/1 SALES 18/01/2019
S-190119 19/01/19 GL/1901/1 SALES 19/01/2019
S-190120 20/01/19 GL/1901/1 SALES 20/01/2019
S-190121 21/01/19 GL/1901/1 SALES 21/01/2019
S-190122 22/01/19 GL/1901/1 SALES 22/01/2019
S-190123 23/01/19 GL/1901/1 SALES 23/01/2019
S-190124 24/01/19 GL/1901/1 SALES 24/01/2019
S-190125 25/01/19 GL/1901/1 SALES 25/01/2019
S-190126 26/01/19 GL/1901/1 SALES 26/01/2019
S-190127 27/01/19 GL/1901/1 SALES 27/01/2019
S-190128 28/01/19 GL/1901/1 SALES 28/01/2019
S-190129 29/01/19 GL/1901/1 SALES 29/01/2019
S-190130 30/01/19 GL/1901/1 SALES 30/01/2019
S-190131 31/01/19 GL/1901/1 SALES 31/01/2019
S-190202 02/02/19 GL/1902/1 SALES 02/02/2019
S-190203 03/02/19 GL/1902/1 SALES 03/02/2019
S-190204 04/02/19 GL/1902/1 SALES 04/02/2019
S-190205 05/02/19 GL/1902/1 SALES 05/02/2019
S-190206 06/02/19 GL/1902/1 SALES 06/02/2019
S-190207 07/02/19 GL/1902/1 SALES 07/02/2019
S-190208 08/02/19 GL/1902/1 SALES 08/02/2019
S-190209 09/02/19 GL/1902/1 SALES 09/02/2019
S-190210 10/02/19 GL/1902/1 SALES 10/02/2019
S-190211 11/02/19 GL/1902/1 SALES 11/02/2019
S-190212 12/02/19 GL/1902/1 SALES 12/02/2019
S-190213 13/02/19 GL/1902/1 SALES 13/02/2019
S-190214 14/02/19 GL/1902/1 SALES 14/02/2019
S-190215 15/02/19 GL/1902/1 SALES 15/02/2019
S-190216 16/02/19 GL/1902/1 SALES 16/02/2019
S-190217 17/02/19 GL/1902/1 SALES 17/02/2019
S-190219 19/02/19 GL/1902/1 SALES 19/02/2019
S-190220 20/02/19 GL/1902/1 SALES 20/02/2019
S-190221 21/02/19 GL/1902/1 SALES 21/02/2019
S-190222 22/02/19 GL/1902/1 SALES 22/02/2019
S-190223 23/02/19 GL/1902/1 SALES 23/02/2019
S-190224 24/02/19 GL/1902/1 SALES 24/02/2019
S-190225 25/02/19 GL/1902/1 SALES 25/02/2019
S-190226 26/02/19 GL/1902/1 SALES 26/02/2019
S-190227 27/02/19 GL/1902/1 SALES 27/02/2019
S-190228 28/02/19 GL/1902/1 SALES 28/02/2019
S-190301 01/03/19 GL/1903/1 SALES 01/03/2019
S-190302 02/03/19 GL/1903/1 SALES 02/03/2019
S-190303 03/03/19 GL/1903/1 SALES 03/03/2019
S-190304 04/03/19 GL/1903/1 SALES 04/03/2019
S-190305 05/03/19 GL/1903/1 SALES 05/03/2019
S-190306 06/03/19 GL/1903/1 SALES 06/03/2019
S-190307 07/03/19 GL/1903/1 SALES 07/03/2019
S-190308 08/03/19 GL/1903/1 SALES 08/03/2019
S-190309 09/03/19 GL/1903/1 SALES 09/03/2019
S-190310 10/03/19 GL/1903/1 SALES 10/03/2019
S-190311 11/03/19 GL/1903/3 SALES 11/03/2019
S-190312 12/03/19 GL/1903/3 SALES 12/03/2019
S-190313 13/03/19 GL/1903/3 SALES 13/03/2019
S-190314 14/03/19 GL/1903/3 SALES 14/03/2019
S-190316 16/03/19 GL/1903/3 SALES 16/03/2019
S-190317 17/03/19 GL/1903/3 SALES 17/03/2019
S-190318 18/03/19 GL/1903/3 SALES 18/03/2019
S-190319 19/03/19 GL/1903/3 SALES 19/03/2019
S-190320 20/03/19 GL/1903/3 SALES 20/03/2019
S-190321 21/03/19 GL/1903/3 SALES 21/03/2019
S-190322 22/03/19 GL/1903/3 SALES 22/03/2019
S-190323 23/03/19 GL/1903/3 SALES 23/03/2019
S-190324 24/03/19 GL/1903/3 SALES 24/03/2019
S-190325 25/03/19 GL/1903/3 SALES 25/03/2019
S-190326 26/03/19 GL/1903/3 SALES 26/03/2019
S-190327 27/03/19 GL/1903/3 SALES 27/03/2019
S-190328 28/03/19 GL/1903/3 SALES 28/03/2019
S-190329 29/03/19 GL/1903/3 SALES 29/03/2019
S-190330 30/03/19 GL/1903/3 SALES 30/03/2019
S-190401 01/04/19 GL/1904/3 SALES 01/04/2019
S-190402 02/04/19 GL/1904/3 SALES 02/04/2019
S-190403 03/04/19 GL/1904/3 SALES 03/04/2019
S-190404 04/04/19 GL/1904/3 SALES 04/04/2019
S-190405 05/04/19 GL/1904/3 SALES 05/04/2019
S-190407 07/04/19 GL/1904/3 SALES 07/04/2019
S-190408 08/04/19 GL/1904/3 SALES 08/04/2019
S-190409 09/04/19 GL/1904/3 SALES 09/04/2019
S-190410 10/04/19 GL/1904/3 SALES 10/04/2019
S-190411 11/04/19 GL/1904/3 SALES 11/04/2019
S-190412 12/04/19 GL/1904/3 SALES 12/04/2019
S-190413 13/04/19 GL/1904/3 SALES 13/04/2019
S-190414 14/04/19 GL/1904/3 SALES 14/04/2019
S-190415 15/04/19 GL/1904/3 SALES 15/04/2019
S-190416 16/04/19 GL/1904/3 SALES 16/04/2019
S-190417 17/04/19 GL/1904/3 SALES 17/04/2019
S-190419 19/04/19 GL/1904/3 SALES 19/04/2019
S-190422 22/04/19 GL/1904/3 SALES - 22/04/19
S-190423 23/04/19 GL/1904/3 SALES - 23/04/2019
S-190424 24/04/19 GL/1904/3 SALES - 24/04/2019
S-190425 25/04/19 GL/1904/3 SALES - 25/04/2019
S-190426 26/04/19 GL/1904/3 SALES - 26/04/2019
S-190427 27/04/19 GL/1904/3 SALES - 27/04/2019
S-190428 28/04/19 GL/1904/3 SALES - 28/04/2019
S-190429 29/04/19 GL/1904/3 SALES - 29/04/2019
S-190430 30/04/19 GL/1904/3 SALES - 30/04/2019
S-190501 01/05/19 GL/1905/3 SALES 01/05/19
S-190503 03/05/19 GL/1905/3 SALES 03/05/19
S-190504 04/05/19 GL/1905/3 SALES 04/05/19
S-190506 06/05/19 GL/1905/3 SALES 06/05/19
S-190507 07/05/19 GL/1905/3 SALES 07/05/19
S-190508 08/05/19 GL/1905/3 SALES 08/05/19
S-190509 09/05/19 GL/1905/3 SALES 09/05/19
S-190510 10/05/19 GL/1905/3 SALES 10/05/19
S-190511 10/05/19 GL/1905/3 SALES 11/05/19
S-190512 12/05/19 GL/1905/3 SALES 12/05/19
S-190513 13/05/19 GL/1905/3 SALES 13/05/19
S-190514 14/05/19 GL/1905/3 SALES 14/05/19
S-190515 15/05/19 GL/1905/3 SALES 15/05/19
S-190516 16/05/19 GL/1905/3 SALES 16/05/19
S-190517 17/05/19 GL/1905/3 SALES 17/05/19
S-190518 18/05/19 GL/1905/3 SALES 18/05/19
S-190519 19/05/19 GL/1905/3 SALES 19/05/19
S-190520 20/05/19 GL/1905/3 SALES 20/05/19
S-190521 21/05/19 GL/1905/3 SALES 21/05/19
S-190522 22/05/19 GL/1905/3 SALES 22/05/19
S-190523 23/05/19 GL/1905/3 SALES 23/05/19
S-190524 24/05/19 GL/1905/3 SALES 24/05/19
S-190525 25/05/19 GL/1905/3 SALES 25/05/19
S-190526 26/05/19 GL/1905/3 SALES 26/05/19
S-190527 27/05/19 GL/1905/3 SALES 27/05/19
S-190528 28/05/19 GL/1905/3 SALES 28/05/19
S-190529 29/05/19 GL/1905/3 SALES 29/05/19
S-190530 30/05/19 GL/1905/3 SALES 30/05/19
S-190531 31/05/19 GL/1905/3 SALES 31/05/19
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/08/18 2,524.85 115,005.70 CR
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/08/18 1,907.95 118,521.05 CR
/08/18 1,727.05 120,248.10 CR
/08/18 1,662.25 121,910.35 CR
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/08/18 1,885.70 128,921.70 CR
/08/18 2,454.20 131,375.90 CR
/08/18 1,876.35 133,252.25 CR
/08/18 1,525.85 134,778.10 CR
/08/18 1,899.50 139,916.65 CR
/08/18 1,756.20 141,672.85 CR
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/08/18 2,261.05 159,526.20 CR
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7/09/18 2,444.80 186,798.55 CR
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/10/18 1,398.10 252,455.90 CR
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1/10/2018 1,892.45 257,698.05 CR
2/10/2018 2,020.75 259,718.80 CR
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/10/2018 1,689.20 266,608.95 CR
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/10/2018 1,875.10 284,688.20 CR
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/11/2018 2,662.50 319,579.40 CR
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/11/2018 2,475.85 340,679.20 CR
/11/2018 2,636.70 343,315.90 CR
/11/2018 2,329.15 345,645.05 CR
/11/2018 2,287.20 347,932.25 CR
/11/2018 1,652.15 349,584.40 CR
/11/2018 1,788.45 351,372.85 CR
/11/2018 1,966.10 356,691.20 CR
/11/2018 1,792.65 358,483.85 CR
/11/2018 2,434.30 360,918.15 CR
/11/2018 2,394.20 366,131.55 CR
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/11/2018 1,687.05 369,928.75 CR
/11/2018 2,524.35 372,453.10 CR
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/11/2018 1,559.90 379,989.10 CR
/11/2018 1,749.50 381,738.60 CR
/11/2018 2,107.95 383,846.55 CR
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/12/2018 1,733.30 389,753.20 CR
/12/2018 1,435.40 391,188.60 CR
/12/2018 1,596.50 392,785.10 CR
/12/2018 1,043.45 393,828.55 CR
/12/2018 1,139.50 394,968.05 CR
/12/2018 1,422.60 396,390.65 CR
/12/2018 1,947.65 398,338.30 CR
/12/2018 1,780.25 400,118.55 CR
/12/2018 1,590.55 401,709.10 CR
/12/2018 1,268.80 402,977.90 CR
/12/2018 1,871.25 404,849.15 CR
/12/2018 1,310.10 406,159.25 CR
/12/2018 2,637.10 408,796.35 CR
/12/2018 1,671.00 410,467.35 CR
/12/2018 1,343.40 411,810.75 CR
/12/2018 1,440.25 413,251.00 CR
/12/2018 1,422.15 414,673.15 CR
/12/2018 1,114.25 415,787.40 CR
/12/18 1,619.65 420,600.70 CR
/12/18 1,449.70 422,050.40 CR
/12/18 1,620.15 423,670.55 CR
/12/18 1,582.65 425,253.20 CR
5/12/18 2,180.85 427,434.05 CR
/12/2018 1,684.95 429,119.00 CR
/12/2018 1,285.10 430,404.10 CR
/12/2018 1,663.35 432,067.45 CR
/12/2018 2,183.15 434,250.60 CR
/12/2018 1,934.90 436,185.50 CR
/12/2018 1,977.40 438,162.90 CR
/01/2019 2,344.60 440,507.50 CR
/01/2019 1,197.90 441,705.40 CR
/01/2019 1,464.05 443,169.45 CR
/01/2019 1,425.90 444,595.35 CR
/01/2019 1,773.05 446,368.40 CR
/01/2019 1,842.35 448,210.75 CR
/01/2019 1,203.55 449,414.30 CR
/01/2019 1,318.10 450,732.40 CR
/01/2019 1,212.25 451,944.65 CR
/01/2019 1,304.75 453,249.40 CR
/01/2019 1,587.95 454,837.35 CR
/01/2019 2,090.80 456,928.15 CR
/01/2019 2,229.10 459,157.25 CR
/01/2019 908.30 460,065.55 CR
/01/2019 1,400.20 461,465.75 CR
/01/2019 1,417.70 462,883.45 CR
/01/2019 2,775.90 465,659.35 CR
/01/2019 1,439.50 467,098.85 CR
/01/2019 1,410.95 468,509.80 CR
/01/2019 1,766.35 470,276.15 CR
/01/2019 1,516.95 471,793.10 CR
/01/2019 1,018.50 472,811.60 CR
/01/2019 1,416.10 474,227.70 CR
/01/2019 1,012.05 475,239.75 CR
/01/2019 1,868.30 477,108.05 CR
/01/2019 2,405.25 479,513.30 CR
/01/2019 2,735.35 482,248.65 CR
/01/2019 1,472.10 483,720.75 CR
/01/2019 1,335.20 485,055.95 CR
/01/2019 1,572.15 486,628.10 CR
/01/2019 1,468.00 488,096.10 CR
/02/2019 1,803.85 493,376.05 CR
/02/2019 1,648.65 495,024.70 CR
/02/2019 1,793.35 496,818.05 CR
/02/2019 1,176.90 497,994.95 CR
/02/2019 2,272.25 500,267.20 CR
/02/2019 1,984.35 502,251.55 CR
/02/2019 1,847.60 504,099.15 CR
/02/2019 1,151.50 505,250.65 CR
/02/2019 1,931.45 507,182.10 CR
/02/2019 1,532.60 508,714.70 CR
/02/2019 845.60 509,560.30 CR
/02/2019 1,428.40 510,988.70 CR
/02/2019 1,334.95 512,323.65 CR
/02/2019 1,231.90 513,555.55 CR
/02/2019 1,728.95 515,284.50 CR
/02/2019 1,904.85 517,189.35 CR
/02/2019 982.10 521,055.80 CR
/02/2019 1,076.20 522,132.00 CR
/02/2019 1,107.65 523,239.65 CR
/02/2019 1,248.95 524,488.60 CR
/02/2019 1,514.35 526,002.95 CR
/02/2019 1,929.00 527,931.95 CR
/02/2019 1,738.20 529,670.15 CR
/02/2019 1,438.40 531,108.55 CR
/02/2019 1,216.15 532,324.70 CR
/02/2019 1,251.35 533,576.05 CR
/03/2019 2,321.15 535,897.20 CR
/03/2019 1,859.95 537,757.15 CR
/03/2019 1,376.85 539,134.00 CR
/03/2019 1,245.45 540,379.45 CR
/03/2019 1,072.20 541,451.65 CR
/03/2019 1,105.65 542,557.30 CR
/03/2019 1,281.25 543,838.55 CR
/03/2019 1,367.20 545,205.75 CR
/03/2019 2,088.30 547,294.05 CR
/03/2019 1,789.70 549,083.75 CR
/03/2019 1,501.25 550,585.00 CR
/03/2019 1,293.40 551,878.40 CR
/03/2019 1,203.70 553,082.10 CR
/03/2019 1,226.35 554,308.45 CR
/03/2019 1,924.60 559,829.90 CR
/03/2019 2,100.90 561,930.80 CR
/03/2019 1,079.80 563,010.60 CR
/03/2019 1,307.75 564,318.35 CR
/03/2019 1,153.75 565,472.10 CR
/03/2019 1,895.15 567,367.25 CR
/03/2019 2,163.00 569,530.25 CR
/03/2019 1,736.55 571,266.80 CR
/03/2019 1,811.75 573,078.55 CR
/03/2019 1,610.85 574,689.40 CR
/03/2019 1,804.40 576,493.80 CR
/03/2019 1,475.60 577,969.40 CR
/03/2019 1,190.65 579,160.05 CR
/03/2019 1,889.00 581,049.05 CR
/03/2019 2,744.50 583,793.55 CR
/04/2019 1,480.95 588,183.70 CR
/04/2019 1,321.35 589,505.05 CR
/04/2019 1,610.65 591,115.70 CR
/04/2019 2,179.60 593,295.30 CR
/04/2019 1,420.55 594,715.85 CR
/04/2019 2,282.05 599,933.30 CR
/04/2019 1,517.75 601,451.05 CR
/04/2019 1,846.10 603,297.15 CR
/04/2019 1,562.30 604,859.45 CR
/04/2019 1,399.45 606,258.90 CR
/04/2019 2,231.60 608,490.50 CR
/04/2019 2,426.40 610,916.90 CR
/04/2019 2,271.90 613,188.80 CR
/04/2019 1,360.40 614,549.20 CR
/04/2019 1,746.40 616,295.60 CR
/04/2019 1,441.75 617,737.35 CR
/04/2019 1,918.90 623,795.60 CR
2/04/19 933.10 631,028.25 CR
3/04/2019 1,227.50 632,255.75 CR
4/04/2019 1,542.65 633,798.40 CR
5/04/2019 1,836.95 635,635.35 CR
6/04/2019 2,027.70 637,663.05 CR
7/04/2019 2,559.20 640,222.25 CR
8/04/2019 2,745.80 642,968.05 CR
9/04/2019 1,592.50 644,560.55 CR
0/04/2019 1,553.20 646,113.75 CR
/05/19 2,784.60 648,898.35 CR
/05/19 1,507.20 653,854.50 CR
/05/19 1,963.50 655,818.00 CR
/05/19 545.60 659,418.25 CR
/05/19 750.55 660,168.80 CR
/05/19 698.75 660,867.55 CR
/05/19 716.50 661,584.05 CR
/05/19 985.65 662,569.70 CR
/05/19 975.80 663,545.50 CR
/05/19 1,398.75 664,944.25 CR
/05/19 532.30 665,476.55 CR
/05/19 675.70 666,152.25 CR
/05/19 750.40 666,902.65 CR
/05/19 620.25 667,522.90 CR
/05/19 614.45 668,137.35 CR
/05/19 1,024.50 669,161.85 CR
/05/19 753.55 669,915.40 CR
/05/19 1,336.00 671,251.40 CR
/05/19 856.30 672,107.70 CR
/05/19 1,374.55 673,482.25 CR
/05/19 1,033.45 674,515.70 CR
/05/19 838.20 675,353.90 CR
/05/19 2,063.95 677,417.85 CR
/05/19 1,320.75 678,738.60 CR
/05/19 1,417.95 680,156.55 CR
/05/19 1,723.35 681,879.90 CR
/05/19 1,497.85 683,377.75 CR
/05/19 1,218.80 684,596.55 CR
/05/19 996.85 685,593.40 CR
***Make sure the Inv.no in the first cloumn
Balance B/F
P 01349 02/01/2020 KASSIM/SHOHEL
P 2053 04/01/2020 LW LEONG MECHANICAL

P 1737 07/01/2020 LSC IRON WORKS (LIM SWEE CHUA)

P 31754 07/01/2020 ONG TIAM TENG


P 31755 07/01/2020 ONG TIAM TENG

P 31756 07/01/2020 ONG TIAM TENG


P CS726251 09/01/2020 MUSHOLLIN
P INV-0360 10/01/2020 EMILYNS HOME SDN BHD

P 00056 12/01/2020 MK WOOD WORK (ADRIAN)

P 20/0002 12/01/2020 SING KUAN PLUMBING & CONSTRUCTION


P 00058 13/01/2020 MK WOOD WORK (ADRIAN)
P 0057 13/01/2020 MK WOOD WORK (ADRIAN)
P 24855 13/01/2020 CHUAH BOON BAN
P 20011601 16/01/2020 LEO ENGINEERING CONSTRUCTION
P 20011602 16/01/2020 LEO ENGINEERING CONSTRUCTION
P IV-02696 16/01/2020 MILAN DECOR SDN BHD
P 1174 20/01/2020 SILVER COOL AIR COND ENGINEERING
P 15101 20/01/2020 MIINT DESIGN SDN BHD
P 20/01/13 20/01/2020 SD SIGNS SDN BHD
P 71276 12/02/2020 HT GLASS & ALUMINIUM TRADING
P LKF/8950A/FE B/2020 12/02/2020 LKF SHUTTERS SDN BHD
P 20022601 26/02/2020 LEO ENGINEERING CONSTRUCTION
P 48383 28/02/2020 CECEP SUPRIYANDI
P 11303 01/03/2020 KASSIM/SHOHEL
P 20/03/04 10/03/2020 SD SIGNS SDN BHD
B PV-20030003 013866 17/03/2020 CECEP SUPRIYANDI-CS38388
B PV-20030003 013866 17/03/2020 CECEP SUPRIYANDI-CS38386
P 15200 27/03/2020 MIINT DESIGN SDN BHD
P QUO280520 28/05/2020 SOON HINN ENGINEERING
P QUO1313/20 18/06/2020 BRILLIANT STEELWORK & ENGINEERING
P 1670 22/06/2020 TOP STYLE RENOVATION
P 1681 26/06/2020 CK YAP PLUMBING & CONTSTRUCTION WORKS
P 29/0620 29/06/2020 MILI ENTERPRISE
P 1179 30/06/2020 BRILLIANCE RENOVATION & ENGINEERING
P 1180 30/06/2020 BRILLIANCE RENOVATION & ENGINEERING
P 8015 30/06/2020 V-RISING SDN BHD
P 0284 05/07/2020 ENERGIZE ELECTRICAL & PLUMBING WORKS
P TI 20-0027 07/07/2020 ANTECH ENTERPRISE
P IV-16594 11/07/2020 AKTIFLINK SDN BHD
P 2062 13/07/2020 LW LEONG MECHANICAL
P 10423 14/07/2020 MUSHOLLIN
P 20/07/03 14/07/2020 SD SIGNS SDN BHD
P 2065 18/07/2020 LW LEONG MECHANICAL
P 2064 20/07/2020 LW LEONG MECHANICAL
P INV-0403 20/07/2020 EMILYNS HOME SDN BHD
P 20/07/10 28/07/2020 SD SIGNS SDN BHD
P 10411 29/07/2020 MUSHOLLIN
P 973 02/08/2020 PLUS RENOVATION & IRON WORKS
P 1322 05/08/2020 SILVER COOL AIR COND ENGINEERING
P 20/08/01 06/08/2020 SD SIGNS SDN BHD
P 1700 25/08/2020 TOP STYLE RENOVATION
P AP-0042 25/08/2020 ASPEN INTERIORS SDN BHD
P 1184 26/08/2020 BRILLIANCE RENOVATION & ENGINEERING
P INV20-0806 26/08/2020 GREENHOME DECOR ENTERPRISE
P 8027 29/08/2020 V-RISING SDN BHD
P 11840 01/09/2020 SIN DAT AIR COND & ELECTRICAL ENGINEERING
P 726274 04/09/2020 MUSHOLLIN
P 24805 05/09/2020 CHUAH BOON BAN
P 0446 11/09/2020 MK MAJU INTERIOR RENOVATION
G JV-00084 07/10/2020 CREDITOR -ACCRUED (CECEP SUPRIYANDI)
P 20/10/15 13/10/2020 SD SIGNS SDN BHD
P 1187 21/10/2020 BRILLIANCE RENOVATION & ENGINEERING
P 24809 22/10/2020 CHUAH BOON BAN
P 24812 22/10/2020 CHUAH BOON BAN
P 350544 27/10/2020 MUSHOLLIN
P TI 20-0062 29/10/2020 ANTECH ENTERPRISE
P 1175 04/11/2020 STI KITCHEN INTERIOR DESIGN
P 1176 04/11/2020 STI KITCHEN INTERIOR DESIGN
P 1177 04/11/2020 STI KITCHEN INTERIOR DESIGN
P 1184 06/11/2020 ADJI SUPRAPTO
P 0288 20/11/2020 ENERGIZE ELECTRICAL & PLUMBING WORKS
P 0295 20/11/2020 ENERGIZE ELECTRICAL & PLUMBING WORKS
P 1421 01/12/2020 SILVER COOL AIR COND ENGINEERING
P TI 20-0069 01/12/2020 ANTECH ENTERPRISE
P 1153 10/12/2020 PLUS RENOVATION & IRON WORKS
P 07520 22/12/2020 HOCK HENG MARKETING (KL) SDN BHD
G JV-00087 28/12/2020 CREDITOR -ACCRUED (GREENHOME DECOR ENTERPRISE)
P 07551 29/12/2020 HOCK HENG MARKETING (KL) SDN BHD
P QUO2012002 29/12/2020 H & R PRETTY TRADING
P 07558 31/12/2020 HOCK HENG MARKETING (KL) SDN BHD
WAGES GENERAL WORKKER RM60X6KONG 360.00
TO DISMANTLE EXISTING CEILING FAN-8NOS 1,060.00 SAMPLE
Date
Needed
METAL RACK 1,200.00

KING HENRY & JOY KITCHEN (HACKING & PLASTIC SHEET) 1,000.00
PAINT WORK 1,900.00

WALL TILING & CEMENT 24,074.00


PAINTING WORKS AT ONE MENERUNG 1,500.00
DISMANTLING AND INSTALLATION OF WALL PAPER 300.00

SPA COUNTER TOP 2ND FLOOR 2,600.00

TO DISMANTLE, HACK, SUPPLY AND INSTALL 5 NOS TOILET PIPING FOR MIXER,
15,000.00
WC, BASIN INLET AND OUTLET PIPING AND INSTALL SANITARY ITEM C/W FITTING
BUILT IN WARDROBE 15,000.00
PANTRY DOOR AT GF & HANG UP CURTAIN AT SHOWROOM 200.00
TO INSTALL WATER FILTER 300.00
TO WIRING THE LIGHTING POINT-14UNIT 2,700.00
TO WIRING AND INSTALL THE TOILET 13AMP-10UNIT 2,000.00
TO SUPPLY JACUZZI COVER FOR OUTDOOR AREA 850.00
TO NORMAL SERVICE AIRCOND UNIT, OUTDOOR UNIT AND RECHARGING GAS 900.00
DISMANTLE 3 SET ''KING HENRY'' STICKER 200.00
120MM(H) BOX-UP 15MM GOLD MIRROR S/STEEL 2,100.00
TO SUPPLY & INSTALL HYDRAULIC PATCH SPRING PS860 750.00
TO SUPPLY AND INSTALL MANUAL OPERATED POWDER COAT 10,510.00
''V-FOLD'' TYPE FOLDING DOOR FINISH WITH CLEAR POLYCARBONATE, STANDARD HANGING WITH NYLON TROLLEYS, RUBBER BUMPER,LEAD POST,LOCKING
TO DISMANTLE AND SHIFT PANASONIC INVERTER 1.5HP COMPRESSOR INCLUDE 600.00
RECHARGING GAS
PAINTER 3,000.00
GENERAL WORKERS RM70X 2KONG 140.00
1500MM / 1800MM (L) LASER CUT 7,500.00
5MM CLEAR ARCYLIC C/W INKJET, LETTERING LASER CUT 10MM BLACK ARCYLIC
CHONG YEW 300.00
SENG-MATERIAL,CAR MAINTENANCE & TRAVELLING
CHONG YEW 450.00
SENG-MATERIAL,CAR MAINTENANCE & TRAVELLING
TO SUPPLY AND INSTALL COLOUR PAPER BACKDROP-WHITE, BLACK,PINK 3,500.00
TO SUPPLY AND INSTALL NEW SPRINKLER RANGE PIPE50MM TO 25MM C/W 7,990.00
OTHERS NECESSARY MATERIAL
CUSTOM MADE S/STEEL GREASE TRAP INTERCEPTOR 740.00
TO SUPPLY AND INSTALL PLASTER CEILING 5,310.00
SUPPLY AND INSTALLATION 20PPR PIPE OF 1/2 WATER METER AND SUPPLY1,000.00
INSATALLATION 1 1/2 UPVC PIPE OUTLET
TO WELDING FEATURE WALL DISPLAY S/S WITH TITANIUM CROMING 12,700.00
TO LAY SIKA 107 WATER PROOFING ON EXISTING FLAT ROOF 1,000.00
SCREEDING & LEVERING FOR RECEIVE TILES 15,000.00
F-501 TO WELDING TITANIUM TABLE LEG 24,000.00
SERVICE CHANGE INSTALL FAN HOOD 650.00
8MM THK CLEAR TEMPERED GLASS C/W OPENING HOLE 12MM 1220MM X 2920MM
20,000.00
AIRCOND WORKS FOR DR.KO AT SUNWAY PYRAMID 12,130.00
TO INSTALL LED STRIP LIGHT-50NOS 5,345.00
PAINTING WORKS 2,000.00
280MM (H) DR.KO BOX-UP 1'' METAL SPARY BLUE COLOR, BACL LASER CUT20,000.00
20MM CLEAR ARCYLIC C/W BACKLIT 6000K WHITE LED LIGHT & 80MM (H) DERMACEU
13A POWER POINT-12NOS 1,530.00
13A POWER POINT-2NOS 500.00
INSTALLATION CHARGES FOR ROLLER BLINDS 200.00
10'' x 4'' x5'' x3MM MATT CLEAR ACRYLIC BOX 600.00
PAINTING WORKS AT BUKIT DAMANSARA 500.00
POLYCARBONATE SIZE 24'' X 65''-2NOS 1,000.00
TO NORMAL SERVICE AIR COND UNIT, OUTDOOR UNIT AND RECHARGING GAS 900.00
KEDAI KOMETIK & MPSJ BLACK STICKER 270.00
TO SUPPLY & INSTALL PARTITION 1,200.00
TO RECTIFY EXISTING PLASTER CEILING AND FRAME WORK 500.00
TO REMOVE EXISTING TILES SKIRTING & TOUCH UP PLASTERING/SKIM C/W 1,500.00
WASTE DISPOSAL ON 3 BEDROOM
SUPPLY INSTALL 3MM VINYL FLOORING CODE DW208 2,850.00
TO WELDING S/S BACK DOOR HORIZONTOL LOCK BAR WITH BRACKET 2NOS 600.00
TO INSTALL 13AMP SOCKET,LIGHT FITTING, RELOCATE POWER POINT, LIGHTING
800.00
POINT
KERJA CAT SENTUL SKY AWANI 500.00
INSTALL BIDET 2NOS,FLOOR TRAP COVER AND INSTALL 2NOS MIRROR 550.00
6 LATTICE BEADING AND CENTER WITH A ROW DESIGN BEADING - 1 1/2DAY JOB
900.00
CREDITOR -ACCRUED (CECEP SUPRIYANDI) 10,000.00
WHITE STICKER FOR WINDOW 240.00
EXIST WALL DEMOLISH C/W REPAIR 3,000.00
PLUMBING WORKS AT MANTIN 250.00
PLUMBING WORKS AT BROADLEAF 300.00
PAITING WORKS AT NIDOZ DESA PETALING 500.00
TO SUPPLY AND INSTALL 5MM THK BRONZE MIRROR C/W POLISHED EDGE 965MM
2,460.00
X2285MM H
MASTER ROOM WARDOBE 5,350.00
SHOE CABINET 7,980.00
FAMILY HALL TV CABINET 21,120.00
SKIM COAT 10NOS HOLE & PAINT TOUCH-UP 250.00
INSTALL WIRING WASHING MACHINE, DISH WASHER, DRYER POINT FROM DB2,750.00
BOX-3
SUPPLY & INSTALL DOOR LOCK,REPAIR PLUMBING & WATER TAP 450.00
TO DISMANTLE OUT 1 UNIT 2HP WALL MOUNTED PANASONIC MULTI INVERTER220.00
EXISTING UNIT
GLASS WORK 4,800.00
15PCS STAINLESS STEEL BRACKET POWDER COATED 9,120.00
SUPPLY & INSTALL EMPIRED LIGHT BEIGE GRANITED FLAMED & BRUSHED-MAIN
4,090.00
ENTRANCE FLOOR
CREDITOR -ACCRUED (GREENHOME DECOR ENTERPRISE) 19,661.00
TO MOBILE COUNTER TOP BLACK GALAXY GRANITE POLISHED-WET KITCHEN
4,510.00
TO DISMANTLE & INSTALL CABINET 800.00
TO MOBILE COUNTER TOP BLACK GALAXY GRANITE POLISHED 2,568.55

343,178.55
Name Particular RM
VLOOKUP(G4,$A$2:$E$81,3,FALSE)

In its simplest form, the VLOOKUP function says:


VLOOKUP( What you want to look up, – select the cell you want lookup
where you want to look for it, – select table and lock $ (click F4) it to avoid wrong lookup
the column number in the range – count from first (Inv.no cloumn)
containing the value to return,
return an Approximate or Exact – indicated as 1/TRUE, or 0/FALSE)
match

https://support.microsoft.com/en-us/office/vlookup-function-0bbc8083-26fe-4963-8ab8-93a18ad188a1
F4) it to avoid wrong lookup

3-8ab8-93a18ad188a1
No Date JTxn Description Reference Debit Credit Description

11559 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T


11560 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11561 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11562 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11563 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11564 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11565 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11566 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11567 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11568 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11569 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11570 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11571 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11572 2020-02-15 326444 Customer I Inv69091 45.30 Customer Invoice: 53042(69091) T
11573 2020-02-15 326444 Customer I Inv69091 32.00 Customer Invoice: 53042(69091) T
11574 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11575 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11576 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11577 2020-02-15 326444 Customer I Inv69091 20.35 Customer Invoice: 53042(69091) T
11578 2020-02-15 326445 Customer I Inv69092 34.00 Customer Invoice: 53043(69092) T
11579 2020-02-15 326445 Customer I Inv69092 28.60 Customer Invoice: 53043(69092) T
11580 2020-02-15 326445 Customer I Inv69092 1.20 Customer Invoice: 53043(69092) T
11581 2020-02-15 326445 Customer I Inv69092 13.30 Customer Invoice: 53043(69092) T
11582 2020-02-15 326445 Customer I Inv69092 21.80 Customer Invoice: 53043(69092) T
11583 2020-02-15 326445 Customer I Inv69092 1.70 Customer Invoice: 53043(69092) T
11584 2020-02-15 326445 Customer I Inv69092 134.40 Customer Invoice: 53043(69092) T
11585 2020-02-15 326445 Customer I Inv69092 1.80 Customer Invoice: 53043(69092) T
11586 2020-02-15 326445 Customer I Inv69092 13.30 Customer Invoice: 53043(69092) T
11587 2020-02-15 326445 Customer I Inv69092 17.00 Customer Invoice: 53043(69092) T
11588 2020-02-15 326445 Customer I Inv69092 27.40 Customer Invoice: 53043(69092) T
11589 2020-02-15 326445 Customer I Inv69092 27.40 Customer Invoice: 53043(69092) T
11590 2020-02-15 326445 Customer I Inv69092 11.00 Customer Invoice: 53043(69092) T
11591 2020-02-15 326445 Customer I Inv69092 11.00 Customer Invoice: 53043(69092) T
11592 2020-02-15 326445 Customer I Inv69092 27.40 Customer Invoice: 53043(69092) T
11593 2020-02-15 326445 Customer I Inv69092 25.90 Customer Invoice: 53043(69092) T
11594 2020-02-15 326445 Customer I Inv69092 27.40 Customer Invoice: 53043(69092) T
11595 2020-02-15 326445 Customer I Inv69092 8.00 Customer Invoice: 53043(69092) T
11596 2020-02-15 326445 Customer I Inv69092 8.00 Customer Invoice: 53043(69092) T
11597 2020-02-15 326445 Customer I Inv69092 8.00 Customer Invoice: 53043(69092) T
11598 2020-02-15 326445 Customer I Inv69092 17.00 Customer Invoice: 53043(69092) T
11599 2020-02-15 326445 Customer I Inv69092 39.70 Customer Invoice: 53043(69092) T
11600 2020-02-15 326445 Customer I Inv69092 17.00 Customer Invoice: 53043(69092) T
11601 2020-02-15 326445 Customer I Inv69092 17.00 Customer Invoice: 53043(69092) T
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25340 2020-02-29 330707 Customer I Inv70153 85.80 Customer Invoice: 53801(70153) T
25341 2020-02-29 330708 Customer I Inv70154 10.80 Customer Invoice: 53802(70154) T
25342 2020-02-29 330710 Customer I Inv70155 117.30 Customer Invoice: 53803(70155) T
25343 2020-02-29 330710 Customer I Inv70155 10.75 Customer Invoice: 53803(70155) T
25344 2020-02-29 330716 Customer I Inv70157 7.20 Customer Invoice: 53804(70157) T
25345 2020-02-29 330716 Customer I Inv70157 21.60 Customer Invoice: 53804(70157) T
25346 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25347 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25348 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25349 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25350 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25351 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25352 2020-02-29 330716 Customer I Inv70157 6.00 Customer Invoice: 53804(70157) T
25353 2020-02-29 330718 Customer I Inv70158 21.60 Customer Invoice: 53805(70158) T
25354 2020-02-29 330718 Customer I Inv70158 21.60 Customer Invoice: 53805(70158) T
25355 2020-02-29 330718 Customer I Inv70158 6.60 Customer Invoice: 53805(70158) T
25356 2020-02-29 330718 Customer I Inv70158 14.40 Customer Invoice: 53805(70158) T
25357 2020-02-29 330718 Customer I Inv70158 6.60 Customer Invoice: 53805(70158) T
25358 2020-02-29 330718 Customer I Inv70158 6.00 Customer Invoice: 53805(70158) T
25359 2020-02-29 330718 Customer I Inv70158 6.00 Customer Invoice: 53805(70158) T
25360 2020-02-29 330718 Customer I Inv70158 14.40 Customer Invoice: 53805(70158) T
25361 2020-02-29 330718 Customer I Inv70158 7.20 Customer Invoice: 53805(70158) T
25362 2020-02-29 330718 Customer I Inv70158 14.40 Customer Invoice: 53805(70158) T
25363 2020-02-29 330766 Customer I Inv70178 11.57 Customer Invoice: 53807(70178) T
25364 2020-02-29 330766 Customer I Inv70178 239.55 Customer Invoice: 53807(70178) T
25365 2020-02-29 330766 Customer I Inv70178 11.12 Customer Invoice: 53807(70178) T
25366 2020-02-29 330766 Customer I Inv70178 8.34 Customer Invoice: 53807(70178) T
25367 2020-02-29 330766 Customer I Inv70178 754.25 Customer Invoice: 53807(70178) T
25368 2020-02-29 330766 Customer I Inv70178 19.31 Customer Invoice: 53807(70178) T
25369 2020-02-29 330766 Customer I Inv70178 16.65 Customer Invoice: 53807(70178) T
25370 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25371 2020-02-29 330766 Customer I Inv70178 2.88 Customer Invoice: 53807(70178) T
25372 2020-02-29 330766 Customer I Inv70178 21.12 Customer Invoice: 53807(70178) T
25373 2020-02-29 330766 Customer I Inv70178 19.03 Customer Invoice: 53807(70178) T
25374 2020-02-29 330766 Customer I Inv70178 261.20 Customer Invoice: 53807(70178) T
25375 2020-02-29 330766 Customer I Inv70178 21.74 Customer Invoice: 53807(70178) T
25376 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25377 2020-02-29 330766 Customer I Inv70178 39.98 Customer Invoice: 53807(70178) T
25378 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25379 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25380 2020-02-29 330766 Customer I Inv70178 10.00 Customer Invoice: 53807(70178) T
25381 2020-02-29 330766 Customer I Inv70178 80.00 Customer Invoice: 53807(70178) T
25382 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25383 2020-02-29 330766 Customer I Inv70178 19.15 Customer Invoice: 53807(70178) T
25384 2020-02-29 330766 Customer I Inv70178 80.00 Customer Invoice: 53807(70178) T
25385 2020-02-29 330766 Customer I Inv70178 137.66 Customer Invoice: 53807(70178) T
25386 2020-02-29 330766 Customer I Inv70178 40.33 Customer Invoice: 53807(70178) T
25387 2020-02-29 330766 Customer I Inv70178 40.33 Customer Invoice: 53807(70178) T
25388 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25389 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25390 2020-02-29 330766 Customer I Inv70178 199.68 Customer Invoice: 53807(70178) T
25391 2020-02-29 330766 Customer I Inv70178 305.82 Customer Invoice: 53807(70178) T
25392 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25393 2020-02-29 330766 Customer I Inv70178 263.61 Customer Invoice: 53807(70178) T
25394 2020-02-29 330766 Customer I Inv70178 1.50 Customer Invoice: 53807(70178) T
25395 2020-02-29 330766 Customer I Inv70178 3.93 Customer Invoice: 53807(70178) T
25396 2020-02-29 330766 Customer I Inv70178 4.00 Customer Invoice: 53807(70178) T
25397 2020-02-29 330766 Customer I Inv70178 0.60 Customer Invoice: 53807(70178) T
25398 2020-02-29 330766 Customer I Inv70178 8.69 Customer Invoice: 53807(70178) T
25399 2020-02-29 330766 Customer I Inv70178 1.10 Customer Invoice: 53807(70178) T
25400 2020-02-29 330766 Customer I Inv70178 7.40 Customer Invoice: 53807(70178) T
25401 2020-02-29 330766 Customer I Inv70178 7.40 Customer Invoice: 53807(70178) T
25402 2020-02-29 330766 Customer I Inv70178 3.20 Customer Invoice: 53807(70178) T
25403 2020-02-29 330766 Customer I Inv70178 0.90 Customer Invoice: 53807(70178) T
25404 2020-02-29 330766 Customer I Inv70178 22.10 Customer Invoice: 53807(70178) T
25405 2020-02-29 330766 Customer I Inv70178 1.90 Customer Invoice: 53807(70178) T
25406 2020-02-29 330766 Customer I Inv70178 26.48 Customer Invoice: 53807(70178) T
25407 2020-02-29 330766 Customer I Inv70178 26.98 Customer Invoice: 53807(70178) T
25408 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25409 2020-02-29 330766 Customer I Inv70178 84.75 Customer Invoice: 53807(70178) T
25410 2020-02-29 330766 Customer I Inv70178 260.29 Customer Invoice: 53807(70178) T
25411 2020-02-29 330766 Customer I Inv70178 3.38 Customer Invoice: 53807(70178) T
25412 2020-02-29 330766 Customer I Inv70178 123.49 Customer Invoice: 53807(70178) T
25413 2020-02-29 330766 Customer I Inv70178 254.40 Customer Invoice: 53807(70178) T
25414 2020-02-29 330766 Customer I Inv70178 49.40 Customer Invoice: 53807(70178) T
25415 2020-02-29 330766 Customer I Inv70178 155.17 Customer Invoice: 53807(70178) T
25416 2020-02-29 330766 Customer I Inv70178 83.13 Customer Invoice: 53807(70178) T
25417 2020-02-29 330766 Customer I Inv70178 219.92 Customer Invoice: 53807(70178) T
25418 2020-02-29 330766 Customer I Inv70178 173.32 Customer Invoice: 53807(70178) T
25419 2020-02-29 330766 Customer I Inv70178 138.54 Customer Invoice: 53807(70178) T
25420 2020-02-29 330766 Customer I Inv70178 78.94 Customer Invoice: 53807(70178) T
25421 2020-02-29 330766 Customer I Inv70178 25.16 Customer Invoice: 53807(70178) T
25422 2020-02-29 330766 Customer I Inv70178 182.91 Customer Invoice: 53807(70178) T
25423 2020-02-29 330766 Customer I Inv70178 37.58 Customer Invoice: 53807(70178) T
25424 2020-02-29 330766 Customer I Inv70178 33.18 Customer Invoice: 53807(70178) T
25425 2020-02-29 330766 Customer I Inv70178 66.36 Customer Invoice: 53807(70178) T
25426 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25427 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25428 2020-02-29 330766 Customer I Inv70178 39.98 Customer Invoice: 53807(70178) T
25429 2020-02-29 330766 Customer I Inv70178 79.95 Customer Invoice: 53807(70178) T
25430 2020-02-29 330766 Customer I Inv70178 83.95 Customer Invoice: 53807(70178) T
25431 2020-02-29 330766 Customer I Inv70178 82.35 Customer Invoice: 53807(70178) T
25432 2020-02-29 330766 Customer I Inv70178 53.75 Customer Invoice: 53807(70178) T
25433 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25434 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25435 2020-02-29 330766 Customer I Inv70178 39.21 Customer Invoice: 53807(70178) T
25436 2020-02-29 330766 Customer I Inv70178 39.21 Customer Invoice: 53807(70178) T
25437 2020-02-29 330766 Customer I Inv70178 168.19 Customer Invoice: 53807(70178) T
25438 2020-02-29 330766 Customer I Inv70178 67.48 Customer Invoice: 53807(70178) T
25439 2020-02-29 330766 Customer I Inv70178 13.89 Customer Invoice: 53807(70178) T
25440 2020-02-29 330766 Customer I Inv70178 13.44 Customer Invoice: 53807(70178) T
25441 2020-02-29 330766 Customer I Inv70178 66.99 Customer Invoice: 53807(70178) T
25442 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25443 2020-02-29 330766 Customer I Inv70178 76.68 Customer Invoice: 53807(70178) T
25444 2020-02-29 330766 Customer I Inv70178 27.81 Customer Invoice: 53807(70178) T
25445 2020-02-29 330766 Customer I Inv70178 75.96 Customer Invoice: 53807(70178) T
25446 2020-02-29 330766 Customer I Inv70178 37.58 Customer Invoice: 53807(70178) T
25447 2020-02-29 330766 Customer I Inv70178 71.67 Customer Invoice: 53807(70178) T
25448 2020-02-29 330766 Customer I Inv70178 75.16 Customer Invoice: 53807(70178) T
25449 2020-02-29 330766 Customer I Inv70178 26.62 Customer Invoice: 53807(70178) T
25450 2020-02-29 330766 Customer I Inv70178 24.00 Customer Invoice: 53807(70178) T
25451 2020-02-29 330766 Customer I Inv70178 19.84 Customer Invoice: 53807(70178) T
25452 2020-02-29 330766 Customer I Inv70178 34.43 Customer Invoice: 53807(70178) T
25453 2020-02-29 330766 Customer I Inv70178 119.07 Customer Invoice: 53807(70178) T
25454 2020-02-29 330766 Customer I Inv70178 41.14 Customer Invoice: 53807(70178) T
25455 2020-02-29 330766 Customer I Inv70178 0.90 Customer Invoice: 53807(70178) T
25456 2020-02-29 330766 Customer I Inv70178 126.33 Customer Invoice: 53807(70178) T
25457 2020-02-29 330766 Customer I Inv70178 17.96 Customer Invoice: 53807(70178) T
25458 2020-02-29 330766 Customer I Inv70178 196.19 Customer Invoice: 53807(70178) T
25459 2020-02-29 330766 Customer I Inv70178 330.81 Customer Invoice: 53807(70178) T
25460 2020-02-29 330766 Customer I Inv70178 86.79 Customer Invoice: 53807(70178) T
25461 2020-02-29 330766 Customer I Inv70178 530.50 Customer Invoice: 53807(70178) T
25462 2020-02-29 330769 Customer I Inv70179 241.11 Customer Invoice: 53808(70179) T
25463 2020-02-29 330769 Customer I Inv70179 383.38 Customer Invoice: 53808(70179) T
25464 2020-02-29 330769 Customer I Inv70179 351.72 Customer Invoice: 53808(70179) T
25465 2020-02-29 330769 Customer I Inv70179 144.86 Customer Invoice: 53808(70179) T
25466 2020-02-29 330769 Customer I Inv70179 132.41 Customer Invoice: 53808(70179) T
25467 2020-02-29 330769 Customer I Inv70179 96.97 Customer Invoice: 53808(70179) T
25468 2020-02-29 330769 Customer I Inv70179 96.97 Customer Invoice: 53808(70179) T
25469 2020-02-29 330769 Customer I Inv70179 96.97 Customer Invoice: 53808(70179) T
25470 2020-02-29 330769 Customer I Inv70179 24.00 Customer Invoice: 53808(70179) T
25471 2020-02-29 330769 Customer I Inv70179 669.23 Customer Invoice: 53808(70179) T
25472 2020-02-29 330769 Customer I Inv70179 24.00 Customer Invoice: 53808(70179) T
25473 2020-02-29 330769 Customer I Inv70179 24.00 Customer Invoice: 53808(70179) T
25474 2020-02-29 330769 Customer I Inv70179 46.69 Customer Invoice: 53808(70179) T
25475 2020-02-29 330769 Customer I Inv70179 150.10 Customer Invoice: 53808(70179) T
25476 2020-02-29 330769 Customer I Inv70179 12.54 Customer Invoice: 53808(70179) T
25477 2020-02-29 330769 Customer I Inv70179 39.48 Customer Invoice: 53808(70179) T
25478 2020-02-29 330769 Customer I Inv70179 24.00 Customer Invoice: 53808(70179) T
25479 2020-02-29 330769 Customer I Inv70179 138.43 Customer Invoice: 53808(70179) T
25480 2020-02-29 330769 Customer I Inv70179 108.95 Customer Invoice: 53808(70179) T
25481 2020-02-29 330769 Customer I Inv70179 94.74 Customer Invoice: 53808(70179) T
25482 2020-02-29 330769 Customer I Inv70179 115.76 Customer Invoice: 53808(70179) T
25483 2020-02-29 330769 Customer I Inv70179 906.90 Customer Invoice: 53808(70179) T
25484 2020-02-29 330769 Customer I Inv70179 32.44 Customer Invoice: 53808(70179) T
25485 2020-02-29 330769 Customer I Inv70179 111.12 Customer Invoice: 53808(70179) T
25486 2020-02-29 330769 Customer I Inv70179 28.08 Customer Invoice: 53808(70179) T
25487 2020-02-29 330769 Customer I Inv70179 0.66 Customer Invoice: 53808(70179) T
25488 2020-02-29 330769 Customer I Inv70179 34.27 Customer Invoice: 53808(70179) T
25489 2020-02-29 330769 Customer I Inv70179 63.09 Customer Invoice: 53808(70179) T
25490 2020-02-29 330769 Customer I Inv70179 24.00 Customer Invoice: 53808(70179) T
25491 2020-02-29 330769 Customer I Inv70179 80.00 Customer Invoice: 53808(70179) T
25492 2020-02-29 330769 Customer I Inv70179 157.73 Customer Invoice: 53808(70179) T
25493 2020-02-29 330769 Customer I Inv70179 80.00 Customer Invoice: 53808(70179) T
25494 2020-02-29 330769 Customer I Inv70179 45.32 Customer Invoice: 53808(70179) T
25495 2020-02-29 330769 Customer I Inv70179 371.91 Customer Invoice: 53808(70179) T
25496 2020-02-29 330769 Customer I Inv70179 80.00 Customer Invoice: 53808(70179) T
25497 2020-02-29 330769 Customer I Inv70179 311.46 Customer Invoice: 53808(70179) T
25498 2020-02-29 330769 Customer I Inv70179 1,090.12 Customer Invoice: 53808(70179) T
25499 2020-02-29 330769 Customer I Inv70179 256.10 Customer Invoice: 53808(70179) T
25500 2020-02-29 330769 Customer I Inv70179 94.23 Customer Invoice: 53808(70179) T
25501 2020-02-29 330769 Customer I Inv70179 2.80 Customer Invoice: 53808(70179) T
25502 2020-02-29 330769 Customer I Inv70179 19.20 Customer Invoice: 53808(70179) T
25503 2020-02-29 330769 Customer I Inv70179 2.00 Customer Invoice: 53808(70179) T
25504 2020-02-29 330769 Customer I Inv70179 34.75 Customer Invoice: 53808(70179) T
25505 2020-02-29 330769 Customer I Inv70179 9.90 Customer Invoice: 53808(70179) T
25506 2020-02-29 330774 Customer I Inv70181 100.46 Customer Invoice: 53809(70181) T
25507 2020-02-29 330774 Customer I Inv70181 57.24 Customer Invoice: 53809(70181) T
25508 2020-02-29 330774 Customer I Inv70181 661.33 Customer Invoice: 53809(70181) T
25509 2020-02-29 330774 Customer I Inv70181 3.53 Customer Invoice: 53809(70181) T
25510 2020-02-29 330774 Customer I Inv70181 147.55 Customer Invoice: 53809(70181) T
25511 2020-02-29 330774 Customer I Inv70181 255.65 Customer Invoice: 53809(70181) T
25512 2020-02-29 330774 Customer I Inv70181 758.55 Customer Invoice: 53809(70181) T
25513 2020-02-29 330774 Customer I Inv70181 108.04 Customer Invoice: 53809(70181) T
25514 2020-02-29 330774 Customer I Inv70181 521.09 Customer Invoice: 53809(70181) T
25515 2020-02-29 330774 Customer I Inv70181 72.06 Customer Invoice: 53809(70181) T
25516 2020-02-29 330774 Customer I Inv70181 263.74 Customer Invoice: 53809(70181) T
25517 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25518 2020-02-29 330774 Customer I Inv70181 410.48 Customer Invoice: 53809(70181) T
25519 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25520 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25521 2020-02-29 330774 Customer I Inv70181 44.42 Customer Invoice: 53809(70181) T
25522 2020-02-29 330774 Customer I Inv70181 91.64 Customer Invoice: 53809(70181) T
25523 2020-02-29 330774 Customer I Inv70181 15.38 Customer Invoice: 53809(70181) T
25524 2020-02-29 330774 Customer I Inv70181 165.16 Customer Invoice: 53809(70181) T
25525 2020-02-29 330774 Customer I Inv70181 191.13 Customer Invoice: 53809(70181) T
25526 2020-02-29 330774 Customer I Inv70181 68.36 Customer Invoice: 53809(70181) T
25527 2020-02-29 330774 Customer I Inv70181 21.04 Customer Invoice: 53809(70181) T
25528 2020-02-29 330774 Customer I Inv70181 2.96 Customer Invoice: 53809(70181) T
25529 2020-02-29 330774 Customer I Inv70181 307.88 Customer Invoice: 53809(70181) T
25530 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25531 2020-02-29 330774 Customer I Inv70181 34.76 Customer Invoice: 53809(70181) T
25532 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25533 2020-02-29 330774 Customer I Inv70181 604.44 Customer Invoice: 53809(70181) T
25534 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25535 2020-02-29 330774 Customer I Inv70181 62.21 Customer Invoice: 53809(70181) T
25536 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25537 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25538 2020-02-29 330774 Customer I Inv70181 16.82 Customer Invoice: 53809(70181) T
25539 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25540 2020-02-29 330774 Customer I Inv70181 402.96 Customer Invoice: 53809(70181) T
25541 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25542 2020-02-29 330774 Customer I Inv70181 167.23 Customer Invoice: 53809(70181) T
25543 2020-02-29 330774 Customer I Inv70181 114.98 Customer Invoice: 53809(70181) T
25544 2020-02-29 330774 Customer I Inv70181 140.93 Customer Invoice: 53809(70181) T
25545 2020-02-29 330774 Customer I Inv70181 781.86 Customer Invoice: 53809(70181) T
25546 2020-02-29 330774 Customer I Inv70181 24.00 Customer Invoice: 53809(70181) T
25547 2020-02-29 330774 Customer I Inv70181 130.07 Customer Invoice: 53809(70181) T
25548 2020-02-29 330774 Customer I Inv70181 35.50 Customer Invoice: 53809(70181) T
25549 2020-02-29 330774 Customer I Inv70181 95.39 Customer Invoice: 53809(70181) T
25550 2020-02-29 330774 Customer I Inv70181 627.54 Customer Invoice: 53809(70181) T
25551 2020-02-29 330784 Customer I Inv70184 1,500.00 Customer Invoice: 53810(70184) T
25552 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25553 2020-02-29 331048 Customer I Inv70189 121.12 Customer Invoice: 53812(70189) T
25554 2020-02-29 331048 Customer I Inv70189 94.52 Customer Invoice: 53812(70189) T
25555 2020-02-29 331048 Customer I Inv70189 28.56 Customer Invoice: 53812(70189) T
25556 2020-02-29 331048 Customer I Inv70189 110.52 Customer Invoice: 53812(70189) T
25557 2020-02-29 331048 Customer I Inv70189 121.12 Customer Invoice: 53812(70189) T
25558 2020-02-29 331048 Customer I Inv70189 120.08 Customer Invoice: 53812(70189) T
25559 2020-02-29 331048 Customer I Inv70189 191.72 Customer Invoice: 53812(70189) T
25560 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25561 2020-02-29 331048 Customer I Inv70189 65.20 Customer Invoice: 53812(70189) T
25562 2020-02-29 331048 Customer I Inv70189 26.40 Customer Invoice: 53812(70189) T
25563 2020-02-29 331048 Customer I Inv70189 43.60 Customer Invoice: 53812(70189) T
25564 2020-02-29 331048 Customer I Inv70189 18.00 Customer Invoice: 53812(70189) T
25565 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25566 2020-02-29 331048 Customer I Inv70189 145.90 Customer Invoice: 53812(70189) T
25567 2020-02-29 331048 Customer I Inv70189 15.00 Customer Invoice: 53812(70189) T
25568 2020-02-29 331048 Customer I Inv70189 26.00 Customer Invoice: 53812(70189) T
25569 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25570 2020-02-29 331048 Customer I Inv70189 101.00 Customer Invoice: 53812(70189) T
25571 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25572 2020-02-29 331048 Customer I Inv70189 76.00 Customer Invoice: 53812(70189) T
25573 2020-02-29 331048 Customer I Inv70189 85.10 Customer Invoice: 53812(70189) T
25574 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25575 2020-02-29 331048 Customer I Inv70189 70.00 Customer Invoice: 53812(70189) T
25576 2020-02-29 331048 Customer I Inv70189 92.00 Customer Invoice: 53812(70189) T
25577 2020-02-29 331048 Customer I Inv70189 25.00 Customer Invoice: 53812(70189) T
25578 2020-02-29 331048 Customer I Inv70189 72.00 Customer Invoice: 53812(70189) T
25579 2020-02-29 331048 Customer I Inv70189 66.72 Customer Invoice: 53812(70189) T
25580 2020-02-29 331048 Customer I Inv70189 33.36 Customer Invoice: 53812(70189) T
25581 2020-02-29 331048 Customer I Inv70189 33.36 Customer Invoice: 53812(70189) T
25582 2020-02-29 331048 Customer I Inv70189 89.12 Customer Invoice: 53812(70189) T
25583 2020-02-29 331048 Customer I Inv70189 129.00 Customer Invoice: 53812(70189) T
25584 2020-02-29 331050 Customer I Inv70190 135.10 Customer Invoice: 53813(70190) T
25585 2020-02-29 331050 Customer I Inv70190 34.00 Customer Invoice: 53813(70190) T
25586 2020-02-29 331050 Customer I Inv70190 32.00 Customer Invoice: 53813(70190) T
25587 2020-02-29 331050 Customer I Inv70190 89.00 Customer Invoice: 53813(70190) T
25588 2020-02-29 331050 Customer I Inv70190 27.00 Customer Invoice: 53813(70190) T
25589 2020-02-29 331050 Customer I Inv70190 228.70 Customer Invoice: 53813(70190) T
25590 2020-02-29 331050 Customer I Inv70190 25.00 Customer Invoice: 53813(70190) T
25591 2020-02-29 331050 Customer I Inv70190 113.00 Customer Invoice: 53813(70190) T
25592 2020-02-29 331050 Customer I Inv70190 70.00 Customer Invoice: 53813(70190) T
25593 2020-02-29 331050 Customer I Inv70190 38.40 Customer Invoice: 53813(70190) T
25594 2020-02-29 331050 Customer I Inv70190 120.72 Customer Invoice: 53813(70190) T
25595 2020-02-29 331050 Customer I Inv70190 25.00 Customer Invoice: 53813(70190) T
25596 2020-02-29 331050 Customer I Inv70190 176.80 Customer Invoice: 53813(70190) T
25597 2020-02-29 331050 Customer I Inv70190 151.60 Customer Invoice: 53813(70190) T
25598 2020-02-29 331051 Customer I Inv70191 70.00 Customer Invoice: 53814(70191) T
25599 2020-02-29 331051 Customer I Inv70191 25.00 Customer Invoice: 53814(70191) T
25600 2020-02-29 331051 Customer I Inv70191 77.50 Customer Invoice: 53814(70191) T
25601 2020-02-29 331051 Customer I Inv70191 570.00 Customer Invoice: 53814(70191) T
25602 2020-02-29 331052 Customer I Inv70192 241.70 Customer Invoice: 53815(70192) T
25603 2020-02-29 331052 Customer I Inv70192 166.50 Customer Invoice: 53815(70192) T
25604 2020-02-29 331052 Customer I Inv70192 137.88 Customer Invoice: 53815(70192) T
25605 2020-02-29 331052 Customer I Inv70192 75.20 Customer Invoice: 53815(70192) T
25606 2020-02-29 331052 Customer I Inv70192 63.20 Customer Invoice: 53815(70192) T
25607 2020-02-29 331052 Customer I Inv70192 26.00 Customer Invoice: 53815(70192) T
25608 2020-02-29 331052 Customer I Inv70192 118.80 Customer Invoice: 53815(70192) T

Total Debit N/A 37,271.95 ### Total Debit/Total Credit/ Balance a


Description

Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53042(69091) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53043(69092) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53044(69093) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53045(69094) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-10 00:00:00
Customer Invoice: 53046(69095) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00
Customer Invoice: 53047(69096) TransportChg-EastCoast / WESTECH CHEMICALS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53047(69096) TransportChg-EastCoast / WESTECH CHEMICALS SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53047(69096) TransportChg-EastCoast / WESTECH CHEMICALS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53047(69096) TransportChg-EastCoast / WESTECH CHEMICALS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53048(69097) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116894
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116911
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116911
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116738
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116609
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116609
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116613
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117086
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117086
Customer Invoice: 53049(69098) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116894
Customer Invoice: 53050(69099) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD01162558||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172920||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171714||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01168013||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167339||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165833||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167907||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168128||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165996||12
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165835||I20
Customer Invoice: 53051(69100) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163745||I20
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53052(69101) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53053(69102) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-03 00:00:00||OCD01163057|
Customer Invoice: 53053(69102) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-03 00:00:00||OCD01162467|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-12 00:00:00||OCD01168895|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-04 00:00:00||OCD01164531|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-05 00:00:00||OCD01165381|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-05 00:00:00||OCD01165296|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-11 00:00:00||OCD01169232|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-05 00:00:00||OCD01165115|
Customer Invoice: 53054(69103) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-13 00:00:00||OCD01170936|
Customer Invoice: 53055(69104) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53055(69104) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165
Customer Invoice: 53055(69104) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53055(69104) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01167
Customer Invoice: 53055(69104) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53055(69104) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53056(69105) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-01 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-15 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-15 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-15 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-14 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-14 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-10 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-07 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-07 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-07 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-04 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-03 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-03 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53057(69106) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-15 00:00:0
Customer Invoice: 53058(69107) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117088
Customer Invoice: 53058(69107) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117088
Customer Invoice: 53058(69107) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116886
Customer Invoice: 53058(69107) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117088
Customer Invoice: 53059(69108) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-01 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-10 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-10 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-10 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-08 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-07 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-07 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-07 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-06 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-04 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-05 00:00:0
Customer Invoice: 53060(69109) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-03 00:00:0
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53061(69110) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-15 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-15 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-14 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-11 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53062(69112) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53063(69113) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53063(69113) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53063(69113) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53063(69113) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53064(69115) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53065(69116) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53066(69119) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53067(69122) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-09 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-10 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-07 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-10 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-09 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-03 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-03 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53068(69124) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-01 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-01 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53069(69125) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53070(69126) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-04 00:00:00||O
Customer Invoice: 53070(69126) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-01 00:00:00||O
Customer Invoice: 53070(69126) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-04 00:00:00||O
Customer Invoice: 53070(69126) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-02 00:00:00||O
Customer Invoice: 53070(69126) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-01 00:00:00||O
Customer Invoice: 53070(69126) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-03 00:00:00||O
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-01-31 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53071(69127) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53072(69128) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53073(69129) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53074(69130) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53076(69132) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-03 00:00:00||O
Customer Invoice: 53076(69132) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-03 00:00:00||O
Customer Invoice: 53076(69132) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-03 00:00:00||O
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53077(69133) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53078(69134) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-01 00:00
Customer Invoice: 53078(69134) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-01 00:00
Customer Invoice: 53078(69134) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-01 00:00
Customer Invoice: 53079(69135) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53079(69135) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53079(69135) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53079(69135) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53079(69135) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53079(69135) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-12 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-12 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-01-30 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-01-30 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-08 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-04 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-04 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-04 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-04 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-05 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-04 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-08 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-08 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-08 00:00
Customer Invoice: 53080(69136) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-08 00:00
Customer Invoice: 53081(69137) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53081(69137) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53081(69137) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53081(69137) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53081(69137) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53081(69137) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-08 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-14 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-11 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-13 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-11 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-11 00:00
Customer Invoice: 53082(69138) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53083(69139) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53083(69139) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53083(69139) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53083(69139) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD011722
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD011673
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011648
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011651
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011651
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011648
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011648
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011648
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-10 00:00:00||OCD011609
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-10 00:00:00||OCD011609
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53084(69140) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53085(69141) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53085(69141) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-01-31 00
Customer Invoice: 53085(69141) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53086(69142) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53087(69143) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53088(69144) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53089(69145) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53090(69146) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169370||LC
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163199||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163205||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163203||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163201||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163176||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163174||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163172||T1
Customer Invoice: 53091(69147) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163204||T1
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53092(69148) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53093(69149) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53094(69150) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53094(69150) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53094(69150) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53094(69150) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53094(69150) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53095(69151) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53095(69151) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53095(69151) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53095(69151) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53096(69152) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53096(69152) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-21 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-21 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53097(69153) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53098(69154) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53098(69154) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53098(69154) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53099(69155) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-01-30 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53100(69156) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53101(69157) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53101(69157) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53102(69158) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53102(69158) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53102(69158) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53102(69158) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53103(69159) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53104(69160) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165224||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165111||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165112||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01165114||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169875||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168079||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168069||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168073||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168068||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168125||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168179||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168126||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168127||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168178||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168180||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166953||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166941||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166952||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166954||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165047||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165046||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165043||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165045||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163317||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163316||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163315||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165213||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165113||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165217||T1
Customer Invoice: 53105(69161) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165221||T1
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53106(69162) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172610||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172609||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169851||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169871||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169870||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172733||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172753||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172751||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172749||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172731||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172728||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172612||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172606||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172614||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172608||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171853||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169872||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169873||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168076||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169936||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169826||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169938||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172756||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172758||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169853||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169852||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169850||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169995||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169994||T1
Customer Invoice: 53107(69163) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169876||T1
Customer Invoice: 53108(69164) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172761||T1
Customer Invoice: 53108(69164) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169862||T1
Customer Invoice: 53108(69164) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172915||T1
Customer Invoice: 53109(69165) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01162585||T1
Customer Invoice: 53109(69165) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01162580||T1
Customer Invoice: 53109(69165) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01162582||T1
Customer Invoice: 53109(69165) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01162584||T1
Customer Invoice: 53109(69165) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01162581||T1
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53110(69166) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171831||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171835||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171833||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171834||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166829||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166833||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166831||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166838||T1
Customer Invoice: 53111(69167) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166836||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163253||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163231||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163228||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163265||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163336||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163335||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163251||T1
Customer Invoice: 53112(69168) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163235||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167837||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167834||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167832||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167927||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167830||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167921||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165172||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165171||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165170||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165173||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165169||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165179||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165182||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172730||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172736||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172859||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172727||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172734||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169931||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169928||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169859||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169933||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168120||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168118||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168119||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167833||T1
Customer Invoice: 53113(69169) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167839||T1
Customer Invoice: 53114(69170) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163111||T1
Customer Invoice: 53114(69170) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163110||T1
Customer Invoice: 53114(69170) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163109||T1
Customer Invoice: 53114(69170) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163116||T1
Customer Invoice: 53114(69170) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163108||T1
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53115(69171) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53116(69172) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167684||T1
Customer Invoice: 53116(69172) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167687||T1
Customer Invoice: 53116(69172) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167686||T1
Customer Invoice: 53116(69172) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167688||T1
Customer Invoice: 53116(69172) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165195||T1
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53117(69173) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53118(69174) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011627
Customer Invoice: 53118(69174) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011615
Customer Invoice: 53118(69174) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011615
Customer Invoice: 53118(69174) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011615
Customer Invoice: 53118(69174) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011618
Customer Invoice: 53118(69174) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011618
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163323||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163322||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163086||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163075||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163081||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163123||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163121||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163093||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163124||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163099||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163087||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163329||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163426||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163425||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163424||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163428||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163427||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163430||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163328||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163325||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163104||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163101||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163085||T1
Customer Invoice: 53119(69175) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163073||T1
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011641
Customer Invoice: 53120(69176) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011546
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167759||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167763||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167761||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167750||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167748||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167636||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167692||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167689||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167690||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167663||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167661||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167659||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167668||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167666||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167665||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167655||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167633||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167651||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167648||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167658||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167631||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167664||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165218||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165222||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165219||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165220||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167671||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167643||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167637||T1
Customer Invoice: 53121(69177) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165216||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172716||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172717||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172914||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172908||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172906||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172909||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172887||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172903||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172904||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172910||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169879||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169877||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169878||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172882||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172883||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172885||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172888||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172889||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167676||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167677||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167678||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167753||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167756||T1
Customer Invoice: 53122(69178) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172715||T1
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-01-30 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53123(69179) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011626
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011635
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011627
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011626
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011627
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011626
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011635
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011624
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011633
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011637
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011637
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011637
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011637
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011637
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011635
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011624
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011624
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011624
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011624
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011625
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011633
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011633
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011633
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011619
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011636
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011635
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011621
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011637
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53124(69180) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011630
Customer Invoice: 53125(69181) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53125(69181) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53126(69182) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-01-17 00:00:00||OCD011578
Customer Invoice: 53127(69183) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-06 00:00:00||
Customer Invoice: 53127(69183) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53127(69183) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53127(69183) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-05 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-05 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53128(69184) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-09 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53129(69185) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-05 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-06 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-07 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-05 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-05 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-06 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-08 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-06 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53130(69186) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-05 00:00:00||
Customer Invoice: 53131(69187) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172261|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166066|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166312|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166314|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169992|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169993|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169784|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165980|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166249|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166251|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166194|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166257|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166067|
Customer Invoice: 53132(69188) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166265|
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53133(69189) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-12 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53134(69190) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-15 00:00:00||
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53135(69191) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53136(69192) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-10 00:00:00||
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53137(69193) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53138(69194) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-06 00:00
Customer Invoice: 53138(69194) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-06 00:00
Customer Invoice: 53138(69194) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-06 00:00
Customer Invoice: 53138(69194) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-06 00:00
Customer Invoice: 53138(69194) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-06 00:00
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-30 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-30 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-30 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-30 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-29 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-29 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-01-29 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-03 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-04 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-07 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-07 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-11 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-07 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-07 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-07 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53139(69195) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-13 00:00:00||
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53140(69196) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-01 00:00
Customer Invoice: 53141(69197) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-03 00:00
Customer Invoice: 53141(69197) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-02 00:00
Customer Invoice: 53141(69197) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-03 00:00
Customer Invoice: 53141(69197) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-02 00:00
Customer Invoice: 53141(69197) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-02 00:00
Customer Invoice: 53141(69197) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-02 00:00
Customer Invoice: 53142(69198) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-07 00:00
Customer Invoice: 53142(69198) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-07 00:00
Customer Invoice: 53142(69198) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-08 00:00
Customer Invoice: 53142(69198) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-08 00:00
Customer Invoice: 53143(69199) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-09 00:00
Customer Invoice: 53143(69199) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-10 00:00
Customer Invoice: 53143(69199) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-10 00:00
Customer Invoice: 53143(69199) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-08 00:00
Customer Invoice: 53144(69200) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-11 00:00
Customer Invoice: 53144(69200) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-11 00:00
Customer Invoice: 53144(69200) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-11 00:00
Customer Invoice: 53144(69200) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-11 00:00
Customer Invoice: 53144(69200) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-10 00:00
Customer Invoice: 53144(69200) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-10 00:00
Customer Invoice: 53145(69201) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-11 00:00
Customer Invoice: 53145(69201) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-11 00:00
Customer Invoice: 53146(69202) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53146(69202) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-12 00:00
Customer Invoice: 53146(69202) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-12 00:00
Customer Invoice: 53147(69203) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53147(69203) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53147(69203) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53147(69203) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53147(69203) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53148(69204) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53149(69205) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165
Customer Invoice: 53149(69205) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53150(69206) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53150(69206) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53150(69206) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53151(69207) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53151(69207) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53151(69207) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53152(69208) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165
Customer Invoice: 53152(69208) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53153(69209) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53153(69209) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53153(69209) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53154(69210) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53154(69210) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53154(69210) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53154(69210) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53155(69211) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53156(69212) TransportChg-EastCoast / LAM SENG PLASTICS INDUSTRIES SDN BHD Remarks : 2020-02-13 00:00
Customer Invoice: 53157(69213) TransportChg-EastCoast / WINNER PLASTICS INDUSTRIES SDN BHD Remarks : 2020-02-13 00:00:00
Customer Invoice: 53158(69214) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53158(69214) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53158(69214) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD011722
Customer Invoice: 53158(69214) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53159(69215) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53159(69215) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-01 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-01 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-01 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-04 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-01 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53160(69216) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-01 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53161(69217) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167640
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167741
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169264
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169265
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169272
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164124
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169271
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169263
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01170623
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01170877
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01170885
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01171009
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01171010
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169270
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-06 00:00:00||OCD01165885
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-06 00:00:00||OCD01165886
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-06 00:00:00||OCD01165931
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-06 00:00:00||OCD01166283
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167466
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167827
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167819
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167823
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167638
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167826
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-01 00:00:00||OCD01162494
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-01 00:00:00||OCD01162441
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01171012
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-05 00:00:00||OCD01153980
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-05 00:00:00||OCD01154609
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-01 00:00:00||OCD01163040
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164105
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164118
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164121
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164122
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164123
Customer Invoice: 53162(69218) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01164472
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167858||225
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168075||225
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168801||125
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168799||225
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167871||125
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167870||225
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-10 00:00:00||OCD01168243||225
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-10 00:00:00||OCD01168241||125
Customer Invoice: 53163(69219) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167860||125
Customer Invoice: 53164(69220) TransportChg-EastCoast / SYNERCHEM INGREDIENTS SDN BHD Remarks : 2020-02-11 00:00:00||OC
Customer Invoice: 53165(69221) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53165(69221) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170
Customer Invoice: 53165(69221) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD01170
Customer Invoice: 53165(69221) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53166(69222) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-10 00:00:00||OCD01145184||5
Customer Invoice: 53167(69223) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-01-15 00:00:00||OCD011
Customer Invoice: 53167(69223) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-01-19 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53168(69226) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163179||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163177||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163300||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-01-30 00:00:00||OCD01161659||Z
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161660||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-01-30 00:00:00||OCD01161661||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163348||K
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163267||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163139||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163350||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163504||6
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163296||Z
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163297||K
Customer Invoice: 53169(69227) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163298||6
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53170(69231) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165183||P
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165181||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165178||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167552||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167553||K
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164144||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164143||P
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166912||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166910||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167408||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167406||K
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167916||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169007||K
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165900||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167394||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167906||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167911||K
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167923||K
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167841||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165899||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165904||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169013||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169012||6
Customer Invoice: 53171(69233) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165897||K
Customer Invoice: 53172(69234) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-11 00:00:00||OCD01163189
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53173(69236) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011676
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011673
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011676
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011644
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011644
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011644
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011644
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD011651
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53174(69237) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53175(69239) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-02 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-10 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-02 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-12 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-08 00:00:00||O
Customer Invoice: 53176(69241) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53177(69242) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53177(69242) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-01-31 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53178(69243) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53179(69245) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53180(69246) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-01-31 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53181(69247) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53182(69248) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53183(69250) TransportChg-EastCoast / AQUA MASTER PAINTS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53184(69251) TransportChg-EastCoast / ONE SOX SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166073||DO-15
Customer Invoice: 53185(69252) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-04 00:00:00||OC
Customer Invoice: 53185(69252) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53185(69252) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53185(69252) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-13 00:00:00||OC
Customer Invoice: 53185(69252) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53186(69254) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53187(69255) TransportChg-EastCoast / TECXUS PRODRIVE SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53187(69255) TransportChg-EastCoast / TECXUS PRODRIVE SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53187(69255) TransportChg-EastCoast / TECXUS PRODRIVE SDN BHD Remarks : 2020-02-09 00:00:00||OCD011674
Customer Invoice: 53188(69256) TransportChg-EastCoast / TECXUS MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53189(69257) TransportChg-EastCoast / LH SALES & MARKETING SDN BHD Remarks : 2020-02-05 00:00:00||OCD0
Customer Invoice: 53189(69257) TransportChg-EastCoast / LH SALES & MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53190(69258) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53190(69258) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53190(69258) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53190(69258) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53190(69258) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53191(69259) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53192(69261) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-01-31 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53193(69262) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53194(69264) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53195(69266) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53196(69267) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-01-21 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-01-31 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53197(69271) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53198(69272) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-12 00:00:00||OCD01174243||20017
Customer Invoice: 53198(69272) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-12 00:00:00||OCD01174237||20017
Customer Invoice: 53198(69272) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-05 00:00:00||OCD01171669||20013
Customer Invoice: 53198(69272) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-07 00:00:00||OCD01171731||20014
Customer Invoice: 53198(69272) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-05 00:00:00||OCD01170380||20013
Customer Invoice: 53198(69272) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-14 00:00:00||OCD01174260||20018
Customer Invoice: 53199(69273) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-03 00:00:00||OCD01171646||20013
Customer Invoice: 53199(69273) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-07 00:00:00||OCD01171715||20014
Customer Invoice: 53199(69273) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-14 00:00:00||OCD01174264||20018
Customer Invoice: 53199(69273) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-10 00:00:00||OCD01171751||20016
Customer Invoice: 53200(69275) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01171515||20013
Customer Invoice: 53200(69275) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-01 00:00:00||OCD01166654||20012
Customer Invoice: 53200(69275) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01173408||20016
Customer Invoice: 53200(69275) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01169593||20015
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01166433||20013
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01173461||20018
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01172052||20017
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01172112||20015
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-10 00:00:00||OCD01172239||20016
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01170288||20016
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-04 00:00:00||OCD01166531||20013
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-01 00:00:00||OCD01167050||20012
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-07 00:00:00||OCD01168389||20014
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-06 00:00:00||OCD01168350||20014
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-05 00:00:00||OCD01168376||20013
Customer Invoice: 53201(69279) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-01 00:00:00||OCD01163954||20012
Customer Invoice: 53202(69283) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-01-18 00:00:00||OCD011685
Customer Invoice: 53202(69283) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-01-19 00:00:00||OCD011685
Customer Invoice: 53202(69283) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-01-18 00:00:00||OCD011685
Customer Invoice: 53202(69283) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-01-18 00:00:00||OCD011685
Customer Invoice: 53202(69283) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-01-18 00:00:00||OCD011685
Customer Invoice: 53202(69283) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-01-18 00:00:00||OCD011685
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011625
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011668
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011623
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011623
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53203(69284) TransportChg-EastCoast / KHIND-MISTRAL (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011625
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-06 00:00:00||OCD011663
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-11 00:00:00||OCD011688
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011726
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-06 00:00:00||OCD011654
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011726
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011710
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53204(69286) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166077
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165302
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168798
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168736
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168735
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168737
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168738
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165961
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165960
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166078
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165834
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165124
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166920
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166919
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169070
Customer Invoice: 53205(69287) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-13 00:00:00||OCD01169929
Customer Invoice: 53206(69288) TransportChg-EastCoast / CHOP AIK SENG SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165965
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-02 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-03 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-05 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-01 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-10 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53207(69289) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53208(69290) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53209(69291) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53210(69292) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-05 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53211(69293) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-02 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-11 00:00:00||OC
Customer Invoice: 53212(69294) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-01 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-09 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-09 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-09 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-08 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53213(69295) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167449||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01167420||E KTN
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171825||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171814||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171850||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172846||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171851||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168781||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168940||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168778||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168789||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01167421||10||KE
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168784||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166784||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166743||15000
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166741||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166736||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166738||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166739||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166737||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167455||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167646||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167649||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01161468||SO150
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165138||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165136||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165118||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164170||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164171||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164255||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163768||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163766||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163767||10001
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166742||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167456||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166085||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166087||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166084||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01166391||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164173||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163769||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165120||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166744||15000
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166747||15000
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166745||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168788||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168786||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168783||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168785||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168775||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168776||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168774||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168779||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD01168234||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169209||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169192||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169195||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167448||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169130||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167447||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167445||10002
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167444||10004
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167443||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167442||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167439||10003
Customer Invoice: 53214(69296) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167440||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167381||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167383||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169219||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169004||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167356||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167347||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167348||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167350||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167351||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167352||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167364||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167358||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167361||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165238||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165237||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166191||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164380||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165012||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165015||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165014||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165006||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165010||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165008||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165007||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167372||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167379||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167353||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD01163808||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD01163806||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163112||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163113||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163115||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163118||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163114||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163117||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163120||10003
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163119||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD01163807||10002
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167360||10004
Customer Invoice: 53215(69297) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167349||10003
Customer Invoice: 53216(69298) TransportChg-EastCoast / Inv - Cust: SIN HING HUAT AUTOCARE SDN BHD (1743) REF:2002/000174
Customer Invoice: 53216(69298) TransportChg-EastCoast / Inv - Cust: SIN HING HUAT AUTOCARE SDN BHD (1743) REF:2002/000174
Customer Invoice: 53216(69298) TransportChg-EastCoast / Inv - Cust: SIN HING HUAT AUTOCARE SDN BHD (1743) REF:2002/000174
Customer Invoice: 53216(69298) TransportChg-EastCoast / Inv - Cust: SIN HING HUAT AUTOCARE SDN BHD (1743) REF:2002/000174
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163225||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163227||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163215||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163212||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163229||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163232||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163234||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163230||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163239||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163247||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163244||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165032||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165030||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165035||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165034||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167310||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167311||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167308||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167313||10001
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167300||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01154873||SO150
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170179||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170190||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172551||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170196||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171667||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170181||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170176||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170184||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170177||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01168832||SO150
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168827||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168824||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167305||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168830||15000
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168821||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168826||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167742||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167304||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167299||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166362||15000
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166120||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167312||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167307||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167306||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167303||15000
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167302||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01166891||SO150
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01166876||4041||
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168820||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168819||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167301||10004
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163214||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163218||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163223||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163226||10002
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01159002||SO150
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163245||10003
Customer Invoice: 53217(69305) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163221||10003
Customer Invoice: 53218(69306) TransportChg-EastCoast / ATLANTIC LABORATORIES (M) SDN BHD Remarks : 2020-02-02 00:00:00||
Customer Invoice: 53219(69307) TransportChg-EastCoast / HS HEALTH SERVE SDN BHD Remarks : 2020-02-06 00:00:00||OCD011654
Customer Invoice: 53220(69308) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167787||DO-FE
Customer Invoice: 53220(69308) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168790||DO-FE
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164312
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD01164964
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164224
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165200
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167492
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169832
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167393
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169831
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164227
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164235
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165199
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163381
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163437
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163436
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163380
Customer Invoice: 53221(69311) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164313
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53222(69312) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53223(69313) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53224(69314) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53225(69315) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01132
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01165
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2019-12-16 00:00:00||OCD01138
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164
Customer Invoice: 53226(69316) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116512
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116513
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116583
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116686
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116598
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116599
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116598
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116513
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116513
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116513
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116509
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116597
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116745
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116342
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116341
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116512
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116598
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116696
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116686
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116685
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116685
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116685
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116685
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116513
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116577
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116745
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116745
Customer Invoice: 53228(69318) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116342
Customer Invoice: 53229(69319) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116789
Customer Invoice: 53229(69319) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116263
Customer Invoice: 53229(69319) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116254
Customer Invoice: 53229(69319) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116262
Customer Invoice: 53229(69319) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116592
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116342
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116249
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116346
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116347
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116603
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116510
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116519
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116255
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116343
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116347
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116255
Customer Invoice: 53230(69320) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116255
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53231(69321) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53232(69322) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53233(69323) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53234(69324) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53235(69325) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53236(69326) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53237(69327) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD011
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53238(69328) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-05 00:00:00||OCD01171699||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01174256||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01174255||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-05 00:00:00||OCD01171689||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01174257||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-05 00:00:00||OCD01171684||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-05 00:00:00||OCD01171685||2
Customer Invoice: 53239(69329) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-05 00:00:00||OCD01171687||2
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167578||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167591||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167577||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167589||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167576||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167681||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167583||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167579||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167586||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167719||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD01163809||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161717||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161711||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161712||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163198||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161716||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171920||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168191||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167712||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163291||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163290||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163352||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163531||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163533||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163530||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163209||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163197||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163196||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01162468||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161713||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161720||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161721||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161718||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169901||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171921||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167588||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166786||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167590||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163207||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163208||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163293||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163195||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163193||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163191||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166787||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167716||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167789||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166076||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167679||51
Customer Invoice: 53240(69330) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167587||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167581||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166209||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166890||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166889||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166895||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166893||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166892||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166898||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166900||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166896||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167592||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166208||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166899||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165889||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166894||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166207||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166214||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166210||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166206||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166212||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166211||51
Customer Invoice: 53241(69331) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166213||51
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53242(69332) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53243(69333) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170373||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170369||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170352||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170355||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01173030||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01168374||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-03 00:00:00||OCD01165444||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170368||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01173032||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01173026||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01173025||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01173029||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01168368||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01168371||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01168372||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01168366||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-02 00:00:00||OCD01165464||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170372||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-03 00:00:00||OCD01165446||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-02 00:00:00||OCD01165453||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-03 00:00:00||OCD01165457||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-03 00:00:00||OCD01165458||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-02 00:00:00||OCD01165460||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-02 00:00:00||OCD01165435||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170339||2
Customer Invoice: 53244(69334) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-09 00:00:00||OCD01170341||2
Customer Invoice: 53245(69335) TransportChg-EastCoast / LAMBANG MUHIBAH TRADING & TRANSPORT S/B Remarks : 2020-02-06
Customer Invoice: 53245(69335) TransportChg-EastCoast / LAMBANG MUHIBAH TRADING & TRANSPORT S/B Remarks : 2020-02-07
Customer Invoice: 53246(69336) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167385||DO-FE
Customer Invoice: 53246(69336) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167384||DO-FE
Customer Invoice: 53247(69337) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170172||DO-FE
Customer Invoice: 53247(69337) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167836||DO-FE
Customer Invoice: 53248(69338) TransportChg-EastCoast / TRIO SALES & SERVICES SDN BHD Remarks : 2020-02-05 00:00:00||OCD0
Customer Invoice: 53249(69339) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53249(69339) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53249(69339) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53250(69340) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53250(69340) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164
Customer Invoice: 53250(69340) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163
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Customer Invoice: 53251(69342) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53251(69342) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169482
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-03 00:00:00||OCD01163859
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-03 00:00:00||OCD01161461
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-03 00:00:00||OCD01164650
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-03 00:00:00||OCD01161460
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-03 00:00:00||OCD01169310
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166025
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166028
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Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167214
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD01168334
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166710
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD01167047
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD01163830
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166026
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD01170312
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170180
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170182
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170453
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171238
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD01171233
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01171330
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166387
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169481
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD01167130
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD01167132
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164648
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD01164671
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD01161547
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168802
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171237
Customer Invoice: 53252(69343) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169483
Customer Invoice: 53253(69344) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53253(69344) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-01 00:00:00||OCD0
Customer Invoice: 53253(69344) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-01 00:00:00||OCD0
Customer Invoice: 53254(69345) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0116147
Customer Invoice: 53254(69345) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0116148
Customer Invoice: 53254(69345) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0116154
Customer Invoice: 53255(69346) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53255(69346) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53255(69346) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53255(69346) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53256(69347) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53257(69348) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53257(69348) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53257(69348) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53258(69349) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53259(69350) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53260(69351) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53261(69352) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53261(69352) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53261(69352) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53261(69352) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-16 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53262(69353) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53263(69354) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53264(69355) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53265(69356) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53266(69357) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53267(69358) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53267(69358) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-03 00
Customer Invoice: 53267(69358) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53267(69358) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53268(69359) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53269(69360) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53269(69360) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53270(69361) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53271(69362) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53272(69363) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-22 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53273(69364) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-01-30 00
Customer Invoice: 53274(69365) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53275(69366) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-08 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-02 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-02 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-02 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-01 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-10 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-05 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53276(69367) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-04 00
Customer Invoice: 53277(69368) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011722
Customer Invoice: 53277(69368) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-01-16 00:00:00||OCD011685
Customer Invoice: 53277(69368) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011685
Customer Invoice: 53277(69368) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011685
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD01163
Customer Invoice: 53278(69399) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD01161
Customer Invoice: 53279(69401) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116593
Customer Invoice: 53279(69401) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116576
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-01-19 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53280(69411) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0
Customer Invoice: 53281(69419) TransportChg-EastCoast / ADZ DIRECT SDN BHD Remarks : 2020-01-11 00:00:00||OCD01153699||XF2
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-11 00:00:00||OCD0117
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-09 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-07 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-02 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-01 00:00:00||OCD0116
Customer Invoice: 53282(69429) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53283(69443) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53284(69444) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53285(69445) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53309(69475) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53310(69477) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53310(69477) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53311(69478) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53312(69479) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011648
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011654
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011635
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-01-11 00:00:00||OCD011523
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011546
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-03 00:00:00||OCD011624
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-03 00:00:00||OCD011635
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-02 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011633
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011644
Customer Invoice: 53313(69486) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011644
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011649
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-01-16 00:00:00||OCD011568
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011539
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011633
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011623
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53314(69487) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-01-30 00:00:00||OCD011615
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD011642
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011627
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011631
Customer Invoice: 53315(69488) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011634
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-15 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-09 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-09 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-09 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-05 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-07 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-08 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-08 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-08 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-08 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-08 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-12 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-12 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-12 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-13 00:00:00
Customer Invoice: 53316(69489) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-15 00:00:00
Customer Invoice: 53317(69490) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164456||IN
Customer Invoice: 53317(69490) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170052||IN
Customer Invoice: 53317(69490) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171740||IN
Customer Invoice: 53317(69490) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171061||IN
Customer Invoice: 53317(69490) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166262||IN
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-01-30 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-02 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-01 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53318(69491) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53319(69492) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53320(69493) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53321(69494) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53322(69495) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53323(69496) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53324(69509) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53325(69510) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53325(69510) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53325(69510) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53325(69510) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-01-21 00:00:00||OCD
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-04 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53287(69449) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53296(69460) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53296(69460) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53296(69460) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53296(69460) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53296(69460) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53296(69460) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53286(69448) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53290(69452) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53288(69450) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53289(69451) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53291(69453) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53292(69454) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53293(69456) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53294(69458) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53302(69466) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53295(69459) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53297(69461) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53299(69463) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53298(69462) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53300(69464) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53301(69465) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53303(69467) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53303(69467) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53303(69467) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53303(69467) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53303(69467) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53307(69471) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53304(69468) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53305(69469) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53305(69469) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53305(69469) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53305(69469) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53306(69470) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53306(69470) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53306(69470) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-09 00
Customer Invoice: 53306(69470) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53308(69472) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-04 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53326(69511) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53327(69512) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53328(69513) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53329(69514) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53329(69514) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53329(69514) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53329(69514) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53329(69514) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-08 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-14 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53330(69515) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-12 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53331(69516) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011674
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011659
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011689
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011678
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011689
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011657
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011690
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011678
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011668
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53332(69517) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011668
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011668
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011669
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011689
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011674
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011674
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011674
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011674
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011690
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011586
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011638
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011638
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011638
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-03 00:00:00||OCD011638
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011657
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011681
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011657
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011678
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53333(69518) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011668
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011668
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011659
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-07 00:00:00||OCD011669
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011690
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011690
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011682
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011678
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011678
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011689
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011689
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53334(69519) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011731
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011749
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011729
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011711
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011711
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011711
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53335(69521) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011775
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011741
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011741
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011724
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011729
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011697
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011728
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011749
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011736
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011749
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011775
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011759
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011749
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011740
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011729
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011726
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011726
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011711
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011726
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011750
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-04 00:00:00||OCD011643
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011749
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53336(69523) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011726
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011681
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011733
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011729
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011724
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011724
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011724
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011724
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011731
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011754
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011775
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011719
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011754
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011728
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011774
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011766
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53337(69526) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011759
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011728
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011699
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011699
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011726
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011774
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011727
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011760
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011750
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011726
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011723
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011719
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011731
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011730
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011730
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011727
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011775
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011772
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011738
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011732
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011729
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011711
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53338(69529) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53339(69530) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-01-15 00:00:00||OCD011555
Customer Invoice: 53341(69533) TransportChg-EastCoast / Inv - Cust: KHIND-MISTRAL (M) SDN BHD (1702) REF:2002/000298 RMKS:
Customer Invoice: 53341(69533) TransportChg-EastCoast / Inv - Cust: KHIND-MISTRAL (M) SDN BHD (1702) REF:2002/000298 RMKS:
Customer Invoice: 53341(69533) TransportChg-EastCoast / Inv - Cust: KHIND-MISTRAL (M) SDN BHD (1702) REF:2002/000298 RMKS:
Customer Invoice: 53348(69540) TransportChg-EastCoast / SENG HIN RUBBER (M) SDN BHD Remarks : 2020-01-20 00:00:00||OCD011
Customer Invoice: 53348(69540) TransportChg-EastCoast / SENG HIN RUBBER (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53348(69540) TransportChg-EastCoast / SENG HIN RUBBER (M) SDN BHD Remarks : 2020-01-19 00:00:00||OCD011
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-14 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-24 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53349(69546) TransportChg-EastCoast / 7-ELEVEN MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD0118
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53350(69547) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53351(69548) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53352(69549) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-26 00:00
Customer Invoice: 53353(69550) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-14 00:00
Customer Invoice: 53353(69550) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-16 00:00
Customer Invoice: 53354(69551) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-17 00:00
Customer Invoice: 53354(69551) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-17 00:00
Customer Invoice: 53354(69551) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-15 00:00
Customer Invoice: 53354(69551) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-16 00:00
Customer Invoice: 53354(69551) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-15 00:00
Customer Invoice: 53354(69551) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-15 00:00
Customer Invoice: 53355(69552) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-20 00:00
Customer Invoice: 53355(69552) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-16 00:00
Customer Invoice: 53355(69552) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-17 00:00
Customer Invoice: 53355(69552) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-18 00:00
Customer Invoice: 53356(69553) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-19 00:00
Customer Invoice: 53356(69553) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-19 00:00
Customer Invoice: 53356(69553) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-19 00:00
Customer Invoice: 53356(69553) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-19 00:00
Customer Invoice: 53356(69553) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-19 00:00
Customer Invoice: 53356(69553) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-19 00:00
Customer Invoice: 53357(69554) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-20 00:00
Customer Invoice: 53357(69554) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-20 00:00
Customer Invoice: 53357(69554) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-20 00:00
Customer Invoice: 53357(69554) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-20 00:00
Customer Invoice: 53358(69555) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53358(69555) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-21 00:00
Customer Invoice: 53358(69555) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53358(69555) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53358(69555) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53359(69556) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53359(69556) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53359(69556) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53360(69557) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-23 00:00
Customer Invoice: 53361(69558) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-25 00:00
Customer Invoice: 53361(69558) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-25 00:00
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53362(69559) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-14 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-24 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-24 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-24 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53363(69560) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53364(69561) TransportChg-EastCoast / SHIBUI SALES & SERVICES SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53365(69562) TransportChg-EastCoast / ZENNE INFINITY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01173928|
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53366(69563) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117
Customer Invoice: 53367(69564) TransportChg-EastCoast / SAMCHEM LOGISTICS SERVICES SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53367(69564) TransportChg-EastCoast / SAMCHEM LOGISTICS SERVICES SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53368(69565) TransportChg-EastCoast / BESTARI SALES & MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53368(69565) TransportChg-EastCoast / BESTARI SALES & MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD01175
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53369(69566) TransportChg-EastCoast / LENSO MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53370(69567) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01173655
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01170624
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01174598
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01174593
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01174583
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01172350
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01172641
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01172349
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-11 00:00:00||OCD01169269
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-05 00:00:00||OCD01164916
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-14 00:00:00||OCD01173534
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167396
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01167400
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01168210
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01169407
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176696
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176557
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176427
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01179975
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176428
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176430
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-27 00:00:00||OCD01180532
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-27 00:00:00||OCD01180533
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176425
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176424
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176423
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01175877
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01174696
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-01-31 00:00:00||OCD01162447
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01174588
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01174524
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01174518
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01174519
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01174521
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01174522
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01179036
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01179043
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01179456
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01178905
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01178875
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01178935
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01178716
Customer Invoice: 53371(69568) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01176699
Customer Invoice: 53372(69569) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53372(69569) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD011766
Customer Invoice: 53372(69569) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53372(69569) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53372(69569) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53373(69570) TransportChg-EastCoast / LAM SENG PLASTICS INDUSTRIES SDN BHD Remarks : 2020-02-22 00:00
Customer Invoice: 53374(69571) TransportChg-EastCoast / WINNER PLASTICS INDUSTRIES SDN BHD Remarks : 2020-02-22 00:00:00
Customer Invoice: 53374(69571) TransportChg-EastCoast / WINNER PLASTICS INDUSTRIES SDN BHD Remarks : 2020-02-22 00:00:00
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53375(69572) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53376(69573) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53376(69573) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53376(69573) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53376(69573) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53376(69573) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53376(69573) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53377(69574) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53378(69575) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53378(69575) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53378(69575) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53379(69576) TransportChg-EastCoast / APEX PHARMACY MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53380(69577) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011717
Customer Invoice: 53380(69577) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011592
Customer Invoice: 53380(69577) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-01-19 00:00:00||OCD011586
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011775
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011729
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011732
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011788
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011674
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011674
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011674
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011692
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-09 00:00:00||OCD011675
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011793
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011767
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011802
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011738
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011788
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011788
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011788
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011738
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011737
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011738
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011787
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-10 00:00:00||OCD011684
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011733
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011695
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011695
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011642
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011698
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011642
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011698
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011642
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011642
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011615
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011696
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011712
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011712
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011809
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011809
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011712
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011809
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011729
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011658
Customer Invoice: 53381(69578) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53382(69579) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53383(69580) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53383(69580) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53383(69580) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53383(69580) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53383(69580) TransportChg-EastCoast / INTEGRATED LOGISTICS SOLUTIONS SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53384(69581) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01170246||C7
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171713||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171718||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171723||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174716||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174715||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174698||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174702||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174718||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174762||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174749||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174752||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174754||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174717||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177518||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177509||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177416||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177414||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177406||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177410||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174714||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174709||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176485||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176487||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176637||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176489||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174712||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174713||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174711||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174761||T1
Customer Invoice: 53385(69582) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174759||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181342||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179506||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179505||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181344||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179508||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181309||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179503||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179502||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179769||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179768||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179767||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179683||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179676||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179671||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179678||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179674||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179680||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177562||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177564||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177563||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177507||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177512||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177524||T1
Customer Invoice: 53386(69583) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177522||T1
Customer Invoice: 53387(69584) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176570||T1
Customer Invoice: 53387(69584) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176568||T1
Customer Invoice: 53387(69584) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176569||T1
Customer Invoice: 53387(69584) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176565||T1
Customer Invoice: 53387(69584) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176566||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177764||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167930||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179809||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179705||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179702||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177689||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177691||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177692||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174795||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174797||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174800||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174802||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174799||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174801||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177760||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174798||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177762||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177765||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179815||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179814||T1
Customer Invoice: 53388(69585) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179811||T1
Customer Invoice: 53389(69586) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172813||T1
Customer Invoice: 53389(69586) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172823||T1
Customer Invoice: 53389(69586) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172808||T1
Customer Invoice: 53389(69586) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172821||T1
Customer Invoice: 53389(69586) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174910||T1
Customer Invoice: 53389(69586) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177517||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177330||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177319||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177302||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177304||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177323||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177320||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177514||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177521||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177519||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177313||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172829||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174848||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174847||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174844||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174846||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172881||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172825||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177333||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177311||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177336||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177309||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177314||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177315||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177317||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177312||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177327||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172880||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172876||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172877||T1
Customer Invoice: 53390(69587) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172879||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177516||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177641||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177638||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177643||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177632||100
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179873||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179891||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179894||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179888||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177523||T1
Customer Invoice: 53391(69588) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177646||T1
Customer Invoice: 53392(69589) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53393(69590) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53393(69590) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53393(69590) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53393(69590) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-16 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-20 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-25 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-21 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-22 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53394(69591) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-21 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-24 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-24 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-24 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-21 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-21 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-21 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-21 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53395(69592) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-17 00:00:00||
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53396(69593) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53397(69596) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53397(69596) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53397(69596) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53397(69596) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53397(69596) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53397(69596) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-09 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-22 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-25 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-25 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-29 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-20 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-20 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-22 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-20 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-29 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-29 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-22 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-22 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-21 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-21 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-15 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-21 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-21 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-19 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-19 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-06 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-20 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-21 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-21 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-22 00:00
Customer Invoice: 53398(69597) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-20 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-26 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-27 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-27 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-27 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-27 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-26 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-26 00:00
Customer Invoice: 53399(69598) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-27 00:00
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-05 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-26 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-26 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-17 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53400(69599) TransportChg-EastCoast / PENSONIC PARTS & SERVICE SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011766
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011766
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53401(69600) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-16 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-18 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-18 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-18 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-22 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-13 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-12 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-16 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53402(69601) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-16 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-16 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-16 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-16 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-22 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-22 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-25 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-17 00:00:0
Customer Invoice: 53403(69602) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-28 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-25 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-23 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-26 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-22 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53404(69603) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-23 00:00:00||OCD01177972|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-24 00:00:00||OCD01177538|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-16 00:00:00||OCD01171765|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-18 00:00:00||OCD01173748|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-03 00:00:00||OCD01163715|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-16 00:00:00||OCD01171101|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-19 00:00:00||OCD01173256|
Customer Invoice: 53405(69604) TransportChg-EastCoast / MEDIK PHARMA TRADING Remarks : 2020-02-21 00:00:00||OCD01176643|
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-17 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-28 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-28 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-22 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-24 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-14 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-21 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-19 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-17 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-20 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-22 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53406(69605) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-27 00:00:0
Customer Invoice: 53407(69606) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53407(69606) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01176
Customer Invoice: 53407(69606) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171
Customer Invoice: 53407(69606) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181
Customer Invoice: 53407(69606) TransportChg-EastCoast / WILRON PRODUCTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD01179
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117812
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117818
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117289
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118033
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118053
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117500
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117398
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117575
Customer Invoice: 53408(69607) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117450
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-24 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-24 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53409(69608) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53410(69609) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53411(69610) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53411(69610) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00
Customer Invoice: 53411(69610) TransportChg-EastCoast / CJ KOREA EXPRESS MALAYSIA SDN BHD Remarks : 2020-02-27 00:00:00
Customer Invoice: 53412(69611) TransportChg-EastCoast / KIAN HON SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180747||IV005
Customer Invoice: 53412(69611) TransportChg-EastCoast / KIAN HON SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173075||IV005
Customer Invoice: 53413(69612) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175781||I20
Customer Invoice: 53413(69612) TransportChg-EastCoast / ISO KIMIA (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175816||I20
Customer Invoice: 53414(69613) TransportChg-EastCoast / WESTECH CHEMICALS SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53414(69613) TransportChg-EastCoast / WESTECH CHEMICALS SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-06 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-26 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53415(69614) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011805
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011794
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011774
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011773
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011775
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011759
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011731
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011756
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-11 00:00:00||OCD011759
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011773
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011717
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53416(69615) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-28 00:00:00||OCD01163187
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-28 00:00:00||OCD01180442
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168425
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168427
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01169821
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-21 00:00:00||OCD01175633
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168426
Customer Invoice: 53417(69616) TransportChg-EastCoast / EXACT QUALITY SDN BHD Remarks : 2020-02-25 00:00:00||OCD01163186
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53418(69617) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53419(69618) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53420(69619) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53421(69620) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53421(69620) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53421(69620) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53422(69621) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53423(69622) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53424(69623) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53425(69624) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53426(69625) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53427(69626) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53428(69627) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53429(69628) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53429(69628) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53429(69628) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53429(69628) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53430(69629) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177558||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177667||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177462||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180491||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180488||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180498||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175919||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179560||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165204||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177489||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-21 00:00:00||OCD01174991||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177699||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177486||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177690||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177710||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177687||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178911||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177866||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177694||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177696||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177716||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178706||Z
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177868||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-15 00:00:00||OCD01170874||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178708||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178707||Z
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178705||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177867||6
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177556||K
Customer Invoice: 53431(69630) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177669||K
Customer Invoice: 53432(69631) TransportChg-EastCoast / CAMEL POWER TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD0
Customer Invoice: 53432(69631) TransportChg-EastCoast / CAMEL POWER TRADING SDN BHD Remarks : 2020-02-18 00:00:00||OCD0
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171035||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174949||P
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174503||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167682||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167419||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171846||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174957||k
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01167355||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174504||P
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170816||2
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-15 00:00:00||OCD01173003||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170444||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174959||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169010||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169009||Z
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171090||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172564||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169015||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169016||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169011||K
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168787||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167683||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173861||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173862||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-01-16 00:00:00||OCD01161006||5
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167422||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178283||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-17 00:00:00||OCD01168200||6
Customer Invoice: 53433(69632) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-17 00:00:00||OCD01162785||K
Customer Invoice: 53434(69633) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178282||5
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171092||6
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171095||6
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171098||K
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179477||K
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179476||P
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179479||6
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174447||6
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174452||6
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174954||K
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174962||K
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180333||K
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180335||K
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180336||6
Customer Invoice: 53435(69634) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-01-19 00:00:00||OCD01157645||5
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53436(69635) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53437(69636) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53438(69637) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53439(69638) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53440(69639) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53441(69640) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53442(69641) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53442(69641) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53443(69642) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-06 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00|
Customer Invoice: 53444(69643) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53445(69644) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53445(69644) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53445(69644) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53445(69644) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53445(69644) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-19 00:00:00||OCD011728
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011757
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-28 00:00:00||OCD011717
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011726
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-15 00:00:00||OCD011726
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011758
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-13 00:00:00||OCD011706
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-21 00:00:00||OCD011717
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-21 00:00:00||OCD011717
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-21 00:00:00||OCD011717
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-21 00:00:00||OCD011717
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-22 00:00:00||OCD011773
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-24 00:00:00||OCD011777
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-24 00:00:00||OCD011777
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011757
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011754
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011754
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-25 00:00:00||OCD011790
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-20 00:00:00||OCD011758
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53446(69645) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-19 00:00:00||OCD011595
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-15 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-17 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-13 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-19 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53447(69646) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-16 00:00:00|
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180688
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD01164999
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174161
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174165
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177454
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177452
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178870
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178886
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180570
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181232
Customer Invoice: 53448(69647) TransportChg-EastCoast / GREE MALAYSIA SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164342
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53449(69648) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53450(69649) TransportChg-EastCoast / CARING PHARMACY RETAIL MANAGEMENT SDN BHD Remarks : 2020-02
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173074||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180331||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180330||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178029||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178028||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181270||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181213||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182049||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173701||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172595||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172596||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172594||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173120||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171062||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176611||JNC20
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166748||SO150
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177187||10003
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177188||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177182||10003
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178784||10003
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177089||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177091||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177090||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177092||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177084||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177085||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176341||10001
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176342||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176617||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176613||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176616||10001
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176614||10003
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176602||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175996||10002
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176600||10005
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176559||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176558||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176615||10003
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175998||10050
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173822||10003
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175522||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175521||10004
Customer Invoice: 53451(69650) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173700||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175733||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175660||10002
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175963||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177466||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177470||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175673||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175669||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175665||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175734||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173087||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173089||10000
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173158||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176025||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174789||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175054||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01177022||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175055||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01177023||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173071||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171173||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172293||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171202||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170860||10002
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172288||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172295||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174790||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174792||10002
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174211||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173222||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173223||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172913||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175052||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01170615||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172953||15000
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172956||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175053||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175051||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175050||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174213||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175049||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174212||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179658||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178725||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179660||10004
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180350||10005
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01180334||TSSS
Customer Invoice: 53452(69651) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172290||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175889||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180822||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180824||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173111||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01170614||15000
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172982||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172891||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172896||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172893||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172898||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172892||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172890||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172886||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172901||10002
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175932||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175896||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175899||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175887||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175920||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175921||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175884||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175918||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175913||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175914||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175917||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175915||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175939||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175937||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175927||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177184||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177186||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177195||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177971||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177969||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175916||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175923||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175936||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175924||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175928||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177968||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177260||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177180||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177178||10005
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01170622||SO 15
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01170621||KB-02
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172900||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170618||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170616||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170619||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170617||10004
Customer Invoice: 53453(69652) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170620||10004
Customer Invoice: 53454(69653) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176610||EXC-0
Customer Invoice: 53454(69653) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181214||DO-FE
Customer Invoice: 53454(69653) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177088||DO-FE
Customer Invoice: 53454(69653) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174911||DO-FE
Customer Invoice: 53454(69653) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175517||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171178||FEB01
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173059||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173061||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179555||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179549||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179551||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179554||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180352||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180351||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174783||FEB01
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174784||FEB01
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174785||FEB01
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175736||FEB01
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01178063||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173058||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173057||DO-FE
Customer Invoice: 53455(69654) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173060||DO-FE
Customer Invoice: 53456(69655) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175941||DO-FE
Customer Invoice: 53456(69655) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01175942||DO-FE
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53486(69705) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53487(69714) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53488(69715) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0116996
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53489(69716) TransportChg-EastCoast / ATOMLUBES TRADING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117232
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117000
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117232
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117259
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117000
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117001
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117001
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117002
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117243
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117063
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117951
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117478
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117243
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117004
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117233
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117477
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117545
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117725
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD0116685
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD0117875
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117717
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117717
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117717
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117951
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117961
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117481
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117481
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116745
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117491
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117002
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117233
Customer Invoice: 53490(69717) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117071
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118129
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117744
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117965
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117965
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117962
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117485
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117485
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117750
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117013
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117571
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117101
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117013
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117235
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117061
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117232
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117019
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116519
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116737
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117248
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117560
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117012
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117101
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117101
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117235
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117235
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117014
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117014
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117014
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0116519
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116730
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117013
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117953
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118172
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118172
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117953
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118128
Customer Invoice: 53491(69718) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118129
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117942
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117482
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117001
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117000
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117001
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117001
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117480
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117480
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118187
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116514
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD0117838
Customer Invoice: 53492(69719) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117942
Customer Invoice: 53493(69720) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117003
Customer Invoice: 53493(69720) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117478
Customer Invoice: 53493(69720) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117003
Customer Invoice: 53493(69720) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117063
Customer Invoice: 53493(69720) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117002
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53495(69722) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53496(69723) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53497(69724) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53498(69725) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53499(69726) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53500(69727) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD011
Customer Invoice: 53501(69728) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179534||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179538||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178745||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177587||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178991||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180601||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178718||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178723||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177169||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177965||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175771||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177633||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179536||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179535||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01179633||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01179632||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175602||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01179794||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179795||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179797||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178746||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178749||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177593||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171970||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172417||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169833||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169827||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169828||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171029||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169829||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175833||P
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181913||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176622||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177630||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174622||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179537||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178877||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180624||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174619||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174620||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177658||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175834||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175631||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177539||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182256||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182258||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182261||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182262||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182259||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181879||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01178126||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01178080||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178031||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177272||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178032||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177278||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177277||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177274||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177271||51
Customer Invoice: 53502(69729) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175600||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172526||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169830||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170958||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170959||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170961||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172432||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172430||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169102||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168990||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172428||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168872||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169103||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168991||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168992||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169104||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168876||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171891||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169020||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171123||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170775||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171124||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172784||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171931||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172694||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174071||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174069||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172743||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172925||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172443||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172786||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174014||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174012||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173723||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173122||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173125||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173123||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176079||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174113||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174116||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174105||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174109||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173983||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174106||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173742||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173724||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179784||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171971||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171972||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171203||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171205||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01170012||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01171929||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172788||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172502||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173743||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173744||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174013||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173725||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171206||51
Customer Invoice: 53503(69730) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169024||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182068||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182063||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182070||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182246||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182244||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182243||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182228||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182232||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182065||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182062||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181430||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182066||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182064||51
Customer Invoice: 53504(69731) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180755||P
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD01180770
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD01182390
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179438
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-26 00:00:00||OCD01181212
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173351
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175416
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169401
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181286
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD01178352
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD01176368
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD01178680
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD01174363
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD01178351
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD01176805
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-25 00:00:00||OCD01171775
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173654
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-17 00:00:00||OCD01168460
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174602
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174289
Customer Invoice: 53505(69732) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-27 00:00:00||OCD01177878
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01141
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01165
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01165
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170
Customer Invoice: 53506(69733) TransportChg-EastCoast / SCC MARKETING (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53507(69734) TransportChg-EastCoast / INDUSTRI MAKANAN JATI SDN BHD Remarks : 2020-02-26 00:00:00||OCD0
Customer Invoice: 53507(69734) TransportChg-EastCoast / INDUSTRI MAKANAN JATI SDN BHD Remarks : 2020-02-25 00:00:00||OCD0
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117086
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118207
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118199
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD0118095
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117635
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD0117549
Customer Invoice: 53508(69735) TransportChg-EastCoast / K-FLEX MALAYSIA SDN BHD Remarks : 2020-02-16 00:00:00||OCD0117290
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-19 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-17 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-12 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-22 00:00:00||OCD0
Customer Invoice: 53509(69739) TransportChg-EastCoast / SUPERLON WORLDWIDE SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53510(69740) TransportChg-EastCoast / MONTANA CYCLE SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117226
Customer Invoice: 53510(69740) TransportChg-EastCoast / MONTANA CYCLE SDN BHD Remarks : 2020-02-15 00:00:00||OCD0117283
Customer Invoice: 53510(69740) TransportChg-EastCoast / MONTANA CYCLE SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117813
Customer Invoice: 53510(69740) TransportChg-EastCoast / MONTANA CYCLE SDN BHD Remarks : 2020-02-22 00:00:00||OCD0117731
Customer Invoice: 53510(69740) TransportChg-EastCoast / MONTANA CYCLE SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118227
Customer Invoice: 53510(69740) TransportChg-EastCoast / MONTANA CYCLE SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118173
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53511(69741) TransportChg-EastCoast / UNITED OIL DISTRIBUTION SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53512(69742) TransportChg-EastCoast / SUPERLON SOLUTIONS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53512(69742) TransportChg-EastCoast / SUPERLON SOLUTIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53513(69743) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117958
Customer Invoice: 53513(69743) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD0118132
Customer Invoice: 53514(69744) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118141
Customer Invoice: 53514(69744) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118141
Customer Invoice: 53515(69745) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-11 00:00:00||OCD0116
Customer Invoice: 53515(69745) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0116
Customer Invoice: 53515(69745) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117
Customer Invoice: 53515(69745) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-19 00:00:00||OCD0117
Customer Invoice: 53515(69745) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0116
Customer Invoice: 53515(69745) TransportChg-EastCoast / CARRIER (MALAYSIA) SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-18 00:00:00||OCD0117
Customer Invoice: 53516(69746) TransportChg-EastCoast / W.S. GOH HOLDINGS SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD0
Customer Invoice: 53517(69747) TransportChg-EastCoast / A.W. FABER-CASTELL (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD0
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53518(69748) TransportChg-EastCoast / Inv - Cust: A.W. FABER-CASTELL (M) SDN BHD (1054) REF:2002/000440 R
Customer Invoice: 53519(69749) TransportChg-EastCoast / Inv - Cust: SHYAN TRADING (M) SDN BHD (1116) REF:2002/000441 RMKS
Customer Invoice: 53520(69750) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
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Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53522(69752) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
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Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
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Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
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Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53523(69753) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53524(69754) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53525(69755) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00
Customer Invoice: 53525(69755) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00
Customer Invoice: 53525(69755) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53526(69756) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53527(69757) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53528(69758) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53529(69759) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53530(69760) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53530(69760) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53531(69761) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53532(69762) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53533(69763) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53533(69763) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
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Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
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Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53534(69764) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53535(69766) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53535(69766) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53535(69766) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53535(69766) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53536(69767) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53537(69768) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53538(69769) TransportChg-EastCoast / TOMATRANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178869
Customer Invoice: 53538(69769) TransportChg-EastCoast / TOMATRANS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01179033
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-12 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53539(69770) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-07 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-14 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53540(69771) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
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Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
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Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
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Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53541(69772) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53542(69773) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53543(69774) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53543(69774) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-01-31 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53544(69775) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53545(69776) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53545(69776) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53545(69776) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53545(69776) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53545(69776) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53545(69776) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53546(69777) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53547(69778) TransportChg-EastCoast / ONE SOX SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172921||150516
Customer Invoice: 53548(69779) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118063
Customer Invoice: 53548(69779) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-23 00:00:00||OCD0117817
Customer Invoice: 53549(69780) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53549(69780) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53549(69780) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-23 00:00:00||OC
Customer Invoice: 53549(69780) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-22 00:00:00||OC
Customer Invoice: 53549(69780) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-16 00:00:00||OC
Customer Invoice: 53549(69780) TransportChg-EastCoast / TA LIAN FOOD INDUSTRIES SDN BHD Remarks : 2020-02-06 00:00:00||OC
Customer Invoice: 53550(69781) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
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Customer Invoice: 53550(69781) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
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Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-26 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-05 00:00:00||O
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Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-23 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-23 00:00:00||O
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Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-26 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53551(69782) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-25 00:00:00||O
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Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-11 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-21 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-24 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-14 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53552(69783) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-17 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-20 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-19 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-15 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-13 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-16 00:00:00||O
Customer Invoice: 53553(69784) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-18 00:00:00||O
Customer Invoice: 53554(69785) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53554(69785) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53554(69785) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53554(69785) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53555(69787) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-11 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53556(69791) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53557(69795) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53558(69797) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53558(69797) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53558(69797) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53558(69797) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53558(69797) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53558(69797) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53559(69817) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176
Customer Invoice: 53559(69817) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180
Customer Invoice: 53560(69818) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182
Customer Invoice: 53560(69818) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53561(69819) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181
Customer Invoice: 53561(69819) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53562(69820) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181
Customer Invoice: 53562(69820) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181
Customer Invoice: 53562(69820) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01179
Customer Invoice: 53563(69821) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182
Customer Invoice: 53563(69821) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53564(69822) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53564(69822) TransportChg-EastCoast / AMWAY (MALAYSIA) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-22 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-25 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53565(69834) TransportChg-EastCoast / ABBOTT LABORATORIES (M) SDN BHD Remarks : 2020-02-27 00:00:00||O
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53566(69838) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53567(69839) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53568(69841) TransportChg-EastCoast / ACSON MALAYSIA SALES & SERVICE SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53569(69842) TransportChg-EastCoast / TRIO SALES & SERVICES SDN BHD Remarks : 2020-02-19 00:00:00||OCD0
Customer Invoice: 53569(69842) TransportChg-EastCoast / TRIO SALES & SERVICES SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53569(69842) TransportChg-EastCoast / TRIO SALES & SERVICES SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53569(69842) TransportChg-EastCoast / TRIO SALES & SERVICES SDN BHD Remarks : 2020-02-16 00:00:00||OCD0
Customer Invoice: 53569(69842) TransportChg-EastCoast / TRIO SALES & SERVICES SDN BHD Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53570(69843) TransportChg-EastCoast / SAHAJIDAH HAI-O MARKETING SDN BHD Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53571(69844) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-29 00:00:00||OCD011818
Customer Invoice: 53571(69844) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-29 00:00:00||OCD011818
Customer Invoice: 53571(69844) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53571(69844) TransportChg-EastCoast / HAI-O ENTERPRISE BERHAD Remarks : 2020-02-29 00:00:00||OCD011822
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-28 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-25 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53572(69845) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-23 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-24 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-15 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-16 00:00:00||OC
Customer Invoice: 53573(69846) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-12 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-28 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-18 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-22 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-13 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53574(69847) TransportChg-EastCoast / HT GLOBAL CORPORATION SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53575(69848) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53576(69849) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53577(69850) TransportChg-EastCoast / HAI-O RAYA BHD Remarks : 2020-02-20 00:00:00||OCD01175803||102874||H
Customer Invoice: 53577(69850) TransportChg-EastCoast / HAI-O RAYA BHD Remarks : 2020-02-24 00:00:00||OCD01177755||9897||HA
Customer Invoice: 53577(69850) TransportChg-EastCoast / HAI-O RAYA BHD Remarks : 2020-02-24 00:00:00||OCD01177753||103114||H
Customer Invoice: 53578(69851) TransportChg-EastCoast / CHOP AIK SENG SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175800
Customer Invoice: 53579(69852) TransportChg-EastCoast / KINDS RESOURCE SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118058
Customer Invoice: 53579(69852) TransportChg-EastCoast / KINDS RESOURCE SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117064
Customer Invoice: 53579(69852) TransportChg-EastCoast / KINDS RESOURCE SDN BHD Remarks : 2020-02-13 00:00:00||OCD0117064
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180572
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175797
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-11 00:00:00||OCD01176011
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177757
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173736
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180577
Customer Invoice: 53580(69853) TransportChg-EastCoast / HAI-O MEDICINE SDN BHD Remarks : 2020-02-18 00:00:00||OCD01173696
Customer Invoice: 53581(69854) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53581(69854) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53581(69854) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53582(69855) TransportChg-EastCoast / MALWARE (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173049||D
Customer Invoice: 53583(69856) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180378||JS200
Customer Invoice: 53583(69856) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180376||15000
Customer Invoice: 53584(69857) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182001||10005
Customer Invoice: 53584(69857) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182253||10005
Customer Invoice: 53584(69857) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182218||10005
Customer Invoice: 53585(69858) TransportChg-EastCoast / TAIUN (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180377||DO-FE
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01173
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01161
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01161
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD01161
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01161
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01171
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01166
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01182
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53586(69859) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01171
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD01182
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01179
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01167
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD01180
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01171
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01166
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01166
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01178
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-10 00:00:00||OCD01167
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174
Customer Invoice: 53587(69860) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01171
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01173
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53588(69861) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01170
Customer Invoice: 53589(69862) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-22 00:00:00||OCD01168
Customer Invoice: 53589(69862) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-17 00:00:00||OCD01160
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD01168
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01180
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01180
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD01166
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178
Customer Invoice: 53590(69863) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-19 00:00:00||OCD01161
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-20 00:00:00||OCD01161
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-22 00:00:00||OCD01168
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-18 00:00:00||OCD01161
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-09 00:00:00||OCD01160
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-19 00:00:00||OCD01161
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-19 00:00:00||OCD01161
Customer Invoice: 53591(69864) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-01-18 00:00:00||OCD01161
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01176
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD01180
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01181
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01181
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01181
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-23 00:00:00||OCD01177
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01181
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01180
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01180
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01176
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01176
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD01168
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD01166
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD01168
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD01168
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01168
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD01164
Customer Invoice: 53592(69865) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-04 00:00:00||OCD01168
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-15 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-16 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-02 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-06 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-05 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-03 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-23 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-08 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-11 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-13 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53593(69872) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-17 00:00:00||OCD01
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-12 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-10 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-14 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-08 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-06 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-02 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-05 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-07 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-01 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53594(69873) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-03 00
Customer Invoice: 53595(69881) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53595(69881) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53595(69881) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53595(69881) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53596(69882) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53597(69883) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53598(69884) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53598(69884) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53599(69885) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53600(69886) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53601(69887) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53602(69888) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53603(69889) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53604(69890) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53605(69891) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175708||IN
Customer Invoice: 53605(69891) TransportChg-EastCoast / ESTEEM ORB SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175710||IN
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-22 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-21 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-21 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-26 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-27 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-26 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-26 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-22 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-21 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-20 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53606(69892) TransportChg-EastCoast / KARCHER CLEANING SYSTEMS SDN BHD Remarks : 2020-02-19 00:00:00
Customer Invoice: 53607(69904) TransportChg-EastCoast / Inv - Cust: CAMEL POWER TRADING SDN BHD (1744) REF:2002/000529 R
Customer Invoice: 53607(69904) TransportChg-EastCoast / Inv - Cust: CAMEL POWER TRADING SDN BHD (1744) REF:2002/000529 R
Customer Invoice: 53608(69905) TransportChg-EastCoast / SIN HING HUAT AUTOCARE SDN BHD Remarks : 2020-02-21 00:00:00||OC
Customer Invoice: 53662(69964) TransportChg-EastCoast / LAMBANG MUHIBAH TRADING & TRANSPORT S/B Remarks : 2020-02-17
Customer Invoice: 53662(69964) TransportChg-EastCoast / LAMBANG MUHIBAH TRADING & TRANSPORT S/B Remarks : 2020-02-06
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53669(69971) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53670(69972) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-11 00
Customer Invoice: 53670(69972) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53670(69972) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53671(69973) TransportChg-EastCoast / PANASONIC MALAYSIA SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53672(69974) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53672(69974) TransportChg-EastCoast / SANKYU MALAYSIA SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53673(69975) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53673(69975) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53673(69975) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-24 00:00:00||OCD01
Customer Invoice: 53673(69975) TransportChg-EastCoast / SCHMIDT BIOMEDTECH SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53674(69976) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01173707
Customer Invoice: 53674(69976) TransportChg-EastCoast / Socma Trading (M) Sdn Bhd Remarks : 2020-02-29 00:00:00||OCD01181981
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118
Customer Invoice: 53675(69977) TransportChg-EastCoast / SOLID COLLECTIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53676(69978) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53677(69979) TransportChg-EastCoast / KAI SHEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53678(69980) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53678(69980) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53678(69980) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53678(69980) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53679(69981) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53679(69981) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53680(69982) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-26 00:00:00||
Customer Invoice: 53680(69982) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53680(69982) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53680(69982) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53680(69982) TransportChg-EastCoast / WANG ZHENG CORPORATION SDN BHD Remarks : 2020-02-19 00:00:00||
Customer Invoice: 53681(69983) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53681(69983) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53681(69983) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53681(69983) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53681(69983) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53681(69983) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53682(69984) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53683(69985) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-26 00:00
Customer Invoice: 53683(69985) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-26 00:00
Customer Invoice: 53683(69985) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-26 00:00
Customer Invoice: 53683(69985) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-28 00:00
Customer Invoice: 53683(69985) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-26 00:00
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD011663
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011662
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011673
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011673
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011673
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011690
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011690
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011710
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011710
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011710
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011729
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011726
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53684(69986) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53685(69987) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2019-11-05 00
Customer Invoice: 53686(69988) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53686(69988) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53686(69988) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53686(69988) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53686(69988) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-28 00:00
Customer Invoice: 53686(69988) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53687(69989) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-01 00:00:00||OCD011632
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53688(69990) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53689(69991) TransportChg-EastCoast / HITACHI TRANSPORT SYSTEM (M) SDN BHD Remarks : 2020-02-29 00:00
Customer Invoice: 53690(69992) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD011673
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011660
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011663
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011726
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011709
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011691
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011688
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011688
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011692
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011690
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011690
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011690
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011690
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011678
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011680
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011676
Customer Invoice: 53691(69993) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53692(69994) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53693(69995) TransportChg-EastCoast / TS INTEGRATED LOGISTIC SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53694(69996) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53695(69997) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011650
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011718
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011654
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011654
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD011687
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011698
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011699
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011700
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD011697
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011708
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011724
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011723
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011675
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011673
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011673
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011679
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-07 00:00:00||OCD011667
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011660
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011661
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD011716
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011652
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-05 00:00:00||OCD011653
Customer Invoice: 53696(69998) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011677
Customer Invoice: 53697(69999) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53698(70000) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-13 00
Customer Invoice: 53699(70001) TransportChg-EastCoast / SHARP JUSDA LOGISTICS MALAYSIA SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01177896||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01178299||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01178301||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01178305||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01178306||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-22 00:00:00||OCD01185026||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-22 00:00:00||OCD01185027||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-23 00:00:00||OCD01185031||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-26 00:00:00||OCD01185049||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-26 00:00:00||OCD01185050||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-26 00:00:00||OCD01185044||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-12 00:00:00||OCD01174253||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01183129||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01177893||2
Customer Invoice: 53700(70002) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-13 00:00:00||OCD01177894||2
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53701(70003) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-12 00:00:00||OCD
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176996||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176993||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176985||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176984||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-17 00:00:00||OCD01175233||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175235||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175232||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175230||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175222||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175209||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-16 00:00:00||OCD01175205||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-17 00:00:00||OCD01175201||2
Customer Invoice: 53702(70004) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176998||2
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53703(70005) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-23 00:00:00||OCD01183150||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-23 00:00:00||OCD01183155||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-23 00:00:00||OCD01183156||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-23 00:00:00||OCD01183157||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-23 00:00:00||OCD01183158||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01183131||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01183132||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01183133||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-19 00:00:00||OCD01183134||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-26 00:00:00||OCD01185036||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-26 00:00:00||OCD01185038||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-26 00:00:00||OCD01185037||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01177871||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01177873||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01177875||2
Customer Invoice: 53704(70006) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-06 00:00:00||OCD01177876||2
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-06 00:00:00||OCD
Customer Invoice: 53705(70007) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53706(70008) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53707(70009) TransportChg-EastCoast / SENG TAT MARKETING SDN BHD Remarks : 2020-02-06 00:00:00||OCD011
Customer Invoice: 53708(70010) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53708(70010) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53709(70011) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-18 00:00:00||OCD01187699||84469||NI
Customer Invoice: 53710(70012) TransportChg-EastCoast / AQUA MASTER PAINTS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53710(70012) TransportChg-EastCoast / AQUA MASTER PAINTS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-21 00:00:00||OCD01189331||84432||KI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-10 00:00:00||OCD01150192||84460||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-04 00:00:00||OCD01168834||84451||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-11 00:00:00||OCD01160975||84462||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-12 00:00:00||OCD01172799||84422/844
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-13 00:00:00||OCD01172818||84466||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-14 00:00:00||OCD01172861||84468||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-18 00:00:00||OCD01187692||84470||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-19 00:00:00||OCD01187708||84472/844
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-20 00:00:00||OCD01187816||84474/844
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-21 00:00:00||OCD01187862||84476/844
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-25 00:00:00||OCD01187907||84479||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-26 00:00:00||OCD01187952||84481||NI
Customer Invoice: 53711(70013) TransportChg-EastCoast / TASCO BERHAD Remarks : 2020-02-28 00:00:00||OCD01187987||84485||NI
Customer Invoice: 53712(70014) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53712(70014) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53712(70014) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53712(70014) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53712(70014) TransportChg-EastCoast / DAEWOO ELECTRONICS SALES & SERVICES (M) SDN BHD Remarks : 20
Customer Invoice: 53713(70015) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-24 00:00:00||OCD0117803
Customer Invoice: 53713(70015) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-28 00:00:00||OCD0118134
Customer Invoice: 53713(70015) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118058
Customer Invoice: 53713(70015) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118058
Customer Invoice: 53713(70015) TransportChg-EastCoast / LOGIK GEMILANG SDN BHD Remarks : 2020-02-27 00:00:00||OCD0118031
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01168755||FTY-779
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01166926||FTY-777
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-06 00:00:00||OCD01165052||FTY-774
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-20 00:00:00||OCD01155430||FTY-771
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-21 00:00:00||OCD01174271||FTY-780
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-12 00:00:00||OCD01168756||FTY-778
Customer Invoice: 53714(70016) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-19 00:00:00||OCD01165054||FTY-775
Customer Invoice: 53715(70018) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175016||8906||A
Customer Invoice: 53715(70018) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-16 00:00:00||OCD01173180||8903||A
Customer Invoice: 53715(70018) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182077||8915||A
Customer Invoice: 53715(70018) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-19 00:00:00||OCD01175015||8905||A
Customer Invoice: 53716(70019) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53717(70020) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182079||K00523
Customer Invoice: 53717(70020) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179439||K00523
Customer Invoice: 53717(70020) TransportChg-EastCoast / ADASFA SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177204||K00521
Customer Invoice: 53718(70021) TransportChg-EastCoast / DW TIMBER SDN BHD Remarks : 2020-02-26 00:00:00||OCD01187951||273
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-24 00:00:00||OCD01187886||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-06 00:00:00||OCD01150162||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-04 00:00:00||OCD01168813||1A-
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-05 00:00:00||OCD01168875||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-06 00:00:00||OCD01168818||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-06 00:00:00||OCD01168901||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-06 00:00:00||OCD01168904||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-07 00:00:00||OCD01168907||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-11 00:00:00||OCD01176793||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-12 00:00:00||OCD01172791||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-14 00:00:00||OCD01172867||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-19 00:00:00||OCD01187684||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-20 00:00:00||OCD01187727||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-21 00:00:00||OCD01187853||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-26 00:00:00||OCD01187948||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-02-28 00:00:00||OCD01187978||010
Customer Invoice: 53719(70022) TransportChg-EastCoast / KB RECYCLE CENTRE Remarks : 2020-01-31 00:00:00||OCD01168817||010
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53720(70023) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-15 00
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-03 00:00:00||OCD01164676||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-05 00:00:00||OCD01168879||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-06 00:00:00||OCD01168911||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-26 00:00:00||OCD01187941||7
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-28 00:00:00||OCD01187984||7
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-21 00:00:00||OCD01187846||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-24 00:00:00||OCD01187895||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-20 00:00:00||OCD01187835||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-17 00:00:00||OCD01187645||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-12 00:00:00||OCD01172785||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-12 00:00:00||OCD01171370||0
Customer Invoice: 53721(70024) TransportChg-EastCoast / LT GREEN RESOURCES Remarks : 2020-02-11 00:00:00||OCD01162890||0
Customer Invoice: 53722(70025) TransportChg-EastCoast / MANAKAS (MALAYSIA) SDN BHD Remarks : 2020-02-03 00:00:00||OCD011
Customer Invoice: 53722(70025) TransportChg-EastCoast / MANAKAS (MALAYSIA) SDN BHD Remarks : 2020-02-10 00:00:00||OCD011
Customer Invoice: 53722(70025) TransportChg-EastCoast / MANAKAS (MALAYSIA) SDN BHD Remarks : 2020-02-17 00:00:00||OCD011
Customer Invoice: 53722(70025) TransportChg-EastCoast / MANAKAS (MALAYSIA) SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53723(70027) TransportChg-EastCoast / MERISON MARKETING SDN BHD Remarks : 2020-02-21 00:00:00||OCD011
Customer Invoice: 53723(70027) TransportChg-EastCoast / MERISON MARKETING SDN BHD Remarks : 2020-02-14 00:00:00||OCD011
Customer Invoice: 53724(70028) TransportChg-EastCoast / PERKAYUAN SIM HUP SDN BHD Remarks : 2020-02-21 00:00:00||OCD0118
Customer Invoice: 53724(70028) TransportChg-EastCoast / PERKAYUAN SIM HUP SDN BHD Remarks : 2020-02-17 00:00:00||OCD0118
Customer Invoice: 53724(70028) TransportChg-EastCoast / PERKAYUAN SIM HUP SDN BHD Remarks : 2020-02-05 00:00:00||OCD0116
Customer Invoice: 53724(70028) TransportChg-EastCoast / PERKAYUAN SIM HUP SDN BHD Remarks : 2020-02-09 00:00:00||OCD0115
Customer Invoice: 53725(70029) TransportChg-EastCoast / PERNIAGAAN KIMMA KOTA BAHRU Remarks : 2020-02-11 00:00:00||OCD0
Customer Invoice: 53725(70029) TransportChg-EastCoast / PERNIAGAAN KIMMA KOTA BAHRU Remarks : 2020-02-02 00:00:00||OCD0
Customer Invoice: 53725(70029) TransportChg-EastCoast / PERNIAGAAN KIMMA KOTA BAHRU Remarks : 2020-02-26 00:00:00||OCD0
Customer Invoice: 53726(70030) TransportChg-EastCoast / PERNIAGAAN KIMMA KOTA BAHRU Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53727(70031) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53728(70032) TransportChg-EastCoast / PERNIAGAAN KIMMA KOTA BAHRU Remarks : 2020-02-20 00:00:00||OCD0
Customer Invoice: 53729(70033) TransportChg-EastCoast / PERNIAGAAN KIMMA KOTA BAHRU Remarks : 2020-02-22 00:00:00||OCD0
Customer Invoice: 53730(70034) TransportChg-EastCoast / RIGHT ANGLE ENTERPRISE Remarks : 2020-02-01 00:00:00||OCD0116339
Customer Invoice: 53730(70034) TransportChg-EastCoast / RIGHT ANGLE ENTERPRISE Remarks : 2020-02-17 00:00:00||OCD0118770
Customer Invoice: 53730(70034) TransportChg-EastCoast / RIGHT ANGLE ENTERPRISE Remarks : 2020-02-28 00:00:00||OCD0118800
Customer Invoice: 53731(70035) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53731(70035) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00
Customer Invoice: 53732(70036) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53732(70036) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-10 00:00:00||OCD
Customer Invoice: 53733(70037) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-13 00:00:00||OCD
Customer Invoice: 53734(70038) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53734(70038) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53734(70038) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53734(70038) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-03 00:00:00||OCD
Customer Invoice: 53734(70038) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-04 00:00:00||OCD
Customer Invoice: 53734(70038) TransportChg-EastCoast / TERANG NUSA (M) SDN BHD [KB-KL] Remarks : 2020-02-05 00:00:00||OCD
Customer Invoice: 53735(70039) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53735(70039) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53735(70039) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53736(70040) TransportChg-EastCoast / THYE HUAT CHAN SDN BHD Remarks : 2020-02-28 00:00:00||OCD0118239
Customer Invoice: 53737(70041) TransportChg-EastCoast / WAN SOON TIMBER TRADING Remarks : 2020-02-24 00:00:00||OCD01187
Customer Invoice: 53737(70041) TransportChg-EastCoast / WAN SOON TIMBER TRADING Remarks : 2020-02-20 00:00:00||OCD01187
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53738(70043) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53739(70046) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-13 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53740(70047) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00
Customer Invoice: 53741(70048) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53742(70049) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53742(70049) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53742(70049) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53742(70049) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53742(70049) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53744(70051) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011707
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-11 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-15 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00
Customer Invoice: 53745(70052) TransportChg-EastCoast / DAIKIN MALAYSIA SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-20 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-07 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-14 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-10 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-21 00:00:00||OCD01
Customer Invoice: 53746(70059) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53747(70060) TransportChg-EastCoast / PIZZA HUT RESTAURANTS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53748(70061) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-27 00:00:00||OCD01184775||2
Customer Invoice: 53748(70061) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-27 00:00:00||OCD01184773||2
Customer Invoice: 53748(70061) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-27 00:00:00||OCD01184769||2
Customer Invoice: 53748(70061) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-27 00:00:00||OCD01184768||2
Customer Invoice: 53748(70061) TransportChg-EastCoast / PHD DELIVERY SDN BHD Remarks : 2020-02-27 00:00:00||OCD01184777||2
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-18 00:00:00||OCD01176964||20019
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-18 00:00:00||OCD01175262||20019
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-08 00:00:00||OCD01170250||20015
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-12 00:00:00||OCD01173035||20017
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01173509||20018
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-22 00:00:00||OCD01179189||20021
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01177108||20021
Customer Invoice: 53749(70062) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01176888||20020
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-13 00:00:00||OCD01177899||20017
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-28 00:00:00||OCD01185969||20025
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-06 00:00:00||OCD01177877||20014
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01173554||20022
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-24 00:00:00||OCD01179399||20022
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01183143||20021
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-17 00:00:00||OCD01177938||20019
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-17 00:00:00||OCD01177927||20019
Customer Invoice: 53750(70063) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01177920||20018
Customer Invoice: 53751(70064) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01178666||20021
Customer Invoice: 53751(70064) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-21 00:00:00||OCD01178679||20021
Customer Invoice: 53751(70064) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-14 00:00:00||OCD01179394||20018
Customer Invoice: 53751(70064) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-14 00:00:00||OCD01179385||20018
Customer Invoice: 53752(70065) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-28 00:00:00||OCD01184809||20025
Customer Invoice: 53752(70065) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-28 00:00:00||OCD01184855||20025
Customer Invoice: 53752(70065) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01177898||20019
Customer Invoice: 53752(70065) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-22 00:00:00||OCD01179305||20021
Customer Invoice: 53752(70065) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-28 00:00:00||OCD01184798||20025
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01173597||20018
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-18 00:00:00||OCD01173628||20019
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01181031||20022
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01181487||20022
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-29 00:00:00||OCD01184836||20025
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-27 00:00:00||OCD01184780||20023
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-22 00:00:00||OCD01179248||20021
Customer Invoice: 53753(70066) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01181530||20023
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-14 00:00:00||OCD01177911||20018
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01183165||20023
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01177942||20019
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-07 00:00:00||OCD01177886||20014
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01181548||20023
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-26 00:00:00||OCD01183159||20023
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-20 00:00:00||OCD01176957||20020
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-19 00:00:00||OCD01183136||20019
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-15 00:00:00||OCD01173615||20018
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-22 00:00:00||OCD01179257||20021
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-29 00:00:00||OCD01185426||20025
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-25 00:00:00||OCD01181506||20023
Customer Invoice: 53754(70067) TransportChg-EastCoast / QSR Stores Sdn Bhd Remarks : 2020-02-29 00:00:00||OCD01182413||20025
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011807
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011781
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011727
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011774
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011750
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011771
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011821
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53755(70068) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011732
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011750
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011761
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011796
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011725
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011725
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011725
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011725
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011725
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011774
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011790
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011790
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011809
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011775
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011790
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011777
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011777
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011777
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011775
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011764
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011796
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-20 00:00:00||OCD011749
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011775
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011775
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011790
Customer Invoice: 53756(70069) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011781
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011781
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011771
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011775
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011740
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011814
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-15 00:00:00||OCD011728
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011796
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011805
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011725
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-19 00:00:00||OCD011744
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011730
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011821
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011803
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011798
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011776
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011780
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011777
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011781
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011781
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011774
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53757(70070) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011773
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011805
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011772
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011711
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011796
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011796
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011798
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011796
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011774
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-24 00:00:00||OCD011781
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-26 00:00:00||OCD011795
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-22 00:00:00||OCD011761
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-25 00:00:00||OCD011787
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011798
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011798
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011728
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011727
Customer Invoice: 53758(70071) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-17 00:00:00||OCD011729
Customer Invoice: 53760(70073) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53760(70073) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-19 00:00:00||OCD01
Customer Invoice: 53760(70073) TransportChg-EastCoast / PANTOS LOGISTICS (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-23 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-22 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-21 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-20 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-28 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-18 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-26 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-25 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-24 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-17 00
Customer Invoice: 53761(70074) TransportChg-EastCoast / WATSON'S PERSONAL CARE STORES SDN BHD Remarks : 2020-02-19 00
Customer Invoice: 53763(70076) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53763(70076) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-15 00:00:00||OCD
Customer Invoice: 53764(70077) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-14 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-09 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-07 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53765(70078) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-08 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-24 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53767(70080) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53768(70081) TransportChg-EastCoast / PREMIUM UNITED FOODS SDN BHD Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-13 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53771(70084) TransportChg-EastCoast / MAXXIS INNOVATIONS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53772(70085) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-29 00:00:00||OCD0118127
Customer Invoice: 53772(70085) TransportChg-EastCoast / KIAN HON TYRES SDN BHD Remarks : 2020-02-26 00:00:00||OCD0117977
Customer Invoice: 53773(70086) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53773(70086) TransportChg-EastCoast / AGILITY LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53774(70087) TransportChg-EastCoast / MULTI-ZONE DISTRIBUTIONS (M) SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53775(70088) TransportChg-EastCoast / EXPERT CONCEPT ENTERPRISE SDN BHD Remarks : 2020-02-29 00:00:0
Customer Invoice: 53776(70089) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-29 00:00
Customer Invoice: 53776(70089) TransportChg-EastCoast / MITSUBISHI ELECTRIC SALES MALAYSIA S/B Remarks : 2020-02-29 00:00
Customer Invoice: 53777(70090) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011812
Customer Invoice: 53777(70090) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-28 00:00:00||OCD011813
Customer Invoice: 53777(70090) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53777(70090) TransportChg-EastCoast / JOVEN MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011812
Customer Invoice: 53778(70091) TransportChg-EastCoast / LONGSON FOOD PRODUCTS SDN BHD Remarks : 2020-02-28 00:00:00||O
Customer Invoice: 53779(70092) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53779(70092) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-27 00:00:00||OCD
Customer Invoice: 53779(70092) TransportChg-EastCoast / CJ CENTURY LOGISTICS SDN. BHD. Remarks : 2020-02-26 00:00:00||OCD
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181927||6
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176084||K
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-20 00:00:00||OCD01167979||6
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181933||P
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180397||K
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180395||6
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-28 00:00:00||OCD01180954||6
Customer Invoice: 53780(70093) TransportChg-EastCoast / QSR TRADING SDN BHD Remarks : 2020-02-25 00:00:00||OCD01177869||6
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-26 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-09 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-24 00:00:00|
Customer Invoice: 53781(70094) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-27 00:00:00|
Customer Invoice: 53782(70095) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53782(70095) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53782(70095) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53782(70095) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00|
Customer Invoice: 53782(70095) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00|
Customer Invoice: 53782(70095) TransportChg-EastCoast / PENSONIC SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00|
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181836||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01179644||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01179641||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182189||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182187||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01179643||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182044||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182041||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181839||T1
Customer Invoice: 53783(70096) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181831||T1
Customer Invoice: 53784(70097) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181417||T1
Customer Invoice: 53784(70097) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181420||T1
Customer Invoice: 53784(70097) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181416||T1
Customer Invoice: 53784(70097) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181421||T1
Customer Invoice: 53784(70097) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD01181419||T1
Customer Invoice: 53785(70098) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181995||T1
Customer Invoice: 53785(70098) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179813||T1
Customer Invoice: 53785(70098) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179810||T1
Customer Invoice: 53785(70098) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181996||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182116||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182012||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182014||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181990||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181994||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182015||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181988||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181992||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182100||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182125||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182131||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182124||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182107||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182101||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182113||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182130||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182120||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182122||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182118||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182114||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182121||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182117||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182104||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182106||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182127||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182109||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182128||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182010||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-01 00:00:00||OCD01163319||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182011||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182013||T1
Customer Invoice: 53786(70099) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182009||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182275||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182276||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182278||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182148||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182147||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182273||T1
Customer Invoice: 53787(70100) TransportChg-EastCoast / COSWAY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182272||T1
Customer Invoice: 53788(70101) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-29 00
Customer Invoice: 53788(70101) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-27 00
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-28 00:00:00||
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-27 00:00:00||
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53789(70102) TransportChg-EastCoast / Bridgestone Tyre Sales (Malaysia) Sdn Bhd Remarks : 2020-02-29 00:00:00||
Customer Invoice: 53790(70103) TransportChg-EastCoast / NEW ERA WAREHOUSING SERVICES SDN BHD Remarks : 2020-02-16 00
Customer Invoice: 53791(70104) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011832
Customer Invoice: 53791(70104) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-23 00:00:00||OCD011790
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-01-09 00:00:00||OCD011720
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011701
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011701
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011701
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-13 00:00:00||OCD011701
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-12 00:00:00||OCD011701
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-29 00:00:00||OCD011820
Customer Invoice: 53792(70105) TransportChg-EastCoast / DELFI MARKETING SDN BHD Remarks : 2020-02-16 00:00:00||OCD011728
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01176
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01172
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01172
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD01174
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177
Customer Invoice: 53793(70145) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177
Customer Invoice: 53794(70146) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01161
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01168
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-23 00:00:00||OCD01178
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD01178
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01176
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD01174
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01176
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD01172
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53795(70147) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD01178
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD01176
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-17 00:00:00||OCD01173
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01170
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-12 00:00:00||OCD01169
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-11 00:00:00||OCD01169
Customer Invoice: 53796(70148) TransportChg-EastCoast / SENTINA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD01167
Customer Invoice: 53797(70149) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-09 00:00:00||OCD01167680||51
Customer Invoice: 53797(70149) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD01179418||51
Customer Invoice: 53797(70149) TransportChg-EastCoast / KDK FANS (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD01180631||K
Customer Invoice: 53798(70150) TransportChg-EastCoast / TBB TRADING (M) SDN BHD Remarks : 2020-02-12 00:00:00||OCD0117001
Customer Invoice: 53799(70151) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-01-10 00:00:00||OCD01152135
Customer Invoice: 53799(70151) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-17 00:00:00||OCD01187631
Customer Invoice: 53799(70151) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-20 00:00:00||OCD01187634
Customer Invoice: 53799(70151) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-21 00:00:00||OCD01187662
Customer Invoice: 53799(70151) TransportChg-EastCoast / CHEP MALAYSIA SDN BHD Remarks : 2020-02-24 00:00:00||OCD01177857
Customer Invoice: 53800(70152) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53800(70152) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-18 00:00:00||OCD011
Customer Invoice: 53801(70153) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-04 00:00:00||OCD011
Customer Invoice: 53802(70154) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-26 00:00:00||OCD011
Customer Invoice: 53803(70155) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-22 00:00:00||OCD011
Customer Invoice: 53803(70155) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-25 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53804(70157) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-28 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-27 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53805(70158) TransportChg-EastCoast / SUMMIT COMPANY (M) SDN BHD Remarks : 2020-02-29 00:00:00||OCD011
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011789
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011799
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011755
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011808
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011814
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011819
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011821
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011816
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011759
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011741
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011741
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011738
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011739
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011754
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011643
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-16 00:00:00||OCD011643
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011693
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-08 00:00:00||OCD011674
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011746
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011741
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011796
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011799
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011799
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011805
Customer Invoice: 53807(70178) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011760
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-24 00:00:00||OCD011790
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011789
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011763
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011763
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011763
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-21 00:00:00||OCD011764
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011747
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-06 00:00:00||OCD011662
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011681
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011739
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011736
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011739
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011741
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011817
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011806
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011799
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011799
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011799
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53808(70179) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011770
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011818
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011818
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011818
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011816
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011816
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-29 00:00:00||OCD011822
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-15 00:00:00||OCD011725
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011769
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011737
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-18 00:00:00||OCD011740
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011745
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-19 00:00:00||OCD011748
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011755
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011755
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011758
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-28 00:00:00||OCD011812
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-20 00:00:00||OCD011758
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011777
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011776
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-22 00:00:00||OCD011771
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011786
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-25 00:00:00||OCD011788
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-26 00:00:00||OCD011797
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011803
Customer Invoice: 53809(70181) TransportChg-EastCoast / FIAMMA LOGISTICS SDN BHD Remarks : 2020-02-27 00:00:00||OCD011807
Customer Invoice: 53810(70184) TransportChg-EastCoast / THYE HUAT CHAN SDN BHD Remarks : 2020-02-22 00:00:00||OCD0118111
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-17 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD
Customer Invoice: 53812(70189) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-25 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-23 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53813(70190) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-16 00:00:00||OCD
Customer Invoice: 53814(70191) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-22 00:00:00||OCD
Customer Invoice: 53814(70191) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-19 00:00:00||OCD
Customer Invoice: 53814(70191) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53814(70191) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-18 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-28 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-21 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-29 00:00:00||OCD
Customer Invoice: 53815(70192) TransportChg-EastCoast / MILUX SALES & SERVICE SDN. BHD. Remarks : 2020-02-20 00:00:00||OCD

Total Debit/Total Credit/ Balance as at 2020-02-29


emarks : 2020-02-04 00:00:00||OCD01162370||SEMKB/20/048||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-04 00:00:00||OCD01162367||SEMKB/20/053||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-04 00:00:00||OCD01162373||SEMKB/20/007||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-04 00:00:00||OCD01162379||2020/057||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-04 00:00:00||OCD01162372||SEMKB/20/023||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-04 00:00:00||OCD01162366||SEMKB/20/044||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-04 00:00:00||OCD01162374||SEMKB/20/043||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
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emarks : 2020-02-01 00:00:00||OCD01162429||2002158549||SIN CHONG SALES & SERVICE||SUBANG JAY||RP||300.10||11.0000||
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emarks : 2020-02-06 00:00:00||OCD01166775||2002159024||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||1526.40||84.0000||
emarks : 2020-02-01 00:00:00||OCD01163679||2002159483||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||434.40||24.0000||
emarks : 2020-02-01 00:00:00||OCD01163676||2002159481||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||1032.00||30.0000||
emarks : 2020-02-01 00:00:00||OCD01164260||2002159281||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||188.00||5.0000||
0:00:00||OCD01163057||210642/TDO074347||HOSPITAL PASIR MAS||KL||P.MAS||17.20||1.0000||
0:00:00||OCD01162467||0025096B||KLINIK KESIHATAN SELISING||KL||P.PUTIH||13.75||1.0000||
0:00:00||OCD01168895||210921||HOSPITAL PASIR MAS||KL||P.MAS||17.20||1.0000||
0:00:00||OCD01164531||210560||HOSPITAL SETIU||KL||SETIU||17.20||1.0000||
0:00:00||OCD01165381||210550||HOSPITAL KEMAMAN||KL||KMM||12.00||1.0000||
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0:00:00||OCD01169232||DO-7030||KLINIK KESIHATAN MARAN||KL||MARAN||20.60||2.0000||
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06 00:00:00||OCD01165836||202002037||BEAUFIX (TIMUR) S/B||SA||KTN||64.50||15.0000||
14 00:00:00||OCD01171604||202002212||PROHANDY SDN BHD||SA||KTN||43.00||10.0000||
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08 00:00:00||OCD01167939||202002048||CLASSIC TRADING CO||SA||KB||162.50||125.0000||
08 00:00:00||OCD01167905||202002079||MSD MARKETING SDN BHD||SA||KT||140.00||28.0000||
rks : 2020-02-01 00:00:00||OCD01163565||IV015080||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||44.80||14.0000||
rks : 2020-02-15 00:00:00||OCD01172323||IV015253||KIM HUAT TYRES & ACCESSORIES CENTRE||SA||TRIANG||26.75||5.0000||
rks : 2020-02-15 00:00:00||OCD01172591||IV015252||AIK WAH TYRE SERVICES CTR SB||SA||JRT||42.80||8.0000||
rks : 2020-02-15 00:00:00||OCD01172589||IV015261||TS TYRE SERVICE CENTRE||SA||TLOH||27.80||2.0000||
rks : 2020-02-14 00:00:00||OCD01171877||IV015238||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||41.60||13.0000||
rks : 2020-02-13 00:00:00||OCD01170802||IV015232||SYARIKAT HING SENG TYRE SERV.||SA||KTN||42.80||8.0000||
rks : 2020-02-13 00:00:00||OCD01170636||IV015206||KB TRANSPORT & TRADING SDN BHD||SA||KTN||111.20||8.0000||
rks : 2020-02-14 00:00:00||OCD01169818||K 16112||JUTA BERSERI SDN BHD||KTN||SA||27.80||2.0000||
rks : 2020-02-12 00:00:00||OCD01169968||IV015214||SYARIKAT HING SENG TYRE SERV.||SA||KTN||42.80||8.0000||
rks : 2020-02-12 00:00:00||OCD01169685||IV015209||DAMAK TAYAR & WORKSHOP||SA||JRT||10.00||3.0000||
rks : 2020-02-12 00:00:00||OCD01169697||IV015175||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||10.70||2.0000||
rks : 2020-02-12 00:00:00||OCD01169749||IV015208||TSN AUTO CAR SPECIALIST||SA||K.LIPIS||12.80||4.0000||
rks : 2020-02-11 00:00:00||OCD01168943||IV015187||SYARIKAT HING SENG TYRE SERV.||SA||KTN||42.80||8.0000||
rks : 2020-02-11 00:00:00||OCD01168772||IV015176||BENGKEL LORI EMPAT MATA||SA||JRT||278.00||20.0000||
rks : 2020-02-10 00:00:00||OCD01168227||IV015164||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||38.40||12.0000||
rks : 2020-02-07 00:00:00||OCD01166830||IV015153||KIM HUAT TYRE SERVICE||SA||BERA||10.70||2.0000||
rks : 2020-02-07 00:00:00||OCD01166827||IV015155||KIM HUAT TYRE SERVICE||SA||BERA||10.70||2.0000||
rks : 2020-02-11 00:00:00||OCD01169122||IV015183||KIM HUAT TYRE SERVICE||SA||BERA||10.70||2.0000||
rks : 2020-02-07 00:00:00||OCD01166733||IV015146||AIK WAH TYRE SERVICES CTR SB||SA||JRT||53.50||10.0000||
rks : 2020-02-06 00:00:00||OCD01165766||IV015140||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||51.20||16.0000||
rks : 2020-02-06 00:00:00||OCD01165746||IV015103||KKS TYRE & SERVICE||SA||KMM||10.00||3.0000||
rks : 2020-02-04 00:00:00||OCD01164176||IV015094||KEDAI LOONG HIN||SA||MARAN||60.00||10.0000||
rks : 2020-02-06 00:00:00||OCD01166307||IV015143||TSN AUTO CAR SPECIALIST||SA||K.LIPIS||21.35||6.0000||
rks : 2020-02-05 00:00:00||OCD01165324||IV015112||DAMAK TAYAR & WORKSHOP||SA||JRT||21.40||4.0000||
rks : 2020-02-05 00:00:00||OCD01165126||IV015107||WORLDTOP LOGISTICS SDN BHD||SA||KTN||278.00||20.0000||
rks : 2020-02-05 00:00:00||OCD01164910||IV015123||KIM HUAT TYRES & ACCESSORIES CENTRE||SA||TRIANG||10.70||2.0000||
rks : 2020-02-05 00:00:00||OCD01164909||IV015102||KIM HUAT TYRES & ACCESSORIES CENTRE||SA||TRIANG||19.20||6.0000||
rks : 2020-02-05 00:00:00||OCD01164912||IV015122||KIM HUAT TYRE SERVICE||SA||BERA||10.70||2.0000||
rks : 2020-02-03 00:00:00||OCD01163814||IV015090||TSL STAR AUTO & SERVICES||SA||KTN||26.75||5.0000||
rks : 2020-02-03 00:00:00||OCD01163743||IV015082||BENGKEL LORI EMPAT MATA||SA||JRT||278.00||20.0000||
rks : 2020-02-13 00:00:00||OCD01170712||IV015215||UNITED MAX OIL PALM SDN BHD||SA||BERA||222.40||16.0000||
rks : 2020-02-15 00:00:00||OCD01172327||IV015254||KIM HUAT TYRE SERVICE||SA||BERA||42.80||8.0000||
00:00:00||OCD01170880||K0034479||KB SILVER TRAILER TRANSPORT SDN BHD||KLG||KB||83.40||6.0000||
00:00:00||OCD01170884||K0034475||MAJU TAYAR||KLG||T.MERAH||42.80||8.0000||
00:00:00||OCD01168867||K0034399||KIT LII (T.MERAH) TYRE SERVICE||KLG||T.MERAH||10.00||2.0000||
00:00:00||OCD01170882||K0034464||KIT LII (T.MERAH) TYRE SERVICE||KLG||T.MERAH||25.60||8.0000||
rks : 2020-02-01 00:00:00||OCD01163564||M-084091||TAC AUTO CARE SB||PJ||KMM||10.70||2.0000||
rks : 2020-02-05 00:00:00||OCD01165116||M-084159||HSL SPORTS RIMS CENTRE||PJ||RAUB||32.10||6.0000||
rks : 2020-02-08 00:00:00||OCD01167865||M-084283||JERANTUT BSH TYRE SERVICE SB||PJ||JRT||12.80||4.0000||
rks : 2020-02-11 00:00:00||OCD01168942||M-084316||SOON TYRE & AUTO SERVICES||PJ||KTN||10.70||2.0000||
rks : 2020-02-10 00:00:00||OCD01168228||M-084293||YOW TAYAR SERVICE||PJ||TLOH||12.80||4.0000||
rks : 2020-02-10 00:00:00||OCD01168230||M-084286||UTS TYRE SERVICE ( TLOH ) SB||PJ||TLOH||12.80||4.0000||
rks : 2020-02-10 00:00:00||OCD01168229||M-084299||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||64.20||12.0000||
rks : 2020-02-08 00:00:00||OCD01167862||M-084307||KAI LONG TYRE SERVICES||PJ||JRT||12.80||4.0000||
rks : 2020-02-08 00:00:00||OCD01168078||M-084290||SL TAN TYRE & SERVICE CENTRE||KLG||KT||25.60||8.0000||
rks : 2020-02-08 00:00:00||OCD01167863||M-084303||KAI LONG TYRE SERVICES||PJ||JRT||10.00||3.0000||
rks : 2020-02-08 00:00:00||OCD01168070||M-084261||PUSAT PERKHID KERETA & TYR HUP LOONG||KLG||TRIANG||21.40||4.0000||
rks : 2020-02-08 00:00:00||OCD01168040||M-084287||UNITED TYRE SERVICE SB||PJ||KTN||25.60||8.0000||
rks : 2020-02-08 00:00:00||OCD01168037||M-084289||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||19.20||6.0000||
rks : 2020-02-08 00:00:00||OCD01168035||M-084288||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||38.40||12.0000||
rks : 2020-02-08 00:00:00||OCD01167495||M-084228||SOON LEE TAYAR SB||PJ||DGN||21.40||4.0000||
rks : 2020-02-08 00:00:00||OCD01167392||M-084276||PAKA TAYAR SERVICE||PJ||DGN||12.80||4.0000||
rks : 2020-02-08 00:00:00||OCD01167391||M-084211||APSHA MOTOR & TYRE SERV.||PJ||DGN||21.40||4.0000||
rks : 2020-02-08 00:00:00||OCD01168042||M-084298||UNITED TYRE SERVICE SB||PJ||KTN||12.80||4.0000||
rks : 2020-02-08 00:00:00||OCD01168034||M-084292||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||16.00||5.0000||
rks : 2020-02-06 00:00:00||OCD01165858||M-084142||UNITED TYRE SERVICE SB||PJ||KTN||53.45||12.0000||
rks : 2020-02-07 00:00:00||OCD01166978||M-084234||SYARIKAT POH HING||PJ||RAUB||10.70||2.0000||
rks : 2020-02-06 00:00:00||OCD01165767||M-084184||YOW TAYAR SERVICE||PJ||TLOH||21.40||4.0000||
rks : 2020-02-07 00:00:00||OCD01166765||M-084244||UNITED TYRE SERVICE SB||PJ||KTN||42.80||8.0000||
rks : 2020-02-07 00:00:00||OCD01166734||M-084238||KAI LONG TYRE SERVICES||PJ||JRT||10.70||2.0000||
rks : 2020-02-06 00:00:00||OCD01165857||M-084143||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||54.50||13.0000||
rks : 2020-02-06 00:00:00||OCD01165999||M-084215||PUSAT PERKHID KERETA & TYR HUP LOONG||PJ||TRIANG||96.30||18.0000||
rks : 2020-02-06 00:00:00||OCD01165986||M-084190||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||16.00||5.0000||
rks : 2020-02-05 00:00:00||OCD01165307||M-084173||YOW TAYAR SERVICE||PJ||TLOH||38.40||12.0000||
rks : 2020-02-04 00:00:00||OCD01164339||M-084127||APSHA MOTOR & TYRE SERV.||PJ||DGN||21.40||4.0000||
rks : 2020-02-05 00:00:00||OCD01165117||M-084170||HSL SPORTS RIMS CENTRE||PJ||RAUB||42.80||8.0000||
rks : 2020-02-03 00:00:00||OCD01163744||M-084129||HING SAN LOONG TYRE SDN BHD||PJ||BTG||42.80||8.0000||
emarks : 2020-02-04 00:00:00||OCD01164278||2002158987||DAYA SHEN TRADING||SUBANG JAY||KT||51.00||30.0000||
emarks : 2020-02-06 00:00:00||OCD01165263||2002160577||BAN LEE HIN ||SUBANG JAY||KT||345.60||12.0000||
emarks : 2020-02-06 00:00:00||OCD01165260||2002160693||DAYA SHEN TRADING||SUBANG JAY||KT||63.80||2.0000||
emarks : 2020-02-06 00:00:00||OCD01165261||2002160931||DAYA SHEN TRADING||SUBANG JAY||KT||16.10||1.0000||
emarks : 2020-02-06 00:00:00||OCD01165259||2002159473||DAYA SHEN TRADING||SUBANG JAY||KT||64.40||4.0000||
emarks : 2020-02-11 00:00:00||OCD01169175||2002162918||DAYA SHEN TRADING||SUBANG JAY||KT||316.80||11.0000||
emarks : 2020-02-11 00:00:00||OCD01169171||2002162920||DAYA SHEN TRADING||SUBANG JAY||KT||487.20||48.0000||
emarks : 2020-02-11 00:00:00||OCD01169172||2002162921||DAYA SHEN TRADING||SUBANG JAY||KT||114.60||6.0000||
emarks : 2020-02-11 00:00:00||OCD01169176||2002162267||DAYA SHEN TRADING||SUBANG JAY||KT||40.80||24.0000||
emarks : 2020-02-11 00:00:00||OCD01169170||2002162919||DAYA SHEN TRADING||SUBANG JAY||KT||136.80||48.0000||
emarks : 2020-02-11 00:00:00||OCD01169174||2002162266||DAYA SHEN TRADING||SUBANG JAY||KT||316.80||11.0000||
emarks : 2020-02-11 00:00:00||OCD01169085||2002162909||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||32.20||2.0000
emarks : 2020-02-11 00:00:00||OCD01169106||2002162907||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||89.50||5.0000
emarks : 2020-02-11 00:00:00||OCD01169099||2002162912||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||54.30||3.0000||
emarks : 2020-02-08 00:00:00||OCD01167602||2002162268||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||9.60||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167611||2002162406||SUPREME AIR CONDITION & ELECTRICAL SERVICE||SUBANG JAY||MAR
emarks : 2020-02-08 00:00:00||OCD01167595||2002162407||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||16.10||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167600||2002161615||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||201.60||7.0000||
emarks : 2020-02-09 00:00:00||OCD01166364||2002161084||DAYA SHEN TRADING||SUBANG JAY||KT||63.80||2.0000||
emarks : 2020-02-06 00:00:00||OCD01165876||2002161211||LOH ELECTRONIC||SUBANG JAY||DGN||377.50||13.0000||
emarks : 2020-02-06 00:00:00||OCD01165877||2002161210||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||18.50||5.0000||
emarks : 2020-02-06 00:00:00||OCD01165878||2002161335||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||50.00||4.0000||
emarks : 2020-02-06 00:00:00||OCD01165880||2002161313||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||243.60||24.00
emarks : 2020-02-06 00:00:00||OCD01165881||2002161334||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||69.30||3.0000
emarks : 2020-02-08 00:00:00||OCD01159169||2002162270||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||334.80||28.0000||
emarks : 2020-02-08 00:00:00||OCD01156498||2002162271||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||274.20||22.0000||
emarks : 2020-02-05 00:00:00||OCD01165258||2002160692||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||86.40||3.0000||
emarks : 2020-02-05 00:00:00||OCD01165267||2002160483||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||85.10||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165266||2002160928||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||85.10||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165264||2002160320||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||79.80||30.0000|
emarks : 2020-02-05 00:00:00||OCD01165270||2002160930||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-05 00:00:00||OCD01165265||2002160929||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||80.50||5.0000||
emarks : 2020-02-05 00:00:00||OCD01165255||2002160690||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||31.90||1.0000
emarks : 2020-02-05 00:00:00||OCD01165254||2002160691||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||31.90||1.0000
emarks : 2020-02-05 00:00:00||OCD01165262||2002160576||BAN LEE HIN ||SUBANG JAY||KT||231.00||10.0000||
emarks : 2020-02-05 00:00:00||OCD01165256||2002160629||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||69.00||1.0000
emarks : 2020-02-04 00:00:00||OCD01164271||2002158322||DAYA SHEN TRADING||SUBANG JAY||KT||32.20||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164289||2002159558||DAYA SHEN TRADING||SUBANG JAY||KT||45.00||10.0000||
emarks : 2020-02-04 00:00:00||OCD01164284||2002159560||DAYA SHEN TRADING||SUBANG JAY||KT||26.10||9.0000||
emarks : 2020-02-04 00:00:00||OCD01164286||2002159556||DAYA SHEN TRADING||SUBANG JAY||KT||515.20||32.0000||
emarks : 2020-02-04 00:00:00||OCD01164279||2002158940||DAYA SHEN TRADING||SUBANG JAY||KT||346.50||15.0000||
emarks : 2020-02-04 00:00:00||OCD01164277||2002159131||DAYA SHEN TRADING||SUBANG JAY||KT||31.90||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164264||2002158536||DAYA SHEN TRADING||SUBANG JAY||KT||80.50||5.0000||
emarks : 2020-02-04 00:00:00||OCD01164275||2002159130||DAYA SHEN TRADING||SUBANG JAY||KT||31.90||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164273||2002158325||DAYA SHEN TRADING||SUBANG JAY||KT||1190.00||70.0000||
emarks : 2020-02-04 00:00:00||OCD01164497||2002160450||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||161.00||10.0000
emarks : 2020-02-04 00:00:00||OCD01164267||2002158537||DAYA SHEN TRADING||SUBANG JAY||KT||476.00||28.0000||
emarks : 2020-02-04 00:00:00||OCD01164500||2002160345||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||215.20||11.0000||
emarks : 2020-02-04 00:00:00||OCD01164504||2002160455||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||38.20||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164502||2002160456||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||119.00||7.0000||
emarks : 2020-02-04 00:00:00||OCD01164493||2002160482||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||85.10||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164274||2002158324||DAYA SHEN TRADING||SUBANG JAY||KT||238.20||6.0000||
emarks : 2020-02-04 00:00:00||OCD01164292||2002159557||DAYA SHEN TRADING||SUBANG JAY||KT||515.20||32.0000||
emarks : 2020-02-04 00:00:00||OCD01164272||2002158323||DAYA SHEN TRADING||SUBANG JAY||KT||1270.40||32.0000||
emarks : 2020-02-04 00:00:00||OCD01164270||2002158540||DAYA SHEN TRADING||SUBANG JAY||KT||288.00||10.0000||
emarks : 2020-02-04 00:00:00||OCD01164282||2002158613||DAYA SHEN TRADING||SUBANG JAY||KT||69.00||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164268||2002158538||DAYA SHEN TRADING||SUBANG JAY||KT||485.10||21.0000||
emarks : 2020-02-04 00:00:00||OCD01164283||2002159654||DAYA SHEN TRADING||SUBANG JAY||KT||63.80||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164291||2002159559||DAYA SHEN TRADING||SUBANG JAY||KT||28.80||1.0000||
emarks : 2020-02-05 00:00:00||OCD01165257||2002160582||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||282.10||12.0000
rks : 2020-02-13 00:00:00||OCD01170999||M-084394||HSL SPORTS RIMS CENTRE||PJ||RAUB||10.70||2.0000||
rks : 2020-02-15 00:00:00||OCD01172587||M-084491||KAI LONG TYRE SERVICES||PJ||JRT||21.40||4.0000||
rks : 2020-02-15 00:00:00||OCD01172329||M-084489||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||64.20||12.0000||
rks : 2020-02-14 00:00:00||OCD01171864||M-084474||TYRE MASTER SDN BHD||PJ||KTN||10.00||3.0000||
rks : 2020-02-13 00:00:00||OCD01170869||M-084453||PAKA TAYAR SERVICE||PJ||DGN||21.40||4.0000||
rks : 2020-02-13 00:00:00||OCD01171000||M-084407||DJ TYRE SERVICE CENTRE||PJ||RAUB||16.05||3.0000||
rks : 2020-02-12 00:00:00||OCD01169988||M-084359||TAC AUTO CARE SB||PJ||KMM||10.00||3.0000||
rks : 2020-02-12 00:00:00||OCD01169987||M-084382||TAC AUTO CARE SB||PJ||KMM||10.00||3.0000||
rks : 2020-02-13 00:00:00||OCD01171039||M-084391||JERANTUT BSH TYRE SERVICE SB||PJ||JRT||12.80||4.0000||
rks : 2020-02-13 00:00:00||OCD01171037||M-084419||KAI LONG TYRE SERVICES||PJ||JRT||12.80||4.0000||
rks : 2020-02-13 00:00:00||OCD01170845||M-084412||TYRE MASTER SDN BHD||PJ||KTN||25.60||8.0000||
rks : 2020-02-12 00:00:00||OCD01169963||M-084379||TYRE MASTER SDN BHD||PJ||KTN||21.40||4.0000||
rks : 2020-02-13 00:00:00||OCD01171137||M-084420||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||12.80||4.0000||
rks : 2020-02-13 00:00:00||OCD01171136||M-084429||YOW TAYAR SERVICE||PJ||TLOH||21.40||4.0000||
rks : 2020-02-13 00:00:00||OCD01171135||M-084406||YOW TAYAR SERVICE||PJ||TLOH||42.80||8.0000||
rks : 2020-02-12 00:00:00||OCD01169964||M-084377||UNITED TYRE SERVICE SB||PJ||KTN||10.70||2.0000||
rks : 2020-02-12 00:00:00||OCD01170006||M-084374||SYARIKAT POH HING||PJ||RAUB||32.10||6.0000||
rks : 2020-02-12 00:00:00||OCD01169966||M-084351||YAMOTOR TYRE SERVICE||PJ||KTN||42.80||8.0000||
rks : 2020-02-12 00:00:00||OCD01170058||M-084368||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||12.80||4.0000||
rks : 2020-02-12 00:00:00||OCD01170060||M-084365||YOW TAYAR SERVICE||PJ||TLOH||12.80||4.0000||
rks : 2020-02-12 00:00:00||OCD01160593||C 2598||UNITED TYRE SERVICE SB||KTN||PJ||10.00||3.0000||
rks : 2020-02-12 00:00:00||OCD01161480||C 2599||TYRE MASTER SDN BHD||KTN||PJ||10.00||2.0000||
rks : 2020-02-11 00:00:00||OCD01168754||M-084318||HSL SPORTS RIMS CENTRE||KLG||RAUB||85.60||16.0000||
rks : 2020-02-11 00:00:00||OCD01168753||M-084314||DJ TYRE SERVICE CENTRE||KLG||RAUB||53.50||10.0000||
rks : 2020-02-11 00:00:00||OCD01169117||M-084313||TAC AUTO CARE SB||KLG||KMM||10.00||2.0000||
rks : 2020-02-13 00:00:00||OCD01171138||M-084423||UTS TYRE SERVICE ( TLOH ) SB||PJ||TLOH||10.00||3.0000||
rks : 2020-02-13 00:00:00||OCD01170866||M-084409||TAC CARS & WHEELS SERVICE||PJ||KMM||12.80||4.0000||
rks : 2020-02-13 00:00:00||OCD01170867||M-084424||PAKA TAYAR SERVICE||PJ||DGN||10.00||4.0000||
02-01 00:00:00||OCD01163220||00005434||IM TYRE SERVICE & TRADING||KLG||KTN||21.40||4.0000||
02-01 00:00:00||OCD01162670||00005433||CAKNA MOTOSPORT||KLG||MARANG||102.40||32.0000||
02-01 00:00:00||OCD01163303||00005432||MARAN AUTOMOBILE TYRES SB||KLG||MARAN||25.60||8.0000||
02-01 00:00:00||OCD01163378||00005431||TAN BROTHERS TYRE SERVICE(0129221433)||KLG||K.LIPIS||32.10||6.0000||
02-03 00:00:00||OCD01163065||00005430||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||10.00||2.0000||
02-02 00:00:00||OCD01163778||00005438||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||44.80||14.0000||
02-02 00:00:00||OCD01163772||00005436||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||76.80||24.0000||
02-08 00:00:00||OCD01168067||00005465||FIRST ENERGY ENTERPRISE||KLG||KT||35.20||11.0000||
02-08 00:00:00||OCD01167941||00005463||TFZ TYRE & AUTO SERVICE||KLG||KT||12.80||4.0000||
02-08 00:00:00||OCD01168072||00005464||KAMAL HANI MAJU ENTERPRISE||KLG||KT||38.40||12.0000||
02-08 00:00:00||OCD01167386||00005476||S1 TYRE AUTO SERVICES S/B||KLG||DGN||96.00||30.0000||
02-08 00:00:00||OCD01167938||00005461||TRIPLE A TYRES & AUTO SERVICE||KLG||KT||16.00||5.0000||
02-08 00:00:00||OCD01167935||00005474||YP TYRE SERVICE CENTRE SDN BHD||KLG||KT||139.00||10.0000||
02-08 00:00:00||OCD01168063||00005469||TRIPLE A TYRES & AUTO SERVICE||KLG||KT||19.20||6.0000||
02-08 00:00:00||OCD01167510||00005475||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||38.40||12.0000||
02-07 00:00:00||OCD01166772||00005466||MARAN AUTOMOBILE TYRES SB||KLG||MARAN||182.65||47.0000||
02-06 00:00:00||OCD01165765||00005459||LIAN YIT TYRE SERVICE CENTRE||KLG||JRT||58.70||17.0000||
02-07 00:00:00||OCD01166764||00005467||WIN HIN AUTO PARTS||KLG||KTN||21.40||4.0000||
02-06 00:00:00||OCD01165856||00005449||WIN HIN AUTO PARTS||KLG||KTN||21.40||4.0000||
02-06 00:00:00||OCD01165927||00005448||DINOLA ENTERPRISE||KLG||MARANG||38.40||12.0000||
02-06 00:00:00||OCD01165732||00005454||S1 TYRE AUTO SERVICES S/B||KLG||DGN||64.00||20.0000||
02-06 00:00:00||OCD01165738||00005452||WENG HOE PARTS & TYRES||KLG||DGN||16.00||5.0000||
02-05 00:00:00||OCD01165125||00005447||TFZ TYRE & AUTO SERVICE||KLG||KT||10.00||3.0000||
02-07 00:00:00||OCD01161550||K 15414||PAKA TIREMAN SERV||KMM||KLG||12.80||4.0000||
02-07 00:00:00||OCD01161548||K 15415||CV TAT TYRE SERVICES||KMM||KLG||12.80||4.0000||
02-04 00:00:00||OCD01164112||00005439||WIN HIN AUTO PARTS||KLG||KTN||57.70||14.0000||
02-06 00:00:00||OCD01166317||00005456||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||26.75||5.0000||
02-05 00:00:00||OCD01165056||00005453||MENG BROTHER WORKSHOP||KLG||KT||74.90||14.0000||
02-05 00:00:00||OCD01165057||00005450||PERKHIDMATAN TAYAR ZAKI||KLG||KT||12.80||4.0000||
02-02 00:00:00||OCD01163770||00005435||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||85.60||16.0000||
02-02 00:00:00||OCD01163779||00005437||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||86.40||27.0000||
02-08 00:00:00||OCD01167491||00005460||SI TYRE AUTO SERVICE||KLG||DGN||19.20||6.0000||
02-12 00:00:00||OCD01169688||00005491||LIAN YIT TYRE SERVICE CENTRE||KLG||JRT||83.20||26.0000||
02-08 00:00:00||OCD01167490||00005457||SI TYRE AUTO SERVICE||KLG||DGN||10.70||2.0000||
02-13 00:00:00||OCD01170803||00005511||WIN HIN AUTO PARTS||KLG||KTN||42.80||8.0000||
02-15 00:00:00||OCD01171927||00005515||FIRST ENERGY ENTERPRISE||KLG||KT||140.80||44.0000||
02-15 00:00:00||OCD01171917||00005517||CE TYRES AUTO SERVICE||KLG||KT||89.60||28.0000||
02-15 00:00:00||OCD01172960||00005525||S1 TYRE AUTO SERVICES S/B||KLG||DGN||64.00||20.0000||
02-11 00:00:00||OCD01169190||00005482||PERNIAGAAN TAYAR CHUAN YU SENG||KLG||LANCHANG||116.40||31.0000||
02-15 00:00:00||OCD01172315||00005514||YZ TYRE||KLG||K.KRAI||32.10||6.0000||
02-13 00:00:00||OCD01171204||00005510||S1 TYRE AUTO SERVICES S/B||KLG||DGN||64.00||20.0000||
02-11 00:00:00||OCD01169205||00005479||TFZ TYRE & AUTO SERVICE||KLG||KT||25.60||8.0000||
02-11 00:00:00||OCD01168891||00005487||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||76.80||24.0000||
02-15 00:00:00||OCD01171918||00005519||PERKHIDMATAN TAYAR ZAKI||KLG||KT||10.00||2.0000||
02-13 00:00:00||OCD01171047||00005507||FIRST ENERGY ENTERPRISE||KLG||KT||12.80||4.0000||
02-13 00:00:00||OCD01171045||00005504||MAD BUDGET ENTERPRISE||KLG||KT||25.60||8.0000||
02-13 00:00:00||OCD01171043||00005505||KAMAL HANI MAJU ENTERPRISE||KLG||KT||41.60||13.0000||
02-11 00:00:00||OCD01168860||00005486||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||38.40||12.0000||
02-13 00:00:00||OCD01170672||0005512||CE TYRES AUTO SERVICE||KLG||KT||54.40||17.0000||
02-13 00:00:00||OCD01170673||0005499||CE TYRES AUTO SERVICE||KLG||KT||51.20||16.0000||
02-12 00:00:00||OCD01169990||00005494||KMII TYRE AND AUTOMOTIVE||KLG||PAKA||10.00||2.0000||
02-12 00:00:00||OCD01169989||00005493||S1 TYRE AUTO SERVICES S/B||KLG||DGN||38.40||12.0000||
02-14 00:00:00||OCD01171662||00005518||PERNIAGAAN TAYAR CHUAN YU SENG||KLG||LANCHANG||38.40||12.0000||
02-11 00:00:00||OCD01169235||00005478||MARAN AUTOMOBILE TYRES SB||KLG||MARAN||10.00||4.0000||
02-12 00:00:00||OCD01169903||00005492||DINOLA ENTERPRISE||KLG||MARANG||12.80||4.0000||
02-11 00:00:00||OCD01169119||00005481||WENG HOE PARTS & TYRES||KLG||DGN||12.80||4.0000||
02-11 00:00:00||OCD01168944||00005484||WIN HIN AUTO PARTS||KLG||KTN||21.40||4.0000||
02-11 00:00:00||OCD01169206||00005480||FIRST ENERGY ENTERPRISE||KLG||KT||32.00||10.0000||
emarks : 2020-02-06 00:00:00||OCD01165939||2002161092||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||6.60||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167564||2002162445||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||68.80||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167565||2002162444||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||68.80||2.0000||
emarks : 2020-02-06 00:00:00||OCD01168205||2002161082||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-06 00:00:00||OCD01168201||2002161333||TAY AGENCY & TRADING||SUBANG JAY||MKAB||6.00||10.0000||
emarks : 2020-02-06 00:00:00||OCD01168208||2002161321||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||81.00||8.0000||
emarks : 2020-02-06 00:00:00||OCD01168203||2002161332||PERNIAGAAN KOO||SUBANG JAY||TLOH||27.40||2.0000||
emarks : 2020-02-06 00:00:00||OCD01168206||2002161217||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||563.30||43.0000||
emarks : 2020-02-06 00:00:00||OCD01168207||2002161322||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||228.00||24.0000||
emarks : 2020-02-06 00:00:00||OCD01166108||2002160613||YONG YEN HONG||SUBANG JAY||K.LIPIS||137.00||5.0000||
emarks : 2020-02-06 00:00:00||OCD01165936||2002161319||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||456.00||48.000
emarks : 2020-02-06 00:00:00||OCD01165933||2002161091||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||96.60||6.0000||
emarks : 2020-02-06 00:00:00||OCD01165932||2002161315||JATSON (M) SB||SUBANG JAY||KTN||228.00||24.0000||
emarks : 2020-02-06 00:00:00||OCD01165923||2002161086||JATSON (M) SB||SUBANG JAY||KTN||109.00||5.0000||
emarks : 2020-02-06 00:00:00||OCD01165922||2002161087||NEW KIM SENG HIN ELECTRICAL||SUBANG JAY||KTN||91.70||7.0000||
emarks : 2020-02-06 00:00:00||OCD01165921||2002161317||NEW KIM SENG HIN ELECTRICAL||SUBANG JAY||KTN||228.00||24.0000||
emarks : 2020-02-06 00:00:00||OCD01165920||2002161316||NEW KIM SENG HIN ELECTRICAL||SUBANG JAY||KTN||84.20||16.0000||
emarks : 2020-02-06 00:00:00||OCD01165917||2002161320||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||22
emarks : 2020-02-06 00:00:00||OCD01165908||2002161336||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||13.10||1.00
emarks : 2020-02-06 00:00:00||OCD01165914||2002161089||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||104.80||8.0
emarks : 2020-02-06 00:00:00||OCD01165912||2002161088||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||114.00||12.
emarks : 2020-02-07 00:00:00||OCD01166716||2002161623||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||272.00||8.0
emarks : 2020-02-07 00:00:00||OCD01166717||2002161622||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||84.50||5.00
emarks : 2020-02-07 00:00:00||OCD01166718||2002161879||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||26.20||2.00
emarks : 2020-02-07 00:00:00||OCD01166722||2002161621||JATSON (M) SB||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-07 00:00:00||OCD01166729||2002161939||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||231.00||9.0000||
emarks : 2020-02-07 00:00:00||OCD01166754||2002161956||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||39.30||3.0000||
emarks : 2020-02-07 00:00:00||OCD01166761||2002161965||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||18.00||15.0000||
emarks : 2020-02-07 00:00:00||OCD01166822||2002161937||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||51.80||2.0000||
emarks : 2020-02-07 00:00:00||OCD01166824||2002161875||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||20.90||19.0000||
emarks : 2020-02-08 00:00:00||OCD01167555||2002162441||JATSON (M) SB||SUBANG JAY||KTN||43.60||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167556||2002162273||JATSON (M) SB||SUBANG JAY||KTN||115.00||9.0000||
emarks : 2020-02-08 00:00:00||OCD01167558||2002162408||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167559||2002162443||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||43
emarks : 2020-02-08 00:00:00||OCD01167560||2002162442||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||21
emarks : 2020-02-08 00:00:00||OCD01167561||2002162274||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||10.20||6.0000||
emarks : 2020-02-08 00:00:00||OCD01167563||2002162409||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||18.10||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164526||2002160449||PERNIAGAAN KOO||SUBANG JAY||TLOH||137.20||7.0000||
emarks : 2020-02-04 00:00:00||OCD01164529||2002160467||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||121.80||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164524||2002159737||PERNIAGAAN KOO||SUBANG JAY||TLOH||98.00||5.0000||
emarks : 2020-02-05 00:00:00||OCD01165328||2002160637||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||78.60||6.0000||
emarks : 2020-02-05 00:00:00||OCD01164900||2002160263||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||184.30||7.0000||
emarks : 2020-02-05 00:00:00||OCD01165167||2002160679||PERNIAGAAN KOO||SUBANG JAY||TLOH||77.50||5.0000||
emarks : 2020-02-05 00:00:00||OCD01165095||2002160264||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||151.40||10.0000||
emarks : 2020-02-06 00:00:00||OCD01166106||2002160623||YONG YEN HONG||SUBANG JAY||K.LIPIS||154.00||14.0000||
emarks : 2020-02-06 00:00:00||OCD01166103||2002161081||YONG YEN HONG||SUBANG JAY||K.LIPIS||44.70||3.0000||
emarks : 2020-02-06 00:00:00||OCD01166104||2002160688||YONG YEN HONG||SUBANG JAY||K.LIPIS||25.90||1.0000||
emarks : 2020-02-06 00:00:00||OCD01166110||2002161331||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||11.90||1.0000
emarks : 2020-02-06 00:00:00||OCD01166113||2002161311||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||29.80||2.0000
emarks : 2020-02-06 00:00:00||OCD01166112||2002161312||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||82.20||3.0000
emarks : 2020-02-06 00:00:00||OCD01166115||2002160612||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||35.70||3.0000
emarks : 2020-02-06 00:00:00||OCD01166116||2002160924||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||274.00||10.00
emarks : 2020-02-07 00:00:00||OCD01165875||2002160936||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||72.40||4.0000||
emarks : 2020-02-06 00:00:00||OCD01165874||2002160683||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||73.10||1.0000||
emarks : 2020-02-06 00:00:00||OCD01165873||2002160675||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||42.20||2.0000||
emarks : 2020-02-06 00:00:00||OCD01165768||2002160636||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||39.30||3.0000||
emarks : 2020-02-06 00:00:00||OCD01165910||2002161318||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||159.40||7.0
emarks : 2020-02-06 00:00:00||OCD01165916||2002161090||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||60.00||20.0
emarks : 2020-02-06 00:00:00||OCD01165952||2002161216||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||137.60||4.0000||
emarks : 2020-02-06 00:00:00||OCD01165949||2002161215||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||215.10||9.0000||
emarks : 2020-02-04 00:00:00||OCD01164410||2002159658||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||65.40||3.00
emarks : 2020-02-05 00:00:00||OCD01165148||2002160635||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||80.50||5.00
emarks : 2020-02-05 00:00:00||OCD01165147||2002160631||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||131.00||10.
emarks : 2020-02-05 00:00:00||OCD01165145||2002160632||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||4.80||4.000
emarks : 2020-02-05 00:00:00||OCD01165160||2002160680||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||39.20||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165162||2002160809||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||35.70||3.0000||
emarks : 2020-02-05 00:00:00||OCD01165159||2002160810||HF HENG FUAT LETRIK||SUBANG JAY||MKAB||11.90||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164423||2002160438||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||74.00||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165154||2002160630||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||17.50||5.0000||
emarks : 2020-02-05 00:00:00||OCD01165155||2002160689||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||28.60||1.000
emarks : 2020-02-04 00:00:00||OCD01164534||2002160468||HF HENG FUAT LETRIK||SUBANG JAY||TRIANG||121.80||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164532||2002160261||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||62.00||4.0000||
emarks : 2020-02-04 00:00:00||OCD01164489||2002160260||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||65.40||3.0000||
emarks : 2020-02-04 00:00:00||OCD01164490||2002160474||PERNIAGAAN KOO||SUBANG JAY||TLOH||19.60||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164426||2002160490||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||43.60||2.000
emarks : 2020-02-04 00:00:00||OCD01164419||2002160485||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||14
emarks : 2020-02-04 00:00:00||OCD01164416||2002160459||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||60
emarks : 2020-02-04 00:00:00||OCD01164420||2002160451||JATSON (M) SB||SUBANG JAY||KTN||65.40||3.0000||
emarks : 2020-02-04 00:00:00||OCD01164421||2002160470||JATSON (M) SB||SUBANG JAY||KTN||60.90||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164415||2002160457||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||11
emarks : 2020-02-04 00:00:00||OCD01164418||2002160262||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||33
emarks : 2020-02-04 00:00:00||OCD01164417||2002160458||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||43
emarks : 2020-02-04 00:00:00||OCD01164414||2002160484||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||148.00||4.0
emarks : 2020-02-03 00:00:00||OCD01165440||2002160056||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||109.00||5.0000||
emarks : 2020-02-03 00:00:00||OCD01165436||2002160051||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||37.40||22.0000||
emarks : 2020-02-03 00:00:00||OCD01163815||2002159822||SUN TEONG ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||21.80||
emarks : 2020-02-03 00:00:00||OCD01165438||2002160064||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||58.80||3.0000||
emarks : 2020-02-05 00:00:00||OCD01163831||2002159956||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||137.60||4.0000||
emarks : 2020-02-03 00:00:00||OCD01163729||2002159736||YONG YEN HONG||SUBANG JAY||K.LIPIS||299.80||22.0000||
emarks : 2020-02-03 00:00:00||OCD01163728||2002159735||YONG YEN HONG||SUBANG JAY||K.LIPIS||130.20||6.0000||
emarks : 2020-02-03 00:00:00||OCD01163727||2002159552||YONG YEN HONG||SUBANG JAY||K.LIPIS||95.20||8.0000||
emarks : 2020-02-05 00:00:00||OCD01165153||2002160681||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||1.20|
emarks : 2020-02-07 00:00:00||OCD01166821||2002161876||TAY AGENCY & TRADING||SUBANG JAY||MKAB||156.80||8.0000||
emarks : 2020-02-07 00:00:00||OCD01166823||2002161605||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||27.40||1.0000||
emarks : 2020-02-07 00:00:00||OCD01166825||2002161606||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||43.60||2.0000||
emarks : 2020-02-07 00:00:00||OCD01166820||2002161877||TAY AGENCY & TRADING||SUBANG JAY||MKAB||89.40||6.0000||
emarks : 2020-02-04 00:00:00||OCD01164407||2002158412||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||121.80||2.0
emarks : 2020-02-04 00:00:00||OCD01164409||2002158464||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||39.30||3.00
emarks : 2020-02-04 00:00:00||OCD01164408||2002158413||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||9.50||1.000
emarks : 2020-02-04 00:00:00||OCD01164413||2002160452||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||334.90||21.
emarks : 2020-02-04 00:00:00||OCD01164411||2002160453||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||126.90||21.
emarks : 2020-02-04 00:00:00||OCD01164425||2002160321||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||101.40||6.0000
emarks : 2020-02-04 00:00:00||OCD01164405||2002159821||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||69.00||13.0
emarks : 2020-02-06 00:00:00||OCD01166109||2002160925||TAY AGENCY & TRADING||SUBANG JAY||MKAB||23.80||2.0000||
emarks : 2020-02-06 00:00:00||OCD01166111||2002160808||TAY AGENCY & TRADING||SUBANG JAY||MKAB||35.70||3.0000||
emarks : 2020-02-06 00:00:00||OCD01166114||2002160628||TAY AGENCY & TRADING||SUBANG JAY||MKAB||164.40||6.0000||
emarks : 2020-02-06 00:00:00||OCD01166117||2002160627||TAY AGENCY & TRADING||SUBANG JAY||MKAB||65.30||2.0000||
emarks : 2020-02-06 00:00:00||OCD01166105||2002160926||TAY AGENCY & TRADING||SUBANG JAY||MKAB||59.50||5.0000||
emarks : 2020-02-06 00:00:00||OCD01166107||2002160927||TAY AGENCY & TRADING||SUBANG JAY||MKAB||59.50||5.0000||
emarks : 2020-02-06 00:00:00||OCD01166102||2002160626||TAY AGENCY & TRADING||SUBANG JAY||MKAB||164.40||6.0000||
emarks : 2020-02-05 00:00:00||OCD01165166||2002160624||PERNIAGAAN KOO||SUBANG JAY||TLOH||82.20||3.0000||
emarks : 2020-02-05 00:00:00||OCD01165168||2002160625||PERNIAGAAN KOO||SUBANG JAY||TLOH||139.50||9.0000||
emarks : 2020-02-05 00:00:00||OCD01165141||2002160933||JATSON (M) SB||SUBANG JAY||KTN||121.20||41.0000||
emarks : 2020-02-05 00:00:00||OCD01165143||2002160935||JATSON (M) SB||SUBANG JAY||KTN||209.60||16.0000||
emarks : 2020-02-05 00:00:00||OCD01165140||2002160694||JATSON (M) SB||SUBANG JAY||KTN||57.20||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165142||2002160934||JATSON (M) SB||SUBANG JAY||KTN||239.80||11.0000||
emarks : 2020-02-05 00:00:00||OCD01165150||2002160682||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||13
emarks : 2020-02-05 00:00:00||OCD01165149||2002160811||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||43
emarks : 2020-02-05 00:00:00||OCD01165144||2002160695||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-05 00:00:00||OCD01165163||2002160807||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||55.00||5.0000||
2020-02-13 00:00:00||OCD01171064||80696310||PAHANG BUDDHIST ASSOCIATED||KLG||KTN||42.60||6.0000||
2020-02-12 00:00:00||OCD01170114||80695802||EUGENE TEH LONG JIUN||KLG||KTN||8.00||2.0000||
2020-02-13 00:00:00||OCD01170810||80696168||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||865.00||173.0000||
2020-02-13 00:00:00||OCD01170811||01107||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||20.00||4.0000||
2020-02-09 00:00:00||OCD01167550||80695446||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||20.00||4.0000||
2020-02-06 00:00:00||OCD01165410||80695135||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||106.50||15.0000||
2020-02-06 00:00:00||OCD01165411||80695134||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||35.50||5.0000||
2020-02-06 00:00:00||OCD01165412||80695271||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||21.30||3.0000||
2020-02-11 00:00:00||OCD01169036||80695899||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||120.00||24.0000||
2020-02-11 00:00:00||OCD01169038||80695897||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||20.00||4.0000||
2020-02-10 00:00:00||OCD01169704||80695148||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||40.00||8.0000||
2020-02-07 00:00:00||OCD01165864||80695094||HOSPITAL PEKAN||KLG||PEKAN||8.00||2.0000||
2020-02-08 00:00:00||OCD01167502||80695468||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||40.00||8.0000||
2020-02-11 00:00:00||OCD01169037||80695898||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||25.00||5.0000||
2020-02-08 00:00:00||OCD01167504||80695467||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||60.00||12.0000||
2020-02-11 00:00:00||OCD01168930||80695653||PRO COPIER SUPPLY SALES & SERV. S/B||KLG||KB||130.00||26.0000||
2020-02-13 00:00:00||OCD01171068||80695957||PUSAT DIALISIS MUKMIN (TEMERLOH)||SA||TLOH||35.50||5.0000||
2020-02-15 00:00:00||OCD01172549||80696322||CARTEL DISTRIBUTION SDN BHD - KB||KLG||KB||675.00||135.0000||
2020-02-10 00:00:00||OCD01166888||41676 - 41678||CARTEL DISTRIBUTION SDN BHD||G.BADAK||SA||30.00||6.0000||
2020-02-05 00:00:00||OCD01165363||80695091||HOSPITAL KUALA KRAI||KLG||K.KRAI||63.35||7.0000||
2020-02-08 00:00:00||OCD01167952||80695597||KUANTAN MEDICAL CTR SDN BHD||SA||KTN||14.20||2.0000||
2020-02-08 00:00:00||OCD01166924||80695552||CARTEL DISTRIBUTION SDN BHD - KB||KLG||KB||815.00||163.0000||
2020-02-08 00:00:00||OCD01166923||80695554||CARTEL DISTRIBUTION SDN BHD - KB||KLG||KB||65.00||13.0000||
2020-02-15 00:00:00||OCD01172763||80696242||SITI HASNAH - (HOSP. SULTANAH NUR ZAHIRAH)||SA||KT||120.70||17.0000||
2020-02-11 00:00:00||OCD01165033||31676||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KB||SA||106.50||15.0000||
2020-02-11 00:00:00||OCD01166886||41656 - 41658||CARTEL DISTRIBUTION SDN BHD||KB||SA||70.00||14.0000||
2020-02-08 00:00:00||OCD01167953||80695416||WONG TUCK LOONG||SA||KTN||10.00||2.0000||
2020-02-05 00:00:00||OCD01165327||80695116||KUANTAN MEDICAL CTR SDN BHD||SA||KTN||14.20||2.0000||
2020-02-08 00:00:00||OCD01167704||80695441||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||40.00||8.0000||
2020-02-08 00:00:00||OCD01167703||80695440||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||95.00||19.0000||
2020-02-09 00:00:00||OCD01167551||80695447||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||40.00||8.0000||
2020-02-08 00:00:00||OCD01167605||03661||CARTEL DISTRIBUTION SDN BHD - KB||KLG||KB||900.00||180.0000||
2020-02-08 00:00:00||OCD01167554||80695652||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||350.00||70.0000||
2020-02-12 00:00:00||OCD01165826||9502027380||CARTEL DISTRIBUTION SDN BHD - KB||KT||SA||8.00||2.0000||
2020-02-03 00:00:00||OCD01162472||80694961||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||10.00||2.0000||
2020-02-03 00:00:00||OCD01162470||80694960||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||40.00||8.0000||
2020-02-11 00:00:00||OCD01161561||9501976204/9501993132||CARTEL DISTRIBUTION SDN BHD - KB||KB||SA||8.00||2.0000||
2020-02-12 00:00:00||OCD01158461||80693763||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||5.00||1.0000||
2020-02-08 00:00:00||OCD01167625||03660||CARTEL DISTRIBUTION SDN BHD||SA||G.BADAK||900.00||180.0000||
2020-02-08 00:00:00||OCD01167627||80695553||CARTEL DISTRIBUTION SDN BHD||SA||G.BADAK||730.00||146.0000||
2020-02-05 00:00:00||OCD01165276||80695144||HOSPITAL SULTANAH NUR ZAHIRAH||KLG||KT||177.50||25.0000||
2020-02-05 00:00:00||OCD01165277||80695145||HOSPITAL SULTANAH NUR ZAHIRAH||KLG||KT||142.00||20.0000||
2020-02-05 00:00:00||OCD01165275||80695119||HOSPITAL SULTANAH NUR ZAHIRAH||KLG||KT||71.00||10.0000||
2020-02-01 00:00:00||OCD01163661||80694621||PUSAT PERUBATAN AN-NISA||SA||KB||113.60||16.0000||
2020-02-08 00:00:00||OCD01167835||80695261||HOSPITAL SETIU||SA||SETIU||27.15||3.0000||
2020-02-05 00:00:00||OCD01165288||80695257||HOSPITAL KEMAMAN||KLG||KMM||35.50||5.0000||
2020-02-05 00:00:00||OCD01165287||80695258||HOSPITAL KEMAMAN||KLG||KMM||35.50||5.0000||
2020-02-05 00:00:00||OCD01165286||80695256||HOSPITAL KEMAMAN||KLG||KMM||56.80||8.0000||
2020-02-01 00:00:00||OCD01163133||80695011||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||10.00||2.0000||
2020-02-08 00:00:00||OCD01167626||80695555||CARTEL DISTRIBUTION SDN BHD||SA||G.BADAK||65.00||13.0000||
2020-02-05 00:00:00||OCD01165325||80695095||HOSPITAL TENGKU AMPUAN AFZAN||SA||KTN||28.40||4.0000||
2020-02-05 00:00:00||OCD01165268||80695093||KLINIK KESIHATAN PEKAN TAJAU||KLG||MARAN||255.60||36.0000||
2020-02-04 00:00:00||OCD01161563||9501991311/9501955060/9502008256||CARTEL DISTRIBUTION SDN BHD||G.BADAK||SA||8.00||2
2020-02-01 00:00:00||OCD01162685||80694969||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||15.00||3.0000||
2020-02-04 00:00:00||OCD01158584||80693363||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||25.00||5.0000||
2020-02-02 00:00:00||OCD01163132||80694999||KOTA BHARU MEDICAL CENTRE||KLG||KB||14.20||2.0000||
2020-02-01 00:00:00||OCD01162683||80695007||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||8.00||2.0000||
2020-02-03 00:00:00||OCD01162140||80694840||HOSPITAL TANAH MERAH||KLG||T.MERAH||9.05||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163574||2002158993||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||28
emarks : 2020-02-01 00:00:00||OCD01163656||2002159664||P & J ELECTRICAL ENT||SUBANG JAY||TRIANG||21.80||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163631||2002159172||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||130.80||6.0000||
emarks : 2020-02-01 00:00:00||OCD01163621||2002159553||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||245.70||39.0000
emarks : 2020-02-01 00:00:00||OCD01163620||2002159651||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||98.00||5.0000||
emarks : 2020-02-01 00:00:00||OCD01163625||2002158984||PERNIAGAAN KOO||SUBANG JAY||TLOH||51.80||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163630||2002159140||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||28.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163628||2002159663||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||21.80||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163623||2002159650||PERNIAGAAN KOO||SUBANG JAY||TLOH||19.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163624||2002159052||PERNIAGAAN KOO||SUBANG JAY||TLOH||6.60||6.0000||
emarks : 2020-01-31 00:00:00||OCD01162680||2002158960||PERNIAGAAN KOO||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163604||2002159275||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||1.20|
emarks : 2020-02-01 00:00:00||OCD01163607||2002158989||HOMETRIC TRADING||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163609||2002158990||HOMETRIC TRADING||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163592||2002159479||MEGA CITY ELECTRONISC SDN BHD||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163206||2002158962||YONG YEN HONG||SUBANG JAY||K.LIPIS||11.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163210||2002158683||YONG YEN HONG||SUBANG JAY||K.LIPIS||60.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163434||2002159359||RAUB AIRCOND SERVICE||SUBANG JAY||RAUB||2.20||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163216||2002158955||RAUB AIR COND SERVICES||SUBANG JAY||RAUB||11.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163439||2002159649||NG ELECTRONICS SALES||SUBANG JAY||BTG||58.80||3.0000||
emarks : 2020-02-01 00:00:00||OCD01163211||2002158456||YONG YEN HONG||SUBANG JAY||K.LIPIS||3.30||3.0000||
emarks : 2020-02-01 00:00:00||OCD01163219||2002158890||RAUB AIR COND SERVICES||SUBANG JAY||RAUB||35.70||3.0000||
emarks : 2020-02-03 00:00:00||OCD01162101||2002157527||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||13.30||1.0000||
emarks : 2020-02-04 00:00:00||OCD01163658||2002159124||HF HENG FUAT LETRIK||SUBANG JAY||TRIANG||57.20||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163618||2002159123||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163626||2002159274||TAY AGENCY & TRADING||SUBANG JAY||MKAB||47.60||4.0000||
emarks : 2020-02-01 00:00:00||OCD01163627||2002159652||TAY AGENCY & TRADING||SUBANG JAY||MKAB||25.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01162539||2002158547||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||27.70||1.0000||
emarks : 2020-02-01 00:00:00||OCD01162537||2002158868||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||119.30||5.0000||
emarks : 2020-02-01 00:00:00||OCD01162540||2002158545||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||4.20||2.0000||
emarks : 2020-02-01 00:00:00||OCD01162536||2002158615||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||27.70||1.0000||
emarks : 2020-02-01 00:00:00||OCD01162534||2002158546||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||18.10||1.0000||
emarks : 2020-02-01 00:00:00||OCD01162535||2002158544||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||7.80||2.0000||
emarks : 2020-02-01 00:00:00||OCD01162538||2002158893||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||34.40||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163535||2002158991||JATSON (M) SB||SUBANG JAY||KTN||143.00||5.0000||
emarks : 2020-02-01 00:00:00||OCD01163538||2002159561||JATSON (M) SB||SUBANG JAY||KTN||73.00||14.0000||
emarks : 2020-02-01 00:00:00||OCD01163546||2002158992||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||57.20||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163541||2002159051||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||141.20||7.0000||
emarks : 2020-02-01 00:00:00||OCD01163544||2002159563||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||272.00||8.0000||
emarks : 2020-02-01 00:00:00||OCD01163537||2002159562||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163543||2002159564||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||59.40||9.0000||
emarks : 2020-02-01 00:00:00||OCD01163542||2002159657||JATSON (M) SB||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163532||2002158988||JATSON (M) SB||SUBANG JAY||KTN||114.40||4.0000||
emarks : 2020-02-01 00:00:00||OCD01163555||2002159137||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163562||2002159659||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163616||2002159662||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||34.40||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163559||2002159136||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||143.00||5.0000
emarks : 2020-02-01 00:00:00||OCD01163615||2002159171||GOH ELEKTRONIC SERVICE||SUBANG JAY||PEKAN||137.60||4.0000||
emarks : 2020-02-01 00:00:00||OCD01163617||2002159661||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||103.20||3.0000||
emarks : 2020-02-01 00:00:00||OCD01163613||2002159139||PANATRONIC TRDG||SUBANG JAY||KTN||85.80||3.0000||
emarks : 2020-02-01 00:00:00||OCD01163591||2002159277||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||76.00||8.0000||
emarks : 2020-02-01 00:00:00||OCD01163583||2002159565||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||52
emarks : 2020-02-01 00:00:00||OCD01163567||2002159138||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||43
emarks : 2020-02-01 00:00:00||OCD01163572||2002158995||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||85
emarks : 2020-02-01 00:00:00||OCD01163577||2002159477||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||39
emarks : 2020-02-01 00:00:00||OCD01163581||2002159566||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||10
emarks : 2020-02-01 00:00:00||OCD01163568||2002158994||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||28
emarks : 2020-02-01 00:00:00||OCD01163566||2002159276||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||67
emarks : 2020-02-01 00:00:00||OCD01163517||2002159132||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||350.90||1
emarks : 2020-02-01 00:00:00||OCD01163514||2002159361||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||86.40||3.
emarks : 2020-02-01 00:00:00||OCD01163508||2002159129||SUPREME AIR CONDITION & ELECTRICAL SERVICE||SUBANG JAY||MAR
emarks : 2020-02-01 00:00:00||OCD01163507||2002159128||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-01 00:00:00||OCD01163526||2002159555||BAN LEE HIN ||SUBANG JAY||KT||635.20||16.0000||
emarks : 2020-02-01 00:00:00||OCD01163513||2002159134||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||48.30||3.
emarks : 2020-02-01 00:00:00||OCD01163516||2002159133||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||595.70||3
emarks : 2020-02-01 00:00:00||OCD01163511||2002159135||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||31.90||1.
emarks : 2020-02-01 00:00:00||OCD01163397||2002159126||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||127.60||4.0000||
emarks : 2020-02-01 00:00:00||OCD01163400||2002159554||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||425.00||25.0000
emarks : 2020-02-01 00:00:00||OCD01163399||2002159653||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||96.60||6.0000||
emarks : 2020-02-01 00:00:00||OCD01163402||2002159360||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||397.00||10.00
emarks : 2020-02-01 00:00:00||OCD01163403||2002159125||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||86.40||3.0000
emarks : 2020-02-01 00:00:00||OCD01163401||2002159469||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||51.00||3.0000||
emarks : 2020-02-01 00:00:00||OCD01163050||2002158461||BAN LEE HIN ||SUBANG JAY||KT||161.00||10.0000||
emarks : 2020-02-01 00:00:00||OCD01163396||2002159127||LOH ELECTRONIC||SUBANG JAY||DGN||31.90||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163048||2002158891||BAN LEE HIN ||SUBANG JAY||KT||32.20||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163051||2002158534||BAN LEE HIN ||SUBANG JAY||KT||495.20||28.0000||
emarks : 2020-02-01 00:00:00||OCD01163052||2002158535||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||122.30||32.0000
emarks : 2020-02-03 00:00:00||OCD01163786||2002158985||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||31.90||1.0000
emarks : 2020-02-03 00:00:00||OCD01163787||2002158986||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||63.80||2.0000
emarks : 2020-02-08 00:00:00||OCD01167525||2002162446||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||34.40||1.0000||
emarks : 2020-02-09 00:00:00||OCD01166796||2002161620||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KB||36.20||2.0000||
emarks : 2020-02-09 00:00:00||OCD01166797||2002161720||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||49.60||4.0000||
emarks : 2020-02-09 00:00:00||OCD01166806||2002161619||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||103.20||3.00
emarks : 2020-02-09 00:00:00||OCD01166807||2002161641||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||103.20||3.00
emarks : 2020-02-08 00:00:00||OCD01167913||2002161640||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168928||2002162922||ELITETRAX MARKETING SDN BHD||SUBANG JAY||KB||53.50||5.0000||
emarks : 2020-02-11 00:00:00||OCD01168925||2002163092||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||31.80||10.0000||
emarks : 2020-02-11 00:00:00||OCD01168906||2002162923||CHAN FURNITURE ( MALAYSIA ) SDN BHD||SUBANG JAY||KB||96.90||25.0
emarks : 2020-02-11 00:00:00||OCD01168922||2002163093||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||56.50||13.0000||
emarks : 2020-02-04 00:00:00||OCD01164480||2002159670||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||178.40||5.0000||
emarks : 2020-02-06 00:00:00||OCD01166281||2002161213||ELITETRAX MARKETING SDN BHD||SUBANG JAY||KB||5.00||1.0000||
emarks : 2020-02-09 00:00:00||OCD01166805||2002161618||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||54.30||3.000
emarks : 2020-02-09 00:00:00||OCD01166795||2002161642||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||230.60||7.0000||
emarks : 2020-02-04 00:00:00||OCD01164478||2002159491||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||18.10||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164479||2002159489||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||18.10||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167298||2002161878||KEDAI PERNAMA PN 16100||SUBANG JAY||JELI||18.10||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167521||2002162440||ELITETRAX MARKETING SDN BHD||SUBANG JAY||KB||57.30||3.0000||
emarks : 2020-02-08 00:00:00||OCD01167522||2002162439||ELITETRAX MARKETING SDN BHD||SUBANG JAY||KB||53.50||5.0000||
emarks : 2020-02-10 00:00:00||OCD01167915||2002161616||ELITETRAX MARKETING SDN BHD||SUBANG JAY||KB||32.10||3.0000||
emarks : 2020-02-11 00:00:00||OCD01169178||2002162917||CHAN FURNITURE (M) SB||SUBANG JAY||KT||46.20||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167607||2002162438||DARSON ELECTRONIK SB||SUBANG JAY||KT||28.80||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167608||2002162265||CHAN FURNITURE (M) SB||SUBANG JAY||KT||34.00||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167811||2002161608||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||144.90||9
emarks : 2020-02-11 00:00:00||OCD01169094||2002163081||DARSON ELECTRONIC - SURA GATE||SUBANG JAY||DGN||8.50||5.0000||
emarks : 2020-02-11 00:00:00||OCD01169177||2002163079||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||51.70||21.0000||
emarks : 2020-02-11 00:00:00||OCD01168898||2002163080||DARSON ELECT - F07 JERTEH||SUBANG JAY||JERTEH||10.50||5.0000||
emarks : 2020-02-11 00:00:00||OCD01169179||2002162916||CHAN FURNITURE (M) SB||SUBANG JAY||KT||42.20||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167606||2002161611||DARSON ELECTRONIK SB||SUBANG JAY||KT||225.10||13.0000||
emarks : 2020-02-11 00:00:00||OCD01169237||2002163078||DARSON ELECTRONICS - WISMA SERANGKAI||SUBANG JAY||KMM||31.8
emarks : 2020-02-05 00:00:00||OCD01165271||2002159791||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||39.70||1.0000||
emarks : 2020-02-06 00:00:00||OCD01165269||2002160469||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||69.00||1.0000||
emarks : 2020-02-06 00:00:00||OCD01165879||2002157429||MODERN ELECTRONIC SERVICE||SUBANG JAY||KMM||117.00||26.0000||
emarks : 2020-02-06 00:00:00||OCD01166367||2002161212||KEDAI PERNAMA PN 16500||SUBANG JAY||JERTEH||79.50||3.0000||
emarks : 2020-02-08 00:00:00||OCD01167531||2002161614||DARSON ELECT - F07 JERTEH||SUBANG JAY||JERTEH||36.20||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167532||2002161613||DARSON ELECT - F07 JERTEH||SUBANG JAY||JERTEH||54.30||3.0000||
emarks : 2020-02-08 00:00:00||OCD01167604||2002161612||DARSON ELECTRONIK SB||SUBANG JAY||KT||302.80||13.0000||
: 2020-02-03 00:00:00||OCD01163862||32734||PENSONIC SALES & SERVICE SDN. BHD||KB||PJ||15.00||3.0000||
: 2020-02-03 00:00:00||OCD01163861||32736||PENSONIC SALES & SERVICE SDN. BHD||KB||PJ||8.00||2.0000||
: 2020-02-03 00:00:00||OCD01163863||32731||PENSONIC SALES & SERVICE SDN. BHD||KB||PJ||15.00||3.0000||
emarks : 2020-02-11 00:00:00||OCD01169153||2002162901||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||84.00||25.0000||
emarks : 2020-02-07 00:00:00||OCD01166720||2002161617||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||65.50||5.0000||
emarks : 2020-02-07 00:00:00||OCD01166719||2002161607||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||100.40||7.0000||
emarks : 2020-02-06 00:00:00||OCD01165944||2002161080||KEDAI PERNAMA PN 17500||SUBANG JAY||KTN||16.90||1.0000||
emarks : 2020-02-06 00:00:00||OCD01165948||2002161085||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SUBANG JAY||KTN||16.1
emarks : 2020-02-07 00:00:00||OCD01165164||2002160806||KEDAI PERNAMA PN 14700||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-05 00:00:00||OCD01165152||2002160932||AEON BIG KUANTAN||SUBANG JAY||KTN||235.00||13.0000||
emarks : 2020-02-05 00:00:00||OCD01165156||2002160812||SWISS BEL HOTEL||SUBANG JAY||KTN||192.00||160.0000||
emarks : 2020-02-04 00:00:00||OCD01164403||2002160432||KEDAI PERNAMA PN 16300||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-07 00:00:00||OCD01166725||2002161314||AEON BIG KUANTAN||SUBANG JAY||KTN||308.20||27.0000||
emarks : 2020-02-07 00:00:00||OCD01166727||2002161214||AEON BIG KUANTAN||SUBANG JAY||KTN||24.00||20.0000||
emarks : 2020-02-05 00:00:00||OCD01163833||2002159871||NEW HOME ELECTRIC||SUBANG JAY||MS||54.30||3.0000||
emarks : 2020-02-05 00:00:00||OCD01163832||2002159955||NEW HOME ELECTRIC||SUBANG JAY||MS||35.10||9.0000||
emarks : 2020-02-03 00:00:00||OCD01163816||2002160055||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||65.40||3.0000||
emarks : 2020-02-08 00:00:00||OCD01166749||2002161721||CHAN FURNITURE (MALAYSIA0 SDN BHD||SUBANG JAY||JENGKA||29.20
emarks : 2020-02-11 00:00:00||OCD01169151||2002162902||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||71.70||12.0000||
emarks : 2020-02-11 00:00:00||OCD01169142||2002162925||CHAN FURNITURE (M) SDN BHD - BERA||SUBANG JAY||BERA||16.90||1.0
emarks : 2020-02-11 00:00:00||OCD01169141||2002162924||CHAN FURNITURE (M) SDN BHD - BERA||SUBANG JAY||BERA||13.10||1.0
emarks : 2020-02-06 00:00:00||OCD01168204||2002161330||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||205.90||17.0000||
emarks : 2020-02-06 00:00:00||OCD01168202||2002161209||CHAN FURNITURE (M) SB||SUBANG JAY||MKAB||11.90||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167562||2002162272||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SUBANG JAY||KTN||123
emarks : 2020-02-07 00:00:00||OCD01166756||2002161604||DARSON ELECTRONICS SDN BHD||SUBANG JAY||JRT||26.20||2.0000||
marks : 2020-02-01 00:00:00||OCD01163385||K-0091635||RAUB AIRCOND SERVICE||PJ||RAUB||0.70||1.0000||
marks : 2020-02-01 00:00:00||OCD01163398||K-0091622||NANYANG EMPORIUM||PJ||GM||2.10||3.0000||
marks : 2020-02-01 00:00:00||OCD01163384||2110136775||RAUB AIR COND SERVICES||PJ||RAUB||29.30||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163657||2002159655||CHAN FURNITURE (M) SDN BHD - BERA||SUBANG JAY||BERA||28.60||1.0
emarks : 2020-02-01 00:00:00||OCD01163596||2002159475||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||26.20||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163602||2002159656||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||65.40||3.0000||
emarks : 2020-02-01 00:00:00||OCD01163622||2002159596||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||19.60||1.
emarks : 2020-02-01 00:00:00||OCD01163593||2002159568||SWISS BEL HOTEL||SUBANG JAY||KTN||816.00||480.0000||
emarks : 2020-02-01 00:00:00||OCD01162524||2002158757||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||34.00
marks : 2020-02-13 00:00:00||OCD01170909||2110137217||KEMUDI TIMUR-JLN PINTU GENG||PJ||KB||810.00||50.0000||
marks : 2020-02-13 00:00:00||OCD01170910||K-0092265||KEMUDI TIMUR-JLN PINTU GENG||PJ||KB||53.20||76.0000||
marks : 2020-02-13 00:00:00||OCD01170913||K-0092248||TNT GLORY LITE SDN BHD||PJ||KB||243.00||30.0000||
marks : 2020-02-13 00:00:00||OCD01170911||K-0092274||KEMUDI TIMUR-JLN PINTU GENG||PJ||KB||14.00||20.0000||
marks : 2020-02-12 00:00:00||OCD01170051||2110137177||PERNIAGAAN KOO||PJ||TLOH||10.00||6.0000||
marks : 2020-02-12 00:00:00||OCD01170007||2110137178||SONIC KEDAI MEMBAIKI RADIO & TV||PJ||BTG||17.00||10.0000||
marks : 2020-01-30 00:00:00||OCD01161791||k-0091565||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||13.30||19.0000||
marks : 2020-01-30 00:00:00||OCD01161788||2110136579||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||10.00||4.0000||
marks : 2020-02-08 00:00:00||OCD01167506||2110137032||SIN CHONG SALES & SERVICE||PJ||TUMPAT||70.20||4.0000||
marks : 2020-02-04 00:00:00||OCD01164228||2110135890||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||312.00||24.0000||
marks : 2020-02-04 00:00:00||OCD01164231||K0091720||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||2.10||3.0000||
marks : 2020-02-04 00:00:00||OCD01164470||2110136891||SIN CHONG SALES & SERVICE||PJ||TUMPAT||87.60||2.0000||
marks : 2020-02-04 00:00:00||OCD01164232||K-0091719||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||78.00||6.0000||
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emarks : 2020-02-04 00:00:00||OCD01164483||2002160266||SHARP ELECTRONICS (MALAYSIA) SDN BHD||SUBANG JAY||KB||2.10||1.
emarks : 2020-02-06 00:00:00||OCD01166275||2002161094||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||46.20||22.0000||
emarks : 2020-02-01 00:00:00||OCD01163524||2002159170||MEXTEC CORPORATION (M) SDN BHD||SUBANG JAY||KT||112.20||66.000
emarks : 2020-02-02 00:00:00||OCD01163757||2002158851||MOHD COPIERSERV & TRD SDN BHD||SUBANG JAY||KMM||3.40||2.0000||
emarks : 2020-02-02 00:00:00||OCD01163789||2002158472||TOP WAVE SOLUTIONS SDN BHD||SUBANG JAY||PAKA||18.70||11.0000||
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emarks : 2020-02-05 00:00:00||OCD01165274||2002160842||IMATEL SDN BHD||SUBANG JAY||KT||5.80||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163525||2002159061||MEXTEC CORPORATION (M) SDN BHD||SUBANG JAY||KT||275.00||30.000
emarks : 2020-02-05 00:00:00||OCD01165272||2002160686||MEXTEC CORPORATION (M) SDN BHD||SUBANG JAY||KT||2.40||4.0000||
emarks : 2020-02-01 00:00:00||OCD01163520||2002159589||MEXTEC CORPORATION (M) SDN BHD||SUBANG JAY||KT||3.60||6.0000||
emarks : 2020-02-01 00:00:00||OCD01163519||2002159588||MEXTEC CORPORATION (M) SDN BHD||SUBANG JAY||KT||112.40||16.000
s : 2020-01-30 00:00:00||OCD01161953||5021937832||APEX PHARMACY (KB)||PJ||KB||346.50||2.0000||
s : 2020-01-30 00:00:00||OCD01161951||5021936083||APEX PHARMACY (KB)||PJ||KB||693.00||4.0000||
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s : 2020-01-30 00:00:00||OCD01162033||5021939121||KLINIK FAMILI||PJ||KTN||13.90||2.0000||
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s : 2020-01-31 00:00:00||OCD01162637||5021939659||JOYCARE PHARMACY SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-01-30 00:00:00||OCD01162031||5021939120||KLINIK FAMILI||PJ||KTN||6.95||1.0000||
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s : 2020-01-31 00:00:00||OCD01162640||5021939362||TULIP MEDIPHARM SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-01-30 00:00:00||OCD01162030||5021939043||POLIKLINIK & SURGERI SHANKAR||PJ||KTN||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01161501||108228||AFG PHARMA SDN BHD||MS||PJ||8.00||1.0000||
s : 2020-02-04 00:00:00||OCD01163200||108282||FARMASI MARMIN||PEKAN||PJ||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01162457||108233||MYDIN PEKAN||PEKAN||PJ||50.00||7.0000||
s : 2020-02-02 00:00:00||OCD01162611||5021938996||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-02 00:00:00||OCD01162610||5021938964||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-02 00:00:00||OCD01162608||5021938983||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162607||5021938985||APEX PHARMACY (KB)||PJ||KB||83.40||12.0000||
s : 2020-02-02 00:00:00||OCD01162604||5021938978||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-02 00:00:00||OCD01162605||5021939000||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-02 00:00:00||OCD01162622||4906056534||APEX PHARMACY (KB)||PJ||KB||97.30||14.0000||
s : 2020-02-01 00:00:00||OCD01163648||4906056867||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163649||5021940098||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-02 00:00:00||OCD01162606||5021938965||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-02 00:00:00||OCD01162618||5021939446||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162617||5021938960||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162616||5021939440||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162615||5021939436||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162621||5021938987||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162620||5021938958||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-02 00:00:00||OCD01162609||5021938961||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01162614||5021939444||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-02 00:00:00||OCD01162613||5021939439||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-02 00:00:00||OCD01162619||5021939391||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-02 00:00:00||OCD01162612||5021939040||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163595||5021939962||KLINIK AL-AMIN SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163601||5021940273||KLINIK SYED BADARUDDIN||PJ||KTN||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163500||5021939738||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||27.80||4.0000||
s : 2020-02-01 00:00:00||OCD01163589||5021939882||KLINIK AL-AMIN SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163594||5021939963||KLINIK AL-AMIN SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163354||5021939681||PROMED PHARMACY||PJ||RAUB||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163362||5021938682||KLINIK YONG K.LIPIS||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163357||5021939264||KLINIK DR TI RAUB||PJ||RAUB||13.90||2.0000||
s : 2020-02-03 00:00:00||OCD01163135||5021939619||KLINIK PRIHATIN||PJ||KB||26.10||3.0000||
s : 2020-02-03 00:00:00||OCD01162638||5021939724||FARMASI VOON||PJ||KTN||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01162571||5050530938||KLINIK KESIHATAN BUKIT PAYONG||PJ||MARANG||56.70||7.0000||
s : 2020-01-30 00:00:00||OCD01161947||5021938687||FARMASI MUADZAM SHAH SDN BHD||PJ||MS||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163490||5021939914||POLIKLINIK RAJESH||PJ||TLOH||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163475||5021939985||KLINIK SUHAIZAT||PJ||JENGKA||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163368||5021939156||KLINIK CHUNG||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163499||5021940073||KLINIK PRIMAMEDIK TEMERLOH||PJ||TLOH||76.45||11.0000||
s : 2020-02-01 00:00:00||OCD01163502||5021940262||KLINIK PRIMAMEDIK TEMERLOH||PJ||TLOH||55.60||8.0000||
s : 2020-02-01 00:00:00||OCD01163503||5021940301||MERCURY PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163505||5021940284||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||6.95||1.0000||
s : 2020-02-01 00:00:00||OCD01163598||5021939873||KLINIK AL-AMIN SDN BHD||PJ||KTN||13.90||2.0000||
s : 2020-02-01 00:00:00||OCD01163599||5021939793||FARMASI MEDIGLO||PJ||KTN||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01161822||5021936950||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||173.25||1.0000||
s : 2020-02-03 00:00:00||OCD01162139||5021938976||KLINIK ZAINAL AZIZ||PJ||T.MERAH||43.50||5.0000||
s : 2020-02-03 00:00:00||OCD01164615||5021939914||POLIKLINIK RAJESH||TLOH||PJ||6.95||1.0000||
s : 2020-02-03 00:00:00||OCD01164649||5021939985||KLINIK SUHAIZAT||JENGKA||PJ||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01167003||5021942348||KLINIK DR TI RAUB||RAUB||PJ||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166280||5021942348||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01167004||5021942489||KLINIK DR TI RAUB||RAUB||PJ||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166282||5021942489||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01163834||5021940105||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-02 00:00:00||OCD01163836||5021940094||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-08 00:00:00||OCD01167800||5021943882||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01167797||5021943002||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167798||5021943550||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167782||5021942982||APEX PHARMACY (KB)||PJ||KB||173.25||1.0000||
s : 2020-02-06 00:00:00||OCD01166046||5021941824||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164562||4906059642||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-06 00:00:00||OCD01166044||5021941829||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166040||5021941834||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-05 00:00:00||OCD01165347||5021941082||APEX PHARMACY (KB)||PJ||KB||76.45||11.0000||
s : 2020-02-06 00:00:00||OCD01166039||5021943011||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01166038||5021942608||APEX PHARMACY (KB)||PJ||KB||1039.50||6.0000||
s : 2020-02-05 00:00:00||OCD01165357||4906060711||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-05 00:00:00||OCD01165356||49698||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-08 00:00:00||OCD01167815||5021943880||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01167814||5021943854||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167809||5021943853||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167813||5021943829||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-08 00:00:00||OCD01167812||5021944197||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167810||5021944686||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167808||5021944698||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01167801||5021942979||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167817||5021943890||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167805||5021942996||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-08 00:00:00||OCD01167804||5021943013||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164558||5021941133||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164557||5021940763||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164554||5021940068||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-05 00:00:00||OCD01165344||5021941103||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165346||5021941635||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-05 00:00:00||OCD01165351||5021941092||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165349||5021941039||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-05 00:00:00||OCD01165354||5021941035||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165353||5021941070||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-05 00:00:00||OCD01165352||5021941046||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-04 00:00:00||OCD01164555||5021941022||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-04 00:00:00||OCD01164556||5021941058||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-04 00:00:00||OCD01164559||5021941003||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01167796||5021942981||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-04 00:00:00||OCD01164560||4906060738||APEX PHARMACY (KB)||PJ||KB||62.55||9.0000||
s : 2020-02-04 00:00:00||OCD01164561||4906060714||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-02 00:00:00||OCD01163837||5021940100||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01167795||5021942990||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-08 00:00:00||OCD01167791||5021943004||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167794||5021943003||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-08 00:00:00||OCD01167793||5021942985||APEX PHARMACY (KB)||PJ||KB||55.60||8.0000||
s : 2020-02-08 00:00:00||OCD01167792||5021943000||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-06 00:00:00||OCD01166043||5021941823||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-06 00:00:00||OCD01166041||5021941827||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01167790||5021942984||APEX PHARMACY (KB)||PJ||KB||62.55||9.0000||
s : 2020-02-08 00:00:00||OCD01167803||5021942994||APEX PHARMACY (KB)||PJ||KB||111.20||16.0000||
s : 2020-02-02 00:00:00||OCD01163835||5021940090||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172703||5021946615||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01167818||5021943907||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01167820||5021944017||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-08 00:00:00||OCD01167822||5021943903||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01167824||4906069058||APEX PHARMACY (KB)||PJ||KB||250.20||36.0000||
s : 2020-02-08 00:00:00||OCD01167825||4906069060||APEX PHARMACY (KB)||PJ||KB||97.30||14.0000||
s : 2020-02-13 00:00:00||OCD01169883||5021944693||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-13 00:00:00||OCD01169884||5021944690||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-13 00:00:00||OCD01169885||5021945020||APEX PHARMACY (KB)||PJ||KB||97.30||14.0000||
s : 2020-02-13 00:00:00||OCD01169886||5021944683||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01169887||5021944697||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01169888||5021943901||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01169889||5021945653||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-13 00:00:00||OCD01169890||5021945673||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01169891||5021945688||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01169892||4906068682||APEX PHARMACY (KB)||PJ||KB||97.30||14.0000||
s : 2020-02-13 00:00:00||OCD01170743||5021946606||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-13 00:00:00||OCD01170740||5021945519||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170742||5021946709||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-13 00:00:00||OCD01170751||5021945650||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170744||5021945880||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170745||5021945670||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170746||5021945672||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-13 00:00:00||OCD01170748||5021945669||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-13 00:00:00||OCD01170747||5021945680||APEX PHARMACY (KB)||PJ||KB||62.55||9.0000||
s : 2020-02-13 00:00:00||OCD01170749||5021945649||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-13 00:00:00||OCD01170750||5021945682||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170752||5021945676||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170753||5021945697||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170754||5021945659||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170755||5021945979||APEX PHARMACY (KB)||PJ||KB||173.25||1.0000||
s : 2020-02-13 00:00:00||OCD01170756||4906071906||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170757||4906072970||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172689||4906076128||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172692||5021946689||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172696||5021946675||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172698||5021946638||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-13 00:00:00||OCD01169882||5021944692||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01169881||5021945664||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-15 00:00:00||OCD01172713||5021947956||APEX PHARMACY (KB)||PJ||KB||173.25||1.0000||
s : 2020-02-15 00:00:00||OCD01172712||5021946579||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172710||5021947785||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172706||5021947160/7177||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172708||5021946926||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172705||5021946644||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172709||5021947087||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170758||4906072889||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
0:00||OCD01165224||T1479947||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||26.10||9.0000||
0:00||OCD01165111||T1480004||PA001/N/A ENG PEAK LENG||PJ||K.LIPIS||17.40||6.0000||
0:00||OCD01165112||T1479797||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||2.90||1.0000||
0:00||OCD01165114||T1479988||J94A SAM MEI KEI||PJ||BTG||46.40||16.0000||
0:00||OCD01169875||T1481430||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||37.70||13.0000||
0:00||OCD01168079||T1480798||G024 - MAZILAWATI MANSHOR||PJ||KTN||26.10||9.0000||
0:00||OCD01168069||T1480730||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||2.90||1.0000||
0:00||OCD01168073||T1480813||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||37.70||13.0000||
0:00||OCD01168068||T1480736||G024 - MAZILAWATI MANSHOR||PJ||KTN||2.90||1.0000||
0:00||OCD01168125||T1480797||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||31.90||11.0000||
0:00||OCD01168179||T1480801||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||43.50||15.0000||
0:00||OCD01168126||T1480868||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01168127||T1480792||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||49.30||17.0000||
0:00||OCD01168178||T1480809||J94A SAM MEI KEI||PJ||BTG||78.30||27.0000||
0:00||OCD01168180||T1480803||G28B CHEONG YOKE PENG||PJ||KARAK||40.60||14.0000||
0:00||OCD01166953||T1480407||PA002/N/A IN GATE MARKETING||PJ||MARAN||5.80||2.0000||
0:00||OCD01166941||T1480635||LC010 - GREAT PROSPERITY ENTERPRISE||PJ||JRT||89.90||31.0000||
0:00||OCD01166952||T1478913||PA002/N/A IN GATE MARKETING||PJ||MARAN||2.90||1.0000||
0:00||OCD01166954||T1480629||PA002/N/A IN GATE MARKETING||PJ||MARAN||23.20||8.0000||
0:00||OCD01165047||T1479364||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||5.80||2.0000||
0:00||OCD01165046||T1479987||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||43.50||15.0000||
0:00||OCD01165043||T1479956||G024 - MAZILAWATI MANSHOR||PJ||KTN||60.90||21.0000||
0:00||OCD01165045||T1479984||K012 JOAN AY ENT||PJ||KTN||95.70||33.0000||
0:00||OCD01163317||T1479394||G024 - MAZILAWATI MANSHOR||PJ||KTN||69.60||24.0000||
0:00||OCD01163316||T1479251||G024 - MAZILAWATI MANSHOR||PJ||KTN||2.90||1.0000||
0:00||OCD01163315||T1479384||K012 JOAN AY ENT||PJ||KTN||104.40||36.0000||
0:00||OCD01165213||T1480035||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||17.40||6.0000||
0:00||OCD01165113||T1479955||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||87.00||30.0000||
0:00||OCD01165217||T1479948||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||37.70||13.0000||
0:00||OCD01165221||T1479943||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||92.80||32.0000||
BHD Remarks : 2020-02-08 00:00:00||OCD01167362||W200206475/476||KBMA||PJ||KB||170.00||17.0000||
BHD Remarks : 2020-02-15 00:00:00||OCD01172274||W200207874/75||KTCM||PJ||KTN||112.00||14.0000||
BHD Remarks : 2020-02-15 00:00:00||OCD01172668||W200207872/7873||KBMA||PJ||KB||240.00||24.0000||
BHD Remarks : 2020-02-12 00:00:00||OCD01169874||W200207369/370/340/341/342||KBMA||PJ||KB||290.00||29.0000||
BHD Remarks : 2020-02-12 00:00:00||OCD01169813||W200207368/343/344||KTCM||PJ||KTN||152.00||19.0000||
BHD Remarks : 2020-02-02 00:00:00||OCD01162563||W200105022/4977/4978||KBMA||PJ||KB||160.00||16.0000||
BHD Remarks : 2020-02-02 00:00:00||OCD01163840||W200205588/W200205589||KBMA||PJ||KB||210.00||21.0000||
BHD Remarks : 2020-02-05 00:00:00||OCD01165180||W200206000/W200205993/W200205994||KBMA||PJ||KB||180.00||18.0000||
BHD Remarks : 2020-02-09 00:00:00||OCD01168403||W200206909/6910/6916||KBMA||PJ||KB||230.00||23.0000||
BHD Remarks : 2020-02-07 00:00:00||OCD01168712||W200206477/478||KTCM||PJ||KTN||96.00||12.0000||
BHD Remarks : 2020-02-05 00:00:00||OCD01165016||W200206001/6002/5995/5996||KTCM||PJ||KTN||80.00||10.0000||
BHD Remarks : 2020-02-03 00:00:00||OCD01163841||W200205590/W200205591||KTCM||PJ||KTN||80.00||10.0000||
BHD Remarks : 2020-02-10 00:00:00||OCD01168402||W200206911/912/917/918||KTCM||PJ||KTN||64.00||8.0000||
0:00||OCD01172610||T1482257||G024 - MAZILAWATI MANSHOR||PJ||KTN||2.90||1.0000||
0:00||OCD01172609||T1482273||G024 - MAZILAWATI MANSHOR||PJ||KTN||5.80||2.0000||
0:00||OCD01169851||T1481500||K012 JOAN AY ENT||PJ||KTN||89.90||31.0000||
0:00||OCD01169871||T1481417||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||52.20||18.0000||
0:00||OCD01169870||T1481424||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||40.60||14.0000||
0:00||OCD01172733||T1482319||J94A SAM MEI KEI||PJ||BTG||46.40||16.0000||
0:00||OCD01172753||T1482302||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01172751||T1482266||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01172749||T1482327||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||46.40||16.0000||
0:00||OCD01172731||T1482274||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||2.90||1.0000||
0:00||OCD01172728||T1482329||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||147.90||51.0000||
0:00||OCD01172612||T1482325||G024 - MAZILAWATI MANSHOR||PJ||KTN||34.80||12.0000||
0:00||OCD01172606||T1482307||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||2.90||1.0000||
0:00||OCD01172614||T1482344||K012 JOAN AY ENT||PJ||KTN||104.40||36.0000||
0:00||OCD01172608||T1482339||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||37.70||13.0000||
0:00||OCD01171853||T1482094||LC010 - GREAT PROSPERITY ENTERPRISE||PJ||JRT||40.60||14.0000||
0:00||OCD01169872||T1481370||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||2.90||1.0000||
0:00||OCD01169873||T1481539||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||8.70||3.0000||
0:00||OCD01168076||T1480860||K012 JOAN AY ENT||PJ||KTN||26.10||9.0000||
0:00||OCD01169936||T1481536||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||2.90||1.0000||
0:00||OCD01169826||T1481473||PA001/N/A ENG PEAK LENG||PJ||K.LIPIS||29.00||10.0000||
0:00||OCD01169938||T1481457||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||75.40||26.0000||
0:00||OCD01172756||T1482259||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01172758||T1482275||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01169853||T1481492||G024 - MAZILAWATI MANSHOR||PJ||KTN||37.70||13.0000||
0:00||OCD01169852||T1481351||G024 - MAZILAWATI MANSHOR||PJ||KTN||2.90||1.0000||
0:00||OCD01169850||T1481459||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||43.50||15.0000||
0:00||OCD01169995||T1481527||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||23.20||8.0000||
0:00||OCD01169994||T1481414||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||17.40||6.0000||
0:00||OCD01169876||T1481437||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||60.90||21.0000||
0:00||OCD01172761||T1482324||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||31.90||11.0000||
0:00||OCD01169862||T1481515||K002-ISMARIANA ENT||PJ||JERTEH||31.50||9.0000||
0:00||OCD01172915||T1482345||G28B CHEONG YOKE PENG||PJ||KARAK||29.00||10.0000||
0:00||OCD01162585||T1479095||LC009 - SHEE SHUH HONG||PJ||ROMPIN||140.00||25.0000||
0:00||OCD01162580||T1478910||LC009 - SHEE SHUH HONG||PJ||ROMPIN||22.40||4.0000||
0:00||OCD01162582||T1479163||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01162584||T1478936||LC009 - SHEE SHUH HONG||PJ||ROMPIN||16.80||3.0000||
0:00||OCD01162581||T1479155||LC009 - SHEE SHUH HONG||PJ||ROMPIN||11.20||2.0000||
s : 2020-02-08 00:00:00||OCD01167842||5021944258||KLINIK DR MAHMUD||PJ||JRT||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167933||5021943289||ALMA ATA CARE SB||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167928||5021943257||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||41.70||6.0000||
s : 2020-02-08 00:00:00||OCD01167926||5021943665||POLIKLINIK AR RAZI KTN||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167919||5021943247||KLINIK PUTRAMEDIC||PJ||KTN||41.70||6.0000||
s : 2020-02-08 00:00:00||OCD01167891||5021942489||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167889||5021942348||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167886||5021943804||KLINIK KIRU||PJ||KARAK||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167877||5021943320||KLINIK MUHAIMI||PJ||SETIU||8.10||1.0000||
s : 2020-02-08 00:00:00||OCD01167875||5021942100||EAST COAST PHARMACY||PJ||KT||48.60||6.0000||
s : 2020-02-08 00:00:00||OCD01167873||5021942790||KLINIK RAHIM, HAMZAH, HALIM & RAZALI SB||PJ||KT||24.30||3.0000||
s : 2020-02-08 00:00:00||OCD01167884||5021944396||KLINIK KIRU||PJ||KARAK||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166979||5021942355||FARMASI BENTONG||PJ||BTG||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166976||5021943475||MERCURY PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166975||5021943641||VK PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167872||5021942793||KLINIK KHO||PJ||KT||24.30||3.0000||
s : 2020-02-08 00:00:00||OCD01167844||5021944389||ALSYIFAA FARMASI (JERANTUT)||PJ||JRT||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166325||5021942700||KLINIK DR HALIM & NOR||PJ||PEKAN||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166326||5021942503||KLINIK DR HALIM & NOR||PJ||PEKAN||34.75||5.0000||
s : 2020-02-07 00:00:00||OCD01166327||5021942699||KLINIK DR HALIM & NOR||PJ||PEKAN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166777||5021942529||MARAN PHARMASHOPPE & HEALTHCARE||PJ||MARAN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166852||5021942646||POLIKLINIK MEDILIFE KUANTAN||PJ||KTN||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166854||5021942711||ANEES PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166857||5021942499||FARMASI BAHAGIA||PJ||KTN||20.85||3.0000||
s : 2020-02-07 00:00:00||OCD01166861||5021942714||FARMASI HANEEM||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166849||5021942416||FARMASI SEDAYA SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166866||5021942470||FARMASI SEDAYA SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166871||5021942679||PAHANG PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166885||5021942115||KLINIK AZZAHRA IMPIAN||PJ||KTN||62.55||9.0000||
s : 2020-02-07 00:00:00||OCD01166972||5021943398||I CARE PHARMACY||PJ||JRT||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166971||5021943825||KLINIK SYAI||PJ||JRT||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166874||5021942657||JOYCARE PHARMACY SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166878||5021942528||KLINIK AN NISA||PJ||KTN||222.40||32.0000||
s : 2020-02-07 00:00:00||OCD01166882||5021942004||KLINIK HIDAYAH||PJ||KTN||69.50||10.0000||
s : 2020-02-07 00:00:00||OCD01166974||5021943580||MULTICARE HEALTH - TEMERLOH||PJ||TLOH||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166973||5021943775||POLIKLINIK AL-BUKHARI||PJ||MKAB||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166980||5021943044||HAIZ RESOURCES SDN BHD||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166982||5021942913||HAIZ RESOURCES SDN BHD||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-09 00:00:00||OCD01167317||5021943236||KLINIK PANCHO||PJ||KB||69.60||8.0000||
s : 2020-02-08 00:00:00||OCD01167656||5021942096||FARMASI IBNU SINA||PJ||BESUT||40.50||5.0000||
s : 2020-02-08 00:00:00||OCD01167660||5021942795||KLINIK JERTEH||PJ||JERTEH||64.80||8.0000||
s : 2020-02-08 00:00:00||OCD01167662||5021942792||KLINIK DR CHE KU||PJ||P.PUTIH||17.40||2.0000||
s : 2020-02-04 00:00:00||OCD01164374||5021940810||KLINIK SYAI||PJ||JRT||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166278||5021942098||FARMASI BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166276||5021942039||KLINIK ZARA||PJ||K.LIPIS||62.55||9.0000||
s : 2020-02-04 00:00:00||OCD01164366||5021940774||VK PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164365||5021940978||VK PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164364||5021940822||KLINIK RADHA||PJ||BTG||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164363||5021941018||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164362||5021940671||D SHA PHARMAHEALTH SB||PJ||RAUB||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164371||5021940219||KLINIK SUHAIZAT||PJ||JENGKA||13.90||2.0000||
s : 2020-02-04 00:00:00||OCD01164368||5021940729||MERCURY PHARMACY SDN BHD||PJ||MKAB||34.75||5.0000||
s : 2020-02-04 00:00:00||OCD01164361||5021940424||KLINIK DR ROHAIZA||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164234||5021939914||POLIKLINIK RAJESH||PJ||TLOH||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164233||5021939985||KLINIK SUHAIZAT||PJ||JENGKA||6.95||1.0000||
s : 2020-02-03 00:00:00||OCD01163720||5021939970||FARMASI BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164360||5021941021||POLIKLINIK CAHAYA||PJ||TLOH||48.65||7.0000||
s : 2020-02-04 00:00:00||OCD01164359||5021940736||POLIKLINIK CAHAYA||PJ||TLOH||13.90||2.0000||
s : 2020-02-04 00:00:00||OCD01164315||5021938568||KLINIK KESIHATAN BATU 2 1/2||PJ||KMM||8.10||1.0000||
s : 2020-02-04 00:00:00||OCD01164258||5021939615||KLINIK ALIF||PJ||P.MAS||26.10||3.0000||
s : 2020-02-03 00:00:00||OCD01163719||5021939861||KLINIK CHEAM||PJ||RAUB||6.95||1.0000||
s : 2020-02-03 00:00:00||OCD01163718||5021939863||KLINIK CHEAM||PJ||RAUB||6.95||1.0000||
s : 2020-02-03 00:00:00||OCD01163717||5021939773||KLINIK KELUARGA C.C. LEOW||PJ||BTG||6.95||1.0000||
s : 2020-02-03 00:00:00||OCD01163716||5021938862||HOSPITAL BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167702||5021942386||POLIKLINIK LEENA ZEIDI||PJ||CHUKAI||64.80||8.0000||
s : 2020-02-07 00:00:00||OCD01166981||5021943551||HAIZ RESOURCES SDN BHD||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164378||5021940873||KLINIK NADIAH||PJ||JRT||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165308||5021941477||MERCURY PHARMACY SDN BHD||PJ||MKAB||69.50||10.0000||
s : 2020-02-05 00:00:00||OCD01164894||5021940855||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||13.90||2.0000||
s : 2020-02-05 00:00:00||OCD01165310||5021941451||YHC BERKAT FARMASI||PJ||TLOH||27.80||4.0000||
s : 2020-02-05 00:00:00||OCD01165373||5021941736||KLINIK PRIMAMEDIK||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165374||5021942012||FARMASI BENTONG||PJ||BTG||27.80||4.0000||
s : 2020-02-06 00:00:00||OCD01164317||5021940125||KLINIK KELUARGA & SURGERI DR TAN||PJ||KMM||8.10||1.0000||
s : 2020-02-04 00:00:00||OCD01164399||5021941096||FARMASI BAHAGIA||PJ||KTN||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01167705||5021942392||KLINIK ZAKARIA||PJ||KERTEH||81.00||10.0000||
s : 2020-02-04 00:00:00||OCD01164402||5021940973||KLINIK DR MONA||PJ||KTN||6.95||1.0000||
s : 2020-02-04 00:00:00||OCD01164406||5021940853||AVANTI PHARMACY||PJ||KTN||41.70||6.0000||
s : 2020-02-04 00:00:00||OCD01164412||5021940694||COMPLETE WELLNESS PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165285||5021940129||KLINIK PERUBATAN RAUDHAH||PJ||MARANG||8.10||1.0000||
s : 2020-02-05 00:00:00||OCD01165291||5021941327||KLK PAKAR BAYI & KANAK2 ANG||PJ||KTN||20.85||3.0000||
s : 2020-02-05 00:00:00||OCD01165300||5021941535||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||13.90||2.0000||
s : 2020-02-05 00:00:00||OCD01165303||5021941496||FARMASI BAHAGIA||PJ||KTN||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165306||5021941622||JOYCARE PHARMACY SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165317||5021941320||DRZU MEDICAL GROUP SB||PJ||KTN||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165321||5021941339||PAHANG PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-05 00:00:00||OCD01165323||5021941413||FARMASI JAYA GADING||PJ||KTN||20.85||3.0000||
s : 2020-02-07 00:00:00||OCD01165860||5021941253||ALSYIFAA FARMASI||PJ||PEKAN||13.90||2.0000||
s : 2020-02-06 00:00:00||OCD01165902||5050531470||LAU & TAN PHARMACY SDN BHD||PJ||KT||16.20||2.0000||
s : 2020-02-07 00:00:00||OCD01166045||5021941431||KLINIK RIDAN||PJ||MS||13.90||2.0000||
s : 2020-02-06 00:00:00||OCD01166228||5021942409||POLIKLINIK CAHAYA||PJ||TLOH||13.90||2.0000||
s : 2020-02-06 00:00:00||OCD01166231||5021942168||YHC BERKAT FARMASI||PJ||TLOH||13.90||2.0000||
s : 2020-02-06 00:00:00||OCD01166233||5021942112||POLIKLINIK CAHAYA||PJ||TLOH||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166235||5021942208||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166242||5021942230||KLINIK GHAZALI - JENGKA||PJ||JENGKA||48.65||7.0000||
s : 2020-02-06 00:00:00||OCD01166238||5021942507||I CARE PHARMACY SDN BHD||PJ||JRT||69.50||10.0000||
s : 2020-02-06 00:00:00||OCD01166244||5021942698||KLINIK GHAZALI - JENGKA||PJ||JENGKA||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01166247||5021942167||I CARE PHARMACY SDN BHD||PJ||JRT||13.90||2.0000||
s : 2020-02-07 00:00:00||OCD01166324||5021942043||KLINIK RIDAN||PJ||MS||27.80||4.0000||
0:00||OCD01171831||T1482059||LC009 - SHEE SHUH HONG||PJ||ROMPIN||240.80||43.0000||
0:00||OCD01171835||T1482011||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01171833||T1481912||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01171834||T1481928||LC009 - SHEE SHUH HONG||PJ||ROMPIN||11.20||2.0000||
0:00||OCD01166829||T1480549||LC009 - SHEE SHUH HONG||PJ||ROMPIN||218.40||39.0000||
0:00||OCD01166833||T1480632||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01166831||T1480514||LC009 - SHEE SHUH HONG||PJ||ROMPIN||11.20||2.0000||
0:00||OCD01166838||T1480596||LC009 - SHEE SHUH HONG||PJ||ROMPIN||33.60||6.0000||
0:00||OCD01166836||T1480403||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01163253||T1479382||TG003 - CITRA INDAH ENT||PJ||KMM||199.50||57.0000||
0:00||OCD01163231||T1479388||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||154.00||44.0000||
0:00||OCD01163228||T1479262||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||3.50||1.0000||
0:00||OCD01163265||T1479259||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01163336||T1479297||TG004 - FIZMY ENTERPRISE||PJ||DGN||129.50||37.0000||
0:00||OCD01163335||T1479258||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01163251||T1479284||TG003 - CITRA INDAH ENT||PJ||KMM||7.00||2.0000||
0:00||OCD01163235||T1479393||M072 FONG LEE PING||PJ||KT||52.50||15.0000||
0:00||OCD01167837||T1480814||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01167834||T1480718||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01167832||T1480790||TG004 - FIZMY ENTERPRISE||PJ||DGN||80.50||23.0000||
0:00||OCD01167927||T1480724||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01167830||T1480721||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01167921||T1480805||M072 FONG LEE PING||PJ||KT||52.50||15.0000||
0:00||OCD01165172||T1479957||M072 FONG LEE PING||PJ||KT||70.00||20.0000||
0:00||OCD01165171||T1480030||M058 - GT RICH ENTERPRISE||PJ||KT||3.50||1.0000||
0:00||OCD01165170||T1479811||M058 - GT RICH ENTERPRISE||PJ||KT||3.50||1.0000||
0:00||OCD01165173||T1479803||M072 FONG LEE PING||PJ||KT||7.00||2.0000||
0:00||OCD01165169||T1479980||M058 - GT RICH ENTERPRISE||PJ||KT||108.50||31.0000||
0:00||OCD01165179||T1479954||TG003 - CITRA INDAH ENT||PJ||KMM||70.00||20.0000||
0:00||OCD01165182||T1479800||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01172730||T1482308||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01172736||T1482316||TG004 - FIZMY ENTERPRISE||PJ||DGN||31.50||9.0000||
0:00||OCD01172859||T1482314||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||45.50||13.0000||
0:00||OCD01172727||T1482270||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01172734||T1482303||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01169931||T1481355||M058 - GT RICH ENTERPRISE||PJ||KT||3.50||1.0000||
0:00||OCD01169928||T1481366||M058 - GT RICH ENTERPRISE||PJ||KT||3.50||1.0000||
0:00||OCD01169859||T1481514||TG003 - CITRA INDAH ENT||PJ||KMM||77.00||22.0000||
0:00||OCD01169933||T1481524||M058 - GT RICH ENTERPRISE||PJ||KT||21.00||6.0000||
0:00||OCD01168120||T1480808||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||28.00||8.0000||
0:00||OCD01168118||T1480784||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||3.50||1.0000||
0:00||OCD01168119||T1480732||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||3.50||1.0000||
0:00||OCD01167833||T1480807||TG003 - CITRA INDAH ENT||PJ||KMM||66.50||19.0000||
0:00||OCD01167839||T1480722||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01163111||T1479391||TG002-LUA SOO KENG||PJ||JERTEH||7.00||2.0000||
0:00||OCD01163110||T1479303||TG002-LUA SOO KENG||PJ||JERTEH||49.00||14.0000||
0:00||OCD01163109||T1479257||K002-ISMARIANA ENT||PJ||JERTEH||3.50||1.0000||
0:00||OCD01163116||T1479252||TG002-LUA SOO KENG||PJ||JERTEH||3.50||1.0000||
0:00||OCD01163108||T1479415||K002-ISMARIANA ENT||PJ||JERTEH||119.00||34.0000||
s : 2020-02-13 00:00:00||OCD01170933||5021947392||ALSYIFAA FARMASI||PJ||MS||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170807||5021947499||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170776||5021946546||I MEDIKEL PHARMACEUTICAL S/B||PJ||KB||26.10||3.0000||
s : 2020-02-15 00:00:00||OCD01170985||5021946261||KLINIK SULAIMAN||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170092||5021945872||FARMASI JAYA GADING||PJ||KTN||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170088||5021945929||ANEES PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170087||5021945907||CARING PHARMACY S/B - (CITY MALL KUANTAN)||PJ||KTN||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170086||5021945798||POLIKLINIK AR RAZI KTN||PJ||KTN||13.90||2.0000||
s : 2020-02-12 00:00:00||OCD01170067||5021946665||I CARE PHARMACY SDN BHD||PJ||JRT||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170062||5021946544||FARMASI AIMAN||PJ||K.BRANG||16.20||2.0000||
s : 2020-02-12 00:00:00||OCD01170048||5021946094||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170044||5021946475||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170020||5021946532||KLINIK BHARU JERTEH||PJ||JERTEH||97.20||12.0000||
s : 2020-02-12 00:00:00||OCD01170000||5021946044||FARMASI BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01169999||5021946775||D SHA PHARMAHEALTH SB||PJ||RAUB||69.50||10.0000||
s : 2020-02-12 00:00:00||OCD01169998||5021946325||PROMED PHARMACY||PJ||RAUB||27.80||4.0000||
s : 2020-02-12 00:00:00||OCD01169997||5021946394||PROMED PHARMACY||PJ||RAUB||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01169996||5021946158||D SHA PHARMAHEALTH SB||PJ||RAUB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01169911||5021944554||HOSPITAL UNIVERSITI SAINS||PJ||KUBANG KER||60.90||7.0000||
s : 2020-02-12 00:00:00||OCD01169691||5021945321||MERCURY PHARMACY - JENGKA||PJ||JENGKA||176.00||1.0000||
s : 2020-02-11 00:00:00||OCD01169208||5021945246||JUST PHARMACY||PJ||KTN||13.90||2.0000||
s : 2020-02-12 00:00:00||OCD01168857||5021944135||KLINIK FARISYA||PJ||T.MERAH||8.70||1.0000||
s : 2020-02-08 00:00:00||OCD01167338||5021943316||KUMPULAN KLINIK MIR||PJ||JERTEH||8.10||1.0000||
s : 2020-02-09 00:00:00||OCD01167318||5021943321||KLINIK ZAHAR||PJ||KB||17.40||2.0000||
s : 2020-02-12 00:00:00||OCD01169739||5021945548||MERCURY PHARMACY SDN BHD||PJ||K.LIPIS||41.70||6.0000||
s : 2020-02-11 00:00:00||OCD01169089||5021945054||KLINIK NADIAH||PJ||JRT||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169088||5021945546||MERCURY PHARMACY SDN BHD||PJ||JRT||176.00||1.0000||
s : 2020-02-11 00:00:00||OCD01169083||5021945276||MERCURY PHARMACY SDN BHD||PJ||MKAB||34.75||5.0000||
s : 2020-02-11 00:00:00||OCD01169082||5021945325||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||13.90||2.0000||
s : 2020-02-11 00:00:00||OCD01169080||5021944117||MERCURY PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01169981||5021946537||FARMASI WARISAN BATU ENAM||PJ||KT||16.20||2.0000||
s : 2020-02-12 00:00:00||OCD01169979||5021946556||FARMASI INDAH||PJ||MARANG||40.50||5.0000||
s : 2020-02-11 00:00:00||OCD01169253||5021945180||KLINIK KIRU||PJ||KARAK||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169243||5021945457||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||69.50||10.0000||
s : 2020-02-11 00:00:00||OCD01169216||5021945410||KLINIK KUANTAN||PJ||KTN||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169242||5021945556||MERCURY PHARMACY SDN BHD - PEKAN||PJ||PEKAN||41.70||6.0000||
s : 2020-02-11 00:00:00||OCD01169211||5021945392||PRO PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169210||5021945415||KLINIK SULAIMAN||PJ||KTN||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169215||5021945631||FARMASI MEDIGLO||PJ||KTN||13.90||2.0000||
s : 2020-02-11 00:00:00||OCD01169214||5021944892||KLINIK SULAIMAN||PJ||KTN||20.85||3.0000||
s : 2020-02-11 00:00:00||OCD01169212||5021945033||PRO PHARMACY||PJ||KTN||13.90||2.0000||
s : 2020-02-11 00:00:00||OCD01169207||5021944969||KLINIK HIDAYAH||PJ||KTN||13.90||2.0000||
s : 2020-02-11 00:00:00||OCD01169084||5021945559||MERCURY PHARMACY SDN BHD||PJ||MKAB||125.10||18.0000||
s : 2020-02-11 00:00:00||OCD01169124||5021945636||MERCURY PHARMACY||PJ||RAUB||55.60||8.0000||
s : 2020-02-11 00:00:00||OCD01169127||5021944954||KLINIK CHOO & CHIN||PJ||RAUB||34.75||5.0000||
s : 2020-02-11 00:00:00||OCD01169121||5021945668||G & R PHARMA VENTURES SDN BHD||PJ||BTG||62.55||9.0000||
s : 2020-02-11 00:00:00||OCD01169116||5021945419||KLINIK KELUARGA BENTONG MAJU||PJ||BTG||27.80||4.0000||
s : 2020-02-11 00:00:00||OCD01169113||5021945456||PROMED PHARMACY||PJ||RAUB||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169086||5021945633||POLIKLINIK CAHAYA||PJ||TLOH||34.75||5.0000||
s : 2020-02-11 00:00:00||OCD01169111||5021945418||KLINIK KELUARGA BENTONG MAJU||PJ||BTG||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01168773||5021944227||KLINIK PRIMAMEDIK TEMERLOH||PJ||TLOH||41.70||6.0000||
s : 2020-02-11 00:00:00||OCD01169079||5021945114||KLINIK SULAIMAN ( TEMERLOH )||PJ||TLOH||48.65||7.0000||
s : 2020-02-08 00:00:00||OCD01168027||5021944454||JUST PHARMACY||PJ||KTN||104.25||15.0000||
s : 2020-02-08 00:00:00||OCD01167950||5021943952||PRO PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167945||5021943327||FARMASI JAYA GADING||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167940||5021943262||PRO PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167937||5021943155||KLINIK HIDAYAH||PJ||KTN||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01168739||5021944467||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167446||5021943902||ALSYIFAA FARMASI||PJ||PEKAN||6.95||1.0000||
s : 2020-02-11 00:00:00||OCD01169008||5021945301||MERCURY PHARMACY SDN BHD||PJ||MKAB||704.00||4.0000||
s : 2020-02-11 00:00:00||OCD01167845||5021944343||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01168154||5021943650||LIM MEDICAL SUPPLIES SDN BHD||PJ||KT||24.30||3.0000||
s : 2020-02-08 00:00:00||OCD01168033||5021944768||FARMASI BAHAGIA||PJ||KTN||41.70||6.0000||
s : 2020-02-08 00:00:00||OCD01168032||5021943305||KLINIK IKHWAN & SURGERI||PJ||MS||20.85||3.0000||
s : 2020-02-08 00:00:00||OCD01168031||5021944352||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||13.90||2.0000||
s : 2020-02-08 00:00:00||OCD01168030||5021943619||KLINIK RIDAN||PJ||MS||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01168028||5021944544||HOSPITAL TENGKU AMPUAN AFZAN||PJ||KTN||90.35||13.0000||
s : 2020-02-08 00:00:00||OCD01168026||5021943973||FARMASI MUADZAM SHAH SDN BHD||PJ||MS||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01168025||5021944262||FARMASI BAHAGIA||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01168024||5021942726||POLIKLINIK AR RAZI KTN||PJ||KTN||27.80||4.0000||
s : 2020-02-08 00:00:00||OCD01168023||5021944153||MUADZAM MEDICAL SDN BHD||PJ||MS||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01168022||5021943468||KLINIK PUTRAMEDIC||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167949||5021943705||CELESTIAL AVENUE SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167947||5021943710||COMPLETE WELLNESS PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167943||5021943454||KLINIK SEONG||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167936||5021943290||ALMA ATA CARE SB||PJ||KTN||6.95||1.0000||
s : 2020-02-07 00:00:00||OCD01166868||5021942341||TULIP MEDIPHARM SDN BHD||PJ||KTN||13.90||2.0000||
s : 2020-02-04 00:00:00||OCD01164319||5021939779||KLINIK RAMLI & ADIBAH||PJ||CHUKAI||8.10||1.0000||
s : 2020-02-13 00:00:00||OCD01171076||5021947623||ANEES PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171077||5021947141||FARMASI MEDIGLO||PJ||KTN||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01171073||5021947052||AEON WELLNESS TMG MALL||PJ||KTN||50.00||1.0000||
s : 2020-02-13 00:00:00||OCD01171044||5021946968||YHC BERKAT FARMASI||PJ||TLOH||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01170990||5021947187||D SHA PHARMAHEALTH SB||PJ||RAUB||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01170987||5021947073||KLINIK DR LEE||PJ||RAUB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01170986||5021947169||KLINIK ZARA||PJ||K.LIPIS||20.85||3.0000||
s : 2020-02-15 00:00:00||OCD01170983||5021946264||KLINIK SULAIMAN||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171057||5021947574||MULTICARE HEALTH - TEMERLOH||PJ||TLOH||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171054||5021947531||KLINIK SULAIMAN ( TEMERLOH )||PJ||TLOH||83.40||12.0000||
s : 2020-02-13 00:00:00||OCD01171051||5021947301||MULTICARE HEALTH - TEMERLOH||PJ||TLOH||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171046||5021947451||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01170988||5021947261||D SHA PHARMAHEALTH SB||PJ||RAUB||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171075||5021947463||KLINIK ZAKARIA & RAKAN RAKAN||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171072||5021947447||KLINIK KUANTAN||PJ||KTN||41.70||6.0000||
s : 2020-02-13 00:00:00||OCD01171071||5021947203||FARMASI JAYA GADING||PJ||KTN||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01171070||5021947397||THE ORGANIC VILLAGE TRADING||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171067||5021947414||KLINIK AN NISA||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171069||5021947521||FARMASI VOON||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171066||5021946449||MERCURY PHARMACY SDN BHD JAYA GADING||PJ||KTN||27.80||4.0000||
s : 2020-02-13 00:00:00||OCD01171059||5021947023||KLINIK PUTRAMEDIK TEMERLOH||PJ||TLOH||34.75||5.0000||
0:00||OCD01167684||T1480793||K002-ISMARIANA ENT||PJ||JERTEH||24.50||7.0000||
0:00||OCD01167687||T1480720||K002-ISMARIANA ENT||PJ||JERTEH||3.50||1.0000||
0:00||OCD01167686||T1480734||K002-ISMARIANA ENT||PJ||JERTEH||3.50||1.0000||
0:00||OCD01167688||T1480862||TG002-LUA SOO KENG||PJ||JERTEH||21.00||6.0000||
0:00||OCD01165195||T1479995||K002-ISMARIANA ENT||PJ||JERTEH||49.00||14.0000||
s : 2020-02-14 00:00:00||OCD01171904||5021948253||POLIKLINIK AL-BUKHARI||PJ||MKAB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01171720||5021947537||KLINIK RAHIM, HAMZAH, HALIM & RAZALI SB||PJ||KT||24.30||3.0000||
s : 2020-02-14 00:00:00||OCD01171911||5021948174||KLINIK ZULKARNAIN||PJ||TLOH||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171909||5021948373||KLINIK MUKMIN||PJ||TLOH||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171907||5021948319||KLINIK MUKMIN||PJ||TLOH||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171906||5021948662||VK PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171905||5021947989||POLIKLINIK AL-BUKHARI||PJ||MKAB||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171903||5021948353||YHC BERKAT FARMASI||PJ||TLOH||20.85||3.0000||
s : 2020-02-05 00:00:00||OCD01165311||5021941224||AEON WELLNESS PALM||PJ||KTN||50.00||1.0000||
s : 2020-02-05 00:00:00||OCD01165313||5021941226||AEON WELLNESS PALM||PJ||KTN||0.00||1.0000||
s : 2020-02-05 00:00:00||OCD01165319||5021941709||AEON WELLNESS PALM||PJ||KTN||0.00||1.0000||
s : 2020-02-05 00:00:00||OCD01165315||5021941212||AEON CO. (M) BHD - TMG MALL||PJ||KTN||50.00||1.0000||
s : 2020-02-05 00:00:00||OCD01165316||5021941707||AEON CO. (M) BHD - TMG MALL||PJ||KTN||0.00||1.0000||
s : 2020-02-05 00:00:00||OCD01165320||5021941216||AEON CO. (M) BHD - TMG MALL||PJ||KTN||0.00||1.0000||
s : 2020-02-13 00:00:00||OCD01171078||5021947072||FARMASI MEDIGLO||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171082||5021947576||JUST PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171081||5021947508||KLINIK SYED BADARUDDIN||PJ||KTN||90.35||13.0000||
s : 2020-02-13 00:00:00||OCD01171083||5021947390||FARMASI SEDAYA SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171085||5021947472||PRIME MEDICAL KLINIK||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171086||5021947684||FARMASI BAHAGIA||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171087||5021947943||FARMASI BAHAGIA||PJ||KTN||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01171089||5021947920||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||13.90||2.0000||
s : 2020-02-13 00:00:00||OCD01171132||5021946103||KLINIK KIRU||PJ||KARAK||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171865||5021948041||FARMASI HANEEM||PJ||KTN||13.90||2.0000||
s : 2020-02-14 00:00:00||OCD01171867||5021948117||FARMASI LEE||PJ||KTN||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172802||5021949372||KLINIK JEYARAM||PJ||MKAB||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172688||5021947283||DR WAN ABDUL KADIR||PJ||P.MAS||69.60||8.0000||
s : 2020-02-15 00:00:00||OCD01172413||5021947275||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||104.40||12.0000||
s : 2020-02-15 00:00:00||OCD01172928||5021947884||KLINIK SYED BADARUDDIN||PJ||KMM||8.10||1.0000||
s : 2020-02-15 00:00:00||OCD01172475||5021948188||KLINIK PRIMER GUA MUSANG SDN BHD||PJ||GM||17.40||2.0000||
s : 2020-02-15 00:00:00||OCD01172912||5021949321||KLINIK KARAK||PJ||KARAK||55.60||8.0000||
s : 2020-02-15 00:00:00||OCD01172814||5021949082||KLINIK PRIMAMEDIK TEMERLOH||PJ||TLOH||41.70||6.0000||
s : 2020-02-15 00:00:00||OCD01172806||5021949306||MULTICARE HEALTH - TEMERLOH||PJ||TLOH||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172796||8021948960||BAHAU PHARMACY||PJ||TRIANG||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172798||8021949743||YHC BERKAT FARMASI||PJ||TLOH||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172797||5021949455||KLINIK PUSHPA||PJ||JRT||20.85||3.0000||
s : 2020-02-15 00:00:00||OCD01172748||5021947882||KLINIK ROHANA & SERIPAH SDN BHD||PJ||KT||8.10||1.0000||
s : 2020-02-15 00:00:00||OCD01172746||5021947982||FARMASI PASIR PANJANG SDN BHD||PJ||KT||32.40||4.0000||
s : 2020-02-15 00:00:00||OCD01172745||5021948184||KLINIK WAN SALEHA||PJ||KT||24.30||3.0000||
s : 2020-02-15 00:00:00||OCD01172741||5021948567||KLINIK SULAIMAN||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172535||5021947489||KEMAMAN WANG PHARMACY||PJ||KMM||81.00||10.0000||
s : 2020-02-15 00:00:00||OCD01172534||5021947458||KLINIK JULIANA||PJ||CHUKAI||32.40||4.0000||
s : 2020-02-15 00:00:00||OCD01172533||5021947534||KLINIK CAKNA||PJ||KMM||8.10||1.0000||
s : 2020-02-15 00:00:00||OCD01172485||5021948418||KEMAMAN WANG PHARMACY||PJ||KMM||8.10||1.0000||
s : 2020-02-15 00:00:00||OCD01172480||5021948300||KLINIK ASSYIFAA||PJ||KMM||8.10||1.0000||
s : 2020-02-15 00:00:00||OCD01172441||5021948613||ALSYIFAA FARMASI||PJ||PEKAN||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172440||5021948414||TINKO SDN BHD||PJ||PEKAN||6.95||1.0000||
s : 2020-02-14 00:00:00||OCD01171958||5021948739||KLINIK SYAI||PJ||JRT||6.95||1.0000||
6 00:00:00||OCD01162782||1560218617||TF VALUE MART SDN BHD (TEMERLOH)||TLOH||SA||10.00||2.0000||
5 00:00:00||OCD01161577||1572047682||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||11.56||4.0000||
5 00:00:00||OCD01161581||1572047667/7668/7669/7670/7671||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||78.03||27.0000||
5 00:00:00||OCD01161579||1572047673/7674/7675/7676/7677||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||89.59||31.0000||
3 00:00:00||OCD01161898||2011||DELFI KOTA BHARU||SA||KB||10.00||1.0000||
3 00:00:00||OCD01161899||1983||DELFI KOTA BHARU||SA||KB||0.00||1.0000||
0:00||OCD01163323||T1479260||D072 NORIZAN AWANG ENT||PJ||P.MAS||4.40||1.0000||
0:00||OCD01163322||T1479249||D072 NORIZAN AWANG ENT||PJ||P.MAS||4.40||1.0000||
0:00||OCD01163086||T1479304||KT001 SYABAS ENTERPRISE||PJ||KB||149.60||34.0000||
0:00||OCD01163075||T1479265||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||8.80||2.0000||
0:00||OCD01163081||T1479254||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01163123||T1479253||KT06-EAZYWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01163121||T1479305||KT06-EAZYWAY TRADING||PJ||P.PUTIH||96.80||22.0000||
0:00||OCD01163093||T1479256||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||4.40||1.0000||
0:00||OCD01163124||T1479283||KT06-EAZYWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01163099||T1479255||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||4.40||1.0000||
0:00||OCD01163087||T1479298||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||237.60||54.0000||
0:00||OCD01163329||T1479387||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||92.40||21.0000||
0:00||OCD01163426||T1479261||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||8.80||2.0000||
0:00||OCD01163425||T1479390||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||4.40||1.0000||
0:00||OCD01163424||T1479301||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||101.20||23.0000||
0:00||OCD01163428||T1479389||KT003 PAN SIEW HUEI||PJ||K.KRAI||127.60||29.0000||
0:00||OCD01163427||T1479385||KT004 FAUZIAH BINTI YUSOFF||PJ||KETEREH||158.40||36.0000||
0:00||OCD01163430||T1479263||KT003 PAN SIEW HUEI||PJ||K.KRAI||8.80||2.0000||
0:00||OCD01163328||T1479266||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||13.20||3.0000||
0:00||OCD01163325||T1479295||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||8.80||2.0000||
0:00||OCD01163104||T1479346||G49A WNA FIRST TRADING||PJ||KB||8.80||2.0000||
0:00||OCD01163101||T1479383||G49A WNA FIRST TRADING||PJ||KB||114.40||26.0000||
0:00||OCD01163085||T1479294||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||8.80||2.0000||
0:00||OCD01163073||T1479398||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||347.60||79.0000||
7 00:00:00||OCD01164203||1572049251||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||88.20||63.0000||
7 00:00:00||OCD01164211||1572049248||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||92.48||32.0000||
7 00:00:00||OCD01164202||1572049250||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||74.20||53.0000||
7 00:00:00||OCD01164208||1572049254||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||23.12||8.0000||
7 00:00:00||OCD01164206||1572049253||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||72.25||25.0000||
7 00:00:00||OCD01164204||1572049252||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||58.80||42.0000||
7 00:00:00||OCD01164190||1572048820/1572048821/1572048822||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||52.02||18.0000
7 00:00:00||OCD01164191||1572048815/1572048816/1572048817||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||104.04||36.000
7 00:00:00||OCD01164194||1572048830/1572048831||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||92.48||32.0000||
7 00:00:00||OCD01164197||1572048828||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||5.78||2.0000||
7 00:00:00||OCD01164198||1572048823/1572048824/1572048825||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||72.25||25.0000
7 00:00:00||OCD01164195||1572048829||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||8.67||3.0000||
7 00:00:00||OCD01164210||1572049249||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||PJ||138.72||48.0000||
7 00:00:00||OCD01164193||1572048832||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||8.67||3.0000||
7 00:00:00||OCD01164192||1572048833/1572048834/1572048835||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||80.92||28.0000
4 00:00:00||OCD01164269||1989||SJ RIA MARKETING||SA||TUMPAT||11.61||3.0000||
5 00:00:00||OCD01164199||1572048808/1572048809/1572048810||EAST POWER TRADING||BTG||PJ||92.48||32.0000||
5 00:00:00||OCD01154634||1572047253||LKK SUPPLIER||KB||SA||102.48||61.0000||
0:00||OCD01167759||T1480899||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||4.40||1.0000||
0:00||OCD01167763||T1480733||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||4.40||1.0000||
0:00||OCD01167761||T1480731||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||4.40||1.0000||
0:00||OCD01167750||T1480861||KT003 PAN SIEW HUEI||PJ||K.KRAI||83.60||19.0000||
0:00||OCD01167748||T1480723||KT003 PAN SIEW HUEI||PJ||K.KRAI||4.40||1.0000||
0:00||OCD01167636||T1480719||D072 NORIZAN AWANG ENT||PJ||P.MAS||4.40||1.0000||
0:00||OCD01167692||T1480725||KT005 - EAZWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01167689||T1480796||KT005 - EAZWAY TRADING||PJ||P.PUTIH||57.20||13.0000||
0:00||OCD01167690||T1480738||KT005 - EAZWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01167663||T1480894||G49A WNA FIRST TRADING||PJ||KB||8.80||2.0000||
0:00||OCD01167661||T1480799||KT001 SYABAS ENTERPRISE||PJ||KB||52.80||12.0000||
0:00||OCD01167659||T1480901||KT001 SYABAS ENTERPRISE||PJ||KB||4.40||1.0000||
0:00||OCD01167668||T1480726||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||13.20||3.0000||
0:00||OCD01167666||T1480737||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01167665||T1480728||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||22.00||5.0000||
0:00||OCD01167655||T1480729||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01167633||T1480869||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||127.60||29.0000||
0:00||OCD01167651||T1480795||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||140.80||32.0000||
0:00||OCD01167648||T1480735||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||4.40||1.0000||
0:00||OCD01167658||T1480791||KT002 KOH HUI TAN||PJ||KB||123.20||28.0000||
0:00||OCD01167631||T1480785||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||4.40||1.0000||
0:00||OCD01167664||T1480804||G49A WNA FIRST TRADING||PJ||KB||57.20||13.0000||
0:00||OCD01165218||T1479250||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01165222||T1479953||G49A WNA FIRST TRADING||PJ||KB||35.20||8.0000||
0:00||OCD01165219||T1479973||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01165220||T1480001||KT002 KOH HUI TAN||PJ||KB||149.60||34.0000||
0:00||OCD01167671||T1480871||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||171.60||39.0000||
0:00||OCD01167643||T1480727||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||8.80||2.0000||
0:00||OCD01167637||T1480800||D072 NORIZAN AWANG ENT||PJ||P.MAS||17.60||4.0000||
0:00||OCD01165216||T1479363||KT002 KOH HUI TAN||PJ||KB||8.80||2.0000||
0:00||OCD01172716||T1482317||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||61.60||14.0000||
0:00||OCD01172717||T1482321||KT002 KOH HUI TAN||PJ||KB||167.20||38.0000||
0:00||OCD01172914||T1482341||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||66.00||15.0000||
0:00||OCD01172908||T1482263||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01172906||T1482338||G49A WNA FIRST TRADING||PJ||KB||35.20||8.0000||
0:00||OCD01172909||T1482260||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01172887||T1482304||KT003 PAN SIEW HUEI||PJ||K.KRAI||4.40||1.0000||
0:00||OCD01172903||T1482305||KT001 SYABAS ENTERPRISE||PJ||KB||4.40||1.0000||
0:00||OCD01172904||T1482323||KT001 SYABAS ENTERPRISE||PJ||KB||39.60||9.0000||
0:00||OCD01172910||T1482272||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01169879||T1481350||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01169877||T1481507||KT002 KOH HUI TAN||PJ||KB||79.20||18.0000||
0:00||OCD01169878||T1481523||G49A WNA FIRST TRADING||PJ||KB||26.40||6.0000||
0:00||OCD01172882||T1482262||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||4.40||1.0000||
0:00||OCD01172883||T1482322||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||48.40||11.0000||
0:00||OCD01172885||T1482265||KT003 PAN SIEW HUEI||PJ||K.KRAI||4.40||1.0000||
0:00||OCD01172888||T1482318||F090 I ONE SUCCESS ENT||PJ||MACHANG||48.40||11.0000||
0:00||OCD01172889||T1482343||KT003 PAN SIEW HUEI||PJ||K.KRAI||48.40||11.0000||
0:00||OCD01167676||T1480802||KT004 FAUZIAH BINTI YUSOFF||PJ||KETEREH||79.20||18.0000||
0:00||OCD01167677||T1480806||F090 I ONE SUCCESS ENT||PJ||MACHANG||136.40||31.0000||
0:00||OCD01167678||T1480900||F090 I ONE SUCCESS ENT||PJ||MACHANG||8.80||2.0000||
0:00||OCD01167753||T1480794||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||39.60||9.0000||
0:00||OCD01167756||T1480786||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||4.40||1.0000||
0:00||OCD01172715||T1482309||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||4.40||1.0000||
emarks : 2020-02-01 00:00:00||OCD01163277||2008396||JOSE JAYA ENTERPRISE||PJ||DGN||193.76||27.0000||
emarks : 2020-02-01 00:00:00||OCD01163536||2008412||SYARIKAT BAN HUAT||PJ||KB||36.55||5.0000||
emarks : 2020-02-08 00:00:00||OCD01167488||2008538||DARSON ELECTRONIC - BANDAR CHUKAI||PJ||KMM||33.49||13.0000||
emarks : 2020-02-12 00:00:00||OCD01169696||2008712||CHAN FURNITURE (M) S/B||PJ||TLOH||21.90||6.0000||
emarks : 2020-02-12 00:00:00||OCD01169694||2008714||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||10.00||5.0000||
emarks : 2020-02-06 00:00:00||OCD01166093||2008526||DARSON ELECTRONICS SB (EMART)||PJ||KB||119.75||32.0000||
emarks : 2020-02-06 00:00:00||OCD01166216||2008528||DARSON ELECTRONICS SDN BHD||PJ||KTN||76.63||29.0000||
emarks : 2020-02-09 00:00:00||OCD01166813||2008534||DARSON ELECTRONIC - T.MERAH||PJ||T.MERAH||32.05||5.0000||
emarks : 2020-02-10 00:00:00||OCD01168056||47908||PENSONIC PARTS & SERVICE SDN BHD (KUANTAN)||PJ||KTN||8.00||2.0000||
emarks : 2020-02-06 00:00:00||OCD01165102||2008490||CHAN FURNITURE ( MALAYSIA ) SDN BHD||PJ||KB||9.40||10.0000||
emarks : 2020-02-07 00:00:00||OCD01166905||2008638||PARKSON CORP-PUTRA SQUARE||PJ||KTN||45.99||21.0000||
emarks : 2020-02-02 00:00:00||OCD01161726||47193||PENSONIC PARTS & SERVICE - KB||PJ||KB||8.00||2.0000||
emarks : 2020-02-07 00:00:00||OCD01166902||2008643||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||40.80||8.0000||
emarks : 2020-02-07 00:00:00||OCD01166903||2008618||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||12.10||5.0000||
emarks : 2020-02-06 00:00:00||OCD01166068||2008467||PH ELECTRONIC SALES AND SERVICE||PJ||KTN||19.36||8.0000||
emarks : 2020-02-06 00:00:00||OCD01166069||CSS-DO2008472||PERNIAGAAN KIM SENG HIN||PJ||KTN||14.37||5.0000||
emarks : 2020-02-03 00:00:00||OCD01163569||2008411||HONG LEONG ONG KEE||PJ||JERTEH||26.88||6.0000||
emarks : 2020-02-06 00:00:00||OCD01165895||2008611||DARSON ELECTRONIC SDN BHD - EMART||PJ||KT||152.44||18.0000||
emarks : 2020-02-06 00:00:00||OCD01165894||2008527||DARSON ELECTRONIC SDN BHD - EMART||PJ||KT||111.87||28.0000||
emarks : 2020-02-05 00:00:00||OCD01165175||2008481||SENG HUAT ELECTRICAL & HOME APPLIAN||PJ||KT||133.68||48.0000||
emarks : 2020-02-06 00:00:00||OCD01166341||2008537||DARSON ELETRONICS SDN BHD||PJ||JRT||13.93||7.0000||
emarks : 2020-02-07 00:00:00||OCD01166792||2008633||CHAN FURNITURE (M) S/B||PJ||TLOH||33.62||34.0000||
emarks : 2020-02-07 00:00:00||OCD01166794||2008644||CHAN FURNITURE (M) S/B||PJ||TLOH||10.79||13.0000||
emarks : 2020-02-09 00:00:00||OCD01166812||2008525||E MART TANAH MERAH||PJ||T.MERAH||49.52||13.0000||
emarks : 2020-02-05 00:00:00||OCD01165103||2008549||SYARIKAT BAN HUAT||PJ||KB||47.88||6.0000||
emarks : 2020-02-06 00:00:00||OCD01166091||47905||PENSONIC PARTS & SERVICE - KB||PJ||KB||8.00||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165273||2008468||SY ELECTRIC CENTRE||PJ||MARAN||41.70||18.0000||
emarks : 2020-02-06 00:00:00||OCD01166365||2008533||DARSON ELECT - F07 JERTEH||PJ||JERTEH||34.14||8.0000||
emarks : 2020-02-06 00:00:00||OCD01166217||2008586||AEON BIG KUANTAN||PJ||KTN||54.57||31.0000||
emarks : 2020-01-30 00:00:00||OCD01161715||47197||PENSONIC PARTS & SERVICE SDN BHD (KUANTAN)||PJ||KTN||8.00||2.0000||
emarks : 2020-02-01 00:00:00||OCD01161724||2008331||SYARIKAT BAN HUAT||PJ||KB||18.64||10.0000||
emarks : 2020-02-03 00:00:00||OCD01163811||2008445||PH ELECTRIC SALES & SERVICE||PJ||KTN||26.62||5.0000||
1 00:00:00||OCD01163096||1560222607||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||73.53||19.0000||
1 00:00:00||OCD01163091||1560222292||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||19.35||5.0000||
1 00:00:00||OCD01163092||1560222316||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||7.74||2.0000||
1 00:00:00||OCD01161905||1560221806||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||15.48||4.0000||
2 00:00:00||OCD01162146||1560222059||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||3.87||1.0000||
2 00:00:00||OCD01162145||1560222051||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||15.00||2.0000||
2 00:00:00||OCD01162152||1560222048||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||15.48||4.0000||
1 00:00:00||OCD01161903||1560222047||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||27.09||7.0000||
2 00:00:00||OCD01162151||1560222049||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||7.74||2.0000||
2 00:00:00||OCD01162149||1560222052||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||3.87||1.0000||
2 00:00:00||OCD01162148||1560222031||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||3.87||1.0000||
2 00:00:00||OCD01162153||1560222050||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||15.48||4.0000||
2 00:00:00||OCD01162147||1560222030||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||3.87||1.0000||
2 00:00:00||OCD01162150||1560222032||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||3.87||1.0000||
1 00:00:00||OCD01163103||1560222482||MYDIN KOTA BHARU EMPORIUM||SA||KB||5.04||3.0000||
1 00:00:00||OCD01163102||1560222496||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
1 00:00:00||OCD01163105||1560222315||MYDIN KOTA BHARU EMPORIUM||SA||KB||7.74||2.0000||
1 00:00:00||OCD01162697||1560222501||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||7.26||2.0000||
1 00:00:00||OCD01162557||1560222293||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||25.41||7.0000||
1 00:00:00||OCD01162559||1560222294||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||18.15||5.0000||
1 00:00:00||OCD01163528||1560222869||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||188.76||52.0000||
1 00:00:00||OCD01162560||1560222619||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||12.38||4.0000||
1 00:00:00||OCD01162561||1560222507||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||2.98||2.0000||
1 00:00:00||OCD01162701||1560222502||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||3.63||1.0000||
1 00:00:00||OCD01162699||1560222503||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||3.63||1.0000||
1 00:00:00||OCD01162705||1560222504||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||7.45||5.0000||
1 00:00:00||OCD01162562||1560222485||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||3.63||1.0000||
1 00:00:00||OCD01162564||1560222505||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||3.63||1.0000||
1 00:00:00||OCD01162565||1560222484||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||3.63||1.0000||
1 00:00:00||OCD01162566||1560222506||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||3.63||1.0000||
1 00:00:00||OCD01162694||1560222500||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||72.60||20.0000||
1 00:00:00||OCD01163250||1560222295||MYDIN KUALA IBAI||SA||KUALA IBAI||14.52||4.0000||
1 00:00:00||OCD01162556||1560222605||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||3.63||1.0000||
1 00:00:00||OCD01162555||1560222606||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||3.63||1.0000||
1 00:00:00||OCD01162552||1560222604||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||7.26||2.0000||
1 00:00:00||OCD01163252||1560222286||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
1 00:00:00||OCD01163254||1560222285||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
1 00:00:00||OCD01163249||1560222320||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||3.63||1.0000||
1 00:00:00||OCD01162568||1560222290||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||3.63||1.0000||
1 00:00:00||OCD01161910||1560221763||MEDICHEMIE PHARMACY (M) SB||SA||KB||10.00||3.0000||
1 00:00:00||OCD01161915||1560219921||KIAN SENG TRADING||SA||KB||15.48||4.0000||
4 00:00:00||OCD01163558||1560222527||KLINIK IDDRUS||SA||KERTEH||10.00||2.0000||
1 00:00:00||OCD01163606||1560222639||KLINIK RIZLYNN||SA||KTN||24.24||4.0000||
3 00:00:00||OCD01162423||1560221537||KLINIK DR WAN - (DR. MOHD YUSOF SIDEK)||SA||BACHOK||16.12||2.0000||
1 00:00:00||OCD01163382||1560221539||KLINIK ZARA||SA||K.LIPIS||10.00||2.0000||
3 00:00:00||OCD01163733||1560222834||KLINIK CHEAM||SA||RAUB||24.24||4.0000||
1 00:00:00||OCD01161921||1560221522||KIAN FARMASI (KEL) SDN BHD||SA||KB||10.00||3.0000||
1 00:00:00||OCD01163653||1560222794||KLINIK HAIWAN MAHKOTA||SA||KB||10.00||2.0000||
1 00:00:00||OCD01161918||1560221721||KOTA BHARU MEDICAL CENTRE||SA||KB||48.36||6.0000||
3 00:00:00||OCD01163731||1560222695||KLINIK C. W CHEONG||SA||BTG||10.00||2.0000||
3 00:00:00||OCD01163732||1560222839||KLINIK KELUARGA C.C. LEOW||SA||BTG||24.24||4.0000||
3 00:00:00||OCD01163734||1560222835||KLINIK PRIMAMEDIK||SA||K.LIPIS||24.24||4.0000||
1 00:00:00||OCD01162118||1560221246||KLINIK RAKYAT||SA||KEMAYAN||10.00||2.0000||
3 00:00:00||OCD01163610||1530235934||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||3.0000||
3 00:00:00||OCD01163608||1560222763||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||26.01||9.0000||
1 00:00:00||OCD01161923||1560219613||FARMASI RIMADEX||SA||KB||10.00||2.0000||
1 00:00:00||OCD01163098||1560222594||GIANT SUPERSTORE TUNJONG||SA||KB||15.00||2.0000||
3 00:00:00||OCD01162144||1560221764||FARMASI CAHAYA TIMUR||SA||TUMPAT||3.87||1.0000||
3 00:00:00||OCD01163730||1530235849||EAST POWER TRADING||SA||BTG||10.00||4.0000||
4 00:00:00||OCD01163557||1560222302||ALAMANDA PHARMACY||SA||KMM||10.00||2.0000||
1 00:00:00||OCD01163088||1560222499||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||25.20||15.0000||
2 00:00:00||OCD01161914||1560221804||AUTUMN DRAGON TRADING||SA||KB||27.09||7.0000||
3 00:00:00||OCD01163611||1560222838||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||40.46||14.0000||
3 00:00:00||OCD01162448||1530235481||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||2.0000||
3 00:00:00||OCD01162432||1560222020||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||60.48||36.0000||
3 00:00:00||OCD01162427||1560222270||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||144.48||86.0000||
3 00:00:00||OCD01163605||1560222722||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||10.00||3.0000||
3 00:00:00||OCD01162419||1560222014||GIANT SUPERSTORE JERTEH - BESUT||SA||BESUT||15.00||5.0000||
1 00:00:00||OCD01163258||1560222287||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
3 00:00:00||OCD01162142||1560222236||FARMASI CAHAYA TIMUR||SA||TUMPAT||7.74||3.0000||
1 00:00:00||OCD01162577||1560222289||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||1.0000||
1 00:00:00||OCD01162578||1560222283||MYDIN PEKAN EMPORIUM||SA||PEKAN||0.00||2.0000||
1 00:00:00||OCD01163375||1560222716||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||15.00||1.0000||
1 00:00:00||OCD01163373||1560222836||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||0.00||1.0000||
1 00:00:00||OCD01163374||1560222837||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||0.00||1.0000||
1 00:00:00||OCD01161908||1560222249||MYDIN KOTA BHARU EMPORIUM||SA||KB||15.00||1.0000||
1 00:00:00||OCD01161907||1560222016||MYDIN KOTA BHARU EMPORIUM||SA||KB||0.00||1.0000||
2 00:00:00||OCD01163651||1530235933||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||3.0000||
1 00:00:00||OCD01163486||1560222736||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||10.00||2.0000||
1 00:00:00||OCD01163540||1560222737||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||10.00||2.0000||
1 00:00:00||OCD01163100||1530235862||SJ RIA MARKETING SDN BHD||SA||KB||10.00||4.0000||
2 00:00:00||OCD01163097||1530235480||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||2.0000||
4 00:00:00||OCD01164322||1560222694||POLIKLINIK KEMAMAN||SA||KMM||10.00||2.0000||
3 00:00:00||OCD01162143||1560221243||POLIKLINIK PASIR PEKAN||SA||TUMPAT||32.24||4.0000||
3 00:00:00||OCD01163763||1560222640||POLIKLINIK AR RAZI PERUBATAN &X RAY||SA||KTN||36.36||6.0000||
1 00:00:00||OCD01163094||1560222498||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||3.87||1.0000||
1 00:00:00||OCD01163090||1560222282||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||15.48||4.0000||
1 00:00:00||OCD01163095||1560222483||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||23.22||6.0000||
1 00:00:00||OCD01163089||1560222497||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||63.60||17.0000||
: 2020-02-03 00:00:00||OCD01161528||C 2683||KIM HUAT TYRE SERVICE||BERA||PJ||47.82||3.0000||
: 2020-02-03 00:00:00||OCD01161558||B 11194||RONTREE MARKETING SDN BHD||MKAB||PJ||15.94||1.0000||
7 00:00:00||OCD01157874||1560216416||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||14.52||4.0000||
: 2020-02-06 00:00:00||OCD01166336||SO412300||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||1
: 2020-02-11 00:00:00||OCD01168896||SO412301||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||1
: 2020-02-11 00:00:00||OCD01168894||SO412302||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||0
: 2020-02-04 00:00:00||OCD01164108||SO412299||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||1
: 2020-02-14 00:00:00||OCD01171594||AD55179||SIONG FATT ENTERPRISE||SA||KTN||102.10||35.0000||
: 2020-02-14 00:00:00||OCD01171593||AD55178||CHOP SENG FONG (KUANTAN)||SA||KTN||68.20||22.0000||
: 2020-02-14 00:00:00||OCD01171897||BD70246||MUIP SUPERMARKET (TEMERLOH) S/B||SA||JRT||65.66||22.0000||
: 2020-02-13 00:00:00||OCD01170799||AD55145||PASARAYA JAYA GADING SB||SA||KTN||59.25||21.0000||
: 2020-02-13 00:00:00||OCD01170982||AD55149||GEDUNG ENG HONG (SEMAMBU)||SA||KTN||17.09||6.0000||
: 2020-02-13 00:00:00||OCD01170644||AD55148||PANTAI SELAMAT (MUADZAM SHAH) SDN BHD||SA||MS||173.70||53.0000||
: 2020-02-12 00:00:00||OCD01169761||BD70220||ECO SAVE TRADING||SA||KTN||10.00||4.0000||
: 2020-02-11 00:00:00||OCD01168869||AD55040||SK FROZEN & TRADING||SA||TUMPAT||32.58||8.0000||
: 2020-02-13 00:00:00||OCD01171139||BD70245||GENLLY (M) SDN BHD||SA||TLOH||39.50||20.0000||
: 2020-02-12 00:00:00||OCD01170118||AD55097||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||66.36||24.0000||
: 2020-02-12 00:00:00||OCD01170049||AD55010||WINN TRADING||SA||TLOH||111.20||40.0000||
: 2020-02-11 00:00:00||OCD01169064||BD70224||LISOON MARKETING||SA||KTN||73.80||30.0000||
: 2020-02-08 00:00:00||OCD01167614||BD70219||SRS FAMILY ENTERPRISE||SA||KB||22.33||8.0000||
: 2020-02-08 00:00:00||OCD01167493||AD54991||PASARAYA BS ( PJ) SDN.BHD||SA||KMM||45.73||15.0000||
: 2020-02-08 00:00:00||OCD01168039||AD54931||PERNIAGAAN ZUL JAYA||SA||KT||50.53||17.0000||
: 2020-02-04 00:00:00||OCD01163765||AD54892||IDEA JITU RESOURCES||SA||KTN||47.97||19.0000||
: 2020-02-05 00:00:00||OCD01161471||WZ-F29||PERNIAGAAN LIM KIM LI||K.KRAI||SA||20.52||6.0000||
: 2020-02-03 00:00:00||OCD01163842||BD70192||SIONG FATT ENTERPRISE||SA||KTN||86.10||35.0000||
: 2020-02-05 00:00:00||OCD01165298||AD54905||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||15.44||6.0000||
: 2020-02-01 00:00:00||OCD01163409||AD54857||KOZA BORANG DAN RUNCI||SA||MACHANG||80.34||24.0000||
: 2020-02-01 00:00:00||OCD01163308||BD70183||MUIP SUPERMARKET RAUB||SA||RAUB||27.69||10.0000||
: 2020-02-03 00:00:00||OCD01163753||AD54845||COLA AGENCY & TRADING||SA||KMM||17.67||6.0000||
: 2020-02-03 00:00:00||OCD01163764||BD70191||MUTIARA IQAMA SDN BHD||SA||KTN||27.06||11.0000||
: 2020-02-14 00:00:00||OCD01171863||AD55177||KEDAI UBAT CHOOK ONN||SA||TLOH||13.90||5.0000||
: 2020-02-13 00:00:00||OCD01171042||AD55138||MUIP SUPERMARKET (TEMERLOH) S/B||SA||TLOH||11.12||4.0000||
: 2020-02-13 00:00:00||OCD01169930||156444||PACIFIC HYPERMARKET& DEPT. STORE - KB||SA||KB||19.68||8.0000||
: 2020-02-14 00:00:00||OCD01171596||156509||ECO SAVE TRADING||SA||KTN||37.70||15.0000||
: 2020-02-01 00:00:00||OCD01163421||156195||PERNIAGAAN LIM KIM LI||SA||K.KRAI||36.30||10.0000||
: 2020-02-01 00:00:00||OCD01163168||156215||ECO SAVE TRADING||SA||TLOH||14.72||7.0000||
: 2020-02-01 00:00:00||OCD01163561||156198||ECO SAVE KEMAMAN ENTERPRISE||SA||KMM||11.96||4.0000||
: 2020-02-03 00:00:00||OCD01162466||156168||NA MAJU JAYA TRADING||SA||JERTEH||18.15||5.0000||
: 2020-02-02 00:00:00||OCD01163749||156169||C.K FROZEN||SA||DGN||29.90||10.0000||
: 2020-02-02 00:00:00||OCD01163750||156173||PUNCAK RM SDN BHD||SA||KMM||29.90||10.0000||
: 2020-02-03 00:00:00||OCD01163754||156180||PANTAI SELAMAT [CUKAI] SDN BHD||SA||CHUKAI||32.89||11.0000||
: 2020-02-03 00:00:00||OCD01163784||156181||TL MART (SELISING) SDN BHD||SA||P.PUTIH||30.05||12.0000||
: 2020-02-02 00:00:00||OCD01163751||156172||LUCKY MART KERTEH||SA||KT||29.90||10.0000||
: 2020-02-02 00:00:00||OCD01163752||156197||YOON HIN JAYA ENTERPRISE||SA||KT||51.80||20.0000||
: 2020-02-06 00:00:00||OCD01162865||156105||MUIP SUPERMARKET (TEMERLOH) S/B||TLOH||SA||10.00||3.0000||
: 2020-02-09 00:00:00||OCD01168254||156251||MULTIPLAS SUPPLIERS & TRADING||SA||KB||89.70||30.0000||
: 2020-02-11 00:00:00||OCD01169128||156335||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||36.98||12.0000||
: 2020-02-11 00:00:00||OCD01169073||156366||PUSTAKA SRI DUNIA (KEL) SB||SA||KB||10.00||4.0000||
: 2020-02-12 00:00:00||OCD01169860||156321||PERNIAGAAN SEGAR MURNI||SA||KMM||29.90||10.0000||
: 2020-02-12 00:00:00||OCD01169909||156398||ECO SAVE TRADING||SA||KARAK||31.10||14.0000||
: 2020-02-12 00:00:00||OCD01170120||156437||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||40.68||15.0000||
: 2020-02-13 00:00:00||OCD01170995||156385||BAJET 2 MARKETING||SA||BENTA||36.06||15.0000||
: 2020-02-14 00:00:00||OCD01171597||156508||ECO SAVE TRADING||SA||KTN||27.35||12.0000||
: 2020-02-14 00:00:00||OCD01171598||156510||ECO SAVE TRADING||SA||KTN||26.58||11.0000||
: 2020-02-14 00:00:00||OCD01171595||156506||ECO SAVE TRADING||SA||KTN||10.00||4.0000||
: 2020-02-14 00:00:00||OCD01171635||156399||ECO SAVE TRADING||SA||TLOH||34.40||15.0000||
: 2020-02-15 00:00:00||OCD01172444||156507||ECO SAVE TRADING||SA||KTN||17.95||8.0000||
: 2020-02-15 00:00:00||OCD01172524||156448||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||SA||KT||175.20||80.00
: 2020-02-15 00:00:00||OCD01172707||156497||YEW SAN YIH ENTERPRISE||SA||T.MERAH||21.01||6.0000||
: 2020-02-15 00:00:00||OCD01172950||156384||C.K FROZEN||SA||DGN||44.85||15.0000||
: 2020-02-05 00:00:00||OCD01165058||SO412696||CRESTMAX AUTO [KT] SDN BHD||PJ||KT||20.52||4.0000||
: 2020-02-08 00:00:00||OCD01167855||DO223495-T||RONTREE MARKETING SDN BHD||PJ||MKAB||15.94||1.0000||
: 2020-02-06 00:00:00||OCD01166004||SO412790||RONTREE MARKETING||PJ||MKAB||159.40||10.0000||
: 2020-02-07 00:00:00||OCD01166711||SO412826||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||292.16||24.0000||
: 2020-02-05 00:00:00||OCD01165027||SO408990||KIT LII (T.MERAH) TYRE SERVICE||PJ||T.MERAH||616.50||50.0000||
: 2020-02-05 00:00:00||OCD01165028||SO412662||KIAN LEONG TYRE||PJ||KB||592.50||30.0000||
: 2020-02-04 00:00:00||OCD01164106||SO412601||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||138.00||10.0000||
: 2020-02-08 00:00:00||OCD01168124||DO223498-T||KIM HUAT TYRE SERVICE||PJ||BERA||47.82||3.0000||
: 2020-02-04 00:00:00||OCD01164107||SO412600||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||340.00||30.0000||
: 2020-02-06 00:00:00||OCD01166335||SO412728||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||690.00||50.0000||
: 2020-02-08 00:00:00||OCD01168014||SO412943||CRESTMAX AUTO (KB) SDN BHD||PJ||KB||24.96||4.0000||
: 2020-02-08 00:00:00||OCD01168062||SO412877||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||83.52||16.0000||
: 2020-02-06 00:00:00||OCD01166048||DO223494-T||KIAN LEONG TYRE SB - KEMUMIN||PJ||KB||8.00||2.0000||
: 2020-02-02 00:00:00||OCD01162601||SO412400||CRESTMAX AUTO (KB) SDN BHD||PJ||KB||56.16||9.0000||
: 2020-02-11 00:00:00||OCD01168747||SO413021||FOKUS TIMUR SDN BHD||PJ||KTN||16.16||4.0000||
: 2020-02-12 00:00:00||OCD01169710||SO413066||RONTREE MARKETING SDN BHD||PJ||MKAB||478.20||30.0000||
: 2020-02-15 00:00:00||OCD01172258||SO413333||KINGSOON TYRE & BATTERY||PJ||KTN||32.32||8.0000||
: 2020-02-15 00:00:00||OCD01172260||SO413306||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||80.80||20.0000||
: 2020-02-15 00:00:00||OCD01172259||SO413274||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||80.80||20.0000||
: 2020-02-15 00:00:00||OCD01172256||SO413334||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||207.00||15.0000||
: 2020-02-02 00:00:00||OCD01163800||SO412415||TRIPLE A TYRES & AUTO SERVICE||PJ||KT||102.60||20.0000||
: 2020-02-03 00:00:00||OCD01163801||SO412416||CV TAT TYRE SERVICES||PJ||KMM||73.92||8.0000||
: 2020-02-03 00:00:00||OCD01163802||SO412467||CV TAT TYRE SERVICES||PJ||KMM||51.21||9.0000||
: 2020-02-03 00:00:00||OCD01163818||SO412546||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||414.00||30.0000||
: 2020-02-04 00:00:00||OCD01164538||SO412616||RONTREE MARKETING SDN BHD||PJ||MKAB||1115.80||70.0000||
: 2020-02-03 00:00:00||OCD01163817||SO412542||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||276.00||20.0000||
: 2020-02-04 00:00:00||OCD01164186||SO412580||CRESTMAX AUTO [KT] SDN BHD||PJ||KT||44.38||6.0000||
: 2020-02-04 00:00:00||OCD01164185||SO412573||TRIPLE A TYRES & AUTO SERVICES||PJ||KT||102.60||20.0000||
: 2020-02-04 00:00:00||OCD01164343||SO412579||CRESTMAX AUTO (KB) SDN BHD||PJ||KB||39.60||4.0000||
: 2020-02-05 00:00:00||OCD01164901||SO412643||RONTREE MARKETING SDN BHD||PJ||MKAB||223.16||14.0000||
0:00:00||OCD01172261||D1-00019000244||HING LONG ELECT SERV||KLG||RAUB||104.90||27.0000||
0:00:00||OCD01166066||15016730||WEE HENG LETRIK (TEMERLOH) SDN BHD||KLG||TLOH||22.10||2.0000||
0:00:00||OCD01166312||15016725||SYKT BAN HUAT||KLG||KB||42.60||6.0000||
0:00:00||OCD01166314||15016726||LIAN HONG TRADING||KLG||KB||71.00||10.0000||
0:00:00||OCD01169992||15016761||YONG FAMILY ENTERPRISE||KLG||RAUB||38.00||10.0000||
0:00:00||OCD01169993||15016760||SYARIKAT SUNGAI WANG LETRIK||KLG||RAUB||62.70||13.0000||
0:00:00||OCD01169784||15016764||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||48.00||10.0000||
0:00:00||OCD01165980||15016732||WEE HENG LETRIK SDN BHD||KLG||KTN||62.40||13.0000||
0:00:00||OCD01166249||15016723||YONG FAMILY ENTERPRISE||KLG||RAUB||19.00||5.0000||
0:00:00||OCD01166251||15016728||SENG ELECTRONIC SERVICES||KLG||RAUB||19.00||5.0000||
0:00:00||OCD01166194||15016727||JSL ELECTRICAL TRADING & SERVICES||KLG||BERA||42.00||10.0000||
0:00:00||OCD01166257||15016722||YONG YEN HONG||KLG||K.LIPIS||42.00||10.0000||
0:00:00||OCD01166067||15016724||TAY AGENCY & TRADING||KLG||MKAB||42.00||10.0000||
0:00:00||OCD01166265||15016729/15016733||SIN HON YU EQUIPMENT||KLG||JRT||22.20||6.0000||
20-02-01 00:00:00||OCD01161539||5548019127||SYARIKAT LETRIK LIM & ONG SDN BHD||BERA||KLG||13.92||0.3000||
20-02-03 00:00:00||OCD01156458||5548019412||BINTANGMAS TRADING||KB||KLG||19.94||0.3000||
20-02-03 00:00:00||OCD01156459||5548019411||ONG ELECTRONIC SALE & SERV.||KB||KLG||19.94||0.3000||
20-02-03 00:00:00||OCD01156460||5548019410||BINTANGMAS TRADING||KB||KLG||19.94||0.3000||
20-02-04 00:00:00||OCD01161544||5548019297||NEUTRON ELECTRONIC & SERVICE||KT||KLG||16.64||0.3000||
20-02-08 00:00:00||OCD01167417||5548017635||SHEN ELECTRICAL SERVICE||KTN||KLG||13.92||0.3000||
20-02-11 00:00:00||OCD01161485||5548019436||SEN YIN RADIO SERVICE||PEKAN||KLG||53.46||1.1520||
20-02-08 00:00:00||OCD01161535||5548019346||DS ELECTRONIC SALES & SERVICES||KTN||KLG||13.92||0.3000||
: 2020-02-15 00:00:00||OCD01172422||SO413350||CRESTMAX AUTO [KT] SDN BHD||PJ||KT||8.00||2.0000||
: 2020-02-15 00:00:00||OCD01172278||SO413210||KIT LII (T.MERAH) TYRE SERVICE||PJ||T.MERAH||485.20||20.0000||
: 2020-02-12 00:00:00||OCD01170140||SO413064||KIAN LEONG TYRE||PJ||KB||41.26||7.0000||
: 2020-02-12 00:00:00||OCD01170159||SO413061||KIAN LEONG TYRE||PJ||KB||395.00||20.0000||
: 2020-02-14 00:00:00||OCD01171617||SO413238||FOKUS TIMUR SDN BHD||PJ||KTN||8.08||2.0000||
: 2020-02-14 00:00:00||OCD01171619||SO413215||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||414.00||30.0000||
: 2020-02-13 00:00:00||OCD01171130||SO413169||RONTREE MARKETING SDN BHD||PJ||MKAB||318.80||20.0000||
: 2020-02-13 00:00:00||OCD01170652||SO413165||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||138.00||10.0000||
: 2020-02-15 00:00:00||OCD01172424||SO413236||CRESTMAX AUTO [KT] SDN BHD||PJ||KT||30.78||6.0000||
BHD Remarks : 2020-02-01 00:00:00||OCD01163721||INT1354545||KTCM||KTN||PJ||12.00||4.0000||
BHD Remarks : 2020-02-14 00:00:00||OCD01171795||INT1357111||KBMA||KB||KLG||30.00||10.0000||
BHD Remarks : 2020-02-14 00:00:00||OCD01171790||INT1356625||KBMA||KB||KLG||48.00||16.0000||
BHD Remarks : 2020-02-11 00:00:00||OCD01168757||INT1356350||CARING PHARMACY SDN BHD||KB||KLG||36.00||12.0000||
BHD Remarks : 2020-02-06 00:00:00||OCD01166707||INT1355676||KTCM||KTN||PJ||24.00||8.0000||
BHD Remarks : 2020-02-08 00:00:00||OCD01166930||INT1355523||KBMA||KB||KLG||63.00||21.0000||
BHD Remarks : 2020-02-06 00:00:00||OCD01163867||INT1355093||KBMA||KB||KLG||24.00||8.0000||
BHD Remarks : 2020-02-06 00:00:00||OCD01163868||INT1355000||KBMA||KB||KLG||117.00||39.0000||
BHD Remarks : 2020-02-06 00:00:00||OCD01163855||INT1354225/42||KBMA||KB||KLG||33.00||11.0000||
BHD Remarks : 2020-02-13 00:00:00||OCD01172023||INT1357210||KTCM||KTN||PJ||12.00||4.0000||
BHD Remarks : 2020-02-11 00:00:00||OCD01169583||INT1356653/INT1356654||KTCM||KTN||PJ||27.00||9.0000||
BHD Remarks : 2020-02-01 00:00:00||OCD01163759||INT1354750||KTCM||KTN||PJ||75.00||25.0000||
BHD Remarks : 2020-02-08 00:00:00||OCD01168405||INT1356133||KTCM||KTN||PJ||33.00||11.0000||
BHD Remarks : 2020-02-06 00:00:00||OCD01165621||INT1355110/INT1355111||KTCM||KTN||PJ||24.00||8.0000||
: 2020-02-10 00:00:00||OCD01167257||SO412452||ISUZU HICOM MALAYSIA BERHAD||PEKAN||PJ||765.66||42.0000||
20-02-08 00:00:00||OCD01167778||5540250714||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||16.64||0.3000||
20-02-08 00:00:00||OCD01167717||5540250789||G-ORANGE HOMEMART SB||KLG||KB||40.93||0.6160||
20-02-08 00:00:00||OCD01167715||5540250699||DARSON ELECTRONICS SDN BHD||KLG||KB||37.21||0.5600||
20-02-08 00:00:00||OCD01167714||5540250716||DARSON ELECTRONICS SDN BHD||KLG||KB||25.81||0.3884||
20-02-08 00:00:00||OCD01167709||5540250674||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||108.02||1.6256||
20-02-08 00:00:00||OCD01167711||5540250634||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||647.77||9.7482||
20-02-08 00:00:00||OCD01167708||5540250698||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||80.23||1.2074||
20-02-08 00:00:00||OCD01167707||5540250710||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||37.21||0.5600||
20-02-07 00:00:00||OCD01166956||5540250630||DARSON ELECTRONICS SDN BHD||KLG||KTN||37.27||0.8031||
20-02-07 00:00:00||OCD01166758||5540250599||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||148.40||3.1976||
20-02-06 00:00:00||OCD01166340||5540250537||SYARIKAT BAN HUAT||KLG||KB||192.25||2.8932||
20-02-06 00:00:00||OCD01166339||5540250512||SYARIKAT BAN HUAT||KLG||KB||192.25||2.8932||
20-02-06 00:00:00||OCD01165789||5540250274||BINTANGMAS TRADING||KLG||KB||19.94||0.3000||
20-02-06 00:00:00||OCD01165781||5540250275||BINTANGMAS TRADING||KLG||KB||19.94||0.3000||
20-02-06 00:00:00||OCD01165853||5540250437||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||KLG||KTN||33.80||0.7282||
20-02-06 00:00:00||OCD01165854||5540250254||SHEN ELECTRICAL SERVICE||KLG||KTN||13.92||0.3000||
20-02-06 00:00:00||OCD01165791||5540250427||JOY ELECTRICAL COMPANY||KLG||KB||236.33||3.5565||
20-02-06 00:00:00||OCD01155100||5540250513||SENG HUAT ELECTRICAL||KLG||G.BADAK||294.17||5.3022||
20-02-06 00:00:00||OCD01166124||5540250530||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||46.22||0.9959||
20-02-06 00:00:00||OCD01166122||5540250524||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||46.22||0.9959||
20-02-06 00:00:00||OCD01166121||5540250572||NG ELECTRONICS SALES & SERVICE||KLG||BTG||13.92||0.3000||
20-02-05 00:00:00||OCD01165177||5540250233||NEUTRON ELECTRONIC & SERVICE||KLG||KT||16.64||0.3000||
20-02-05 00:00:00||OCD01165099||5540250435||CHAN FURNITURE (M) S/B||KLG||TLOH||86.09||1.8550||
20-02-05 00:00:00||OCD01165098||5540250438||CHAN FURNITURE (MALAYSIA0 SDN BHD||KLG||JENGKA||16.58||0.3572||
20-02-04 00:00:00||OCD01164404||5540250234||SYARIKAT HIAP HUAT LEKTRIK||KLG||JRT||16.79||0.3618||
20-02-04 00:00:00||OCD01164455||5540250235||JOSE JAYA ENTERPRISE||KLG||DGN||20.07||0.3618||
20-02-06 00:00:00||OCD01165780||5540250436||CHAN FURNITURE ( MALAYSIA ) SDN BHD||KLG||KB||49.31||0.7420||
20-02-13 00:00:00||OCD01170708||5540250715||DARSON ELECTRONICS SDN BHD||KLG||TLOH||13.92||0.3000||
20-02-15 00:00:00||OCD01172987||5540251090||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||64.82||0.9754||
20-02-15 00:00:00||OCD01172986||5540251123||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||80.18||1.2066||
20-02-15 00:00:00||OCD01173009||5540251246||SYARIKAT LETRIK LIM & ONG SDN BHD||KLG||BERA||195.75||4.2178||
20-02-15 00:00:00||OCD01173006||5540251277||SYARIKAT LETRIK LIM & ONG SDN BHD||KLG||BERA||49.38||1.0640||
20-02-15 00:00:00||OCD01172990||5540251256||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||127.82||2.3038||
20-02-15 00:00:00||OCD01172597||5540251261||DARSON ELETRONICS SDN BHD||KLG||JRT||39.72||0.8559||
20-02-15 00:00:00||OCD01172457||5540251161||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||16.64||0.3000||
20-02-15 00:00:00||OCD01171946||5540251227||CHAN FURNITURE (M) SDN BHD||KLG||K.LIPIS||53.46||1.1519||
20-02-13 00:00:00||OCD01171199||5540251067||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||45.43||0.8188||
20-02-13 00:00:00||OCD01171033||5540250969||JOY ELECTRICAL COMPANY||KLG||KB||111.74||1.6815||
20-02-13 00:00:00||OCD01171022||5540251092||DARSON ELETRONICS SDN BHD||KLG||JRT||75.44||1.6256||
20-02-13 00:00:00||OCD01170934||5540251084||DARSON ELECTRONICS SDN BHD||KLG||KTN||75.44||1.6256||
20-02-15 00:00:00||OCD01170870||5540251122||DARSON ELECTRONICS SDN BHD||KLG||JERTEH||22.39||0.4035||
20-02-06 00:00:00||OCD01165855||5540250278||ZB JAYA ENTERPRISE||KLG||KTN||13.92||0.3000||
20-02-12 00:00:00||OCD01170245||5540250715||DARSON ELECTRONICS SDN BHD||TLOH||KLG||13.92||0.3000||
20-02-11 00:00:00||OCD01168997||5540250715||DARSON ELECTRONICS SDN BHD||KLG||TLOH||13.92||0.3000||
20-02-13 00:00:00||OCD01170899||5540251059||BINTANGMAS TRADING||KLG||KB||19.94||0.3000||
20-02-13 00:00:00||OCD01170898||5540251073||G-ORANGE HOMEMART SB||KLG||KB||19.94||0.3000||
20-02-12 00:00:00||OCD01169934||5540250987||CHAN FURNITURE (MALAYSIA) SDN BHD||KLG||TRIANG||16.58||0.3572||
20-02-11 00:00:00||OCD01171505||5540250863||JOY ELECTRICAL COMPANY||KLG||KB||188.25||2.8329||
20-02-11 00:00:00||OCD01171503||5540250827||DARSON ELECTRONICS SDN BHD||KLG||KB||133.07||2.0026||
20-02-11 00:00:00||OCD01171500||5540250855||BINTANGMAS TRADING||KLG||KB||19.94||0.3000||
20-02-11 00:00:00||OCD01171499||5540250826||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||83.17||1.2516||
20-02-11 00:00:00||OCD01169251||5540250609||SYARIKAT HUP HIN||KLG||KMM||56.13||1.0117||
20-02-11 00:00:00||OCD01169095||5540250608||NG ELECTRONICS SALES||KLG||BTG||35.58||0.7666||
20-02-11 00:00:00||OCD01169069||5540250830||DARSON ELECTRONICS SDN BHD||KLG||KTN||34.85||0.7510||
20-02-11 00:00:00||OCD01169068||5540250842||SHEN ELECTRICAL SERVICE||KLG||KTN||13.92||0.3000||
20-02-11 00:00:00||OCD01169067||5540250845||SHEN ELECTRICAL SERVICE||KLG||KTN||13.92||0.3000||
20-02-11 00:00:00||OCD01169039||5540250828||DARSON ELECTRONICS SDN BHD||KLG||KT||69.44||1.2516||
20-02-11 00:00:00||OCD01168984||5540250853||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||KLG||TLOH||13.92||0.3000||
20-02-11 00:00:00||OCD01168982||5540250839||SYKT LETRIK KEEM SENG||KLG||TLOH||63.29||1.3637||
20-02-11 00:00:00||OCD01168748||5540250777||NJ STAR TRADING||KLG||K.KRAI||265.14||3.9900||
20-02-10 00:00:00||OCD01168215||5540250709||DARSON ELECTRONICS SDN BHD||KLG||JERTEH||45.44||0.8190||
20-02-10 00:00:00||OCD01168214||5540250631||DARSON ELECTRONICS SDN BHD||KLG||JERTEH||36.71||0.6616||
20-02-06 00:00:00||OCD01166252||5540250441||PUSAT KOMPUTER CHIPSWAY||KLG||MS||181.24||3.9051||
20-02-11 00:00:00||OCD01169126||5540250864||SYARIKAT SENG HUAT TRADING||KLG||TLOH||18.79||0.4048||
20-02-08 00:00:00||OCD01167713||5540250638||DARSON ELECTRONICS SDN BHD||KLG||KB||196.52||2.9574||
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20-02-08 00:00:00||OCD01167777||5540250607||SYARIKAT HUP HIN||KLG||KMM||112.25||2.0233||
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-02-08 00:00:00||OCD01167869||M143241291||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||135.00||12.0000||
-02-08 00:00:00||OCD01167864||M143241223||KUALA TERENGGANU SPEC HOSP||PJ||KT||12.00||2.0000||
-02-08 00:00:00||OCD01167866||M143241281||PATHLAB (M) SB||PJ||KT||22.50||2.0000||
-02-08 00:00:00||OCD01167861||M313240982||KUALA TERENGGANU SPEC HOSP||PJ||KT||12.00||2.0000||
-02-08 00:00:00||OCD01167847||M143240975||SALAM KUALA TERENGGANU SPECIALIST HOSPITAL||PJ||KT||22.50||2.0000||
-02-08 00:00:00||OCD01167854||M313240980||KUALA TERENGGANU SPEC HOSP||PJ||KT||12.00||2.0000||
-02-06 00:00:00||OCD01165926||M143241046-18||GRIBBLES PATHOLOGY SDN BHD||PJ||KB||25.00||2.0000||
-02-08 00:00:00||OCD01167846||M143241294||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||33.75||3.0000||
-02-08 00:00:00||OCD01167843||M143241046-19||GRIBBLES PATHOLOGY||PJ||KT||33.75||3.0000||
-02-08 00:00:00||OCD01167769||M313241140||FARMASI AIMAN||PJ||K.BRANG||12.00||2.0000||
-02-06 00:00:00||OCD01166260||M143241046-21||GRIBBLES PATHOLOGY (M) SDN BHD||PJ||KTN||12.00||2.0000||
-02-06 00:00:00||OCD01166259||M143241046-17||GRIBBLES PATHOLOGY (M) SDN BHD||PJ||KTN||30.00||3.0000||
-02-05 00:00:00||OCD01165365||M313240610||HOSPITAL KUALA KRAI||PJ||K.KRAI||12.50||1.0000||
-02-01 00:00:00||OCD01163665||M143240573||TERASLAB SAINTIFIK||PJ||KB||12.50||1.0000||
-02-01 00:00:00||OCD01163663||M143240383||TERASLAB SAINTIFIK||PJ||KB||200.00||16.0000||
-02-06 00:00:00||OCD01160160||M313240045||HOSP SULTAN HJ AHMAD SHAH||PJ||TLOH||12.00||2.0000||
-02-02 00:00:00||OCD01163107||M313240010||AIN MEDICARE SDN BHD||PJ||KB||12.50||1.0000||
-02-01 00:00:00||OCD01163664||M143240485||TERASLAB SAINTIFIK||PJ||KB||12.50||1.0000||
-02-04 00:00:00||OCD01164182||M143240484||HOSPITAL HULU TRENGGANU||PJ||K.BRANG||45.00||4.0000||
-02-02 00:00:00||OCD01163667||M313240450||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||12.50||1.0000||
-02-02 00:00:00||OCD01163666||M313240449||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||12.50||1.0000||
-02-03 00:00:00||OCD01163551||M313240686||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||25.00||2.0000||
-02-01 00:00:00||OCD01163501||M143240679||KT SPECIALIST HOSP||PJ||KT||12.00||2.0000||
-02-02 00:00:00||OCD01163126||M199019865||HNZ TECHNOLOGY SDN BHD||PJ||KB||12.50||1.0000||
-02-02 00:00:00||OCD01163106||M313240804||HOSP UNIVERSITI SAINS MALAYSIA||PJ||KUBANG KER||12.50||1.0000||
-02-03 00:00:00||OCD01163063||M239019857||RADICARE (M) SDN BHD||PJ||T.MERAH||12.50||1.0000||
-02-03 00:00:00||OCD01163059||M313240662||HOSPITAL TANAH MERAH||PJ||T.MERAH||12.50||1.0000||
-02-03 00:00:00||OCD01163058||M313240616||HOSPITAL PASIR MAS||PJ||P.MAS||12.50||1.0000||
-02-02 00:00:00||OCD01163127||M313240615||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||12.50||1.0000||
-02-01 00:00:00||OCD01163125||M313240684||APEX PHARMACY (KB)||PJ||KB||12.50||1.0000||
-02-15 00:00:00||OCD01172435||M313241498||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||12.50||1.0000||
-02-13 00:00:00||OCD01171074||M143241453||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||70.00||7.0000||
-02-15 00:00:00||OCD01172740||M313240952||FARMASI HANIZ||PJ||K.LIPIS||12.00||2.0000||
-02-14 00:00:00||OCD01171890||M313241569||JUST PHARMACY||PJ||KTN||12.00||2.0000||
-02-13 00:00:00||OCD01171056||M313241495||POLIKLINIK AR RAZI PERUBATAN &X RAY||PJ||KTN||20.00||2.0000||
-02-13 00:00:00||OCD01171055||M313241513||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||12.00||2.0000||
-02-13 00:00:00||OCD01171053||M143241500||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||12.00||2.0000||
-02-13 00:00:00||OCD01170883||M313241370||FARMASI MARMIN||PJ||PEKAN||12.00||2.0000||
-02-15 00:00:00||OCD01171761||M313241533||LAU & TAN PHARMACY SDN BHD||PJ||KT||22.50||2.0000||
-02-15 00:00:00||OCD01171760||M143241482||PATHLAB (M) SB||PJ||KT||12.00||2.0000||
-02-13 00:00:00||OCD01170691||M143241491||PERMULA SDN BHD||PJ||KT||12.00||2.0000||
0:00:00||OCD01167640||8141103383||TF VALUE MART SDN BHD (JERANTUT)||SUBANG JAY||JRT||24.00||10.0000||
0:00:00||OCD01167741||8145006291/8141102853||PERNIAGAAN LIM KIM LI||SUBANG JAY||K.KRAI||145.00||60.0000||
0:00:00||OCD01169264||8141103393/8141103431||KIM MEM TRADING||SUBANG JAY||KTN||132.60||68.0000||
0:00:00||OCD01169265||8141103577/8141103576/8141103575||TECK POH TRADING||SUBANG JAY||KTN||637.35||253.0000||
0:00:00||OCD01169272||8145006284||DRINKWELL TRADING||SUBANG JAY||MKAB||4.50||1.0000||
0:00:00||OCD01164124||8141102498||MYDIN KUANTAN EMPORIUM (KTN)||SUBANG JAY||KTN||60.00||6.0000||
0:00:00||OCD01169271||8141103392/3430/3433||DRINKWELL TRADING||SUBANG JAY||MKAB||602.80||264.0000||
0:00:00||OCD01169263||8141103564/8141103563||MYDIN KUANTAN EMPORIUM (KTN)||SUBANG JAY||KTN||60.00||18.0000||
0:00:00||OCD01170623||8141103800||KIM MEM TRADING||SUBANG JAY||KTN||86.90||22.0000||
0:00:00||OCD01170877||8141103806/805||DOUBLE TWO WINS ENTERPRISE (KT) SDN BHD||SUBANG JAY||KT||254.10||78.0000||
0:00:00||OCD01170885||8141103685||FCF JAYA INDAH ENTERPRISE||SUBANG JAY||KT||150.10||38.0000||
0:00:00||OCD01171009||8141103792||TF VALUE MART SDN BHD (BENTONG 2)||SUBANG JAY||BTG||93.90||26.0000||
0:00:00||OCD01171010||8141103791||TF VALUE MART SDN BHD (BENTONG 2)||SUBANG JAY||BTG||14.40||6.0000||
0:00:00||OCD01169270||8141103565||ECONSAVE CASH & CARRY (TRI) SDN BHD||SUBANG JAY||TRIANG||58.80||14.0000||
0:00:00||OCD01165885||8141102697||COWBOY ENT||SUBANG JAY||KTN||150.10||38.0000||
0:00:00||OCD01165886||8141102698||COWBOY (K3) SDN BHD||SUBANG JAY||KTN||150.10||38.0000||
0:00:00||OCD01165931||8141102696||HO TRADING & PACKAGING (TRG) SB||SUBANG JAY||KT||252.80||64.0000||
0:00:00||OCD01166283||8141102917||MING TECK TRADING||SUBANG JAY||KB||506.15||157.0000||
0:00:00||OCD01167466||81411032290/3391||HO TRADING & PACKAGING (TRG) SB||SUBANG JAY||KT||1472.60||548.0000||
0:00:00||OCD01167827||8141103386||TF VALUE MART SDN BHD (BERA)||SUBANG JAY||TRIANG||9.00||2.0000||
0:00:00||OCD01167819||8141103387||TF VALUE MART SDN BHD (BERA)||SUBANG JAY||TRIANG||32.10||9.0000||
0:00:00||OCD01167823||8141103384||TF VALUE MART SDN BHD (BERA)||SUBANG JAY||TRIANG||22.50||5.0000||
0:00:00||OCD01167638||8141103382||TF VALUE MART SDN BHD (JERANTUT)||SUBANG JAY||JRT||39.60||13.0000||
0:00:00||OCD01167826||8141103385||TF VALUE MART SDN BHD (BERA)||SUBANG JAY||TRIANG||21.60||9.0000||
0:00:00||OCD01162494||8145006270//2433/2432||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||1771.95||601.0000||
0:00:00||OCD01162441||8141102450/449||TECK POH TRADING||SUBANG JAY||KTN||150.10||38.0000||
0:00:00||OCD01171012||8141103790||TF VALUE MART SDN BHD (BENTONG 2)||SUBANG JAY||BTG||31.50||7.0000||
0:00:00||OCD01153980||8141100033/32||TRENDCELL SDN BHD - KUANTAN||KTN||SUBANG JAY||15.00||3.0000||
0:00:00||OCD01154609||8141101172||MYDIN KUANTAN EMPORIUM (KTN)||KTN||SUBANG JAY||60.00||2.0000||
0:00:00||OCD01163040||8145006271/8141102435/8141102434||HO TRADING & PACKAGING (TRG) SB||SUBANG JAY||KT||867.10||298
0:00:00||OCD01164105||8141102499/500||MYDIN PEKAN EMPORIUM||SUBANG JAY||PEKAN||60.00||16.0000||
0:00:00||OCD01164118||8141102516/8145006281||E.M. ENTERPRISE||SUBANG JAY||KTN||105.30||54.0000||
0:00:00||OCD01164121||8141102572||KIM MEM TRADING||SUBANG JAY||KTN||71.10||18.0000||
0:00:00||OCD01164122||8141102559||CLF TRADING SDN BHD||SUBANG JAY||KMM||75.05||19.0000||
0:00:00||OCD01164123||8141102548/2549/2550||THE STORE - KTN PARADE||SUBANG JAY||KTN||42.30||15.0000||
0:00:00||OCD01164472||8141102502||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||134.30||34.0000||
:00||OCD01167858||225965||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||82.80||9.0000||
:00||OCD01168075||225964||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||18.40||2.0000||
:00||OCD01168801||125974||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||31.20||2.0000||
:00||OCD01168799||225967||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||18.40||2.0000||
:00||OCD01167871||125973||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||115.95||6.0000||
:00||OCD01167870||225966||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||9.20||1.0000||
:00||OCD01168243||225968||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||110.40||12.0000||
:00||OCD01168241||125975||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||46.80||3.0000||
:00||OCD01167860||125972||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||46.80||3.0000||
2020-02-11 00:00:00||OCD01168979||SI001088||TEH YAN SIEW||KLG||KB||690.00||120.0000||
14 00:00:00||OCD01171880||LD01-00032942||C ONE TYRE SERVICE SDN BHD||SA||KTN||16.80||4.0000||
12 00:00:00||OCD01170146||LD01-00032922||GS MULTI S/B||SA||KT||33.60||8.0000||
15 00:00:00||OCD01170997||LD01-00032929||TAN BROTHERS TYRE SERVICE(0129221433)||SA||K.LIPIS||33.60||8.0000||
08 00:00:00||OCD01167334||LD01-00032899||THUNDER FOUR BY FOUR ENT||SA||P.PUTIH||16.80||4.0000||
00:00||OCD01145184||59321||ECONSAVE CASH & CARRY (TRI) SDN BHD||TRIANG||KLG||3.50||1.0000||
01-15 00:00:00||OCD01156033||SIN07-00008239||SEMANTAN CAR SERVICES||KLG||TLOH||120.00||2.0000||
01-19 00:00:00||OCD01170315||MA01-00242287||PALLEY PLATE||KLG||K.BRANG||33.60||8.0000||
02-07 00:00:00||OCD01166760||MA02-00243145||C.M. CHOK BROTHERS SDB BHD||KLG||KTN||22.08||6.0000||
02-07 00:00:00||OCD01166762||MA04-00242998-1||CS TYRE & BATTERY||KLG||MS||588.00||40.0000||
02-06 00:00:00||OCD01166371||MA01-00243044||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||25.20||6.0000||
02-06 00:00:00||OCD01166272||MA07-00243052||SEMANTAN CAR SERVICES||KLG||TLOH||21.00||4.0000||
02-06 00:00:00||OCD01166179||MA01-00243119||HIN LONG HANG SB||KLG||KT||16.80||4.0000||
02-06 00:00:00||OCD01166008||MA04-00243127||PUSAT PERKHID KERETA & TYR HUP LOONG||KLG||TRIANG||73.50||10.0000||
02-06 00:00:00||OCD01166123||MA01-00243124||VX TAYAR & SERVIS||KLG||KB||67.20||16.0000||
02-06 00:00:00||OCD01166271||MA07-00243050||SEMANTAN CAR SERVICES||KLG||TLOH||10.50||2.0000||
02-06 00:00:00||OCD01166215||MA01-00243120||WIN HIN AUTO PARTS||KLG||KTN||8.40||2.0000||
02-06 00:00:00||OCD01166181||MA01-00243122||HIN LONG HANG SB||KLG||KT||16.80||4.0000||
02-06 00:00:00||OCD01166201||MA07-00242962||HENG YONG TYRE AUTO SERVOCES CENTRE||KLG||BERA||15.75||3.0000||
02-06 00:00:00||OCD01165903||MA01-00243043||HK JAYA AUTO TYRE TRADING SDN BHD||KLG||MARANG||12.60||3.0000||
02-06 00:00:00||OCD01165839||MA01-00242864||CK TYRE SERVICE CENTRE||KLG||KTN||100.80||24.0000||
02-05 00:00:00||OCD01165234||MA01-00242869||SERIES BATERI DAN TAYAR||KLG||KMM||25.20||6.0000||
02-06 00:00:00||OCD01165849||MA03-00242857||BROTHER TYRE SERVICE CENTRE||KLG||KTN||16.80||4.0000||
02-06 00:00:00||OCD01165848||MA05-00242852||BROTHER TYRE SERVICE CENTRE||KLG||KTN||16.80||4.0000||
02-06 00:00:00||OCD01165847||MA01-00242849||BROTHER TYRE SERVICE CENTRE||KLG||KTN||16.80||4.0000||
02-06 00:00:00||OCD01165845||MA01-00242876||CK TYRE SERVICE CENTRE||KLG||KTN||8.40||2.0000||
02-06 00:00:00||OCD01165841||MA01-00242893||KENT TYRE SERVICE||KLG||KTN||16.80||4.0000||
02-01 00:00:00||OCD01163452||MA01-00242622||KAMAL HANI TYRE||KLG||KT||42.00||10.0000||
02-03 00:00:00||OCD01161530||007108||KEDAI LOONG HIN||MARAN||KLG||102.90||7.0000||
02-01 00:00:00||OCD01163670||MA01-00242692||HANZ TYRES AUTOCARE||KLG||KB||67.20||16.0000||
02-02 00:00:00||OCD01162399||MA01-00242669||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||84.00||20.0000||
02-02 00:00:00||OCD01162402||MA03-00242670||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||8.40||2.0000||
02-02 00:00:00||OCD01162405||MA01-00242668||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||50.40||12.0000||
02-01 00:00:00||OCD01163256||MA01-00242623||TSK TYRE SERVICE CENTRE||KLG||DGN||29.40||7.0000||
02-01 00:00:00||OCD01163261||MA01-00242631||CV TAT TYRE SERVICES||KLG||KMM||29.40||7.0000||
02-01 00:00:00||OCD01163287||MA04-00242621||MOHD NASRI BIN ABDULLAH||KLG||P.MAS||58.80||4.0000||
02-01 00:00:00||OCD01163456||MA01-00242624||PALIEY PLATE & CAR ACCESSORIES||KLG||K.BRANG||58.80||14.0000||
02-01 00:00:00||OCD01163446||MA01-00242628||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||298.20||71.0000||
02-05 00:00:00||OCD01161556||007092||KK AUTO TYRE SERVICE||TLOH||KLG||4.20||1.0000||
02-04 00:00:00||OCD01164180||MA01-00242747||PALIEY PLATE & CAR ACCESSORIES||KLG||K.BRANG||16.80||4.0000||
02-04 00:00:00||OCD01164355||MA01-00242811||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||50.40||12.0000||
02-04 00:00:00||OCD01164381||MA01-00242812||SING HING LEONG TYRE SERV||KLG||TLOH||16.80||4.0000||
02-04 00:00:00||OCD01164382||MA02-00242758||WOON CAR AUTO SERV||KLG||MKAB||7.36||2.0000||
02-04 00:00:00||OCD01164468||MA01-00242810||SYARIKAT SENG SOON HIN SDN BHD||KLG||KB||79.80||19.0000||
02-04 00:00:00||OCD01164467||MA01-00242805||HANZ TYRES AUTOCARE||KLG||KB||33.60||8.0000||
02-04 00:00:00||OCD01164465||MA01-00242809||HANZ TYRES AUTOCARE||KLG||KB||4.20||1.0000||
02-07 00:00:00||OCD01159737||007112||KINGSOON TYRE & BATTERY||KTN||KLG||8.40||2.0000||
02-04 00:00:00||OCD01164103||MA01-00242821||WIN HIN AUTO PARTS||KLG||KTN||16.80||4.0000||
02-04 00:00:00||OCD01164102||MA01-00242820||KINGSOON TYRE & BATTERY||KLG||KTN||33.60||8.0000||
02-04 00:00:00||OCD01164111||MA01-00242750||CV TAT TYRE SERVICES||KLG||KMM||525.00||125.0000||
02-04 00:00:00||OCD01164266||MA01-00242841||ACANTA PLUS AUTOMOTIVE||KLG||T.MERAH||16.80||4.0000||
02-04 00:00:00||OCD01164327||MA04-00242749||CHL88 AUTO TYRE & SERVICES||KLG||KT||117.60||8.0000||
02-04 00:00:00||OCD01164328||MA01-00242751||CHL88 AUTO TYRE & SERVICES||KLG||KT||155.40||37.0000||
02-04 00:00:00||OCD01164460||MA01-00242815||LIAN SOON FATT TYR SEV SB||KLG||KEPAYANG||4.20||1.0000||
02-04 00:00:00||OCD01164461||MA01-00242814||LIAN SOON FATT TYR SEV SB||KLG||KEPAYANG||37.80||9.0000||
02-05 00:00:00||OCD01164942||MA01-00242919||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||33.60||8.0000||
02-05 00:00:00||OCD01164943||MA01-00242896||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||16.80||4.0000||
02-05 00:00:00||OCD01164944||MA01-00242816||TRIPLE A TYRES & AUTO SERVICE||KLG||KT||890.40||212.0000||
02-05 00:00:00||OCD01165009||MA04-00242927||KEDAI LOONG HIN||KLG||MARAN||73.50||5.0000||
02-05 00:00:00||OCD01165096||MA01-00242897||SING HING LEONG TYRE SERV||KLG||TLOH||4.20||1.0000||
02-05 00:00:00||OCD01165097||MA01-00242921||SIONG FATT TYRE CENTRE||KLG||TLOH||63.00||15.0000||
02-05 00:00:00||OCD01165127||MA01-00242922||GS MULTI S/B||KLG||KT||33.60||8.0000||
02-05 00:00:00||OCD01165233||MA01-00242993||TSK TYRE SERVICE CENTRE||KLG||DGN||25.20||6.0000||
02-05 00:00:00||OCD01165232||MA01-00242995||CV TAT TYRE SERVICES||KLG||KMM||37.80||9.0000||
02-05 00:00:00||OCD01165231||MA01-00242886||CV TAT TYRE SERVICES||KLG||KMM||42.00||10.0000||
02-06 00:00:00||OCD01165846||MA01-00242847||BROTHER TYRE SERVICE CENTRE||KLG||KTN||96.60||23.0000||
02-06 00:00:00||OCD01165840||MA01-00242894||KENT TYRE SERVICE||KLG||KTN||46.20||11.0000||
02-07 00:00:00||OCD01166872||MA01-00243155||KK AUTO TYRE SERVICE||KLG||TLOH||33.60||8.0000||
00:00||OCD01163179||60252||TERANG TT SDN BHD||KLG||KB||0.00||1.0000||
00:00||OCD01163177||60253||TAN BROTHERS MARKETING||KLG||KB||1536.00||1.0000||
00:00||OCD01163300||60249||ZIMAN UNGGUL ENTERPRISE||KLG||KT||0.00||1.0000||
00:00||OCD01161659||ZC6959||TECK POH TRADING||KLG||KTN||682.00||1.0000||
00:00||OCD01161660||60176||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||0.00||1.0000||
00:00||OCD01161661||60176||TECK POH TRADING||KLG||KTN||0.00||1.0000||
00:00||OCD01163348||KP22258||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||14.00||4.0000||
00:00||OCD01163267||60254||VITAL SCORE SDN BHD||KLG||MKAB||1980.00||2.0000||
00:00||OCD01163139||60251||TAN BROTHERS MARKETING||KLG||KB||2379.00||1.0000||
00:00||OCD01163350||60248||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||31.50||9.0000||
00:00||OCD01163504||60247||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||115.50||33.0000||
00:00||OCD01163296||ZC6972||PRIMIER MARKETING||KLG||KT||2271.00||1.0000||
00:00||OCD01163297||KP22259||PRIMIER MARKETING||KLG||KT||0.00||1.0000||
00:00||OCD01163298||60250||PRIMIER MARKETING||KLG||KT||0.00||1.0000||
02-11 00:00:00||OCD01169152||MA01-00243366||GS MULTI S/B||KLG||KT||16.80||4.0000||
02-11 00:00:00||OCD01169150||MA01-00243333||PUSAT SERVIS TAYAR C.P.||KLG||KT||42.00||10.0000||
02-11 00:00:00||OCD01169026||MA01-00243371||HK JAYA AUTO TYRE TRADING SDN BHD||KLG||MARANG||33.60||8.0000||
02-11 00:00:00||OCD01169002||MA04-00243364||WCCW TOP TRADING||KLG||KMM||44.10||3.0000||
02-11 00:00:00||OCD01168971||MA01-00243345||HANZ TYRES AUTOCARE||KLG||KB||16.80||4.0000||
02-11 00:00:00||OCD01168967||MA01-00243354||AIIIS ENTERPRISE||KLG||KB||33.60||8.0000||
02-11 00:00:00||OCD01168951||MA01-00243353||KINGSOON TYRE & BATTERY||KLG||KTN||84.00||20.0000||
02-11 00:00:00||OCD01169025||MA01-00243339||PALIEY PLATE & CAR ACCESSORIES||KLG||K.BRANG||33.60||8.0000||
02-11 00:00:00||OCD01168950||MA01-00243370||KINGSOON TYRE & BATTERY||KLG||KTN||33.60||8.0000||
02-11 00:00:00||OCD01168949||MA01-00243347||JG PUSAT OTOMOBIL||KLG||KTN||75.60||18.0000||
02-12 00:00:00||OCD01169777||MA01-00243454||CK TYRE SERVICE CENTRE||KLG||KTN||29.40||7.0000||
02-11 00:00:00||OCD01168796||MA01-00243280||SING HING LEONG TYRE SERV||KLG||TLOH||42.00||10.0000||
02-11 00:00:00||OCD01168795||MA02-00243229||WOON CAR AUTO SERV||KLG||MKAB||3.68||1.0000||
02-08 00:00:00||OCD01167480||MA01-00243256||CV TAT TYRE SERVICES||KLG||KMM||100.80||24.0000||
02-08 00:00:00||OCD01167465||MA04-00243232||SRI RENIK ENTERPRISE||KLG||KTN||294.00||20.0000||
02-08 00:00:00||OCD01167478||MA01-00243261||CK TYRE SERVICE CENTRE||KLG||KTN||54.60||13.0000||
02-06 00:00:00||OCD01166023||MA01-00242861||VX TAYAR & SERVIS||KLG||KB||16.80||4.0000||
02-08 00:00:00||OCD01167471||MA01-00243278||KENT TYRE SERVICE||KLG||KTN||100.80||24.0000||
02-08 00:00:00||OCD01167469||MA01-00243279||WIN HIN AUTO PARTS||KLG||KTN||50.40||12.0000||
02-06 00:00:00||OCD01166021||MA01-00243024||HANZ TYRES AUTOCARE||KLG||KB||42.00||10.0000||
02-06 00:00:00||OCD01166020||MA01-00243021||SYARIKAT SENG SOON HIN SDN BHD||KLG||KB||50.40||12.0000||
02-06 00:00:00||OCD01165843||MA02-00242925||C.M. CHOK BROTHERS SDB BHD||KLG||KTN||18.40||5.0000||
02-06 00:00:00||OCD01166022||MA02-00243023||IMPIANJAYA OTOMOBIL SDN BHD||KLG||KB||18.40||5.0000||
02-08 00:00:00||OCD01168036||MA01-00243213||PUSAT SERVIS TAYAR C.P.||KLG||KT||42.00||10.0000||
02-08 00:00:00||OCD01167784||MA01-00243233||HK JAYA AUTO TYRE TRADING SDN BHD||KLG||MARANG||21.00||5.0000||
02-08 00:00:00||OCD01167476||MA02-00243217||ADVANCE TYRE AUTO SERVICE CENTRE||KLG||KTN||11.04||3.0000||
02-08 00:00:00||OCD01167474||MA01-00243215||ADVANCE TYRE AUTO SERVICE CENTRE||KLG||KTN||8.40||2.0000||
02-08 00:00:00||OCD01167468||MA07-00243214||N A TYRES & BATTERIES SERVICE||KLG||KTN||10.50||2.0000||
02-08 00:00:00||OCD01167467||MA07-00243216||ADVANCE TYRE AUTO SERVICE CENTRE||KLG||KTN||5.25||1.0000||
02-07 00:00:00||OCD01166922||MA01-00243192||SING HING LEONG TYRE SERV||KLG||TLOH||16.80||4.0000||
02-07 00:00:00||OCD01166921||MA07-00243193||LIAN SOON FATT TAYAR SERVICES SDN BHD||KLG||KEPAYANG||26.25||5.0000||
02-07 00:00:00||OCD01166879||MA07-00243150||CHOP KEE HOE TYRES SB||KLG||TLOH||10.50||2.0000||
02-07 00:00:00||OCD01166877||MA02-00243152||WOON CAR AUTO SERV||KLG||MKAB||3.68||1.0000||
02-07 00:00:00||OCD01166875||MA03-00243157||KK AUTO TYRE SERVICE||KLG||TLOH||25.20||6.0000||
02-07 00:00:00||OCD01166873||MA01-00243156||KK AUTO TYRE SERVICE||KLG||TLOH||21.00||5.0000||
02-13 00:00:00||OCD01170778||MA01-00243408||SBJ TYRE & SERVICES||KLG||T.MERAH||58.80||14.0000||
02-13 00:00:00||OCD01170779||M02-00243514||PERKHIDMATAN LETRIK DAN BATERI KIM CHUAN||KLG||MKAB||3.68||1.0000||
02-13 00:00:00||OCD01170984||MA01-00243519||WIN HIN AUTO PARTS||KLG||KTN||50.40||12.0000||
02-13 00:00:00||OCD01170989||MA01-00243492||JG PUSAT OTOMOBIL||KLG||KTN||8.40||2.0000||
02-13 00:00:00||OCD01171019||MA01-00243516||LIAN SOON FATT TYR SEV SB||KLG||KEPAYANG||25.20||6.0000||
02-13 00:00:00||OCD01171020||MA01-00243505||LIAN SOON FATT TYR SEV SB||KLG||KEPAYANG||16.80||4.0000||
02-11 00:00:00||OCD01168884||MA04-00243349||MAHLIGAI TAYAR||KLG||KB||73.50||10.0000||
02-11 00:00:00||OCD01168887||MA03-00243350||ACANTA PLUS AUTOMOTIVE||KLG||T.MERAH||16.80||4.0000||
02-14 00:00:00||OCD01170940||007152||TS BINARY SDN BHD||KMM||KLG||14.70||1.0000||
02-12 00:00:00||OCD01170155||MA01-0243448||KAMAL HANI TYRE||KLG||KT||25.20||6.0000||
02-12 00:00:00||OCD01169745||MA01-00243475||TSN AUTO CAR SPECIALIST||KLG||K.LIPIS||58.80||14.0000||
02-12 00:00:00||OCD01169907||MA07-00243397||CHENG BROTHER MOTOR WORKSHOP||KLG||MKAB||52.50||10.0000||
02-12 00:00:00||OCD01169744||MA07-00243382||TSN AUTO CAR SPECIALIST||KLG||K.LIPIS||15.75||3.0000||
02-12 00:00:00||OCD01169743||MA07-00243398||PERKHIDMATAN ELEKTRIK YAN SANG||KLG||K.LIPIS||26.25||5.0000||
02-11 00:00:00||OCD01169155||MA01-00243332||PUSAT SERVIS TAYAR C.P.||KLG||KT||142.80||34.0000||
02-12 00:00:00||OCD01170168||MA01-00243446||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||67.20||16.0000||
02-13 00:00:00||OCD01170872||MA14-00243491||TS BINARY SDN BHD||KLG||KMM||147.00||10.0000||
02-12 00:00:00||OCD01170162||MA01-00243402||CHL88 AUTO TYRE & SERVICES||KLG||KT||21.00||5.0000||
02-12 00:00:00||OCD01170112||MA04-00243439||TS TYRE SERVICE CENTRE||KLG||TLOH||14.70||1.0000||
02-11 00:00:00||OCD01169154||MA01-00243341||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||33.60||8.0000||
02-12 00:00:00||OCD01170031||MA01-00243399||AH HENG TYRES||KLG||KB||46.20||11.0000||
02-12 00:00:00||OCD01170029||MA01-00243400||AH HENG TYRES||KLG||KB||16.80||4.0000||
02-12 00:00:00||OCD01169986||CA01-0005797 (A)||ANZ TAYAR ENTERPRISE||KLG||DGN||25.20||6.0000||
02-12 00:00:00||OCD01169985||MA01-00243396||CV TAT TYRE SERVICES||KLG||KMM||33.60||8.0000||
02-12 00:00:00||OCD01169780||MA01-00243466||ADVANCE TYRE AUTO SERVICE CENTRE||KLG||KTN||8.40||2.0000||
00:00||OCD01165183||PS11996||PRIMIER MARKETING||KLG||KT||105.00||30.0000||
00:00||OCD01165181||60329||ZIMAN UNGGUL ENTERPRISE||KLG||KT||315.00||90.0000||
00:00||OCD01165178||60329||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||59.50||17.0000||
00:00||OCD01167552||60433||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||52.50||15.0000||
00:00||OCD01167553||KP22358||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||7.00||2.0000||
00:00||OCD01164144||60280||TECK POH TRADING||KLG||KTN||0.00||1.0000||
00:00||OCD01164143||PS11989||TECK POH TRADING||KLG||KTN||909.00||1.0000||
00:00||OCD01166912||60410||PENGEDARAN PAHANG TIMUR SDN BHD||KLG||KTN||0.00||1.0000||
00:00||OCD01166910||60410||NIRWANA HYPERMARKRET (CWGN AIR PUTEH)||KLG||KTN||909.00||1.0000||
00:00||OCD01167408||60436||BRENTA FOOD TRDG - KB||KLG||KB||0.00||1.0000||
00:00||OCD01167406||KP22360||BRENTA FOOD TRDG - KB||KLG||KB||2379.00||1.0000||
00:00||OCD01167916||60431||THE STORE (KUALA TERENGGANU-JLN BANDAR)||KLG||KT||17.50||5.0000||
00:00||OCD01169007||KP22385||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||91.00||26.0000||
00:00||OCD01165900||60378||KA JLN AIR PUTIH KUANTAN||KLG||KTN||24.50||7.0000||
00:00||OCD01167394||60435||NIRWANA MAJU SDN BHD||KLG||KMM||248.50||71.0000||
00:00||OCD01167906||60431||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||52.50||15.0000||
00:00||OCD01167911||KP22356||THE STORE (KUALA TERENGGANU-JLN BANDAR)||KLG||KT||3.50||1.0000||
00:00||OCD01167923||KP22356||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||17.50||5.0000||
00:00||OCD01167841||60380||GIANT HYPERMARKET KUALA TERENGGANU||KLG||KT||77.00||22.0000||
00:00||OCD01165899||60378||KENCANA TRADING & SERVICE AYAMAS SHOPPE SDN BHD||KLG||KTN||49.00||14.0000||
00:00||OCD01165904||60381||TECK POH TRADING||KLG||KTN||682.00||1.0000||
00:00||OCD01169013||60468||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||437.50||125.0000||
00:00||OCD01169012||60468||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||52.50||15.0000||
00:00||OCD01165897||KP22333||TECK POH TRADING||KLG||KTN||0.00||1.0000||
0:00:00||OCD01163189||DSC001882||SRI JAYA PEMBAIKI PETI SEJUK||KT||KEPONG||40.00||5.0000||
02-15 00:00:00||OCD01172268||MA04-00243566||JINGYUN ENTERPRISE SDN BHD||KLG||KTN||147.00||10.0000||
02-14 00:00:00||OCD01171838||MA01-00243619||SOON TYRE AND SERVICES||KLG||KTN||16.80||4.0000||
02-14 00:00:00||OCD01171836||MA01-00243620||CK TYRE SERVICE CENTRE||KLG||KTN||63.00||15.0000||
02-13 00:00:00||OCD01170197||007151||SYARIKAT PERNIAGAAN HIN LONG||KT||KLG||16.80||4.0000||
02-15 00:00:00||OCD01171773||MA01-00243612||PUSAT SERVIS TAYAR C.P.||KLG||KT||16.80||4.0000||
02-13 00:00:00||OCD01171131||MA01-00243497||TH TYRE||KLG||KB||54.60||13.0000||
02-13 00:00:00||OCD01171129||MA01-00243498||TH TYRE||KLG||KB||25.20||6.0000||
02-13 00:00:00||OCD01171128||MA01-00243513||SYARIKAT SENG SOON HIN SDN BHD||KLG||KB||7.35||1.0000||
02-13 00:00:00||OCD01171041||MA01-00243499||CHL88 AUTO TYRE & SERVICES||KLG||KT||8.40||2.0000||
02-13 00:00:00||OCD01171024||MA05-00243544||KK AUTO TYRE SERVICE||SUBANG JAY||TLOH||42.00||10.0000||
02-13 00:00:00||OCD01171021||MA01-00243543||KK AUTO TYRE SERVICE||KLG||TLOH||25.20||6.0000||
02-15 00:00:00||OCD01172778||WAN01-00028372||LIAN SOON CUSHION||KLG||TLOH||4.20||1.0000||
02-15 00:00:00||OCD01172714||WAN01-00028371||ACANTA PLUS AUTOMOTIVE||KLG||T.MERAH||4.20||1.0000||
02-15 00:00:00||OCD01172630||MA01-00243672||WIN HIN AUTO PARTS||KLG||KTN||8.40||2.0000||
02-15 00:00:00||OCD01172470||MA01-00243587||CV TAT TYRE SERVICES||KLG||KMM||12.60||3.0000||
02-15 00:00:00||OCD01172467||MA01-00243624||TSK TYRE SERVICE CENTRE||KLG||DGN||8.40||2.0000||
02-15 00:00:00||OCD01171774||MA01-00243493||PALIEY PLATE & CAR ACCESSORIES||KLG||K.BRANG||37.80||9.0000||
02-14 00:00:00||OCD01171624||MA04-00243563||KEDAI LOONG HIN||KLG||MARAN||58.80||4.0000||
02-15 00:00:00||OCD01172466||MA01-00243623||CV TAT TYRE SERVICES||KLG||KMM||16.80||4.0000||
15 00:00:00||OCD01172509||120020252||TEN TO TEN ELECTRICAL CENTRE||SA||DGN||30.00||5.0000||
10 00:00:00||OCD01167617||ST1149||JOVEN MKTG SDN BHD||SA||KB||7.50||1.0000||
09 00:00:00||OCD01167345||320020017||PTA FIRST (M) SDN BHD||SA||BESUT||45.00||6.0000||
10 00:00:00||OCD01167618||2002000009||JOVEN MKTG SDN BHD||SA||KB||6.00||1.0000||
04 00:00:00||OCD01164458||120020011||LAU ELECTRICAL CTR.||SA||TRIANG||41.50||6.0000||
04 00:00:00||OCD01164486||320020005||KING ELECTRONIC||SA||KB||75.00||10.0000||
04 00:00:00||OCD01164487||320020006||SYARIKAT BAN HUAT||SA||KB||15.00||2.0000||
04 00:00:00||OCD01164488||320020004||LEADER ELECTRIC - KB||SA||KB||37.50||5.0000||
04 00:00:00||OCD01164344||120010338||TEN TO TEN ELECTRICAL CENTRE||SA||DGN||24.00||4.0000||
06 00:00:00||OCD01166141||ST1146||JOVEN MKTG SDN BHD||SA||KB||7.50||1.0000||
04 00:00:00||OCD01164379||120020012||TAY AGENCY & TRADING||SA||MKAB||19.00||3.0000||
05 00:00:00||OCD01165123||320020015||SEONG HIN & CO||SA||KT||93.00||13.0000||
06 00:00:00||OCD01166074||ST1145||JOVEN MKTG SB||SA||KTN||7.50||1.0000||
06 00:00:00||OCD01166075||2002000001||JOVEN MKTG SB||SA||KTN||6.00||1.0000||
07 00:00:00||OCD01166948||120020099||ACACIA TRENDS HOME SUPPLIES||SA||KTN||45.00||6.0000||
06 00:00:00||OCD01166024||ST1144||JOVEN MKTG SDN BHD||SA||KB||7.50||1.0000||
12 00:00:00||OCD01169855||320020024||SEONG HIN CO||SA||KT||18.00||3.0000||
12 00:00:00||OCD01169977||120020179||TEN TO TEN ELECTRICAL CENTRE||SA||DGN||18.00||3.0000||
2020-02-02 00:00:00||OCD01162382||000153673||NAZRI FROZEN FOOD & TRADING SDN BHD||KLG||P.PUTIH||919.60||209.0000||
2020-02-13 00:00:00||OCD01171201||000153984||ANOK MA FROZEN||KLG||KT||232.00||58.0000||
2020-02-10 00:00:00||OCD01168242||000153876||SUNGAI WANG ENTERPRISE - (TEMERLOH)||KLG||TLOH||637.20||177.0000||
2020-02-13 00:00:00||OCD01171200||000153981||ZNZ GROUP ENTERPRISE||KLG||KT||100.00||25.0000||
2020-02-15 00:00:00||OCD01172356||000154069||SUNGAI WANG ENTERPRISE - (TEMERLOH)||KLG||TLOH||298.80||83.0000||
2020-02-08 00:00:00||OCD01167653||000153873||PUSAT BEKALAN BARANG MAKANAN MAKMUR||KLG||BTG||169.20||47.0000||
2020-02-06 00:00:00||OCD01165799||000153811||KB FROZEN & TRADING SDN BHD||KLG||KB||677.60||154.0000||
2020-02-06 00:00:00||OCD01165935||000153784||SATIPAH ENTERPRISE||KLG||KT||80.00||20.0000||
2020-02-06 00:00:00||OCD01165937||000153782||ANOK MA FROZEN||KLG||KT||76.00||19.0000||
2020-02-06 00:00:00||OCD01166350||000153807||SG. WANG FROZEN FOOD SDN BHD||KLG||KTN||473.60||128.0000||
2020-02-06 00:00:00||OCD01166349||000153808||OI FOOD SUPPLY SDN BHD||KLG||KTN||543.90||147.0000||
2020-02-02 00:00:00||OCD01163748||000153658||ANOK MA FROZEN||KLG||KT||172.00||43.0000||
2020-02-12 00:00:00||OCD01170218||000153940||PERNIAGAAN HABEEBA MAJEED||KLG||KT||24.00||6.0000||
2020-02-12 00:00:00||OCD01170105||000153962||SG. WANG FROZEN FOOD SDN BHD||KLG||KTN||20.00||2.0000||
2020-02-14 00:00:00||OCD01171603||000154018||OI FOOD SUPPLY SDN BHD||KLG||KTN||244.20||66.0000||
2020-02-12 00:00:00||OCD01170043||000153963||SUNGAI WANG ENTERPRISE - (TEMERLOH)||KLG||TLOH||20.00||5.0000||
2020-02-13 00:00:00||OCD01171008||000153985||POLY-STAR TRADING||KLG||K.LIPIS||165.60||46.0000||
2020-02-14 00:00:00||OCD01171601||000154045/4017||HOME RECIPES BAKERY PRODUCT||KLG||KTN||188.70||51.0000||
2020-02-14 00:00:00||OCD01171602||000154020||HOME RECIPES BAKERY PRODUCT||KLG||KTN||125.80||34.0000||
2020-02-14 00:00:00||OCD01171600||000154019||HOME RECIPES BAKERY PRODUCT||KLG||KTN||77.70||21.0000||
2020-02-13 00:00:00||OCD01170809||000153982||OI FROZEN SUPPLY SDN BHD||KLG||KTN||151.70||41.0000||
2020-02-13 00:00:00||OCD01171140||000153936/37||NADI AYAM & DISTRIBUTION SB||KLG||KB||1047.20||238.0000||
2020-02-12 00:00:00||OCD01170215||000153941||SATIPAH ENTERPRISE||KLG||KT||80.00||20.0000||
2020-02-08 00:00:00||OCD01167701||000153783||PERNIAGAAN HABEEBA MAJEED||KLG||KT||136.00||34.0000||
2020-02-06 00:00:00||OCD01165797||000153810||NADI AYAM & DISTRIBUTION SB||KLG||KB||2323.20||528.0000||
2020-02-11 00:00:00||OCD01168815||000153875||SK FROZEN & TRADING||KLG||WB||576.40||131.0000||
2020-02-11 00:00:00||OCD01169062||000153908/53902||OI FROZEN SUPPLY SDN BHD||KLG||KTN||251.60||68.0000||
2020-02-11 00:00:00||OCD01169238||000153903||BB FROZEN||KLG||DGN||180.00||45.0000||
2020-02-12 00:00:00||OCD01169734||000153961||POLY-STAR TRADING||KLG||K.LIPIS||147.60||41.0000||
2020-02-08 00:00:00||OCD01167434||000153874||SG. WANG FROZEN FOOD SDN BHD||KLG||KTN||40.70||11.0000||
2020-02-11 00:00:00||OCD01168287||000153812||E NI ENTERPRISE||KLG||RP||188.60||41.0000||
20-02-11 00:00:00||OCD01161516||TSC/002/020||AUDIO TECH SALES & SERVICE||KB||KLG||23.17||0.3487||
20-02-02 00:00:00||OCD01163669||DK-4901482688||AUDIO TECH SALES & SERVICE||KLG||KB||22.79||0.3430||
20-01-30 00:00:00||OCD01165424||1084840309||BENTONG EVERUP SDN BHD||KLG||BTG||118.62||2.5560||
20-01-31 00:00:00||OCD01165425||1084840309||BENTONG EVERUP SDN BHD||BTG||KLG||118.62||2.5560||
20-02-13 00:00:00||OCD01170956||DK-1084890421||BLT ELECTRONICS SDN BHD||KLG||KTN||27.10||0.5840||
20-02-13 00:00:00||OCD01170680||1084890489||SYKT PERN AMUTHA- TLOH||KLG||TLOH||184.53||3.9760||
20-02-15 00:00:00||OCD01171744||1084890272||BWY HOLDING||KLG||KT||16.64||0.3000||
20-02-13 00:00:00||OCD01170713||1084890459||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||184.53||3.9760||
20-02-13 00:00:00||OCD01171031||1084886302||TEH ELECTRONIC||KLG||KB||1592.81||23.9700||
20-02-13 00:00:00||OCD01170659||1084890437||LC ELECTRIC SHOP||KLG||ROMPIN||264.91||5.7080||
20-02-13 00:00:00||OCD01171030||1084890008||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||914.49||13.7620||
20-02-12 00:00:00||OCD01170063||1084884987||BENTONG EVERUP SDN BHD||KLG||BTG||44.04||0.9490||
20-02-11 00:00:00||OCD01168892||1084879552||BLT ELECTRONICS SDN BHD||KLG||KTN||232.24||5.0040||
20-02-14 00:00:00||OCD01171780||1084896409||BLT ELECTRONICS SDN BHD||KLG||KTN||18.75||0.4040||
20-02-14 00:00:00||OCD01171673||1084896404||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||392.44||8.4560||
20-02-11 00:00:00||OCD01169236||1084879564||MENG KEE ELEKTRIK||KLG||MARAN||147.77||3.1840||
20-02-06 00:00:00||OCD01166323||1084864421||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||58.25||1.2550||
20-02-06 00:00:00||OCD01166322||1084863964||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||37.87||0.8160||
20-02-08 00:00:00||OCD01167721||1084873586||SNF ONLINE (M) SDN BHD||KLG||MACHANG||1488.48||22.4000||
20-02-08 00:00:00||OCD01167720||1084873518||SNF ONLINE (M) SDN BHD||KLG||MACHANG||811.36||12.2100||
20-02-08 00:00:00||OCD01167898||1084859876||HUP AIK RADIO & ELECTRICAL||KLG||KT||27.52||0.4960||
20-02-08 00:00:00||OCD01167691||1084873370||JPS TRADING - DGN||KLG||DGN||138.37||2.4940||
20-02-06 00:00:00||OCD01166192||1084861691||JPS TRADING - DGN||KLG||DGN||207.05||3.7320||
20-02-09 00:00:00||OCD01167775||1084873591||DAYA SHEN TRADING||KLG||KT||44.27||0.7980||
20-02-06 00:00:00||OCD01166366||1084861418||HEE & LEONG ELECTRICAL TRADING||KLG||KT||57.26||1.0320||
20-02-06 00:00:00||OCD01165819||1084859925||SYARIKAT BAN HUAT||KLG||KB||189.18||2.8470||
20-02-06 00:00:00||OCD01166060||1084859660||MENG KEE ELEKTRIK SDN BHD||KLG||JENGKA||98.62||2.1250||
20-02-06 00:00:00||OCD01165820||1084859931||KING ELECTRONIC||KLG||KB||26.31||0.3960||
20-02-06 00:00:00||OCD01166157||1084864430||SNF ONLINE (M) SDN BHD||KLG||MACHANG||1694.61||25.5020||
20-02-06 00:00:00||OCD01165851||1084859661||BLT ELECTRONICS SDN BHD||KLG||KTN||39.45||0.8500||
20-02-06 00:00:00||OCD01166160||1084864412||TEH ELECTRONIC||KLG||KB||1142.94||17.2000||
20-02-06 00:00:00||OCD01166162||1084864381||KING ELECTRONIC||KLG||KB||99.68||1.5000||
20-02-05 00:00:00||OCD01164899||1084855639||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||80.57||1.7360||
20-02-04 00:00:00||OCD01164463||1084855646||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||115.38||2.4860||
20-02-04 00:00:00||OCD01164383||1084855942||BLT ELECTRONICS SDN BHD||KLG||KTN||146.93||3.1660||
20-02-04 00:00:00||OCD01164187||1084855623||MENG KEE ELEKTRIK||KLG||MARAN||26.36||0.5680||
20-02-02 00:00:00||OCD01163746||1084851247||ONE GOLDEN ELECTRIC - (013-9533539)||KLG||KB||219.68||3.3060||
20-02-03 00:00:00||OCD01161478||1084840309||BENTONG EVERUP SDN BHD||KLG||BTG||118.62||2.5560||
s : 2020-02-05 00:00:00||OCD01165391||KL368197||KEMUDI TIMUR-JLN PINTU GENG||KAPAR||KB||1365.00||105.0000||
s : 2020-02-05 00:00:00||OCD01164437||KL367898||TF VALUE MART-TUNJUNG KOTA BHARU||PJ||KB||10.25||35.0000||
s : 2020-02-04 00:00:00||OCD01164548||KN27121||PARKSON KOTA BHARU TRADE CENTER||KAPAR||KB||14.44||14.0000||
s : 2020-02-06 00:00:00||OCD01165189||KN27135||SRI DELIMA MERAH TRADING||KAPAR||WB||25.20||12.0000||
s : 2020-02-09 00:00:00||OCD01168271||JH45966||DARSON ELECTRONICS SDN BHD||KAPAR||KB||22.40||4.0000||
s : 2020-02-05 00:00:00||OCD01165203||KN27118||ECONSAVE CASH & CARRY (PP) SDN BHD||KAPAR||P.PUTIH||21.94||21.0000||
s : 2020-02-09 00:00:00||OCD01168282||JH45964||DARSON ELECTRONICS SDN BHD||KAPAR||KB||108.06||60.0000||
s : 2020-02-07 00:00:00||OCD01166639||KN27128||CHOP THYE SENG||MACHANG||KAPAR||95.00||50.0000||
s : 2020-02-04 00:00:00||OCD01164546||KN27129||WANI JAYA ENTERPRISE||KAPAR||JELAWAT||87.60||65.0000||
s : 2020-02-06 00:00:00||OCD01165188||KN27131||B H HIN SDN BHD||KAPAR||P.MAS||33.00||30.0000||
s : 2020-02-09 00:00:00||OCD01168226||KN27163||TEH ELECTRONIC||KAPAR||KB||805.00||35.0000||
s : 2020-02-06 00:00:00||OCD01165369||KL368086||MYDIN KUBANG KERIAN HYPERMARKET||KAPAR||KB||50.00||32.0000||
s : 2020-02-09 00:00:00||OCD01166840||KN-SDO368266||THE STORE - JLN PDG GARONG||KAPAR||KB||33.92||31.0000||
s : 2020-02-06 00:00:00||OCD01166839||KN-SDO27160||ONG LETRIK||KAPAR||KB||36.40||22.0000||
s : 2020-02-04 00:00:00||OCD01164547||KN27130||WANI JAYA ENTERPRISE||KAPAR||JELAWAT||200.00||62.0000||
s : 2020-02-06 00:00:00||OCD01166837||KL367627||KEMUDI TIMUR-JLN PINTU GENG||KAPAR||KB||585.00||130.0000||
s : 2020-02-08 00:00:00||OCD01166845||KN-SDO98179||PASARAYA ECONJAYA (KOK LANAS)||KAPAR||K.LANAS||23.64||42.0000||
s : 2020-02-09 00:00:00||OCD01166844||KN-SDO368265||PACIFIC HYPERMARKET& DEPT. STORE - KB||KAPAR||KB||90.10||74.0000||
s : 2020-02-04 00:00:00||OCD01164541||KN27128||CHOP THYE SENG HARDWARE & ELECTRIC||KAPAR||MACHANG||333.00||100.000
s : 2020-02-05 00:00:00||OCD01165355||KN27123||YEN TIN RADIO SERVICE CO [M] SDN BHD||PJ||KT||8.80||8.0000||
s : 2020-02-05 00:00:00||OCD01165345||KN27120||DAYA SHEN TRADING||PJ||KT||8.00||21.0000||
s : 2020-02-01 00:00:00||OCD01163636||PH26039||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||8.80||8.0000||
s : 2020-02-04 00:00:00||OCD01164549||KN27125||LOONG HIN TRDG SB||KAPAR||JERTEH||9.00||2.0000||
s : 2020-02-13 00:00:00||OCD01170878||PG-S98330||NIRWANA MAJU SDN BHD||KLG||KMM||33.30||30.0000||
s : 2020-02-13 00:00:00||OCD01170879||PH-S26068||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||36.00||8.0000||
s : 2020-02-10 00:00:00||OCD01168217||JH45960||DARSON ELECTRONICS SDN BHD||KAPAR||JERTEH||57.20||35.0000||
s : 2020-02-10 00:00:00||OCD01168216||KN27169||KOPERASI KAKITANGAN KERAJAAN||KAPAR||JERTEH||27.00||24.0000||
s : 2020-02-11 00:00:00||OCD01169249||PH26064||TEN TO TEN ELECTRICAL CENTRE||KAPAR||DGN||13.50||3.0000||
s : 2020-02-08 00:00:00||OCD01168117||JH45956||DARSON ELECTRONICS SDN BHD||KAPAR||KT||87.88||53.0000||
s : 2020-02-13 00:00:00||OCD01170876||PHS26067||LOH ELECTRONIC||KLG||DGN||8.00||21.0000||
s : 2020-02-10 00:00:00||OCD01169513||JH45958||DARSON ELECTRONICS - WISMA SERANGKAI||KMM||KLG||65.00||5.0000||
s : 2020-02-08 00:00:00||OCD01168096||JH45958||DARSON ELECTRONIC - BANDAR CHUKAI||KAPAR||KMM||65.00||5.0000||
s : 2020-02-08 00:00:00||OCD01168104||JH45957||DARSON ELECTRONIC - BANDAR CHUKAI||KAPAR||KMM||141.97||91.0000||
s : 2020-02-08 00:00:00||OCD01168107||JH45959||DARSON ELECTRONIC - BANDAR CHUKAI||KAPAR||KMM||342.62||214.0000||
s : 2020-02-06 00:00:00||OCD01166177||KN-27149||FOCK SENG HENG SERVICE CENTRE||KAPAR||KT||66.20||40.0000||
s : 2020-02-08 00:00:00||OCD01167700||PH26059||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||8.00||2.0000||
s : 2020-02-05 00:00:00||OCD01165335||KN27122||BAN LEE HIN||PJ||KT||8.00||21.0000||
s : 2020-02-05 00:00:00||OCD01165342||KN27124||BAN LEE HIN||PJ||KT||42.60||17.0000||
s : 2020-02-05 00:00:00||OCD01165338||KN27126||BAN LEE HIN||PJ||KT||25.20||18.0000||
s : 2020-02-05 00:00:00||OCD01165340||KN27119||BAN LEE HIN||PJ||KT||11.20||8.0000||
s : 2020-02-08 00:00:00||OCD01168054||KN27161||BAN LEE HIN ||KAPAR||KT||14.10||15.0000||
s : 2020-02-08 00:00:00||OCD01168115||KN27171||BAN LEE HIN ||KAPAR||KT||61.20||48.0000||
s : 2020-02-08 00:00:00||OCD01168114||KN27172||HEE & LEONG ELECTRICAL TRADING||KAPAR||KT||46.80||9.0000||
s : 2020-02-08 00:00:00||OCD01168116||KN27168||KOPERASI KAKITANGAN KERAJAAN TERENGGANU||KAPAR||KT||19.80||21.0000||
s : 2020-02-08 00:00:00||OCD01168111||JH45955||DARSON ELECTRONIC - SURA GATE||KAPAR||DGN||21.38||15.0000||
s : 2020-02-08 00:00:00||OCD01168109||PH26064||TEN TO TEN ELECTRICAL CENTRE||KAPAR||DGN||18.00||4.0000||
s : 2020-02-06 00:00:00||OCD01165896||KN27152||HEE & LEONG ELECTRICAL TRADING||KLG||KT||120.50||44.0000||
s : 2020-02-05 00:00:00||OCD01165350||KN27127||DAYA SHEN TRADING||PJ||KT||47.50||25.0000||
s : 2020-02-06 00:00:00||OCD01166175||KN-27150||YEN TIN RADIO SERVICE CO [M] SDN BHD||KAPAR||KT||109.48||62.0000||
s : 2020-02-03 00:00:00||OCD01163761||PH26042||MYDIN MOHAMED HOLDINGS BERHAD||KAPAR||KTN||183.80||210.0000||
s : 2020-02-03 00:00:00||OCD01163738||KL367899||TF VALUE MART SDN BHD (MENTAKAB)||KAPAR||MKAB||8.00||18.0000||
s : 2020-02-03 00:00:00||OCD01163736||KL368050||TF VALUE MART SDN BHD (TEMERLOH)||KAPAR||TLOH||8.00||7.0000||
s : 2020-02-03 00:00:00||OCD01163726||PH26044||SYARIKAT PERNIAGAAN AMUTHA||KAPAR||TLOH||39.00||3.0000||
s : 2020-02-03 00:00:00||OCD01165449||KL368080||ECONSAVE CASH & CARRY (JK) SDN BHD||KAPAR||JENGKA||8.00||13.0000||
s : 2020-02-03 00:00:00||OCD01165443||PH26046||WHM LETRIK TRADING||KAPAR||MKAB||53.90||12.0000||
s : 2020-02-03 00:00:00||OCD01165445||KL368081||ECONSAVE CASH & CARRY (JK) SDN BHD||KAPAR||JENGKA||24.00||20.0000||
s : 2020-02-01 00:00:00||OCD01163668||KL367900||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||17.85||24.0000||
s : 2020-01-31 00:00:00||OCD01162661||KL367837||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||71.56||94.0000||
s : 2020-02-06 00:00:00||OCD01166099||KL367899||TF VALUE MART SDN BHD (MENTAKAB)||KAPAR||MKAB||8.00||18.0000||
s : 2020-01-31 00:00:00||OCD01162710||PH26040||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||35.70||27.0000||
s : 2020-02-03 00:00:00||OCD01163723||KL367897||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||13.10||17.0000||
s : 2020-02-01 00:00:00||OCD01163682||KL368049||TF VALUE MART SDN BHD (BERA)||KAPAR||TRIANG||134.00||74.0000||
s : 2020-01-31 00:00:00||OCD01162712||PH26041||SRI GADING TRADING||KLG||KTN||20.40||24.0000||
s : 2020-02-01 00:00:00||OCD01163681||KL367894||TF VALUE MART SDN BHD (BERA)||KAPAR||TRIANG||31.20||6.0000||
s : 2020-02-01 00:00:00||OCD01163301||KL367836||SY ELECTRICAL CENTRE||KAPAR||MARAN||40.50||4.0000||
s : 2020-02-01 00:00:00||OCD01163684||PH26043||SYARIKAT PERNIAGAAN AMUTHA||KAPAR||TLOH||42.80||5.0000||
s : 2020-01-31 00:00:00||OCD01162660||KL367838||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||54.40||50.0000||
s : 2020-02-03 00:00:00||OCD01162704||PH26038||CASH SALES - STAFF PURCHASE||KLG||KTN||8.00||3.0000||
s : 2020-01-31 00:00:00||OCD01162663||KL367829||SINNAS ELECTRICAL||KLG||KARAK||245.00||20.0000||
s : 2020-02-03 00:00:00||OCD01163690||KL368036||PH ELECTRIC SALES & SERVICE||KAPAR||KTN||35.90||31.0000||
s : 2020-02-03 00:00:00||OCD01163722||KL368035||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||31.40||36.0000||
s : 2020-02-06 00:00:00||OCD01166352||PH26056||HONG LOONG TRADING||KAPAR||KTN||43.40||32.0000||
s : 2020-02-06 00:00:00||OCD01166351||PH26058||HONG LOONG TRADING||KAPAR||KTN||63.00||28.0000||
s : 2020-02-06 00:00:00||OCD01166356||KL368263||PERNIAGAAN ELEKTRIK LEONG HOE||KAPAR||KTN||107.10||54.0000||
s : 2020-02-06 00:00:00||OCD01166357||PG98178||NIRWANA HYPERMARKET SDN BHD - JAYA GADING||KAPAR||KTN||93.90||66.0000
s : 2020-02-06 00:00:00||OCD01166353||PH00838||PENSONIC SALES & SERVICE SDN BHD||KAPAR||KTN||8.00||2.0000||
s : 2020-02-05 00:00:00||OCD01165318||KL367900||TF VALUE MART SDN BHD (JERANTUT)||KAPAR||JRT||17.85||24.0000||
s : 2020-02-06 00:00:00||OCD01166096||KL367891||TF VALUE MART SDN BHD (TEMERLOH)||KAPAR||TLOH||39.20||35.0000||
s : 2020-02-03 00:00:00||OCD01163739||KL367891||TF VALUE MART SDN BHD (TEMERLOH)||KAPAR||TLOH||39.20||35.0000||
s : 2020-02-06 00:00:00||OCD01166062||KL368194||KEDAI ELECTRIK HJ IBRAHIM||KAPAR||JENGKA||50.70||27.0000||
s : 2020-02-08 00:00:00||OCD01167429||JHS45915||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||159.22||135.0000||
s : 2020-02-08 00:00:00||OCD01167430||JHS45914||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||20.57||16.0000||
s : 2020-02-08 00:00:00||OCD01167425||KLS368342||THE STORE - KTN PARADE||KAPAR||KTN||54.68||60.0000||
s : 2020-02-08 00:00:00||OCD01167427||KLS368341||PERNIAGAAN ELEKTRIK LEONG HOE||KAPAR||KTN||104.00||12.0000||
s : 2020-02-11 00:00:00||OCD01169213||KL368448||ECONSAVE CASH & CARRY (TRI) SDN BHD||PJ||TRIANG||62.80||32.0000||
s : 2020-02-12 00:00:00||OCD01169695||PH26065||SAMERIN LEGACY ENTERPRISE||KAPAR||JENGKA||254.20||31.0000||
s : 2020-02-12 00:00:00||OCD01169693||KL368447||ECONSAVE CASH & CARRY (JK) SDN BHD||KAPAR||JENGKA||50.20||29.0000||
s : 2020-02-07 00:00:00||OCD01167000||KL367897||TF VALUE MART SDN BHD (KUALA LIPIS)||K.LIPIS||KAPAR||13.10||17.0000||
s : 2020-02-06 00:00:00||OCD01166297||KL367897||TF VALUE MART SDN BHD (KUALA LIPIS)||KAPAR||K.LIPIS||13.10||17.0000||
s : 2020-02-05 00:00:00||OCD01165305||KL367894||TF VALUE-MART (BERA)||KAPAR||TRIANG||31.20||6.0000||
s : 2020-02-07 00:00:00||OCD01166383||KL367894||TF VALUE MART SDN BHD (BERA)||TRIANG||KAPAR||31.20||6.0000||
s : 2020-02-08 00:00:00||OCD01167294||JH45912||DARSON ELETRONICS SDN BHD||KAPAR||JRT||51.35||39.0000||
s : 2020-02-08 00:00:00||OCD01167464||JH45913||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||96.07||51.0000||
s : 2020-02-08 00:00:00||OCD01166354||PH26057||KIM SENG HIN COMPANY||KAPAR||KTN||8.00||21.0000||
s : 2020-02-07 00:00:00||OCD01166918||PH26053||PERNIAGAAN YOONG KWONG||KAPAR||TLOH||124.10||73.0000||
s : 2020-02-08 00:00:00||OCD01167293||PH26060||HF HENG FUAT LETRIK||KAPAR||MKAB||8.00||4.0000||
s : 2020-02-08 00:00:00||OCD01167292||PH26061||HF HENG FUAT LETRIK||KAPAR||MKAB||31.20||6.0000||
s : 2020-02-06 00:00:00||OCD01166063||PH26047||MENG KEE ELEKTRIK SDN BHD||KAPAR||JENGKA||84.80||74.0000||
s : 2020-02-07 00:00:00||OCD01166763||JH45906||PUSAT KOMPUTER CHIPSWAY||KAPAR||MS||78.24||9.0000||
s : 2020-02-06 00:00:00||OCD01166061||PH26048||YEAW TV SDN BHD||KAPAR||JRT||16.80||12.0000||
s : 2020-02-07 00:00:00||OCD01166746||PH26055||YEAW TV SDN BHD||PJ||JRT||68.00||7.0000||
s : 2020-02-10 00:00:00||OCD01168235||PH26052||NG ELECTRONICS SALES||KAPAR||BTG||200.80||16.0000||
s : 2020-02-08 00:00:00||OCD01168061||PH26062||HENG HUAT TRDG||KAPAR||TRIANG||8.00||4.0000||
s : 2020-02-08 00:00:00||OCD01168060||PH26063||HENG HUAT TRDG||KAPAR||TRIANG||15.60||3.0000||
s : 2020-02-08 00:00:00||OCD01166355||KL368264||THE STORE - KTN PARADE||KAPAR||KTN||74.30||86.0000||
02-08 00:00:00||OCD01167900||DO00001386||CLASSIC TRADING CO (K.TERENGGANU)||PJ||KT||21.00||3.0000||
||OCD01166073||DO-1505134||TOP TEN SHOE CENTRE||KL||KTN||50.00||8.0000||
020-02-04 00:00:00||OCD01164518||A68498||HIAP KEE TRADING SDN BHD||PJ||KB||106.00||40.0000||
020-02-08 00:00:00||OCD01167615||7868||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||13.25||5.0000||
020-02-15 00:00:00||OCD01173005||A68539||I.N.G TRADING (KEL) SDN BHD||PJ||KB||31.80||12.0000||
020-02-13 00:00:00||OCD01170808||A68533||NEW CHOO HUAT TRADING||PJ||KTN||53.00||20.0000||
020-02-01 00:00:00||OCD01163672||A68492||I.N.G TRADING (KEL) SDN BHD||PJ||KB||66.25||25.0000||
SDN BHD Remarks : 2020-02-05 00:00:00||OCD01164887||2020010260||YONG YEN HONG||PJ||K.LIPIS||23.80||2.0000||
SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172267||2020020127||WAN LEE ELEKTRIK||PJ||K.LIPIS||64.90||7.0000||
SDN BHD Remarks : 2020-02-14 00:00:00||OCD01171639||2020020094||TAN THIAN KHEE TRADING||PJ||TLOH||64.90||7.0000||
SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172269||2020020117||KARAK ELECTRICAL & TRADING||PJ||KARAK||54.95||7.0000||
SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172783||2020020093||SEE SUN RADIO||PJ||DGN||27.90||2.0000||
SDN BHD Remarks : 2020-02-05 00:00:00||OCD01165380||2020010301||SEE SUN RADIO||PJ||DGN||36.70||1.0000||
SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170707||2020020097||KING ELECTRONIC||PJ||KB||130.80||2.0000||
SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170706||2020020095||TEH ELECTRONIC||PJ||KB||196.20||3.0000||
08 00:00:00||OCD01167549||DO00024||T & G POWER TRADING||PUCHONG (M||KTN||310.00||88.0000||
08 00:00:00||OCD01167548||DO00023||VK BATERY STATION||PUCHONG (M||KTN||225.00||50.0000||
09 00:00:00||OCD01167418||DO00223||CHOP SWEE CHEONG (M) SDN BHD||PUCHONG (M||PENGKALAN ||362.00||74.0000||
-08 00:00:00||OCD01167346||DO00050||MAT SELENDAR TAYAR 3 SERVICES||PUCHONG (M||P.PUTIH||168.00||28.0000||
0-02-05 00:00:00||OCD01160689||SP01665||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||KLG||36.72||12.0000||
0-02-13 00:00:00||OCD01170796||1151862||BENGERLIN SDN BHD||KLG||KB||393.76||92.0000||
20-02-02 00:00:00||OCD01163799||JCH-804974780||KONG HWA HIN||KLG||DGN||76.64||1.2012||
20-02-07 00:00:00||OCD01166962||JCH-804988051||GAIN TWIN EMGINEERING SDN BHD||KLG||KTN||137.18||2.5704||
20-02-14 00:00:00||OCD01171778||JCH-804993081||SUN COND TRADING||KLG||KTN||132.73||2.4870||
20-02-08 00:00:00||OCD01167698||JCH-804988195||KONG HWA HIN||KLG||DGN||144.25||2.2610||
20-02-02 00:00:00||OCD01163798||804974778||KONG HWA HIN||KLG||DGN||75.18||1.1783||
20-02-01 00:00:00||OCD01158874||SI0118/20||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||17.35||0.3127||
20-02-08 00:00:00||OCD01167776||FO-SI0144/20||AIK HOE HOME CENTRE SB||KLG||KT||25.74||0.4640||
20-02-06 00:00:00||OCD01165852||FO-SIK0092.159/19||NUR ELIYANA - HOME DELIVERY||KLG||KTN||50.00||1.0000||
20-02-05 00:00:00||OCD01163829||SIK0121.22/19||SMK MUADZAM SHAH||KLG||KTN||21.89||0.4717||
20-02-13 00:00:00||OCD01170769||SID0015/20||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||35.12||0.5285||
20-02-03 00:00:00||OCD01163321||FO-SI0119/20||EKERA THE HOME LIVING STORE||KLG||KTN||23.66||0.5097||
20-02-07 00:00:00||OCD01166925||SI0138/20||PUSAT PERABUT CHIA & CHIA (T''LOH)||KLG||TLOH||19.60||0.4223||
20-02-06 00:00:00||OCD01166368||S10128/20||AIK HOE HOME CENTRE SB||KLG||KT||19.14||0.3000||
20-01-31 00:00:00||OCD01161757||DC2-CAN/0120/001||KOLEJ KOMUNITI KUALA TERENGGANU||KT||KLG||130.23||2.3474||
20-02-06 00:00:00||OCD01166338||TA-ST00573||TOPAIRESALES & SERV. SDN. BHD. - (KOTA BHARU)||KLG||KB||323.11||4.8625||
20-02-01 00:00:00||OCD01163320||TA-004305||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||113.71||2.4500||
20-02-05 00:00:00||OCD01165100||TA-004319||SUN COND TRADING||KLG||KTN||13.92||0.3000||
20-02-09 00:00:00||OCD01167780||TA-004331||PTA FIRST (M) SDN BHD||KLG||BESUT||237.94||4.2888||
20-02-04 00:00:00||OCD01164296||TA-004309||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||67.90||1.2239||
20-02-07 00:00:00||OCD01166959||TA-004327||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||13.92||0.3000||
20-02-11 00:00:00||OCD01171501||TA-004333||KOMPLEKS BELIA & SUKAN KELANTAN||KLG||KB||292.17||4.3969||
20-02-15 00:00:00||OCD01173008||TA-004373||ZAMUCOM RESOURCES||KLG||KT||66.07||1.1909||
20-02-15 00:00:00||OCD01173007||TA-004375||DERIS DIMENSI SDN BHD||KLG||KT||96.19||1.7337||
20-02-13 00:00:00||OCD01170895||TA-004355||PILCON REFR & AIR COND SDN BHD||KLG||KB||48.79||0.7343||
20-02-11 00:00:00||OCD01171508||TA-004344||JOY ELECTRICAL COMPANY||KLG||KB||19.94||0.3000||
20-02-13 00:00:00||OCD01170893||TA-004358||PUSPA JAYA TRADING||KLG||KB||19.94||0.3000||
20-02-11 00:00:00||OCD01171502||TA-ST00575||TOPAIRESALES & SERV. SDN. BHD. - (KOTA BHARU)||KLG||KB||381.20||5.7366||
20-02-11 00:00:00||OCD01171511||TA-004343||SYARIKAT SAGITA AIR-COND & REF||KLG||KB||233.09||3.5078||
20-02-07 00:00:00||OCD01166960||TA-004329||C.K.AIR CONDITIONER ENG.||KLG||KTN||34.08||0.7343||
20-02-04 00:00:00||OCD01164220||TA-004310||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||13.92||0.3000||
20-02-11 00:00:00||OCD01169125||TA-004335||LIMA SEN SDN BHD - PASIR PUTEH||KLG||P.PUTIH||31.09||0.4678||
20-02-11 00:00:00||OCD01169042||TA-004340||DERIS DIMENSI SDN BHD||KLG||KT||423.47||7.6329||
20-02-11 00:00:00||OCD01169040||TA-004345||SYARIKAT HI-COOL (KG PAYA BUNGA)||KLG||KT||20.37||0.3672||
20-02-11 00:00:00||OCD01169041||TA-004341||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||70.15||1.2644||
20-02-14 00:00:00||OCD01174270||TA-004364||ZAMUCOM RESOURCES||KLG||KT||61.96||1.1167||
20-02-12 00:00:00||OCD01169006||TA-004342||ZP PRO ENTERPRISE (JERTEH)||KLG||JERTEH||194.65||3.5085||
20-02-13 00:00:00||OCD01171063||TA-004356||K.LEONG AIR-COND SDN BHD||KLG||KT||40.74||0.7343||
20-02-13 00:00:00||OCD01171065||TA-004357||DERIS DIMENSI SDN BHD||KLG||KT||16.64||0.3000||
20-02-15 00:00:00||OCD01170871||TA-004360||TUAN MULTI SERVICE||KLG||JERTEH||71.27||1.2846||
20-01-30 00:00:00||OCD01161755||DC2-CAN/0120/001||KOLEJ KOMUNITI KUALA TERENGGANU||KLG||KT||130.23||2.3474||
20-02-12 00:00:00||OCD01169975||TA-004350||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||59.62||1.2846||
20-02-12 00:00:00||OCD01169973||TA-004352||ECOND SUPPLY SDN BHD||KLG||KTN||71.62||1.5432||
20-02-12 00:00:00||OCD01169937||TA-004353||ANMESRA SDN BHD||KLG||KT||138.31||2.4929||
20-02-13 00:00:00||OCD01170932||TA-004362||KEONG AIR COND SUPPLY||KLG||KTN||13.92||0.3000||
20-02-13 00:00:00||OCD01171142||TA-004359||SH TEGUH ENTPRISE||KLG||KB||259.19||3.9006||
20-02-01 00:00:00||OCD01163318||TA-004308||SUN COND TRADING||KLG||KTN||39.79||0.8573||
20-02-01 00:00:00||OCD01162459||TA-004304||K.LEONG AIR-COND SDN BHD||KLG||KT||73.52||1.3252||
20-02-05 00:00:00||OCD01165176||TA-004323||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||78.09||1.2239||
20-02-04 00:00:00||OCD01164333||TA-004311||ZAMUCOM RESOURCES||KLG||KT||107.62||1.9398||
20-02-12 00:00:00||OCD01159393||20011409/410/411||KIAN SENG TRADING||KB||SA||95.00||38.0000||
20-02-04 00:00:00||OCD01164646||20020026||TF VALUE MART SDN BHD (RAUB)||RAUB||SA||6.00||2.0000||
20-02-05 00:00:00||OCD01161464||16501/16502/16503||TECK POH TRADING||KTN||SA||30.00||12.0000||
20-02-04 00:00:00||OCD01164183||MKTG/POSM/20200117/008||TECK POH TRADING||SA||KTN||2.50||1.0000||
20-02-08 00:00:00||OCD01167380||MKTG/POSM/20200206/010||JH DISTRIBUTORS S/B||SA||KT||2.50||1.0000||
20-02-12 00:00:00||OCD01161463||16358/16359||KIAN SENG TRADING||KB||SA||52.50||21.0000||
20-02-05 00:00:00||OCD01164184||20020037||TECK POH TRADING||KTN||SA||225.00||90.0000||
20-02-03 00:00:00||OCD01158582||20011222||MYDIN KUBANG KERIAN HYPERMARKET||KB||KLG||9.00||3.0000||
20-02-03 00:00:00||OCD01151513||200010317,8,9||KIAN SENG TRADING||KB||SA||120.00||48.0000||
20-02-01 00:00:00||OCD01163274||20011899||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||24.00||8.0000||
20-02-01 00:00:00||OCD01163276||20011957||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||63.00||21.0000||
20-02-01 00:00:00||OCD01163278||20011958||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||141.00||47.0000||
20-02-01 00:00:00||OCD01163279||20011959||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||93.00||31.0000||
20-02-03 00:00:00||OCD01163725||20011900||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||93.00||31.0000||
20-02-03 00:00:00||OCD01163724||20011893||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||24.00||8.0000||
20-02-03 00:00:00||OCD01163327||20011895||AEON BIG KUANTAN||SA||KTN||114.00||38.0000||
20-01-30 00:00:00||OCD01162048||20011803||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||60.00||20.0000||
20-02-02 00:00:00||OCD01161818||20011854||MYDIN KOTA BHARU EMPORIUM||SA||KB||24.00||8.0000||
20-01-30 00:00:00||OCD01161784||20011804||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||30.00||10.0000||
20-01-30 00:00:00||OCD01161783||20011802||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||27.00||9.0000||
20-01-30 00:00:00||OCD01161415||20011855||MYDIN PEKAN EMPORIUM||SA||PEKAN||36.00||12.0000||
20-02-01 00:00:00||OCD01161816||20011850||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||105.00||35.0000||
20-02-01 00:00:00||OCD01163280||20011897||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||24.00||8.0000||
20-02-03 00:00:00||OCD01163326||20011896||AEON BIG KUANTAN||SA||KTN||15.00||5.0000||
20-02-01 00:00:00||OCD01163171||20011898||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||6.00||2.0000||
20-01-30 00:00:00||OCD01162089||20011805||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||48.00||16.0000||
20-02-05 00:00:00||OCD01163128||20011894||AEON MALL KOTA BHARU||SA||KB||9.00||3.0000||
20-01-30 00:00:00||OCD01161832||20011857||MYDIN MOHAMED HOLDINGS BHD - (JLN TOK ADIS)||SA||KT||36.00||12.0000||
20-01-30 00:00:00||OCD01161891||20011856||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||39.00||13.0000||
20-01-30 00:00:00||OCD01161920||20011851||MYDIN MOHAMED HOLDINGS (JALAN KEDAI HILIR)||SA||KT||3.00||1.0000||
20-01-30 00:00:00||OCD01162020||20011853||MYDIN MOHAMED HOLDINGS BHD(MYDIN GONG BADAK)-JALAN GONG PAK||SA||KT||
20-01-30 00:00:00||OCD01162035||20011852||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||30.00||10.0000||
20-01-30 00:00:00||OCD01162045||20011806||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||126.00||42.0000||
20-01-30 00:00:00||OCD01162047||20011801||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||57.00||19.0000||
emarks : 2020-02-03 00:00:00||OCD01156418||1551000565/1551000566||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||KB||PJ||8
emarks : 2020-02-05 00:00:00||OCD01165312||1353004301||ECONSAVE CASH & CARRY (JK) SDN BHD||PJ||JENGKA||8.00||2.0000||
emarks : 2020-02-06 00:00:00||OCD01165892||2500095492||MYDIN MOHAMED HOLDINGS BHD(MYDIN GONG BADAK)-JALAN GONG
emarks : 2020-02-06 00:00:00||OCD01166064||09418||JOO GUAN HUP KEE TRADING||PJ||KTN||8.00||2.0000||
emarks : 2020-02-06 00:00:00||OCD01166002||1353004300||JOO GUAN HUP KEE TRADING||PJ||KTN||123.20||56.0000||
emarks : 2020-02-09 00:00:00||OCD01167574||2500095489||MYDIN KOTA BHARU EMPORIUM||PJ||KB||8.00||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167725||2500095399||MYDIN MOHAMED - JLN SULTAN MOHAMED||PJ||KT||8.00||3.0000||
emarks : 2020-02-01 00:00:00||OCD01162674||2500095389||MYDIN TERENGGANU||PJ||KT||10.00||4.0000||
emarks : 2020-02-09 00:00:00||OCD01167573||2500095398||MYDIN KOTA BHARU EMPORIUM||PJ||KB||11.20||4.0000||
emarks : 2020-02-09 00:00:00||OCD01167575||2500095474||MYDIN KUBANG KERIAN HYPERMARKET||PJ||KB||106.40||38.0000||
emarks : 2020-02-06 00:00:00||OCD01165408||2500095400||MYDIN KUBANG KERIAN HYPERMARKET||PJ||KB||8.40||3.0000||
emarks : 2020-02-06 00:00:00||OCD01165409||2500095486||MYDIN KUBANG KERIAN HYPERMARKET||PJ||KB||8.00||2.0000||
emarks : 2020-02-02 00:00:00||OCD01161728||2500095278||GIANT SUPERSTORE TUNJONG||PJ||KB||8.00||2.0000||
emarks : 2020-01-21 00:00:00||OCD01160252||0220422||MYDIN KUALA IBAI||PJ||KUALA IBAI||10.00||4.0000||
emarks : 2020-02-08 00:00:00||OCD01167724||2500095478||MYDIN MOHAMED - JLN SULTAN MOHAMED||PJ||KT||8.00||3.0000||
emarks : 2020-02-08 00:00:00||OCD01167722||2500095472||MYDIN MOHAMED - JLN SULTAN MOHAMED||PJ||KT||42.50||17.0000||
emarks : 2020-02-02 00:00:00||OCD01163074||2500095396||MYDIN RANTAU PANJANG EMPORIUM||PJ||RP||8.00||3.0000||
emarks : 2020-01-31 00:00:00||OCD01162676||2500095353||MYDIN GONG BADAK HYPERMARKET||PJ||G.BADAK||52.50||21.0000||
emarks : 2020-02-02 00:00:00||OCD01161729||1351002549||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.00||3.0000||
emarks : 2020-02-06 00:00:00||OCD01166088||09409||BENTONG KIAN GUAN TRADING||PJ||BTG||8.00||2.0000||
emarks : 2020-02-06 00:00:00||OCD01166086||5500022754||BENTONG KIAN GUAN TRADING||PJ||BTG||8.00||4.0000||
emarks : 2020-02-06 00:00:00||OCD01166090||1305001785||BENTONG KIAN GUAN TRADING||PJ||BTG||365.20||166.0000||
emarks : 2020-02-05 00:00:00||OCD01165174||1330001496||GHEE HUAT BROTHERS||PJ||KT||230.00||92.0000||
emarks : 2020-02-08 00:00:00||OCD01167718||2500095466||MYDIN MOHAMED - JLN SULTAN MOHAMED||PJ||KT||8.00||3.0000||
emarks : 2020-02-05 00:00:00||OCD01165314||1353004302||ECONSAVE CASH & CARRY (JK) SDN BHD||PJ||JENGKA||8.00||2.0000||
emarks : 2020-02-06 00:00:00||OCD01166065||09430||JOO GUAN HUP KEE TRADING||PJ||KTN||8.00||3.0000||
emarks : 2020-02-05 00:00:00||OCD01165329||2500095418||AEON BIG (M) SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-05 00:00:00||OCD01165331||2500095438||AEON BIG (M) SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-06 00:00:00||OCD01166218||1353004303||JOO GUAN HUP KEE TRADING||PJ||KTN||365.20||166.0000||
0||OCD01174243||20017115 SJ||KFC TAMAN TAS||KLG||KTN||1190.00||1.0000||
0||OCD01174237||20017116 SJ||KFC INDERA MAHKOTA DT||KLG||KTN||1190.00||1.0000||
0||OCD01171669||20013587 SJ||KFC TAMAN TAS||KLG||KTN||1190.00||1.0000||
0||OCD01171731||20014890 SJ||KFC JERANTUT||KLG||JRT||1202.00||1.0000||
0||OCD01170380||20013536 SJ||KFC PALM BEACH TELUK CEMPEDAK||KLG||KTN||1190.00||1.0000||
0||OCD01174260||20018006 SJ||KFC PETRONAS BENTONG DT||KLG||BTG||1406.00||1.0000||
0||OCD01171646||20013235 SJ||KFC MENTAKAB STAR MALL||KLG||MKAB||1406.00||1.0000||
0||OCD01171715||20014769 SJ||KFC PETRONAS BENTONG DT||KLG||BTG||1406.00||1.0000||
0||OCD01174264||20018078 SJ||KFC JERANTUT||KLG||JRT||1202.00||1.0000||
0||OCD01171751||20016547 SJ||KFC MENTAKAB STAR MALL||KLG||MKAB||1406.00||1.0000||
0||OCD01171515||20013193 SJ||KFC GIANT TERENGGANU||KLG||KT||2226.00||1.0000||
0||OCD01166654||20012477 SJ||KFC PALM BEACH TELUK CEMPEDAK||KLG||KTN||1525.00||1.0000||
0||OCD01173408||20016469 SJ||KFC KB MALL||KLG||KB||2454.00||1.0000||
0||OCD01169593||20015502 SJ||KFC JELI KELANTAN||KLG||JELI||2456.00||1.0000||
0||OCD01166433||20013341 SJ||KFC BENTONG||KLG||BTG||1530.00||1.0000||
0||OCD01173461||20018552 SJ||KFC KUALA BERANG||KLG||K.BRANG||2226.00||1.0000||
0||OCD01172052||20017495 SJ||KFC KUALA BERANG||KLG||K.BRANG||2226.00||1.0000||
0||OCD01172112||20015577 SJ||KFC GIANT KUANTAN||KLG||KTN||1525.00||1.0000||
0||OCD01172239||20016634 SJ||KFC KUALA LIPIS 2||KLG||K.LIPIS||1530.00||1.0000||
0||OCD01170288||20016513 SJ||KFC KUALA BERANG||KLG||K.BRANG||2226.00||1.0000||
0||OCD01166531||20013229 SJ||KFC KOK LANAS DT||KLG||K.LANAS||2454.00||1.0000||
0||OCD01167050||20012557 SJ||KFC KEMAMAN||KLG||KMM||2226.00||1.0000||
0||OCD01168389||20014757 SJ||KFC STADIUM KOTA BHARU DT||KLG||KB||2454.00||1.0000||
0||OCD01168350||20014418 SJ||KFC KUALA BERANG||KLG||K.BRANG||2226.00||1.0000||
0||OCD01168376||20013785 SJ||KFC KUBANG KERIAN DT||KLG||KUBANG KER||2456.00||1.0000||
0||OCD01163954||20012532 SJ||KFC TUMPAT||KLG||TUMPAT||2456.00||1.0000||
18 00:00:00||OCD01168569||SLL/20010028||LOH ELECTRONIC||SKCHN||DGN||988.06||8.0330||
19 00:00:00||OCD01168566||SLL/20010023||G-ORANGE HOMEMART SB||SKCHN||KB||449.07||3.6510||
18 00:00:00||OCD01168564||SLL/20010024||KEMUDI TIMUR-JLN PINTU GENG||SKCHN||KB||793.90||6.4545||
18 00:00:00||OCD01168565||SLL/20010025||SYARIKAT NAM FATT||SKCHN||MACHANG||777.46||6.3208||
18 00:00:00||OCD01168570||SLL/20010026||BAN LEE HIN ||SKCHN||KT||557.29||4.5308||
18 00:00:00||OCD01168572||SLL/20010027||SEONG HIN & CO||SKCHN||KT||667.15||5.4240||
02 00:00:00||OCD01162547||SLL/20020007||G-ORANGE HOMEMART SB||SKCHN||KB||2.42||0.0197||
01 00:00:00||OCD01163142||SLL/20020003||SYARIKAT NAM FATT||SKCHN||MACHANG||599.64||4.8751||
07 00:00:00||OCD01166767||SLT/20020002||PERNIAGAAN KIM SENG HIN||SKCHN||KTN||959.15||7.7980||
09 00:00:00||OCD01166818||SLT/20020001||CHOP HUP SENG||SKCHN||KB||1539.22||12.5140||
01 00:00:00||OCD01162384||SLL/20020004||BAN LEE HIN||SKCHN||KT||839.60||6.8260||
01 00:00:00||OCD01163273||SLL/20020005||LOH ELECTRONIC||SKCHN||DGN||726.93||5.9100||
01 00:00:00||OCD01162385||SLL/20010037||SEONG HIN & CO||SKCHN||KT||567.01||4.6098||
07 00:00:00||OCD01166966||SLT/20020006||JSL ELECTRICAL TRADING & SERVICES||SKCHN||BERA||1078.33||8.7669||
02 00:00:00||OCD01162549||SLL/20020002||G-ORANGE HOMEMART SB||SKCHN||KB||859.50||6.9878||
3 00:00:00||OCD01170766||609737||KEDAI UBAT HENG DE||KLG||KB||12.00||2.0000||
6 00:00:00||OCD01166302||608973||HENG FATT||KLG||BTG||137.94||19.0000||
3 00:00:00||OCD01170765||609738||ENG HUAT CHEONG||KLG||KB||29.70||3.0000||
3 00:00:00||OCD01170770||609739||YONG HUAT TRDG||KLG||KB||201.50||20.0000||
1 00:00:00||OCD01168873||609490||KWONG NAM HING||KLG||T.MERAH||59.00||5.0000||
5 00:00:00||OCD01172627||610152||KEDAI UBAT YAN SEN||KLG||KTN||12.00||3.0000||
2 00:00:00||OCD01169822||609648||HAI-O RAYA BHD||KLG||KTN||19.38||3.0000||
2 00:00:00||OCD01169817||609657||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
4 00:00:00||OCD01171858||610134||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
5 00:00:00||OCD01165377||608872||KEDAI UBAT YAN SENG||KLG||KMM||30.13||4.0000||
8 00:00:00||OCD01168058||609187||HAI-O RAYA BHD||KLG||KTN||114.52||14.0000||
6 00:00:00||OCD01165967||608987||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
6 00:00:00||OCD01165968||608999||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
7 00:00:00||OCD01166945||609118/287||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
6 00:00:00||OCD01165964||608874/608875||HAI-O RAYA BHD||KLG||KTN||43.50||5.0000||
5 00:00:00||OCD01165378||608873||LIAN THYE SHOPPING CTR.||KLG||BTG||72.60||10.0000||
8 00:00:00||OCD01167740||608974||WOOI CHOON TONG SHOP||KLG||GM||12.00||2.0000||
4 00:00:00||OCD01171859||610050||SYKT PRNIAGAAN WENG FOO||KLG||KTN||12.00||6.0000||
6 00:00:00||OCD01165406||608925||IZATS RESOURCES||KLG||KB||121.80||12.0000||
7 00:00:00||OCD01166943||608990/93||HAI-O RAYA BHD||KLG||KTN||49.08||6.0000||
1 00:00:00||OCD01169100||6009601||CHOP TONG FATT||KLG||BTG||14.46||2.0000||
5 00:00:00||OCD01172621||610051||HAI-O RAYA BHD||KLG||KTN||89.98||11.0000||
3 00:00:00||OCD01171005||609717||KEDAI UBAT CHOOK ONN||KLG||RAUB||181.38||25.0000||
3 00:00:00||OCD01170767||609736||IZATS RESOURCES||KLG||KB||19.80||2.0000||
3 00:00:00||OCD01170768||609932||YONG HUAT TRDG||KLG||KB||12.00||2.0000||
0:00:00||OCD01166077||360101||KEDAI UBAT AW KAH YAN||KLG||KTN||17.40||2.0000||
0:00:00||OCD01165302||360096||KEDAI UBAT KWONG SANGHO||KLG||MKAB||12.00||2.0000||
0:00:00||OCD01168798||360306/307/344||KEDAI UBAT KWONG SANGHO||KLG||MKAB||36.00||5.0000||
0:00:00||OCD01168736||360385||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
0:00:00||OCD01168735||360319||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
0:00:00||OCD01168737||360315/316/320/317/318||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
0:00:00||OCD01168738||360314/313/312/311/360067||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
0:00:00||OCD01165961||360231||KEDAI UBAT LIAN THAI||KLG||KTN||12.00||2.0000||
0:00:00||OCD01165960||360186||KEDAI UBAT AW KAH YAN||KLG||KTN||17.40||2.0000||
0:00:00||OCD01166078||360102||BERSERAH TRADING||KLG||KTN||12.00||2.0000||
0:00:00||OCD01165834||360228||KEDAI UBAT YAN SENG||KLG||KMM||12.00||2.0000||
0:00:00||OCD01165124||360095||KEDAI UBAT NAM HOE||KLG||KT||12.00||2.0000||
0:00:00||OCD01166920||360260||SIN JOO BEE||KLG||TRIANG||12.00||2.0000||
0:00:00||OCD01166919||360256||KEDAI UBAT TEMERLOH||KLG||MKAB||14.40||2.0000||
0:00:00||OCD01169070||360497||UNTA JAYA SDN BHD||KLG||KB||12.00||2.0000||
0:00:00||OCD01169929||360508||SRI MAHABUDHIYAN ENT.||KLG||KB||12.00||2.0000||
0:00:00||OCD01165965||32113||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
s : 2020-02-08 00:00:00||OCD01168181||200200111/113/108||KLINIK AKUPUNKTUR & HERBAPATI TRANDING||KLG||KT||406.54||56.000
s : 2020-02-05 00:00:00||OCD01165067||200200028||MOHD AZAILLANI BIN ISMAIL||KLG||KT||154.39||28.0000||
s : 2020-02-01 00:00:00||OCD01163633||200101079/088||KLINIK AKUPUNKTUR & HERBAPATI TRANDING||KLG||KT||12.00||2.0000||
s : 2020-02-03 00:00:00||OCD01163813||200101215||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||12.00||2.0000||
s : 2020-02-03 00:00:00||OCD01163812||200101214||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||124.20||22.0000||
s : 2020-02-03 00:00:00||OCD01163597||200101113/1115||HJ ISMAIL B. HJ DERAMAN||KLG||BESUT||131.21||22.0000||
s : 2020-02-05 00:00:00||OCD01165292||2002000038||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
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s : 2020-02-02 00:00:00||OCD01163805||200101152/200101151/200101155||MOHD AZAILLANI BIN ISMAIL||KLG||KT||233.05||42.0000||
s : 2020-02-03 00:00:00||OCD01163600||200101135||HJ ISMAIL B. HJ DERAMAN||KLG||BESUT||56.06||8.0000||
s : 2020-02-02 00:00:00||OCD01163804||200101153||MOHD AZAILLANI BIN ISMAIL||KLG||KT||12.00||2.0000||
s : 2020-02-05 00:00:00||OCD01165293||2002000037||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||21.60||3.0000||
s : 2020-02-02 00:00:00||OCD01163803||200101154/200101156||MOHD AZAILLANI BIN ISMAIL||KLG||KT||170.30||26.0000||
s : 2020-02-06 00:00:00||OCD01165888||200200078||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||12.00||2.0000||
s : 2020-02-03 00:00:00||OCD01163742||200101163/101160/101162||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||306.15||105.0000||
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s : 2020-02-14 00:00:00||OCD01171855||200200039||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
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s : 2020-02-13 00:00:00||OCD01170773||200200484||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
s : 2020-02-14 00:00:00||OCD01171854||200200525||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||52.20||6.0000||
s : 2020-02-12 00:00:00||OCD01169700||200200253/252/254||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||21.60||3.0000||
s : 2020-02-05 00:00:00||OCD01165066||200200030||MOHD AZAILLANI BIN ISMAIL||KLG||KT||12.00||2.0000||
s : 2020-02-06 00:00:00||OCD01165890||200200077||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||328.30||73.0000||
s : 2020-02-05 00:00:00||OCD01165068||20020001||MOHD AZAILLANI BIN ISMAIL||KLG||KT||12.00||2.0000||
s : 2020-02-04 00:00:00||OCD01164545||200101230||HEALTHY BRAND SDN BHD||KLG||KB||512.96||97.0000||
s : 2020-02-09 00:00:00||OCD01168325||200200298||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-09 00:00:00||OCD01168327||200200333||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-12 00:00:00||OCD01170041||200200404||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
s : 2020-02-12 00:00:00||OCD01170042||200200406||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
s : 2020-02-09 00:00:00||OCD01168326||200200336||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-09 00:00:00||OCD01168324||200200219/220||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-11 00:00:00||OCD01168805||200200225/221/260271||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||95.25||14.0000||
s : 2020-02-11 00:00:00||OCD01168803||200200226||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
s : 2020-02-10 00:00:00||OCD01168343||200200006||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||17.40||2.0000||
s : 2020-02-10 00:00:00||OCD01168345||200200320||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||12.00||2.0000||
s : 2020-02-10 00:00:00||OCD01168346||200200288/289||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||12.00||2.0000||
s : 2020-02-08 00:00:00||OCD01167674||200200266/200200268/200200269/267||HJ ISMAIL B. HJ DERAMAN||KLG||BESUT||100.97||13.0
s : 2020-02-04 00:00:00||OCD01164544||200101226/247/231/248||HEALTHY BRAND SDN BHD||KLG||KB||342.41||60.0000||
s : 2020-02-01 00:00:00||OCD01163632||200101086||KLINIK AKUPUNKTUR & HERBAPATI TRANDING||KLG||KT||242.66||47.0000||
s : 2020-02-01 00:00:00||OCD01163635||200101087/1077/1078||KLINIK AKUPUNKTUR & HERBAPATI TRANDING||KLG||KT||117.25||17.0
s : 2020-02-10 00:00:00||OCD01168347||200200318/00007||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||121.80||14.0000||
s : 2020-02-10 00:00:00||OCD01168344||200200249/251||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||13.60||2.0000||
s : 2020-02-09 00:00:00||OCD01168328||200200303/296/305||HEALTHY BRAND SDN BHD||KLG||KB||375.49||57.0000||
s : 2020-02-09 00:00:00||OCD01168329||200200309||HEALTHY BRAND SDN BHD||KLG||KB||29.70||3.0000||
20-02-06 00:00:00||OCD01166305||225832||AEON BIG KUANTAN||KLG||KTN||30.00||1.3588||
20-02-06 00:00:00||OCD01166304||225833||AEON BIG KUANTAN||KLG||KTN||85.07||1.8330||
20-02-06 00:00:00||OCD01166309||2255748||AEON BIG KUANTAN||KLG||KTN||30.00||1.3000||
20-02-06 00:00:00||OCD01166306||225749||AEON BIG KUANTAN||KLG||KTN||68.78||1.4820||
20-02-13 00:00:00||OCD01170939||226144||AEON BIG KUANTAN||SA||KTN||30.00||1.5980||
20-02-13 00:00:00||OCD01170941||226172||AEON BIG KUANTAN||SA||KTN||204.71||4.4109||
20-02-13 00:00:00||OCD01170943||226176||AEON BIG KUANTAN||SA||KTN||30.00||1.5762||
20-02-06 00:00:00||OCD01166119||125953||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||82.80||1.7840||
20-02-06 00:00:00||OCD01166118||125950||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||49.68||1.0704||
20-02-06 00:00:00||OCD01166056||125951||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||49.68||1.0704||
20-02-07 00:00:00||OCD01166927||ADZ-125965||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||82.80||1.7840||
020-02-06 00:00:00||OCD01165973||860528160||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||88.40||2.0000||
020-02-04 00:00:00||OCD01164536||0080718127||NEUTRON ELECTRONIC & SERVICE||SA||KT||33.60||1.0000||
020-02-06 00:00:00||OCD01165891||860528191||BLT ELECTRONICS SDN BHD||SA||KTN||88.40||2.0000||
020-02-11 00:00:00||OCD01168889||860534312||BLT ELECTRONICS SDN BHD||SA||KTN||247.00||13.0000||
020-02-11 00:00:00||OCD01168952||HS/20/30208||LC ELECTRIC SHOP||SA||ROMPIN||28.00||1.0000||
020-02-11 00:00:00||OCD01168804||860534313||KING ELECTRONIC||SA||KB||672.30||27.0000||
020-02-11 00:00:00||OCD01169003||860534314||CHAN FURNITURE (MALAYSIA0 SDN BHD||SA||JENGKA||23.30||1.0000||
020-02-08 00:00:00||OCD01166949||0860531115||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||19.00||1.0000||
020-02-08 00:00:00||OCD01166950||0860531116||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||215.80||10.0000||
020-02-07 00:00:00||OCD01166908||0860532190||DARSON ELECTRONICS SDN BHD||SA||KTN||131.00||8.0000||
020-02-05 00:00:00||OCD01165283||0860526946||DAYA SHEN TRADING||SA||KT||1208.30||53.0000||
020-02-05 00:00:00||OCD01165026||0860526501||KING ELECTRONIC||SA||KB||771.90||31.0000||
020-02-04 00:00:00||OCD01164533||0860525839||YEN TIN RADIO SERVICE CO [M] SDN BHD||SA||KT||108.40||4.0000||
020-02-04 00:00:00||OCD01164540||0860525766||DARSON ELECTRONIC SDN BHD - EMART||SA||KT||48.20||2.0000||
020-02-04 00:00:00||OCD01164351||0860525791||DARSON ELECTRONIC - BANDAR CHUKAI||SA||KMM||42.20||2.0000||
020-02-05 00:00:00||OCD01165284||0860526502||CHAN FURNITURE (M) SB||SA||KT||33.60||1.0000||
020-02-04 00:00:00||OCD01164537||0860525814||CHAN FURNITURE (M) SB||SA||KT||69.60||3.0000||
020-02-13 00:00:00||OCD01170646||0860539287||LC ELECTRIC SHOP||SA||ROMPIN||396.00||9.0000||
020-02-12 00:00:00||OCD01169893||0860538567||DARSON ELECTRONICS SDN BHD||SA||JERTEH||100.00||5.0000||
020-02-15 00:00:00||OCD01172353||860541124||CHAN FURNITURE (M) SDN BHD||SA||GM||40.00||1.0000||
020-02-13 00:00:00||OCD01171011||0860539284||UNION MOTORS & ELECTRICAL||SA||KT||225.60||6.0000||
020-02-14 00:00:00||OCD01171804||80725338||DS ELECTRONIC SALES & SERVICES||SA||KTN||28.00||1.0000||
020-02-12 00:00:00||OCD01169947||860538559||DARSON ELECTRONICS SDN BHD||SA||KT||75.00||5.0000||
020-02-12 00:00:00||OCD01169946||860538580||DARSON ELECTRONIC SDN BHD - EMART||SA||KT||150.00||10.0000||
020-02-13 00:00:00||OCD01170451||0080723431||LEONG REF & A/C SERVICE||SA||KB||24.90||1.0000||
020-02-12 00:00:00||OCD01169402||860528198||TEH ELECTRONIC||SA||KB||165.90||3.0000||
020-02-13 00:00:00||OCD01170450||0860536770||DARSON ELECTRONICS SB (EMART)||SA||KB||650.00||50.0000||
020-02-12 00:00:00||OCD01169858||0860536761||KING ELECTRONIC||SA||KB||896.40||36.0000||
020-02-12 00:00:00||OCD01169857||0860536760||KING ELECTRONIC||SA||KB||996.00||40.0000||
020-02-12 00:00:00||OCD01169856||0860538606||TEH ELECTRONIC||SA||KB||1543.80||62.0000||
020-02-15 00:00:00||OCD01172634||860544088||WEE HENG LETRIK (TEMERLOH) SDN BHD||SA||TLOH||288.00||15.0000||
020-02-15 00:00:00||OCD01172637||860544083||CHAN FURNITURE (M) S/B||SA||TLOH||19.20||1.0000||
020-02-14 00:00:00||OCD01171799||0860542136||PERNIAGAAN KIM SENG HIN||SA||KTN||247.00||13.0000||
020-02-15 00:00:00||OCD01172635||860544089||CHAN FURNITURE (M) S/B||SA||TLOH||160.00||5.0000||
020-02-15 00:00:00||OCD01172628||860544216||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||140.00||5.0000||
020-02-15 00:00:00||OCD01172626||860544202||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||280.00||10.0000||
020-02-14 00:00:00||OCD01171789||0080725336||ISWARA AIRCOND SERVICES||SA||KTN||19.00||1.0000||
020-02-14 00:00:00||OCD01171794||0080725335||ISWARA AIRCOND SERVICES||SA||KTN||19.00||1.0000||
020-02-15 00:00:00||OCD01172555||0860544079||CHAN FURNITURE (M) SDN BHD||SA||GM||28.00||1.0000||
020-02-14 00:00:00||OCD01171770||0080725337||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SA||TLOH||28.00||1.0000||
020-02-12 00:00:00||OCD01170216||0860538561||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||120.00||6.0000||
020-02-14 00:00:00||OCD01171772||0860541126||CHAN FURNITURE (M) S/B||SA||TLOH||28.00||1.0000||
020-02-12 00:00:00||OCD01170217||0860538583||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||200.00||10.0000||
020-02-08 00:00:00||OCD01167619||860532193||DARSON ELECT - F07 JERTEH||SA||JERTEH||63.10||3.0000||
020-02-13 00:00:00||OCD01170647||0860539288||LC ELECTRIC SHOP||SA||ROMPIN||406.50||15.0000||
020-02-13 00:00:00||OCD01170649||0080723442||DS ELECTRONIC SALES & SERVICES||SA||KTN||32.00||1.0000||
020-02-15 00:00:00||OCD01172433||0860542142||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||247.00||13.0000||
020-02-15 00:00:00||OCD01172434||0860542137||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||15.00||2.0000||
020-02-06 00:00:00||OCD01165962||860528198||TEH ELECTRONIC||SA||KB||165.90||3.0000||
020-02-12 00:00:00||OCD01169983||0860536768||DARSON ELECTRONICS SDN BHD||SA||KTN||140.00||14.0000||
020-02-12 00:00:00||OCD01169945||860536769||DARSON ELECTRONIC SDN BHD - EMART||SA||KT||110.00||10.0000||
020-02-12 00:00:00||OCD01169980||0860538574||DARSON ELECTRONICS SDN BHD||SA||KTN||65.00||5.0000||
020-02-08 00:00:00||OCD01167459||0860532197||DARSON ELETRONICS SDN BHD||SA||JRT||57.00||3.0000||
020-02-07 00:00:00||OCD01166865||0860531119||CHAN FURNITURE (M) S/B||SA||TLOH||186.40||8.0000||
020-02-07 00:00:00||OCD01166862||0860532181||WEE HENG LETRIK (TEMERLOH) SDN BHD||SA||TLOH||746.40||42.0000||
020-02-13 00:00:00||OCD01171141||0860540618||WEE HENG LETRIK (TEMERLOH) SDN BHD||SA||TLOH||192.00||10.0000||
020-02-12 00:00:00||OCD01169982||0860538579||DARSON ELECTRONICS SDN BHD||SA||KTN||130.00||10.0000||
020-02-13 00:00:00||OCD01171143||0860540619||CHAN FURNITURE (M) S/B||SA||TLOH||76.00||4.0000||
020-02-12 00:00:00||OCD01169991||0860536771||DARSON ELECTRONICS SDN BHD||SA||JRT||57.00||3.0000||
020-02-13 00:00:00||OCD01170902||0860540620||KING ELECTRONIC||SA||KB||1320.00||50.0000||
020-02-13 00:00:00||OCD01170903||0860539290||KING ELECTRONIC||SA||KB||747.00||30.0000||
020-02-08 00:00:00||OCD01167509||0860532183||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||108.40||4.0000||
020-02-11 00:00:00||OCD01168954||860534311||LC ELECTRIC SHOP||SA||ROMPIN||61.00||1.0000||
020-02-08 00:00:00||OCD01167461||0860533945||WEE HENG LETRIK (TEMERLOH) SDN BHD||SA||TLOH||278.00||26.0000||
020-02-06 00:00:00||OCD01165958||860528155||KING ELECTRONIC||SA||KB||608.30||11.0000||
020-02-06 00:00:00||OCD01165950||860528933||KING ELECTRONIC||SA||KB||622.50||25.0000||
020-02-09 00:00:00||OCD01167774||HS/20/30211||NEUTRON ELECTRONIC & SERVICE||SA||KT||23.20||1.0000||
020-02-08 00:00:00||OCD01167770||0860532185||DARSON ELECTRONIC SDN BHD - EMART||SA||KT||266.00||14.0000||
020-02-08 00:00:00||OCD01167773||0860531118||CHAN FURNITURE (M) SB||SA||KT||54.20||2.0000||
020-02-08 00:00:00||OCD01167771||0860533941||UNION MOTOR&ELECTRICAL SUPPLIES SB||SA||KT||379.80||18.0000||
020-02-08 00:00:00||OCD01167508||0860532194||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||135.50||5.0000||
020-02-09 00:00:00||OCD01167401||0860533967||KING ELECTRONIC||SA||KB||650.00||50.0000||
020-02-09 00:00:00||OCD01167398||0860531114||KING ELECTRONIC||SA||KB||221.20||4.0000||
020-02-09 00:00:00||OCD01167397||0860533965||KING ELECTRONIC||SA||KB||747.00||30.0000||
020-02-09 00:00:00||OCD01167399||0860533963||KING ELECTRONIC||SA||KB||650.00||50.0000||
020-02-09 00:00:00||OCD01167404||0860532187||DARSON ELECTRONICS SB (EMART)||SA||KB||99.60||4.0000||
020-02-06 00:00:00||OCD01165953||860528156||KING ELECTRONIC||SA||KB||400.00||10.0000||
020-02-04 00:00:00||OCD01164391||0080718125||DS ELECTRONIC SALES & SERVICES||SA||KTN||32.00||1.0000||
020-02-04 00:00:00||OCD01164390||0080718128||DS ELECTRONIC SALES & SERVICES||SA||KTN||28.00||1.0000||
020-02-04 00:00:00||OCD01164393||0080718123||DS ELECTRONIC SALES & SERVICES||SA||KTN||32.00||1.0000||
020-02-04 00:00:00||OCD01164240||860525853||KING ELECTRONIC||SA||KB||400.00||10.0000||
020-02-04 00:00:00||OCD01164459||HS/20//29764||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SA||TLOH||28.00||1.0000||
020-02-04 00:00:00||OCD01164450||0860525815||CHAN FURNITURE (M) S/B||SA||TLOH||134.40||7.0000||
020-02-04 00:00:00||OCD01164447||0860525817||CHAN FURNITURE (M) SB||SA||MKAB||19.20||1.0000||
020-02-08 00:00:00||OCD01165730||0860527731||CHE MOHD NURHISHAM BIN CHE JAAFAR||SA||RP||80.00||1.0000||
020-02-05 00:00:00||OCD01165119||HS/20/29975||ABDU RAHMAN BIN ABDULLAH - (011-10630199)||SA||GM||80.00||1.0000||
020-02-07 00:00:00||OCD01165870||0860526944||KHAIRUL HUSSAINI AMIR BIN AHMAD FAUZI||SA||PEKAN||80.00||1.0000||
020-02-04 00:00:00||OCD01161487||GT-2019-12-27C||CHAN FURNITURE (M) SB||KT||SA||15.30||1.0000||
020-02-08 00:00:00||OCD01167403||0860533961||DESA HOME THEATRE SDN BHD||SA||KB||909.00||30.0000||
020-02-04 00:00:00||OCD01164446||0860525829||CHAN FURNITURE (M) S/B||SA||TLOH||32.00||1.0000||
020-02-04 00:00:00||OCD01164462||0860525802||CHAN FURNITURE (M) S/B||SA||TLOH||448.00||14.0000||
020-02-04 00:00:00||OCD01164249||80718130||ONG ELECTRONIC SALE & SERV.||SA||KB||26.40||1.0000||
020-02-04 00:00:00||OCD01164377||0860525784||DARSON ELECT - F07 JERTEH||SA||JERTEH||42.20||2.0000||
020-02-04 00:00:00||OCD01164244||860525828||CHAN FURNITURE ( MALAYSIA ) SDN BHD||SA||KB||40.00||1.0000||
020-02-04 00:00:00||OCD01164248||860525789||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||81.30||3.0000||
020-02-04 00:00:00||OCD01164247||860525765||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||183.60||6.0000||
020-02-04 00:00:00||OCD01164246||860525764||DARSON ELECTRONICS SB (EMART)||SA||KB||135.30||5.0000||
020-02-06 00:00:00||OCD01165957||860529995||KING ELECTRONIC||SA||KB||672.30||27.0000||
020-02-09 00:00:00||OCD01167772||0860533944||DAYA SHEN TRADING||SA||KT||211.00||10.0000||
020-02-04 00:00:00||OCD01164394||0080718129||ISWARA AIRCOND SERVICES||SA||KTN||19.00||1.0000||
020-02-07 00:00:00||OCD01165871||0860526504||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||114.00||6.0000||
020-02-07 00:00:00||OCD01166907||0860532186||DARSON ELECTRONICS SDN BHD||SA||KTN||285.00||15.0000||
020-02-06 00:00:00||OCD01165893||860528934||BLT ELECTRONICS SDN BHD||SA||KTN||970.00||70.0000||
020-02-04 00:00:00||OCD01164388||0080718135||DS ELECTRONIC SALES & SERVICES||SA||KTN||32.00||1.0000||
020-02-05 00:00:00||OCD01165022||860503019||DARSON ELECTRONIC - T.MERAH||T.MERAH||KLG||81.30||3.0000||
020-02-04 00:00:00||OCD01164457||0860525832||WEE HENG LETRIK (TEMERLOH) SDN BHD||SA||TLOH||23.30||1.0000||
020-02-04 00:00:00||OCD01164444||0860525816||CHAN FURNITURE (M) S/B||SA||TLOH||38.00||2.0000||
020-02-05 00:00:00||OCD01166388||0860526503||CHAN FURNITURE (M) S/B||SA||TLOH||28.00||1.0000||
020-02-04 00:00:00||OCD01164395||0860525767||DARSON ELECTRONICS SDN BHD||SA||KTN||19.00||1.0000||
020-02-04 00:00:00||OCD01164535||08602525797||YEN TIN RADIO SERVICE CO [M] SDN BHD||SA||KT||801.50||70.0000||
020-02-04 00:00:00||OCD01164539||0860525830||CHAN FURNITURE (M) SB||SA||KT||42.20||2.0000||
020-02-04 00:00:00||OCD01164385||0860525827||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SA||KTN||96.60||6.0000||
020-02-04 00:00:00||OCD01164242||860525849||KING ELECTRONIC||SA||KB||30.30||1.0000||
020-02-08 00:00:00||OCD01167503||0860532198||DARSON ELECTRONIC - BANDAR CHUKAI||SA||KMM||42.20||2.0000||
020-02-08 00:00:00||OCD01167479||LD2002090||LIM FURNITURE & TRD.||KLG||KTN||46.50||7.0000||
020-02-08 00:00:00||OCD01167475||LD2002120||MONG HUAT||KLG||PEKAN||129.00||21.0000||
020-02-08 00:00:00||OCD01167472||LD2002114||MONG HUAT||KLG||PEKAN||156.00||30.0000||
020-02-08 00:00:00||OCD01167460||LD2002128||THE BICYCLE SHOP||KLG||KTN||66.00||11.0000||
020-02-08 00:00:00||OCD01167462||LD2002133||LIM FURNITURE & TRD.||KLG||KTN||189.00||26.0000||
020-02-08 00:00:00||OCD01167463||LD2002134||CYCLE ZONE TRADING||KLG||KTN||189.00||26.0000||
020-02-08 00:00:00||OCD01167453||LD2002119||PERABUT FOOK FATT||KLG||KTN||66.00||11.0000||
020-02-15 00:00:00||OCD01172544||LD2002225||INFINITY SPEED TRADING||KLG||MARAN||30.00||6.0000||
020-02-14 00:00:00||OCD01171599||LD2002207||KEDAI ELEKTRIK BALOK||KLG||KTN||52.20||12.0000||
020-02-15 00:00:00||OCD01172848||LD2002224||AHMAD ZAINURIN B DZULKIFLI||KLG||JENGKA||148.40||24.0000||
020-02-05 00:00:00||OCD01164902||LD2002051||KEDAI BASIKAL AH LEK||KLG||ROMPIN||40.20||6.0000||
020-02-01 00:00:00||OCD01163167||LD2001343||IMTIAZ VENTURES SDN BHD||KLG||TLOH||249.00||50.0000||
020-02-01 00:00:00||OCD01163237||LD2001332||THE BICYCLE SHOP||KLG||KTN||127.80||19.0000||
020-02-01 00:00:00||OCD01163240||LD2001333||MONG HUAT||KLG||PEKAN||137.10||27.0000||
020-02-01 00:00:00||OCD01163236||LD2001360||DL POWER ENTERPRISE||KLG||KTN||61.50||15.0000||
020-02-01 00:00:00||OCD01163241||LD2001357||DL POWER ENTERPRISE||KLG||KTN||315.00||50.0000||
020-02-08 00:00:00||OCD01167470||LD2002092||RIZAL CYCLE TRADING||KLG||KTN||88.00||21.0000||
020-02-01 00:00:00||OCD01163238||LD2001329||CYCLE ZONE TRADING||KLG||KTN||31.50||5.0000||
020-02-01 00:00:00||OCD01163243||LD2002006||CHOP MUN LOONG HENG||KLG||KTN||31.50||5.0000||
020-02-06 00:00:00||OCD01165761||LD2002042||YTM TRADING||KLG||KERTEH||47.50||6.0000||
020-02-08 00:00:00||OCD01168195||LD2002095||BATU ENAM MAJU JAYA TRADING||KLG||KT||107.00||16.0000||
020-02-08 00:00:00||OCD01167840||LD2002122||HABIBAH BINTI MAT||KLG||SETIU||207.00||30.0000||
020-02-02 00:00:00||OCD01167102||LD2001328||IZRIMEE BERKAT ENTERPRISE||MARANG||KLG||116.50||16.0000||
020-02-01 00:00:00||OCD01163286||LD2001328||IZRIMEE BERKAT ENTERPRISE||KLG||MARANG||116.50||16.0000||
020-02-01 00:00:00||OCD01163650||LD2001355||MOHAMMAD BIN OMAR||KLG||KT||34.50||5.0000||
020-02-01 00:00:00||OCD01163429||LD2001340||PUSAT BASIKAL MUTIARA||KLG||BESUT||140.80||16.0000||
020-02-01 00:00:00||OCD01163431||LD2001331||MIRA MURNI TRADING||KLG||BESUT||226.00||30.0000||
020-02-01 00:00:00||OCD01163637||LD2001330||CHOP SENG HIN||KLG||DGN||44.00||5.0000||
020-02-01 00:00:00||OCD01163652||LD2001339||MOHAMMAD BIN OMAR||KLG||KT||74.00||11.0000||
020-02-08 00:00:00||OCD01168038||LD2002121||MAZE BIKE ENT||KLG||KT||274.90||44.0000||
020-02-08 00:00:00||OCD01168194||LD2002103||MOHAMMAD BIN OMAR||KLG||KT||245.00||36.0000||
020-02-06 00:00:00||OCD01165823||LD2002032||PERNIAGAAN TCS||KLG||KMM||137.10||20.0000||
020-02-06 00:00:00||OCD01165759||LD2002034||LAU CHIN HWA||KLG||PAKA||170.50||26.0000||
020-02-06 00:00:00||OCD01165822||LD2002033||YTM TRADING||KLG||KERTEH||142.70||21.0000||
020-02-08 00:00:00||OCD01168189||LD2002097||LAU CHIN HWA||KLG||PAKA||44.90||7.0000||
020-02-08 00:00:00||OCD01168190||LD2002098||KWONG SANG CYCLE||KLG||KMM||38.00||6.0000||
020-02-08 00:00:00||OCD01168188||LD2002096||CHOP SENG HIN||KLG||DGN||155.30||23.0000||
020-02-08 00:00:00||OCD01168187||LD2002094||MD SPORT CENTRE||KLG||DGN||215.50||32.0000||
020-02-08 00:00:00||OCD01167295||LD2002106||APIT NETWORK ENTERPRISE||KLG||KT||321.80||49.0000||
020-02-08 00:00:00||OCD01167296||LD2002112||WAN LUQMAN NUR HAKIM BIN WAN SAYUTI||KLG||KT||237.60||27.0000||
020-02-08 00:00:00||OCD01167297||LD2002093||MUHAMMAD FARIDZUAN BIN ABU BAKAR||KLG||KT||164.90||24.0000||
020-02-12 00:00:00||OCD01170178||LD2002176||BUMI BICYCLE - KT||KLG||KT||128.00||18.0000||
020-02-11 00:00:00||OCD01169115||LD2002113||CHOP KENG HUAT||KLG||KT||129.80||22.0000||
020-02-08 00:00:00||OCD01167402||Z19034||IZRIMEE BERKAT ENTERPRISE||MARANG||KLG||30.00||1.0000||
020-02-06 00:00:00||OCD01166149||LD2002035||WAN RIDER||KLG||P.MAS||67.50||9.0000||
020-02-06 00:00:00||OCD01165184||LD2002052||UPTOWN BOY ENTERPRISE||KLG||TUMPAT||55.00||10.0000||
020-02-01 00:00:00||OCD01163394||LD2001361||BSK KRAI ENT||KLG||K.KRAI||65.70||8.0000||
020-02-01 00:00:00||OCD01163675||LD2001359||C.C.P TRADING||KLG||KB||43.40||6.0000||
020-02-01 00:00:00||OCD01163673||LD2001354||MOHAMED JALI TRADING||KLG||KB||37.50||5.0000||
020-02-06 00:00:00||OCD01166274||LD2002037||MF TOYS ENTERPRISE||KLG||KB||360.00||56.0000||
020-02-06 00:00:00||OCD01166273||LD2002038||ROSLI BIN OMAR - 013-9552166||KLG||KB||250.00||34.0000||
020-02-06 00:00:00||OCD01166361||LD2002036||C.C.P TRADING||KLG||KB||50.00||8.0000||
020-02-06 00:00:00||OCD01166360||LD2002046||TAI FATT HONG||KLG||KB||120.00||16.0000||
020-02-09 00:00:00||OCD01168252||LD2002107||TAI FATT HONG||KLG||KB||381.00||51.0000||
020-02-09 00:00:00||OCD01166810||LD2002102||BAN SWEE LEE ENTERPRISE||KLG||T.MERAH||97.50||13.0000||
020-02-06 00:00:00||OCD01166146||LD2002040||WAN RIDER||KLG||P.MAS||39.50||6.0000||
020-02-08 00:00:00||OCD01165712||LD2002039||ONG KIM PIAN||KLG||RP||187.00||34.0000||
020-02-09 00:00:00||OCD01168259||LD2002089||YANG HOE TRADING - 010-9266382||KLG||KB||176.50||21.0000||
020-02-08 00:00:00||OCD01167616||LD2002091||SIANG HUP SENG||KLG||BACHOK||311.00||46.0000||
020-02-12 00:00:00||OCD01169842||LD2002167||YANG HOE TRADING - 010-9266382||KLG||KB||211.50||33.0000||
020-02-12 00:00:00||OCD01169843||LD2002185||YANG HOE TRADING - 010-9266382||KLG||KB||82.50||11.0000||
020-02-12 00:00:00||OCD01169844||LD2002183||SENG CHEONG||KLG||KB||58.60||7.0000||
020-02-15 00:00:00||OCD01172348||LD2002160||FAT GLOBAL ENTERPRISE||KLG||GM||156.00||24.0000||
020-02-12 00:00:00||OCD01169845||LD2002184||C.C.P TRADING||KLG||KB||333.40||50.0000||
020-02-15 00:00:00||OCD01172343||LD2002219||WAH FENG JAYA TRADING||KLG||GM||104.50||17.0000||
020-02-15 00:00:00||OCD01172341||LD2002217||FAT GLOBAL ENTERPRISE||KLG||GM||75.00||10.0000||
020-02-15 00:00:00||OCD01172345||LD2002135||WAH FENG JAYA TRADING||KLG||GM||248.00||31.0000||
020-02-15 00:00:00||OCD01172337||LD2002223||ADR FAMILY ENTERPRISE||KLG||GM||440.00||62.0000||
020-02-15 00:00:00||OCD01172324||LD2002222||TRIMAS JAYA TRADING||KLG||GM||52.50||7.0000||
020-02-12 00:00:00||OCD01169841||LD2002170||NAZ BJ ENTERPRISE||KLG||KB||310.40||44.0000||
020-02-15 00:00:00||OCD01172326||LD2002218||ON ON TRADING||KLG||GM||389.00||56.0000||
020-02-15 00:00:00||OCD01172340||LD2002206||KEDAI RJ MACHE||KLG||MACHANG||295.80||39.0000||
020-02-15 00:00:00||OCD01172653||LD2002164||WAN RIDER||KLG||P.MAS||287.70||41.0000||
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0||OCD01169192||10004138-13596||LAU ELECTRICAL CENTRE (KERAYONG)||KLG||BERA||131.56||2.0460||
0||OCD01169195||10003796-13429||LAU ELECTRICAL CENTRE (KERAYONG)||KLG||BERA||32.15||0.5000||
0||OCD01167448||10003935-13236||BLT ELECTRONICS SDN BHD||KLG||KTN||84.62||1.3160||
0||OCD01169130||10002482-21663||SINNAS ELECTRICAL||KLG||KARAK||75.49||1.1740||
0||OCD01167447||10004121-13588||DARSON ELECTRONICS SDN BHD||KLG||KTN||133.54||2.0768||
0||OCD01167445||10002948-13368||DARSON ELECTRONICS SDN BHD||KLG||KTN||78.90||1.2270||
0||OCD01167444||10004121-13589||DARSON ELECTRONICS SDN BHD||KLG||KTN||175.28||2.7260||
0||OCD01167443||10003793-13422||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||32.15||0.5000||
0||OCD01167442||10003795-13425||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||32.15||0.5000||
0||OCD01167439||10003610-13319||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||71.63||1.1140||
0||OCD01167440||10002177-13317||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||71.63||1.1140||
0||OCD01167381||10003842-11781||JPS TRADING - DGN||KLG||DGN||60.76||0.8680||
0||OCD01167383||10003831-11782||JPS TRADING - DGN||KLG||DGN||60.76||0.8680||
0||OCD01169219||10004119-13750||DARSON ELECTRONICS SDN BHD||KLG||KT||138.89||1.9842||
0||OCD01169004||10004195-13642||JPS TRADING - DGN||KLG||DGN||35.00||0.5000||
0||OCD01167356||10004102-13486||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||35.00||0.5000||
0||OCD01167347||10004019-11708||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||235.34||3.3620||
0||OCD01167348||10003837-13516||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||116.55||1.6650||
0||OCD01167350||10003926-11628||JAY S SUCCESS AGENCY||KLG||DGN||491.68||7.0240||
0||OCD01167351||10003922-11632||JAY S SUCCESS AGENCY||KLG||DGN||307.30||4.3900||
0||OCD01167352||10003923-11631||JAY S SUCCESS AGENCY||KLG||KT||184.38||2.6340||
0||OCD01167364||10004087-13437||SYARIKAT ORIENTAL RADIO||KLG||KT||117.19||1.6741||
0||OCD01167358||10004088-13434||SYARIKAT ORIENTAL RADIO||KLG||KT||122.92||1.7560||
0||OCD01167361||10004089-13438||SYARIKAT ORIENTAL RADIO||KLG||KT||324.94||4.6420||
0||OCD01165238||10003624-10144||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||35.00||0.5000||
0||OCD01165237||10003611-8727||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||255.50||3.6500||
0||OCD01166191||10003902-11599||JPS TRADING - DGN||KLG||DGN||35.00||0.5000||
0||OCD01164380||10003621-10133||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||35.00||0.5000||
0||OCD01165012||10003853-11482||JPS TRADING - DGN||KLG||DGN||245.84||3.5120||
0||OCD01165015||10003847-11480||JPS TRADING - DGN||KLG||DGN||297.53||4.2504||
0||OCD01165014||10003844-11481||JPS TRADING - DGN||KLG||DGN||163.80||2.3400||
0||OCD01165006||10003841-11472||SEE SUN RADIO||KLG||DGN||186.06||2.6580||
0||OCD01165010||10002992-5525||JPS TRADING - DGN||KLG||DGN||326.34||4.6620||
0||OCD01165008||10002989-5549||JPS TRADING - DGN||KLG||DGN||71.54||1.0220||
0||OCD01165007||10003830-11470||JPS TRADING - DGN||KLG||DGN||235.20||3.3600||
0||OCD01167372||10004119-13591||DARSON ELECTRONICS SDN BHD||KLG||KT||265.30||3.7900||
0||OCD01167379||10004119-13592||DARSON ELECTRONICS SDN BHD||KLG||KT||172.13||2.4590||
0||OCD01167353||10004103-13485||OTL ELECTRICAL & KITCHEM EQUITMENT ||KLG||KT||35.00||0.5000||
0||OCD01163808||10002200-3902||DAYA SHEN TRADING||KLG||KT||148.76||2.1252||
0||OCD01163806||10002603-8220||JPS TRADING - DGN||KLG||DGN||126.70||1.8100||
0||OCD01163112||10003511-8103||JAY S SUCCESS AGENCY||KLG||DGN||165.20||2.3600||
0||OCD01163113||10003514-8099||JAY S SUCCESS AGENCY||KLG||KT||175.84||2.5120||
0||OCD01163115||10003529-8173||JAY S SUCCESS AGENCY||KLG||DGN||175.84||2.5120||
0||OCD01163118||10003527-8174||JAY S SUCCESS AGENCY||KLG||KT||123.90||1.7700||
0||OCD01163114||10003525-8175||JAY S SUCCESS AGENCY||KLG||KT||165.20||2.3600||
0||OCD01163117||10003530-8172||JAY S SUCCESS AGENCY||KLG||KT||131.88||1.8840||
0||OCD01163120||10003394-7892||DARSON ELECTRONICS SDN BHD||KLG||KT||44.38||0.6340||
0||OCD01163119||10002200-5860||DAYA SHEN TRADING||KLG||KT||206.50||2.9500||
0||OCD01163807||10002603-8133||JPS TRADING - DGN||KLG||DGN||126.70||1.8100||
0||OCD01167360||10004090-13435||SYARIKAT ORIENTAL RADIO||KLG||KT||169.75||2.4250||
0||OCD01167349||10003838-13294||SEE SUN RADIO||KLG||DGN||87.78||1.2540||
1743) REF:2002/000174 RMKS: Remarks : 2020-02-13 00:00:00||OCD01171023||269455/269762/269452/269459/269454||GOLDEN HP A
1743) REF:2002/000174 RMKS: Remarks : 2020-02-11 00:00:00||OCD01162891||LO51474914||LOSCAM MALAYSIA SDB BHD||KB||SA||5
1743) REF:2002/000174 RMKS: Remarks : 2020-02-12 00:00:00||OCD01169978||INV269457/269458/269456||GOLDEN HP AGENCY SB-
1743) REF:2002/000174 RMKS: Remarks : 2020-02-06 00:00:00||OCD01168929||DEH-116764||LOSCAM MALAYSIA SDB BHD||KB||SG.B
0||OCD01163225||10002926-8213||DARSON ELECTRONICS SDN BHD||KLG||KB||146.30||1.7500||
0||OCD01163227||10003393-7891||DARSON ELECTRONICS SDN BHD||KLG||KB||79.50||0.9510||
0||OCD01163215||10003505-8102||JAY S SUCCESS AGENCY||KLG||KB||587.21||7.0240||
0||OCD01163212||10003137-8207||JAY S SUCCESS AGENCY||KLG||KB||226.97||2.7150||
0||OCD01163229||10003392-7890||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||79.50||0.9510||
0||OCD01163232||10003521-8111||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||215.02||2.5720||
0||OCD01163234||10003522-8176||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||151.32||1.8100||
0||OCD01163230||10003520-8106||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||293.60||3.5120||
0||OCD01163239||10003515-8178||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||139.61||1.6700||
0||OCD01163247||10002737-8219||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||73.15||0.8750||
0||OCD01163244||10003516-8177||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||156.33||1.8700||
0||OCD01165032||10003760-11422||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||128.74||1.5400||
0||OCD01165030||10003762-11425||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||187.95||2.2482||
0||OCD01165035||10003763-11430||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||202.73||2.4250||
0||OCD01165034||10003766-11432||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||192.61||2.3040||
0||OCD01167310||10004114-13477||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||188.94||2.2600||
0||OCD01167311||10004114-13478||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||337.41||4.0360||
0||OCD01167308||10004114-13476||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||285.04||3.4095||
0||OCD01167313||10001715-13315||KING ELECTRONIC||KLG||KB||196.29||2.3480||
0||OCD01167300||10004115-13474||DARSON ELECTRONICS SDN BHD||KLG||KB||295.40||3.5335||
0||OCD01154873||SO15000046/DO4306||G-ORANGE HOMEMART SB||KB||KLG||49.32||0.5900||
0||OCD01170179||10004337-14024||G-ORANGE HOMEMART SB||KLG||KB||69.89||0.8360||
0||OCD01170190||10004330-13955||G-ORANGE HOMEMART SB||KLG||KB||499.09||5.9700||
0||OCD01172551||10004527-14489||SEMANGAT ELECTRIC AND AIR COND SERVICE||KLG||GM||139.19||1.6650||
0||OCD01170196||10002585-13665||FEDERAL FURNITURE & TRADING||KLG||GM||98.15||1.1740||
0||OCD01171667||10002967-6221||DARSON ELECTRONIC - T.MERAH||T.MERAH||KLG||41.80||0.5000||
0||OCD01170181||10004363-14027||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01170176||10004331-13956||G-ORANGE HOMEMART SB||KLG||KB||1491.51||17.8410||
0||OCD01170184||10004380-14031||G-ORANGE HOMEMART SB||KLG||KB||63.20||0.7560||
0||OCD01170177||10004380-14030||G-ORANGE HOMEMART SB||KLG||KB||161.01||1.9260||
0||OCD01168832||SO15000120/DO13935||KEMUDI TIMUR ELEKTRONIK SDN BHD||KB||KLG||47.57||0.5690||
0||OCD01168827||10004107-13870||JASA MAJU ELECTRIC||KLG||KB||320.02||3.8280||
0||OCD01168824||10003136-13670||JAY S SUCCESS AGENCY||KLG||KB||490.73||5.8700||
0||OCD01167305||10002967-6221||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||41.80||0.5000||
0||OCD01168830||15000110-13935||KEMUDI TIMUR ELEKTRONIK SDN BHD||KLG||KB||47.57||0.5690||
0||OCD01168821||10002915-13668||SIN CHONG ELECT SDN BHD||KLG||KB||98.15||1.1740||
0||OCD01168826||10004108-13837||JASA MAJU ELECTRIC||KLG||KB||297.19||3.5549||
0||OCD01167742||10003921-11633||JAY S SUCCESS AGENCY||KLG||GM||293.60||3.5120||
0||OCD01167304||10003920-11634||JAY S SUCCESS AGENCY||KLG||KB||293.60||3.5120||
0||OCD01167299||10004115-13475||DARSON ELECTRONICS SDN BHD||KLG||KB||266.18||3.1840||
0||OCD01166362||15000103-11545||SIN CHONG ELECT SDN BHD||KLG||KB||73.15||0.8750||
0||OCD01166120||10003768-11433||HOCK HOE HIN & CO||KLG||T.MERAH||107.51||1.2860||
0||OCD01167312||10003925-11630||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||293.60||3.5120||
0||OCD01167307||10003767-13292||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||314.50||3.7620||
0||OCD01167306||10003924-11692||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||293.60||3.5120||
0||OCD01167303||15000114-13428||ZAIDI BIN JUSOH||KLG||KB||46.40||0.5550||
0||OCD01167302||10004021-13034||SYARIKAT BAN HUAT||KLG||KB||57.93||0.6930||
0||OCD01166891||SO15000103/DO11545||SIN CHONG ELECT SDN BHD||KB||KLG||73.15||0.8750||
0||OCD01166876||4041||KEMUDI TIMUR PENGKALAN CHEPA||KB||KLG||41.80||0.5000||
0||OCD01168820||10004264-13910||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||289.59||3.4640||
0||OCD01168819||10004263-13928||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||293.60||3.5120||
0||OCD01167301||10004126-13582||DARSON ELECTRONICS SDN BHD||KLG||KB||55.85||0.6680||
0||OCD01163214||10003513-8100||JAY S SUCCESS AGENCY||KLG||KB||577.51||6.9080||
0||OCD01163218||10003507-8101||JAY S SUCCESS AGENCY||KLG||KB||202.65||2.4240||
0||OCD01163223||10003067-8071||KING ELECTRONIC||KLG||KB||226.39||2.7080||
0||OCD01163226||10002926-8045||DARSON ELECTRONICS SDN BHD||KLG||KB||92.96||1.1120||
0||OCD01159002||SO15000070/DO5697||SENHENG ELECTRIC (KL) SDN BHD||KB||KLG||102.58||1.2270||
0||OCD01163245||10003517-8291||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||107.51||1.2860||
0||OCD01163221||10003508-8104||JAY S SUCCESS AGENCY||KLG||KB||542.56||6.4900||
: 2020-02-02 00:00:00||OCD01163391||170475||POLIKLINIK UTAMA||KLG||KETEREH||12.50||1.0000||
6 00:00:00||OCD01165405||WH/OUT/D200274||KIAN FARMASI (KEL) SDN BHD||PUCHONG (M||KB||61.60||4.0000||
0||OCD01167787||DO-FEB01073||KEDAI PERNAMA PN220||KLG||MKAB||32.15||0.5000||
0||OCD01168790||DO-FEB01166||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||32.15||0.5000||
00:00:00||OCD01164312||SH06719||AH HENG -012-9216682||SERI KEMBA||KMM||34.65||2.0000||
00:00:00||OCD01164964||SH06723||ACONDLAND SDN BHD||KLG||KTN||598.25||44.0000||
00:00:00||OCD01164224||SH06713||KEONG AIR COND SUPPLY||KLG||KTN||296.15||22.0000||
00:00:00||OCD01165200||SH06730||NORHISHAM BIN YUNUS||SERI KEMBA||BESUT||609.00||30.0000||
00:00:00||OCD01167492||SH06772||LKK AIRCOND & ELECTRICAL||KLG||KETEREH||1155.10||57.0000||
00:00:00||OCD01169832||SH06813||BK COOLING AIRCOND REFRIGERATION S.||SERI KEMBA||PAKA||354.60||22.0000||
00:00:00||OCD01167393||SH06773||SH TEGUH ENTPRISE||SERI KEMBA||KB||422.55||23.0000||
00:00:00||OCD01169831||03875||BK COOLING AIRCOND REFRIGERATION S.||SERI KEMBA||PAKA||1.20||1.0000||
00:00:00||OCD01164227||SH06707||PUSAT SERVIS HAWA DINGIN MAJU||KLG||KTN||263.50||20.0000||
00:00:00||OCD01164235||SH06712||DD PAKA ENTERPRISE||KLG||KT||356.20||22.0000||
00:00:00||OCD01165199||SH06731||NORHISHAM BIN YUNUS||SERI KEMBA||BESUT||439.00||20.0000||
00:00:00||OCD01163381||SH06695||KOH KHEAM CHING 016-6101811||SERI KEMBA||JRT||29.00||2.0000||
00:00:00||OCD01163437||SH06693||SH TEGUH ENTPRISE||SERI KEMBA||KB||36.35||2.0000||
00:00:00||OCD01163436||SH06694||SH TEGUH ENTPRISE||SERI KEMBA||KB||420.05||22.0000||
00:00:00||OCD01163380||SH06696||KOH KHEAM CHING 016-6101811||SERI KEMBA||JRT||241.35||18.0000||
00:00:00||OCD01164313||SH06718||AH HENG -012-9216682||SERI KEMBA||KMM||126.80||8.0000||
20-02-06 00:00:00||OCD01166258||DU10102244||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||25.00||4.0000||
20-02-06 00:00:00||OCD01166256||DU10102243||ADVANCE ELECTRONIC SALES & SERV||KLG||TLOH||28.20||15.0000||
20-02-07 00:00:00||OCD01166253||DU10102233||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||70.00||8.0000||
20-02-06 00:00:00||OCD01165981||DU10102250||SRI GADING TRADING||KLG||KTN||33.00||10.0000||
20-02-08 00:00:00||OCD01168131||DU10102408||WEE HENG LETRIK (TEMERLOH) SDN BHD||KLG||TLOH||25.00||3.0000||
20-02-08 00:00:00||OCD01168130||DU10102409||SYARIKAT LETRIK KEEM SENG||KLG||TLOH||49.00||6.0000||
20-02-08 00:00:00||OCD01168129||DU10102293||WHM LETRIK TRADING||KLG||MKAB||33.00||6.0000||
20-02-08 00:00:00||OCD01168132||DU10102407||BAISUDDIN BIN RAMLY||KLG||TLOH||27.00||3.0000||
20-02-01 00:00:00||OCD01163619||DU10102116||KIM SENG HIN COMPANY||KLG||KTN||154.00||23.0000||
20-02-06 00:00:00||OCD01166263||DU10102234||THE STORE - KTN PARADE||KLG||KTN||115.20||64.0000||
20-02-08 00:00:00||OCD01168082||DU10102414||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||25.00||11.0000||
20-02-13 00:00:00||OCD01171036||DU10102582||SYARIKAT LETRIK LIM & ONG SB||KLG||TRIANG||25.00||6.0000||
20-02-13 00:00:00||OCD01170813||DU10102534||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||45.00||5.0000||
20-02-13 00:00:00||OCD01170814||DU10102535||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||90.00||10.0000||
20-02-15 00:00:00||OCD01172792||DU10102656||P & J ELECTRICAL ENT||KLG||TRIANG||25.00||4.0000||
20-02-15 00:00:00||OCD01172339||DU10102380||HAPPY HOME SUPERSTORE - (TL)||KLG||TLOH||78.20||25.0000||
20-02-15 00:00:00||OCD01172593||DU10102384||HAPPY HOME HOUSEHOLD SDN BHD - (JR)||KLG||JRT||139.20||41.0000||
20-02-13 00:00:00||OCD01171025||DU10102581||SAMERIN LEGACY ENTERPRISE||KLG||JENGKA||37.00||20.0000||
20-02-13 00:00:00||OCD01170777||DU10102572||BAISUDDIN BIN RAMLY||KLG||TLOH||25.00||8.0000||
20-02-11 00:00:00||OCD01168996||DU10102458||BAISUDDIN BIN RAMLY-0199190222||KLG||TLOH||59.60||38.0000||
20-02-13 00:00:00||OCD01170812||DU10102580||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||90.00||10.0000||
20-02-11 00:00:00||OCD01168751||DU10102457||HAPPY HOME SUPERSTORE - (RA)||KLG||RAUB||93.20||29.0000||
20-02-08 00:00:00||OCD01168081||DU10102399||THE STORE - KTN PARADE||KLG||KTN||70.00||21.0000||
20-02-08 00:00:00||OCD01167859||DU10102416||PUSAT FOTO MEGA||KLG||RAUB||25.00||6.0000||
20-02-08 00:00:00||OCD01168084||DU10102415||PERNIAGAAN ELEKTRONIK LEONG HOE||KLG||KTN||27.00||3.0000||
20-02-08 00:00:00||OCD01167857||DU10102413||NG ELECTRONICS SALES||KLG||BTG||25.00||6.0000||
20-02-06 00:00:00||OCD01166264||DU10102236||PANTAI SELAMAT (IM) SDN BHD||KLG||KTN||84.80||48.0000||
20-02-11 00:00:00||OCD01169244||DU10102460||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||238.10||29.0000||
20-02-06 00:00:00||OCD01165825||DU10102246||TOONG BEE||KLG||KMM||47.50||5.0000||
20-02-06 00:00:00||OCD01165830||DU10102235||PANTAI SELAMAT [CUKAI] SDN BHD||KLG||CHUKAI||38.10||6.0000||
20-02-08 00:00:00||OCD01167723||DU10102404||TOONG BEE||KLG||KMM||32.80||12.0000||
20-02-06 00:00:00||OCD01165828||DU10102247||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||33.60||12.0000||
20-02-08 00:00:00||OCD01167727||DU10102406||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||25.00||11.0000||
20-02-08 00:00:00||OCD01167726||DU10102291||JOSE JAYA ENTERPRISE||KLG||DGN||25.00||3.0000||
20-02-11 00:00:00||OCD01169241||DU10102461||SYARIKAT HUP HIN||KLG||KMM||40.35||15.0000||
20-02-03 00:00:00||OCD01163747||DU10102119||NIRWANA MAJU SDN BHD||KLG||KMM||70.00||31.0000||
20-02-08 00:00:00||OCD01167738||DU10102228||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||70.00||6.0000||
20-02-08 00:00:00||OCD01168192||DU10102402||YATIM ELECTRIC SDN BHD||KLG||KT||100.80||18.0000||
20-02-13 00:00:00||OCD01170857||DU10102539||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||83.20||11.0000||
20-02-13 00:00:00||OCD01170859||DU10102529||JOSE JAYA ENTERPRISE||KLG||DGN||62.00||14.0000||
20-02-13 00:00:00||OCD01170858||DU10102530||SEE SUN RADIO||KLG||DGN||79.10||11.0000||
20-02-15 00:00:00||OCD01172724||DU10102573||JPS TRADING - DGN||KLG||DGN||48.00||20.0000||
20-02-15 00:00:00||OCD01172721||DU10102586||NIRWANA MAJU SDN BHD||KLG||KMM||70.00||11.0000||
20-02-15 00:00:00||OCD01172723||DU10102542||JPS TRADING - DGN||KLG||DGN||9.00||2.0000||
20-02-15 00:00:00||OCD01172226||DU10102391||HAPPY HOME SUPERSTORE SDN BHD (KS)||KLG||KB||126.60||35.0000||
20-02-15 00:00:00||OCD01172676||DU10102578||LEADER ELECTRIC - KB||KLG||KB||87.00||30.0000||
20-02-08 00:00:00||OCD01167513||DU10102411||SYARIKAT BAN HUAT||KLG||KB||25.00||6.0000||
20-02-08 00:00:00||OCD01167511||DU10102295||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||70.80||24.0000||
20-02-15 00:00:00||OCD01172673||DU10102576||GEE WAH TRADING||KLG||KB||28.80||8.0000||
20-02-06 00:00:00||OCD01165930||DU10102121||MYDIN KOTA BHARU EMPORIUM||KLG||KB||70.00||3.0000||
20-02-06 00:00:00||OCD01165711||DU10102251||KEMUDI TIMUR ELEKTRONIK SDN BHD||KLG||KB||570.00||150.0000||
20-02-06 00:00:00||OCD01165928||DU10102120||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KUBANG KER||70.00||8.0000||
20-02-15 00:00:00||OCD01172678||DU10102579||LEADER ELECTRIC - KB||KLG||KB||130.00||50.0000||
20-02-06 00:00:00||OCD01165710||DU10102238||KING ELECTRONIC||KLG||KB||259.00||28.0000||
20-02-15 00:00:00||OCD01172223||DU10102388||HAPPY HOME SUPERSTORE SDN BHD (PP)||KLG||P.PUTIH||66.00||19.0000||
20-02-01 00:00:00||OCD01163674||DU10102115||SNF ONLINE (M) SDN BHD||KLG||MACHANG||1346.00||420.0000||
20-02-06 00:00:00||OCD01165709||DU10102249||SNF ONLINE (M) SDN BHD||KLG||MACHANG||320.00||100.0000||
20-02-15 00:00:00||OCD01172631||DU10102577||SNF ONLINE (M) SDN BHD||KLG||MACHANG||546.00||39.0000||
20-02-13 00:00:00||OCD01170947||DU10102543||WANI JAYA ENTERPRISE||KLG||BACHOK||319.20||78.0000||
20-02-15 00:00:00||OCD01172976||DU10102392||HAPPY HOME SUPERSTORE SDN BHD (KM)||KLG||T.MERAH||203.40||54.0000||
20-02-15 00:00:00||OCD01172224||DU10102394||HAPPY HOME SUPERSTORE SDN BHD - (BS)||KLG||BESUT||289.90||77.0000||
20-02-09 00:00:00||OCD01167514||DU10102412||SNF ONLINE (M) SDN BHD||KLG||MACHANG||870.00||300.0000||
20-02-15 00:00:00||OCD01172972||DU10102383||HAPPY HOME HOUSEHOLD SDN BHD||KLG||P.MAS||137.60||31.0000||
20-02-15 00:00:00||OCD01172979||DU10102382||HAPPY HOME HOUSEHOLD SDN BHD (TK)||KLG||TUMPAT||60.10||15.0000||
20-02-08 00:00:00||OCD01167632||DU10102277||HONG LEONG ONG KEE||KLG||JERTEH||145.50||11.0000||
20-02-13 00:00:00||OCD01170642||DU10102574||T & L POWER AIR COND & ELECTRICAL||KLG||MS||39.00||7.0000||
20-02-13 00:00:00||OCD01170716||DU10102616||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||185.00||10.0000||
20-02-13 00:00:00||OCD01170715||DU10102536||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||143.30||10.0000||
20-02-11 00:00:00||OCD01169240||DU10102456||T & L POWER AIR COND & ELECTRICAL||KLG||MS||96.50||30.0000||
20-02-11 00:00:00||OCD01168726||DU10102459||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||84.00||20.0000||
20-02-15 00:00:00||OCD01172484||DU10102587||PASARAYA ECONJAYA (GM)||KLG||GM||70.00||16.0000||
20-02-15 00:00:00||OCD01172981||DU10102658||RUBY TRADING||KLG||TUMPAT||60.80||19.0000||
20-02-01 00:00:00||OCD01163233||DU10102080||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||80.30||21.0000||
20-02-08 00:00:00||OCD01168021||DU10102248||T & L POWER AIR COND & ELECTRICAL||KLG||MS||205.70||34.0000||
20-02-11 00:00:00||OCD01169239||DU10102455||LC ELECTRIC SHOP||KLG||ROMPIN||46.80||3.0000||
20-02-09 00:00:00||OCD01167336||DU10102401||PTA FIRST (M) SDN BHD||KLG||BESUT||25.00||6.0000||
20-02-15 00:00:00||OCD01172225||DU10102657||HONG LEONG ONG KEE||KLG||JERTEH||406.00||29.0000||
-06 00:00:00||OCD01165943||20020004||SWANG CHAI CHUAN SDN BHD||PUCHONG (M||KT||635.00||5.0000||
-05 00:00:00||OCD01132894||20011393/20011394||SWANG CHAI CHUAN - MKAB||PUCHONG (M||MKAB||580.00||5.0000||
-14 00:00:00||OCD01170592||CPRKU200200009/CPRMK200100006||SCC-SWANG CHAI CHUAN SB-KUANTAN||KTN||PUCHONG (M||4
-13 00:00:00||OCD01170590||20020305/304/307||SCC-SWANG CHAI CHUAN SB-KUANTAN||PUCHONG (M||KTN||464.00||4.0000||
-13 00:00:00||OCD01170586||20020023/20020301||SWANG CHAI CHUAN SEAFOOD SB||PUCHONG (M||KTN||464.00||4.0000||
-09 00:00:00||OCD01165061||20011392||SWANG CHAI CHUAN SDN BHD||PUCHONG (M||KT||254.00||2.0000||
-06 00:00:00||OCD01165868||20020005||SWANG CHAI CHUAN SDN BHD||PUCHONG (M||KTN||116.00||1.0000||
-06 00:00:00||OCD01166269||20011391||SWANG CHAI CHUAN||PUCHONG (M||KB||150.00||1.0000||
-16 00:00:00||OCD01138126||SPRKU191200010||SWANG CHAI CHUAN SDN BHD||KTN||PUCHONG (M||0.00||9.0000||
-04 00:00:00||OCD01164138||0011390/389/422||SWANG CHAI CHUAN SDN BHD||PUCHONG (M||KTN||990.00||9.0000||
-04 00:00:00||OCD01164131||20010072/11388||SWANG CHAI CHUAN SEAFOOD SB||PUCHONG (M||KTN||770.00||7.0000||
00:00:00||OCD01165129||TW029056||PENCELUP TAYAR HENG SOON||PUCHONG (M||TLOH||70.00||8.0000||
00:00:00||OCD01165132||TW029010||UK TYRE SERVICES||PUCHONG (M||KTN||25.00||5.0000||
00:00:00||OCD01165778||TW029061||KK AUTO TYRE SERVICE||PUCHONG (M||TLOH||128.00||28.0000||
00:00:00||OCD01165832||TW029077||IM TYRE SERVICE & TRADING||PUCHONG (M||KTN||10.00||2.0000||
00:00:00||OCD01165772||TW029072||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||20.00||4.0000||
00:00:00||OCD01165776||TW029090||JERANTUT BSH TYRE SERVICE SB||PUCHONG (M||JRT||120.00||24.0000||
00:00:00||OCD01166860||TW029103||KP AUTO CAR CARE||PUCHONG (M||MKAB||60.00||12.0000||
00:00:00||OCD01165989||tw029076||KIM HUAT TYRE SERVICE||PUCHONG (M||BERA||10.00||2.0000||
00:00:00||OCD01165993||TW029071||PST PERKHIDMATAN HUP LOONG||PUCHONG (M||TRIANG||60.00||12.0000||
00:00:00||OCD01165983||TW029070||BERA TAYAR SERVIS SDN BHD||PUCHONG (M||TRIANG||33.00||6.0000||
00:00:00||OCD01165773||TW029096||KP AUTO CAR CARE||PUCHONG (M||MKAB||68.00||16.0000||
00:00:00||OCD01165131||TW029053||CHENG LEONG TYRE COMPANY||PUCHONG (M||MKAB||11.00||2.0000||
00:00:00||OCD01165130||TW029047||CHENG LEONG TYRE COMPANY||PUCHONG (M||MKAB||123.00||27.0000||
00:00:00||OCD01165134||TW029022||IM TYRE SERVICE & TRADING||PUCHONG (M||KTN||60.00||12.0000||
00:00:00||OCD01165094||TW029030||PERNIAGAAN TAYAR CHUAN YU SENG||PUCHONG (M||LANCHANG||136.00||32.0000||
00:00:00||OCD01165979||TW029068||SOON FAH TYRES RETREADING||PUCHONG (M||TRIANG||356.00||76.0000||
00:00:00||OCD01167451||TW029133||ADVANCE TYRE AUTO SERVICE CENTRE||PUCHONG (M||KTN||10.00||2.0000||
00:00:00||OCD01163420||TW028963||WING HING TYRE SERVICE CO||PUCHONG (M||K.LIPIS||10.00||2.0000||
00:00:00||OCD01163419||TW028946||WING HING TYRE SERVICE CO||PUCHONG (M||K.LIPIS||60.00||12.0000||
00:00:00||OCD01165128||TW029017||PENCELUP TAYAR HENG SOON||PUCHONG (M||TLOH||48.00||4.0000||
00:00:00||OCD01165774||TW029083||SUI HIN CHAN ENT||PUCHONG (M||MKAB||96.00||8.0000||
00:00:00||OCD01165985||TW029075||LIAN SOON FATT TAYAR SERVICES SDN BHD||PUCHONG (M||BERA||30.00||6.0000||
00:00:00||OCD01166961||TW029110||DJ TYRE SERVICE CENTRE||PUCHONG (M||RAUB||40.00||8.0000||
00:00:00||OCD01166863||TW029105||PUSAT PERKHIDMATAN KERETA & TAYAR HUP LOONG||PUCHONG (M||TRIANG||60.00||12.000
00:00:00||OCD01166851||TW029115||WAI SHING TRADING||PUCHONG (M||TLOH||128.00||28.0000||
00:00:00||OCD01166853||TW029116||WAI SHING TRADING||PUCHONG (M||TLOH||77.00||14.0000||
00:00:00||OCD01166856||TW029099||CHOP KEE HOE TYRES SB||PUCHONG (M||TLOH||125.00||25.0000||
00:00:00||OCD01166858||TW029111||KK AUTO TYRE SERVICE||PUCHONG (M||TLOH||20.00||4.0000||
00:00:00||OCD01165135||TW029011||HUP SENG TYRE SERVICE||PUCHONG (M||MKAB||33.00||6.0000||
00:00:00||OCD01165771||TW029081||TS TYRE SERVICE CENTRE||PUCHONG (M||TLOH||20.00||4.0000||
00:00:00||OCD01165770||TW029085||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||60.00||12.0000||
00:00:00||OCD01167452||TW029141||JERANTUT BSH TYRE SERVICE SB||PUCHONG (M||JRT||30.00||6.0000||
00:00:00||OCD01167454||TW029137||MICRO TYRE||PUCHONG (M||KTN||40.00||8.0000||
00:00:00||OCD01163422||TW028962||WING HING TYRE SERVICE CO||PUCHONG (M||K.LIPIS||24.00||2.0000||
00:00:00||OCD01167899||TW029037||HK JAYA AUTO TYRE TRADING S/B||PUCHONG (M||KT||20.00||4.0000||
00:00:00||OCD01162630||TW028919||PERKHIDMATAN TAYAR DAN BATERI SERI MOHAMMAD BIN EMBONG - (012-9006669)||PUCH
00:00:00||OCD01162548||TW028934||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||165.00||39.0000||
00:00:00||OCD01162625||TW028938||PERKHIDMATAN TAYAR DAN BATERI SERI MOHAMMAD BIN EMBONG - (012-9006669)||PUCH
00:00:00||OCD01165929||TW029088||QF TYRES||PUCHONG (M||KT||8.00||2.0000||
00:00:00||OCD01163423||TW028950||SAHABAT TYRE AND AUTO SERVICES||PUCHONG (M||GM||60.00||12.0000||
00:00:00||OCD01162491||TW028939||THUNDER FOUR BY FOUR ENT||PUCHONG (M||P.PUTIH||250.00||50.0000||
00:00:00||OCD01163469||TW028947||TOI ONG TAYAR - (012-9553358)||PUCHONG (M||KB||48.00||12.0000||
00:00:00||OCD01163478||TW028961||KEDAI TAYAR SING CHUAN HENG||PUCHONG (M||T.MERAH||30.00||6.0000||
00:00:00||OCD01166033||TW029074||BT LOTUS AUTO CARE||PUCHONG (M||P.MAS||30.00||6.0000||
00:00:00||OCD01165109||TW028997||JING SOON TAYAR SERCVICE - (CHIEW BOON LING - 010-2084264)||PUCHONG (M||GM||120.0
00:00:00||OCD01165198||TW029016||AF6 SOLUTIONS||PUCHONG (M||P.MAS||20.00||4.0000||
00:00:00||OCD01162551||TW028918||W.A.A. MERCU NIAGA -0199587741||PUCHONG (M||TUMPAT||68.00||16.0000||
00:00:00||OCD01163438||TW028955||THUNDER FOUR BY FOUR ENT||PUCHONG (M||P.PUTIH||120.00||24.0000||
00:00:00||OCD01163472||TW028953||TOI ONG TAYAR - (012-9553358)||PUCHONG (M||KB||30.00||6.0000||
00:00:00||OCD01162553||TW028922||AF6 SOLUTIONS||PUCHONG (M||P.MAS||20.00||4.0000||
00:00:00||OCD01162554||TW028937||AF6 SOLUTIONS||PUCHONG (M||P.MAS||10.00||2.0000||
-11 00:00:00||OCD01168955||9130454510||CLF TRADING SDN BHD||KLG||KTN||472.00||160.0000||
-08 00:00:00||OCD01167414||9130454413||NIRWANA HYPERMARKET S/B (STAR CITY)||KLG||KTN||227.80||68.0000||
-08 00:00:00||OCD01167413||9130454380||CLF TRADING SDN BHD||KLG||KTN||150.45||51.0000||
-11 00:00:00||OCD01168809||9130454520||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||33.50||10.0000||
-11 00:00:00||OCD01168808||9130454521||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||73.70||22.0000||
-11 00:00:00||OCD01168810||9130454522||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||26.80||8.0000||
-06 00:00:00||OCD01166079||9130454174||CLF TRADING SDN BHD||KLG||KTN||1233.10||418.0000||
-12 00:00:00||OCD01168812||9130454519||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||46.90||14.0000||
-11 00:00:00||OCD01168811||9130454523||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||194.30||58.0000||
-12 00:00:00||OCD01168807||9130454518||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||127.30||38.0000||
-07 00:00:00||OCD01166809||9130454276||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||16.75||5.0000||
-07 00:00:00||OCD01166811||9130454277||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||23.45||7.0000||
-07 00:00:00||OCD01166814||9130454278||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||70.35||21.0000||
-11 00:00:00||OCD01168956||9130454501||NIRWANA HYPERMARKRET (CWGN AIR PUTEH)||KLG||KTN||90.45||27.0000||
-11 00:00:00||OCD01169143||9130454509||BENTONG KIAN GUAN TRADING||KLG||BTG||710.95||241.0000||
-08 00:00:00||OCD01167948||9130454274||SABASUN HYPERUNCIT||KLG||KT||58.65||17.0000||
-11 00:00:00||OCD01169028||9130454266||PANTAI SELAMAT (CUKAI) SDN BHD - KEMAMAN||KLG||KMM||141.45||41.0000||
-06 00:00:00||OCD01166337||9130454175||CHUAN LAM CHAN||KLG||KT||623.10||201.0000||
-05 00:00:00||OCD01165065||9130454086||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADAK||82
-08 00:00:00||OCD01167951||9130454275||SABASUN HYPERUNCIT||KLG||KT||79.35||23.0000||
-08 00:00:00||OCD01167946||9130454269||NIRWANA MAJU SB - KT||KLG||KT||155.25||45.0000||
-08 00:00:00||OCD01167904||9130454267||SABASUN HYPERUNCIT||KLG||KT||138.00||40.0000||
02-07 00:00:00||OCD01166243||1862952||TUNAS MANJA SUPERMARKET (ROMPIN) SB||PJ||ROMPIN||6.90||1.0000||
02-10 00:00:00||OCD01166936||1865220||ALFA INDAH (BESERAH) SDB BHD||PJ||KTN||25.80||12.0000||
02-07 00:00:00||OCD01166239||1862950||TUNAS MANJA SUPERMARKET (ROMPIN) SB||PJ||ROMPIN||82.80||12.0000||
02-07 00:00:00||OCD01166183||1862983||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||25.80||12.0000||
02-08 00:00:00||OCD01167828||1862947||TUNAS MANJA SUPERMARKET (PAKA) S/B||PJ||DGN||34.45||13.0000||
02-07 00:00:00||OCD01166929||1863978||TUNAS MANJA SUPERMARKET - INDERA MAHKOTA||PJ||KTN||60.20||28.0000||
02-07 00:00:00||OCD01166932||1865232||NIRWANA HYPERMARKET SDN BHD - JAYA GADING||PJ||KTN||25.80||12.0000||
02-07 00:00:00||OCD01166931||1863979||TUNAS MANJA SUPERMARKET - INDERA MAHKOTA||PJ||KTN||27.95||13.0000||
02-06 00:00:00||OCD01165918||1862976||EMPORIUM HOCK KEE SENG SB(GONG BDAK)||PJ||KT||45.05||17.0000||
02-01 00:00:00||OCD01163150||1858396||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||6.90||1.0000||
02-03 00:00:00||OCD01162162||1859749||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||13.80||2.0000||
02-08 00:00:00||OCD01167670||1862963||ECONSAVE CASH & CARRY (PP) SDN BHD||PJ||P.PUTIH||50.00||9.0000||
02-03 00:00:00||OCD01162164||1859751||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||6.90||1.0000||
02-03 00:00:00||OCD01162160||1859747||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||62.10||9.0000||
02-03 00:00:00||OCD01162167||1859754||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||6.90||1.0000||
02-03 00:00:00||OCD01163076||1861089||PASARAYA PANTAI TIMOR-P.MAS||PJ||P.MAS||6.90||1.0000||
02-03 00:00:00||OCD01162163||1859750||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||6.90||1.0000||
02-03 00:00:00||OCD01162165||1859752||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||6.90||1.0000||
02-03 00:00:00||OCD01162166||1859753||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||6.90||1.0000||
02-03 00:00:00||OCD01162161||1859748||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||PJ||T.MERAH||110.40||16.0000||
02-03 00:00:00||OCD01163078||1861091||PASARAYA PANTAI TIMOR-P.MAS||PJ||P.MAS||20.70||3.0000||
02-03 00:00:00||OCD01163080||1861093||PASARAYA PANTAI TIMOR-P.MAS||PJ||P.MAS||27.60||4.0000||
02-03 00:00:00||OCD01162477||1858385||PASARAYA ECONJAYA - CAW P.PUTEH||PJ||P.PUTIH||32.50||10.0000||
02-01 00:00:00||OCD01163149||1858395||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||27.60||4.0000||
02-01 00:00:00||OCD01163153||1858399||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||13.80||2.0000||
02-01 00:00:00||OCD01161812||1858382||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||35.75||11.0000||
02-01 00:00:00||OCD01161811||1858381||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||6.50||2.0000||
02-03 00:00:00||OCD01162478||1858386||PASARAYA ECONJAYA - CAW P.PUTEH||PJ||P.PUTIH||35.75||11.0000||
02-01 00:00:00||OCD01163534||1860709||NIRWANA MAJU SB - KT||PJ||KT||151.05||57.0000||
02-01 00:00:00||OCD01163578||1861461||NIRWANA MAJU SDN BHD||PJ||KMM||148.40||56.0000||
02-01 00:00:00||OCD01163580||1861098||TUNAS MANJA SUPERMARKET||PJ||PAKA||76.85||29.0000||
02-01 00:00:00||OCD01163575||1861097||TUNAS MANJA - KEMAMAN||PJ||KMM||21.20||8.0000||
02-03 00:00:00||OCD01163735||1861698||PASAR MINI RIA||PJ||K.LIPIS||19.35||9.0000||
02-01 00:00:00||OCD01161809||1858391||PANTAI TIMOR SHOPPING CENTRE SDN BHD (PINTU PONG)||PJ||KB||65.00||20.0000||
02-01 00:00:00||OCD01161808||1858390||PANTAI TIMOR SHOPPING CENTRE SDN BHD (PINTU PONG)||PJ||KB||6.00||2.0000||
02-01 00:00:00||OCD01161810||1858392||PANTAI TIMOR SHOPPING CENTRE SDN BHD (PINTU PONG)||PJ||KB||42.25||13.0000||
02-01 00:00:00||OCD01163148||1858394||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||69.00||10.0000||
02-01 00:00:00||OCD01163151||1858397||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||20.70||3.0000||
02-01 00:00:00||OCD01163147||1858393||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||6.90||1.0000||
02-01 00:00:00||OCD01163144||1859082||PASARAYA ECONJAYA (GM)||PJ||GM||89.70||13.0000||
02-01 00:00:00||OCD01163143||1859081||PASARAYA ECONJAYA (GM)||PJ||GM||6.90||1.0000||
02-01 00:00:00||OCD01163146||1859084||PASARAYA ECONJAYA (GM)||PJ||GM||48.30||7.0000||
02-01 00:00:00||OCD01163145||1859083||PASARAYA ECONJAYA (GM)||PJ||GM||34.50||5.0000||
02-01 00:00:00||OCD01161813||1858383||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||6.00||2.0000||
02-01 00:00:00||OCD01163152||1858398||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||6.90||1.0000||
02-01 00:00:00||OCD01162636||1861697||SABASUN HYPERUNCIT||PJ||KT||257.05||97.0000||
02-01 00:00:00||OCD01163570||1861096||TUNAS MANJA - KEMAMAN||PJ||KMM||50.35||19.0000||
02-03 00:00:00||OCD01163079||1861092||PASARAYA PANTAI TIMOR-P.MAS||PJ||P.MAS||41.40||6.0000||
02-03 00:00:00||OCD01163077||1861090||PASARAYA PANTAI TIMOR-P.MAS||PJ||P.MAS||6.90||1.0000||
02-10 00:00:00||OCD01166940||1865221||ALFA INDAH (BESERAH) SDB BHD||PJ||KTN||6.00||2.0000||
02-07 00:00:00||OCD01166783||1863977||TUNAS MANJA SUPERMARKET - MARAN||PJ||MARAN||27.95||13.0000||
02-07 00:00:00||OCD01166781||1863976||TUNAS MANJA SUPERMARKET - MARAN||PJ||MARAN||21.50||10.0000||
02-05 00:00:00||OCD01165024||1853494||KUMPULAN PASARAYA PANTAI TIMOR||PJ||T.MERAH||69.00||10.0000||
02-05 00:00:00||OCD01165348||1862953||TUNAS MANJA SDN BHD (JETAINE) A1 TRANSIT POINT||PJ||KTN||68.80||32.0000||
02-09 00:00:00||OCD01167572||1865228||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||6.50||2.0000||
02-07 00:00:00||OCD01166097||1862982||TF VALUE MART SDN BHD (BENTONG 2)||PJ||BTG||86.00||40.0000||
02-02 00:00:00||OCD01163082||1861086||PANTAI TIMOR SHOPPING CENTRE(RANTAU) S/B||PJ||RP||34.50||5.0000||
02-02 00:00:00||OCD01162157||1858408||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||13.80||2.0000||
02-02 00:00:00||OCD01163084||1861088||PANTAI TIMOR SHOPPING CENTRE(RANTAU) S/B||PJ||RP||6.90||1.0000||
02-06 00:00:00||OCD01166298||1863541||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||10.75||5.0000||
02-08 00:00:00||OCD01168018||1866204||GEDUNG ENG HONG (SEMAMBU)||PJ||KTN||32.25||15.0000||
02-07 00:00:00||OCD01166969||1865230||TUNAS MANJA SUPERMARKET||PJ||TLOH||34.40||16.0000||
02-08 00:00:00||OCD01168017||1866205||GEDUNG ENG HONG (SEMAMBU)||PJ||KTN||25.80||12.0000||
02-10 00:00:00||OCD01168277||1866715||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||8.60||4.0000||
02-04 00:00:00||OCD01164443||1862454||NIRWANA HYPERMARKET (CAW. BT 3)||PJ||KTN||19.35||9.0000||
02-04 00:00:00||OCD01164442||1862455||NIRWANA HYPERMARKET (CAW. BT 3)||PJ||KTN||23.65||11.0000||
02-04 00:00:00||OCD01164445||1862453||NIRWANA HYPERMARKET (CAW. BT 3)||PJ||KTN||66.65||31.0000||
02-07 00:00:00||OCD01166970||1865231||TUNAS MANJA SUPERMARKET||PJ||TLOH||45.15||21.0000||
02-05 00:00:00||OCD01165343||1862949||TUNAS MANJA SUPERMARKET (BUKIT SETONGKOL) SDN BHD||PJ||KTN||34.40||16.0000||
02-09 00:00:00||OCD01167569||1865225||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||13.00||4.0000||
02-09 00:00:00||OCD01167571||1865227||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||104.00||32.0000||
02-09 00:00:00||OCD01167566||1865222||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||9.75||3.0000||
02-10 00:00:00||OCD01168276||1866714||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||66.65||31.0000||
02-09 00:00:00||OCD01167568||1865224||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||19.50||6.0000||
02-09 00:00:00||OCD01167567||1865223||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||22.75||7.0000||
02-07 00:00:00||OCD01166101||1862944||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||6.00||2.0000||
02-07 00:00:00||OCD01166185||1862984||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||23.65||11.0000||
02-02 00:00:00||OCD01163083||1861087||PANTAI TIMOR SHOPPING CENTRE(RANTAU) S/B||PJ||RP||13.80||2.0000||
02-02 00:00:00||OCD01162156||1858407||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||117.30||17.0000||
02-07 00:00:00||OCD01166942||1865229||TMG MART (JAYA GADING) SDN BHD||PJ||KTN||10.75||5.0000||
02-10 00:00:00||OCD01166934||1865219||ALFA INDAH (BESERAH) SDB BHD||PJ||KTN||19.35||9.0000||
02-08 00:00:00||OCD01165739||1862945||TMG EXPRESS 3000 SDN BHD (CAW. TANAH MERAH)||PJ||T.MERAH||20.70||3.0000||
02-02 00:00:00||OCD01162158||1858409||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||6.90||1.0000||
02-09 00:00:00||OCD01167570||1865226||PANTAI TIMOR HYPERMARKET SDN BHD||PJ||KB||58.50||18.0000||
02-10 00:00:00||OCD01168275||1866713||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||17.20||8.0000||
02-10 00:00:00||OCD01168279||1866716||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||30.10||14.0000||
02-10 00:00:00||OCD01168281||1866717||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||17.20||8.0000||
02-08 00:00:00||OCD01168016||1866206||GEDUNG ENG HONG (SEMAMBU)||PJ||KTN||6.00||2.0000||
02-06 00:00:00||OCD01166299||1863542||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||8.60||4.0000||
02-06 00:00:00||OCD01166300||1863543||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||19.35||9.0000||
02-01 00:00:00||OCD01163473||4652146||KLINIK PERUBATAN HIJRAA||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01162635||4651941||SALAM SPECIALIST HSP KUALA TERENGGANU||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01163482||4652031||KLINIK PAKAR WANITA CHAN||PJ||MKAB||6.00||2.0000||
02-02 00:00:00||OCD01163136||4651926||KLINIK ANG||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165913||4652338||KLINIK PERUBATAN RAUDHAH||PJ||MARANG||6.00||1.0000||
02-06 00:00:00||OCD01165911||4652334||KUALA TERENGGANU SPEC HOSP||PJ||KT||6.00||1.0000||
02-06 00:00:00||OCD01165915||4652431||KLINIK KELUARGA ILYANA||PJ||KT||6.00||1.0000||
02-08 00:00:00||OCD01165735||4652340||KLINIK LILY||PJ||P.MAS||7.20||1.0000||
02-03 00:00:00||OCD01163588||4651925||KLINIK DR NAZRI||PJ||JERTEH||14.40||2.0000||
02-06 00:00:00||OCD01165389||4652332||KLINIK EHSAN (KOTA BHARU)||PJ||KETEREH||7.20||1.0000||
02-06 00:00:00||OCD01165397||4652338||KLINIK PERDANA-CAW ISLAH||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165388||4652329||KLINIK KELUARGA-DR HJ AZLAM||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165393||4652430||KLINIK PERDANA||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165907||4652330||KLINIK NORHAZLINA||PJ||MARANG||6.00||1.0000||
02-04 00:00:00||OCD01164422||4652117||JOANNE TAN SEOW CHING||PJ||KTN||27.00||5.0000||
02-05 00:00:00||OCD01164904||4652118||KLINIK DR AMIRRUL||PJ||ROMPIN||7.20||1.0000||
02-01 00:00:00||OCD01163655||4651923||KLINIK PRIMER CHERANG||PJ||KB||6.60||1.0000||
02-01 00:00:00||OCD01163492||4652016||KLINIK RAWATAN KELUARGA||PJ||KT||6.00||1.0000||
02-05 00:00:00||OCD01164905||4652155||POLIKLINIK AR RAZI PERUBATAN &X RAY||PJ||KTN||6.00||2.0000||
02-01 00:00:00||OCD01163579||4651935||KLINIK AN NISA||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164369||4652129||POLIKLINIK DAMAI BENTONG||PJ||BTG||6.00||2.0000||
02-04 00:00:00||OCD01164265||4651927||KLINIK PERDANA PASIR PEKAN||PJ||TUMPAT||14.40||2.0000||
02-04 00:00:00||OCD01164261||4652014||KLINIK MEDICURE WLY||PJ||T.MERAH||7.20||1.0000||
02-04 00:00:00||OCD01164262||4652017||KLINIK HARMONI - DR TAY CHIU MEI||PJ||T.MERAH||7.20||1.0000||
02-04 00:00:00||OCD01164263||4651913||KLINIK MEDICURE WLY||PJ||T.MERAH||7.20||1.0000||
02-04 00:00:00||OCD01164307||4652120||KLINIK PENAWAR||PJ||T.MERAH||7.20||1.0000||
02-06 00:00:00||OCD01165909||4652433||KLINIK RAFA||PJ||MARANG||6.00||1.0000||
02-01 00:00:00||OCD01163582||4651933||KLINIK ROSLINA||PJ||KTN||6.00||2.0000||
02-05 00:00:00||OCD01165359||4652320||KLINIK PRIMER GUA MUSANG SDN BHD||PJ||GM||7.20||1.0000||
02-01 00:00:00||OCD01163585||4951922||KLINIK AL-FARABI KUANTAN||PJ||KTN||6.00||2.0000||
02-01 00:00:00||OCD01163573||4951930||JOANNE TAN SEOW CHING||PJ||KTN||6.00||2.0000||
02-01 00:00:00||OCD01163587||4651917||KLINIK SYED BADARUDDIN||PJ||KTN||6.00||2.0000||
02-01 00:00:00||OCD01163584||4651393||KLINIK PAKAR KANAK KANAK YAW||PJ||KTN||6.00||2.0000||
02-06 00:00:00||OCD01164441||4652119||KLINIK DAN RUMAH BERSALIN AN NUUR||PJ||KB||6.60||1.0000||
02-01 00:00:00||OCD01163476||4651939||KLINIK FAMILI||PJ||KT||6.00||1.0000||
02-06 00:00:00||OCD01165395||4652335||KOTA BHARU MEDICAL CENTRE||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165390||4652370||KLINIK RAKYAT||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165400||4652336||KLINIK DR FIRDAUS||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165398||4652333||KLINIK ADILLA||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165392||4652339||POLIKLINIK AL-HAFIZ||PJ||KB||6.60||1.0000||
02-04 00:00:00||OCD01164435||4652132||KLINIK AS-SALAM||PJ||JENGKA||43.20||8.0000||
02-02 00:00:00||OCD01163660||4652195||KLINIK PERDANA-WISMA SUARA MUDA||PJ||KB||6.60||1.0000||
02-08 00:00:00||OCD01165737||4652319||KLINIK PRIMER TENDONG SDN BHD||PJ||P.MAS||7.20||1.0000||
02-01 00:00:00||OCD01163654||4652018||KLINIK PRIMER CHERANG||PJ||KB||6.60||1.0000||
02-01 00:00:00||OCD01163659||4652058||KLINIK PERDANA - JLN BAYAM||PJ||KB||6.60||1.0000||
02-01 00:00:00||OCD01163449||4651938||KLINIK DAMAI||PJ||MARANG||6.00||1.0000||
02-01 00:00:00||OCD01163470||4652145||KLINIK AR-RIJAL||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01163466||4652148||KLINIK UMMI AZIZAN||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01163483||4651940||SALAM SPECIALIST HSP KUALA TERENGGANU||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01163480||4651924||PAEDIATRIC SPECIALIST CLINIC||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01163263||4651942||KLINIK AQIL KIJING||PJ||MARANG||6.00||1.0000||
02-01 00:00:00||OCD01163464||4652193||PAEDIATRIC SPECIALIST CLINIC||PJ||KT||6.00||1.0000||
02-02 00:00:00||OCD01163795||4651931||KLINIK AZMI SDN BHD||PJ||KMM||6.00||1.0000||
02-04 00:00:00||OCD01164347||4652290||KLINIK MAMAD||PJ||K.BRANG||6.00||1.0000||
02-03 00:00:00||OCD01163586||4652147||KLINIK PERDANA IKHLAS JELAWAT||PJ||BACHOK||7.20||1.0000||
02-02 00:00:00||OCD01163796||4651934||KLINIK HABIBAH & ZAM||PJ||PAKA||6.00||1.0000||
02-01 00:00:00||OCD01163453||4652149||KLINIK UMMI AZIZAN||PJ||KT||6.00||1.0000||
02-03 00:00:00||OCD01162171||1860560||KLINIK PERDANA PASIR PEKAN||PJ||TUMPAT||28.80||4.0000||
02-03 00:00:00||OCD01162159||1858094||KLINIK PERDANA PASIR PEKAN||PJ||TUMPAT||7.20||1.0000||
02-01 00:00:00||OCD01161868||1860454||KLINIK PERGIGIAN DR FATMA||PJ||KB||6.60||1.0000||
02-03 00:00:00||OCD01162168||1858890||KLINIK ZAINAL AZIZ||PJ||T.MERAH||7.20||1.0000||
02-03 00:00:00||OCD01162169||1859287||KLINIK MEDICURE WLY||PJ||T.MERAH||7.20||1.0000||
02-03 00:00:00||OCD01162170||1860558||KLINIK PENAWAR||PJ||T.MERAH||21.60||3.0000||
02-03 00:00:00||OCD01162481||1858601||KLINIK PERDANA PASIR PUTEH||PJ||P.PUTIH||13.20||2.0000||
02-02 00:00:00||OCD01163137||1861362||PUSAT PERUBATAN AN-NISA||PJ||KB||26.40||4.0000||
02-03 00:00:00||OCD01162476||1860559||KLINIK PERDANA-BACHOK||PJ||BACHOK||28.80||4.0000||
02-04 00:00:00||OCD01164352||1863039||KLINIK UMMU AIN||PJ||KT||24.00||4.0000||
02-02 00:00:00||OCD01163797||1861895||KLINIK PRIMER PAKA||PJ||PAKA||6.00||1.0000||
02-01 00:00:00||OCD01163647||1862466||KLINIK DAN RUMAH BERSALIN AN NUUR||PJ||KB||13.20||2.0000||
02-01 00:00:00||OCD01163645||1862467||KLINIK DAN RUMAH BERSALIN AN NUUR||PJ||KB||19.80||3.0000||
02-01 00:00:00||OCD01163640||1862465||KLINIK PERDANA-CAW ISLAH||PJ||KB||6.60||1.0000||
02-02 00:00:00||OCD01163138||1861754||KPJ PERDANA SPECIALIST HOSPITAL||PJ||KB||26.40||4.0000||
02-01 00:00:00||OCD01163387||1861361||KLINIK EHSAN (KOTA BHARU)||PJ||KETEREH||14.40||2.0000||
02-01 00:00:00||OCD01163388||1862417||KLINIK PRIMER GUA MUSANG SDN BHD||PJ||GM||7.20||1.0000||
02-05 00:00:00||OCD01165299||1864387||KLINIK AS-SALAM BANDAR TUN ABDUL RAZAK||PJ||JENGKA||21.60||4.0000||
02-05 00:00:00||OCD01164449||1863034||KLINIK HIKMAH (097442808)||PJ||KB||6.60||1.0000||
02-04 00:00:00||OCD01164309||1863036||KLINIK DR RAMZI||PJ||T.MERAH||21.60||3.0000||
02-05 00:00:00||OCD01165053||1863037||KLINIK AQIL KIJING||PJ||MARANG||30.00||5.0000||
02-05 00:00:00||OCD01165055||1863033||KLINIK DAMAI||PJ||MARANG||30.00||5.0000||
02-01 00:00:00||OCD01163392||1859861||KLINIK SULAIMAN||PJ||K.LIPIS||6.00||2.0000||
02-04 00:00:00||OCD01164353||1863038||PUSAT PERUBATAN INTAN SDN BHD||PJ||KT||18.00||3.0000||
02-05 00:00:00||OCD01165360||1863040||KLINIK LUA||PJ||K.KRAI||7.20||1.0000||
02-08 00:00:00||OCD01167960||1866285||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-01 00:00:00||OCD01163634||1862416||KLINIK PERDANA W.SIKU||PJ||KB||6.60||1.0000||
02-03 00:00:00||OCD01162479||1858608||KLINIK HAJI RAZALI & X-RAY||PJ||KB||19.80||3.0000||
02-06 00:00:00||OCD01165919||1863680||SALAM SPECIALIST HSP KUALA TERENGGANU||PJ||KT||18.00||3.0000||
02-07 00:00:00||OCD01166946||1865025||APLUS DENTAL SDN BHD||PJ||KTN||6.00||2.0000||
02-07 00:00:00||OCD01166944||1864216||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||6.00||2.0000||
02-07 00:00:00||OCD01166947||1864215||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||6.00||2.0000||
02-08 00:00:00||OCD01167894||1866870||POLIKLINIK DAMAI BENTONG||PJ||BTG||6.00||2.0000||
02-04 00:00:00||OCD01164354||1863041||KLINIK WAN FAZIDAH||PJ||KT||18.00||3.0000||
02-03 00:00:00||OCD01163590||1862415||KLINIK PERDANA PASIR PUTEH||PJ||P.PUTIH||6.60||1.0000||
02-04 00:00:00||OCD01164439||1862828||KLINIK MUKMIN||PJ||TLOH||6.00||2.0000||
02-01 00:00:00||OCD01161871||1858892||KLINIK MARDHIAH||PJ||KB||6.60||1.0000||
02-01 00:00:00||OCD01163642||1862418||DR NORHAIRA BINTI MOHAMED NOOR||PJ||KB||6.60||1.0000||
02-01 00:00:00||OCD01163638||1862414||KLINIK PERDANA - (P. CHEPA)||PJ||KB||6.60||1.0000||
02-08 00:00:00||OCD01167669||1863395||KLINIK PERDANA-BACHOK||PJ||BACHOK||7.20||1.0000||
02-08 00:00:00||OCD01167667||1864217||AMMAR MEDICARE||PJ||KB||6.60||1.0000||
02-09 00:00:00||OCD01167323||1864590||KLINIK PERDANA (WAKAF SIKU)||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165401||1864237||KLINIK ADILLA||PJ||KB||6.60||1.0000||
02-09 00:00:00||OCD01167327||1866297||KLINIK KOTA BHARU||PJ||KB||6.60||1.0000||
02-09 00:00:00||OCD01167328||1866293||MEGA CITY PHARMACY||PJ||KB||6.60||1.0000||
02-08 00:00:00||OCD01167897||1866480||POLIKLINIK DAMAI BENTONG||PJ||BTG||27.00||5.0000||
02-05 00:00:00||OCD01165361||1864239||KLINIK ROSDAN & HAFIDZAH||PJ||GM||21.60||3.0000||
02-08 00:00:00||OCD01167893||1865032||EAST COAST PHARMACY||PJ||KT||6.00||1.0000||
02-08 00:00:00||OCD01168175||1866582||LIM MEDICAL SUPPLIES SDN BHD||PJ||KT||6.00||1.0000||
02-01 00:00:00||OCD01163389||1860815||KLINIK SULAIMAN||PJ||K.LIPIS||6.00||2.0000||
02-05 00:00:00||OCD01164452||1863043||KLINIK MARDHIAH||PJ||KB||13.20||2.0000||
02-05 00:00:00||OCD01164453||1863032||KLINIK PERDANA KG.CINA||PJ||KB||13.20||2.0000||
02-04 00:00:00||OCD01164551||1863035||POLIKLINIK HAFFIZ||PJ||BACHOK||14.40||2.0000||
02-01 00:00:00||OCD01161867||1860807||KLINIK PRIMER WAKAF CHE YEH||PJ||KB||6.60||1.0000||
02-08 00:00:00||OCD01167956||1866491||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-08 00:00:00||OCD01168177||1866613||LIM MEDICAL SUPPLIES SDN BHD||PJ||KT||6.00||1.0000||
02-08 00:00:00||OCD01168176||1866614||LIM MEDICAL SUPPLIES SDN BHD||PJ||KT||12.00||2.0000||
02-04 00:00:00||OCD01164440||1863066||JAYCARE PHARMACY||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164428||1863103||FARMASI HANEEM||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164427||1863086||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164429||1863075||FARMASI VOON||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164431||1863067||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164433||1863076||AVANTI PHARMACY||PJ||KTN||6.00||2.0000||
02-05 00:00:00||OCD01165339||1863747||WELLNESS TMG BIM KUANTAN (5092)||PJ||KTN||6.00||2.0000||
02-05 00:00:00||OCD01165333||1864279||LIMS PHARMACY||PJ||KTN||6.00||2.0000||
02-05 00:00:00||OCD01165334||1863684||KLINIK YU SDN BHD||PJ||KTN||6.00||2.0000||
02-04 00:00:00||OCD01164550||1863092||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||6.60||1.0000||
02-05 00:00:00||OCD01164448||1863084||FARMASI CEMERLANG||PJ||KB||6.60||1.0000||
02-04 00:00:00||OCD01164349||1863072||ALAMANDA PHARMACY||PJ||KMM||6.00||1.0000||
02-04 00:00:00||OCD01164434||1863077||LIMS PHARMACY||PJ||KTN||6.00||2.0000||
02-08 00:00:00||OCD01167505||1865705||KLINIK PERUBATAN KELUARGA||PJ||T.MERAH||7.20||1.0000||
02-05 00:00:00||OCD01165337||1864282||YC HEALTH PRODUCTS ENTERPRISE||PJ||KTN||16.20||3.0000||
02-05 00:00:00||OCD01164907||1863095||AL AMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.00||2.0000||
02-08 00:00:00||OCD01167895||1866441||BP DIAGNOSTIC CENTRE||PJ||BTG||10.80||2.0000||
02-08 00:00:00||OCD01167958||1866066||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-01 00:00:00||OCD01163629||1861970||KPJ PERDANA SPECIALIST HOSPITAL||PJ||KB||39.60||6.0000||
02-08 00:00:00||OCD01167961||1865972||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||27.00||5.0000||
02-08 00:00:00||OCD01168059||1866316||KLINIK VETERINAR HAIWANKU||PJ||KT||12.00||2.0000||
02-08 00:00:00||OCD01167892||1865045||EAST COAST PHARMACY||PJ||KT||6.00||1.0000||
02-06 00:00:00||OCD01166293||1864613||FARMASI BENTONG||PJ||BTG||32.40||6.0000||
02-06 00:00:00||OCD01166291||1865111||FARMASI BENTONG||PJ||BTG||6.00||2.0000||
02-06 00:00:00||OCD01166100||1864283||KEDAI UBAT CHOOK ONN (BENTONG)||PJ||BTG||10.80||2.0000||
02-01 00:00:00||OCD01163390||1860067||KLINIK ZARA||PJ||K.LIPIS||6.00||2.0000||
02-03 00:00:00||OCD01162483||1857790||FARMASI IMAN SDN BHD||PJ||KB||46.20||7.0000||
02-01 00:00:00||OCD01163154||1858221||FARMASI CHING||PJ||GM||7.20||1.0000||
020-02-05 00:00:00||OCD01171701||20002348 SG||PZH MENTAKAB||KLG||MKAB||912.00||1.0000||
020-02-05 00:00:00||OCD01171693||20002344 SG||PZH MEGAMALL KUANTAN||KLG||KTN||0.00||1.0000||
020-02-05 00:00:00||OCD01171697||20002347 SG||PZH GIANT KUANTAN||KLG||KTN||0.00||1.0000||
020-02-12 00:00:00||OCD01174259||20002748 SG||PZH EAST COAST MALL||KLG||KTN||456.00||1.0000||
020-02-05 00:00:00||OCD01171690||20002331 SG||PZH KUANTAN CITY MALL||KLG||KTN||228.00||1.0000||
020-02-05 00:00:00||OCD01171692||20002322 SG||PZH EAST COAST MALL||KLG||KTN||0.00||1.0000||
020-02-12 00:00:00||OCD01174258||20002762 SG||PZH KUANTAN CITY MALL||KLG||KTN||0.00||1.0000||
020-02-05 00:00:00||OCD01171695||20002389 SG||PZH KUANTAN PARADE||KLG||KTN||0.00||1.0000||
:00:00||OCD01171699||20002376 SG||PHD TAMAN TAS||KLG||KTN||228.00||1.0000||
:00:00||OCD01174256||20002788 SG||PHD BESERAH KUANTAN||KLG||KTN||0.00||1.0000||
:00:00||OCD01174255||20002767 SG||FCD BALOK KUANTAN||KLG||KTN||0.00||1.0000||
:00:00||OCD01171689||20002359 SG||PHD BESERAH KUANTAN||KLG||KTN||912.00||1.0000||
:00:00||OCD01174257||20002789 SG||PHD INDERA MAHKOTA||KLG||KTN||684.00||1.0000||
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00:00||OCD01167578||512341||CHOP HUP SENG||PJ||KB||165.00||50.0000||
00:00||OCD01167591||512296||ONG LETRIK||PJ||KB||67.00||20.0000||
00:00||OCD01167577||512381||YIEE SENG ELECTRICAL SB||PJ||KB||138.00||50.0000||
00:00||OCD01167589||512339||SRI GAYA ELECTRIK||PJ||KB||27.60||10.0000||
00:00||OCD01167576||512331||YIEE SENG ELECTRICAL SB||PJ||KB||67.00||20.0000||
00:00||OCD01167681||512390||CHOON HWA ELECTRICAL (JERTEH) SDN BHD||PJ||JERTEH||43.86||6.0000||
00:00||OCD01167583||512389||LEADER ELECTRIC - KB||PJ||KB||165.60||60.0000||
00:00||OCD01167579||512479||CHOP HUP SENG||PJ||KB||276.00||100.0000||
00:00||OCD01167586||512317||PERNIAGAAN BAKTI JAYA||PJ||KB||55.20||20.0000||
00:00||OCD01167719||512468||SYKT LETRIK K.T. UNION SDN BHD||PJ||KT||17.37||3.0000||
00:00||OCD01163809||512020||WAILITE ELECTRICAL||PJ||KT||113.00||50.0000||
00:00||OCD01161717||511930||SIN CHONG ELECT SDN BHD||PJ||KB||100.50||30.0000||
00:00||OCD01161711||511926||CHOP HUP SENG||PJ||KB||651.34||229.0000||
00:00||OCD01161712||511904||LEADER ELECTRIC - KB||PJ||KB||397.20||60.0000||
00:00||OCD01163198||512067||SRI GAYA ELECTRIK||PJ||KB||55.20||20.0000||
00:00||OCD01161716||511931||CS AN TRADING||PJ||WB||40.20||12.0000||
00:00||OCD01171920||512914||SINNAS SALES||PJ||BTG||37.00||20.0000||
00:00||OCD01168191||512382||AIK HOE HOME CENTRE SB||PJ||KT||115.80||20.0000||
00:00||OCD01167712||512321||SYKT LETRIK K.T. UNION SDN BHD||PJ||KT||139.36||61.0000||
00:00||OCD01163291||511989||SYKT. LEKTRIK KT UNION SDN BHD||PJ||KT||160.08||58.0000||
00:00||OCD01163290||512017||SYKT. LEKTRIK KT UNION SDN BHD||PJ||KT||10.00||2.0000||
00:00||OCD01163352||512007||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||41.40||10.0000||
00:00||OCD01163531||511964||SRI GAYA ELECT||PJ||KB||60.60||20.0000||
00:00||OCD01163533||511953||LEADER ELECTRIC - KB||PJ||KB||13.24||2.0000||
00:00||OCD01163530||511959||SRI GAYA ELECT||PJ||KB||193.20||70.0000||
00:00||OCD01163209||512073||LKH ELECTRICAL TRADING||PJ||KTN||185.00||100.0000||
00:00||OCD01163197||512021||ONN LIGHTING & ELECTRICAL||PJ||KB||138.00||50.0000||
00:00||OCD01163196||512019||ONG LETRIK||PJ||KB||138.00||50.0000||
00:00||OCD01162468||511929||CHOON HWA ELECTRICAL (JERTEH) SDN BHD||PJ||JERTEH||30.20||10.0000||
00:00||OCD01161713||511927||LEADER ELECTRIC - KB||PJ||KB||19.86||3.0000||
00:00||OCD01161720||511932||SRI GAYA ELECTRIK||PJ||KB||276.00||100.0000||
00:00||OCD01161721||511928||SRI GAYA ELECTRIK||PJ||KB||100.00||30.0000||
00:00||OCD01161718||511905||SRI GAYA ELECTRIK||PJ||KB||27.60||10.0000||
00:00||OCD01169901||512728||SYT LETRIK KT UNION SB||PJ||KT||113.00||50.0000||
00:00||OCD01171921||512866||SINNAS SALES||PJ||BTG||35.06||14.0000||
00:00||OCD01167588||512334||ONN LIGHTING & ELECTRICAL||PJ||KB||85.80||26.0000||
00:00||OCD01166786||512387||E-WAY ELECT ENT||PJ||MKAB||92.50||50.0000||
00:00||OCD01167590||512295||D SINARAN ELECTRIC||PJ||KB||95.16||29.0000||
00:00||OCD01163207||512024||FOCUS ELECTRICAL MALAYSIA S/B||PJ||KTN||379.93||163.0000||
00:00||OCD01163208||512068||LKH ELECTRICAL TRADING||PJ||KTN||57.90||30.0000||
00:00||OCD01163293||511952||GB JAYA ENTERPRISE||PJ||KT||27.60||10.0000||
00:00||OCD01163195||512022||ONG LETRIK||PJ||KB||67.00||20.0000||
00:00||OCD01163193||512029||CHOP HUP SENG||PJ||KB||434.00||130.0000||
00:00||OCD01163191||512023||CHOP HUP SENG||PJ||KB||276.00||100.0000||
00:00||OCD01166787||512383||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||16.49||6.0000||
00:00||OCD01167716||512391||SYKT LETRIK K.T. UNION SDN BHD||PJ||KT||67.80||30.0000||
00:00||OCD01167789||512480||E-WAY ELECT ENT||PJ||MKAB||92.50||50.0000||
00:00||OCD01166076||512216||CHOP HUP SENG||PJ||KB||676.00||215.0000||
00:00||OCD01167679||512336||CHOON HWA ELECTRICAL (JERTEH) SDN BHD||PJ||JERTEH||113.40||30.0000||
00:00||OCD01167587||512293||SEMOGA SAMA BERKAT ENT||PJ||P.PUTIH||38.64||14.0000||
00:00||OCD01167581||512297||HASRAT SAMA JAYA ELECT||PJ||KB||42.13||10.0000||
00:00||OCD01166209||512227||FOCUS ELECTRICAL MALAYSIA S/B||PJ||KTN||88.66||34.0000||
00:00||OCD01166890||512413||FOCUS ELECTRICAL||PJ||KTN||185.00||100.0000||
00:00||OCD01166889||512271||FOCUS ELECTRICAL||PJ||KTN||283.04||82.0000||
00:00||OCD01166895||512332||NEWACES ELECTRICAL SUPPLY||PJ||KTN||55.50||30.0000||
00:00||OCD01166893||512388||LKH ELECTRICAL TRADING||PJ||KTN||185.00||100.0000||
00:00||OCD01166892||512333||LKH ELECTRICAL TRADING||PJ||KTN||74.10||30.0000||
00:00||OCD01166898||512266||NICE CHOICE TRADING||PJ||KTN||37.00||20.0000||
00:00||OCD01166900||512313||LCS ELECTRIC SUPPLY TRADING||PJ||KTN||25.90||14.0000||
00:00||OCD01166896||512380||PUBLIC ELECT. SUPPLY SB||PJ||KTN||92.50||50.0000||
00:00||OCD01167592||512481||CS AN TRADING||PJ||WB||158.10||56.0000||
00:00||OCD01166208||512247||FOCUS ELECTRICAL MALAYSIA S/B||PJ||KTN||127.96||49.0000||
00:00||OCD01166899||512329||NICE CHOICE TRADING||PJ||KTN||18.50||10.0000||
00:00||OCD01165889||512225||LETRIK JACK-LITE||PJ||MARANG||90.40||40.0000||
00:00||OCD01166894||512340||LKH ELECTRICAL TRADING||PJ||KTN||23.16||12.0000||
00:00||OCD01166207||512263||FOCUS ELECTRICAL MALAYSIA S/B||PJ||KTN||290.70||120.0000||
00:00||OCD01166214||512186||LKH ELECTRICAL TRADING & ENG. S/B||PJ||KTN||55.50||30.0000||
00:00||OCD01166210||512226||FOCUS ELECTRICAL MALAYSIA S/B||PJ||KTN||370.00||200.0000||
00:00||OCD01166206||512262||FOCUS ELECTRICAL MALAYSIA S/B||PJ||KTN||467.40||187.0000||
00:00||OCD01166212||512194||TAS LIGHTING||PJ||KTN||72.66||33.0000||
00:00||OCD01166211||512185||SLT ELECT & HARDWARE SUPPLY||PJ||KTN||63.30||30.0000||
00:00||OCD01166213||512202||NICE CHOICE TRADING||PJ||KTN||64.60||30.0000||
02-03 00:00:00||OCD01163794||1861542||HOSPITAL KEMAMAN||PJ||KMM||6.00||1.0000||
02-03 00:00:00||OCD01163740||1859802||KLINIK KESIHATAN PADANG TENGKU||PJ||K.LIPIS||6.00||2.0000||
02-02 00:00:00||OCD01161865||1858912||HOSP UNIVERSITI SAINS MALAYSIA||PJ||KUBANG KER||198.00||30.0000||
02-02 00:00:00||OCD01161862||1860421||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||66.00||10.0000||
02-09 00:00:00||OCD01168174||1866431||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||6.00||1.0000||
02-04 00:00:00||OCD01164350||1862611||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||18.00||3.0000||
02-10 00:00:00||OCD01165906||1862871||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||6.00||1.0000||
02-04 00:00:00||OCD01164316||1862609||HOSPITAL PASIR MAS||PJ||P.MAS||14.40||2.0000||
02-03 00:00:00||OCD01162155||1857131||HOSPITAL TANAH MERAH||PJ||T.MERAH||7.20||1.0000||
02-03 00:00:00||OCD01162154||1859805||HOSPITAL JELI||PJ||JELI||6.60||1.0000||
02-03 00:00:00||OCD01162172||1858998||HOSPITAL TANAH MERAH||PJ||T.MERAH||7.20||1.0000||
02-02 00:00:00||OCD01161864||1859694||HOSP UNIVERSITI SAINS MALAYSIA||PJ||KUBANG KER||19.80||3.0000||
02-09 00:00:00||OCD01167890||1863739||KLINIK KESIHATAN HILIRAN||PJ||KT||6.00||1.0000||
02-07 00:00:00||OCD01166968||1865041||HOSPITAL JENGKA||PJ||JENGKA||10.80||2.0000||
02-05 00:00:00||OCD01165108||1857762||HOSPITAL GUA MUSANG||PJ||GM||7.20||1.0000||
02-04 00:00:00||OCD01164436||1861547||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||32.40||6.0000||
02-06 00:00:00||OCD01164906||1860053||KLINIK KESIHATAN ROMPIN||PJ||ROMPIN||21.60||3.0000||
02-04 00:00:00||OCD01164438||1862550||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||43.20||8.0000||
02-03 00:00:00||OCD01163737||1858460||HOSPITAL KUALA LIPIS||PJ||K.LIPIS||6.00||2.0000||
02-02 00:00:00||OCD01161861||1858906||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||6.60||1.0000||
02-06 00:00:00||OCD01165905||1863291||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||12.00||2.0000||
02-03 00:00:00||OCD01163760||1860052||HOSPITAL PEKAN||PJ||PEKAN||16.20||3.0000||
02-05 00:00:00||OCD01165362||1862873||HOSPITAL KUALA KRAI||PJ||K.KRAI||7.20||1.0000||
02-08 00:00:00||OCD01167887||1863738||HOSPITAL SULTANAH NUR ZAHIRAH||PJ||KT||12.00||2.0000||
02-03 00:00:00||OCD01163741||1860054||HOSPITAL BENTONG||PJ||BTG||6.00||2.0000||
02-03 00:00:00||OCD01162475||1860126||PEJABAT KESIHATAN DAERAH BESUT||PJ||BESUT||21.60||3.0000||
020-02-03 00:00:00||OCD01165447||20002200 SG||PZH AEON KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-13 00:00:00||OCD01173028||20002827 SJ||PZH GIANT TERENGGANU||KLG||KT||0.00||1.0000||
020-02-06 00:00:00||OCD01168367||20002406 SG||PZH GIANT TERENGGANU||KLG||KT||0.00||1.0000||
020-02-06 00:00:00||OCD01168369||20002427 SG||PZH KUALA TERENGGANU||KLG||KT||0.00||1.0000||
020-02-09 00:00:00||OCD01170345||20002631 SG||PZH JERTEH||KLG||JERTEH||0.00||1.0000||
020-02-02 00:00:00||OCD01165461||20002182 SG||PZH G-ORANGE||KLG||KB||0.00||1.0000||
020-02-02 00:00:00||OCD01165455||20002192 SG||PZH KUBANG KERIAN||KLG||KUBANG KER||0.00||1.0000||
020-02-01 00:00:00||OCD01165452||20002199 SG||PZH GUA MUSANG||KLG||GM||0.00||1.0000||
020-02-06 00:00:00||OCD01168365||20002429 SG||PZH KEMAMAN||KLG||KMM||0.00||1.0000||
020-02-06 00:00:00||OCD01168373||20002401 SG||PZH DUNGUN||KLG||DGN||0.00||1.0000||
020-02-06 00:00:00||OCD01168375||20002409 SG||PZH MESRA MALL TERENGGANU||KLG||KT||1254.00||1.0000||
020-02-13 00:00:00||OCD01173024||20002849 SJ||PZH KEMAMAN||KLG||KMM||0.00||1.0000||
020-02-13 00:00:00||OCD01173031||20002823 SJ||PZH DUNGUN||KLG||DGN||0.00||1.0000||
020-02-02 00:00:00||OCD01165456||20002196 SG||PZH KOK LANAS||KLG||K.LANAS||0.00||1.0000||
020-02-06 00:00:00||OCD01168370||20002414 SG||PZH DATARAN AUSTIN TERENGGANU||KLG||KT||0.00||1.0000||
020-02-02 00:00:00||OCD01165462||20002186 SG||PZH KB MALL||KLG||KB||1630.60||1.0000||
020-02-09 00:00:00||OCD01170353||20002629 SG||PZH KOK LANAS||KLG||K.LANAS||0.00||1.0000||
020-02-02 00:00:00||OCD01165439||20002198 SG||PZH TANAH MERAH||KLG||T.MERAH||0.00||1.0000||
020-02-03 00:00:00||OCD01165441||20002208 SG||PZH KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-02 00:00:00||OCD01165450||20002197 SG||PZH JERTEH||KLG||JERTEH||0.00||1.0000||
020-02-09 00:00:00||OCD01170336||20002669 SG||PZH GUA MUSANG||KLG||GM||1630.60||1.0000||
020-02-09 00:00:00||OCD01170354||20002633 SG||PZH G-ORANGE||KLG||KB||0.00||1.0000||
020-02-09 00:00:00||OCD01170356||20002634 SG||PZH AEON KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-09 00:00:00||OCD01170362||20002621 SG||PZH KB MALL||KLG||KB||0.00||1.0000||
020-02-09 00:00:00||OCD01170364||20002641 SG||PZH KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-09 00:00:00||OCD01170370||20002625 SG||PZH KUBANG KERIAN||KLG||KUBANG KER||0.00||1.0000||
020-02-10 00:00:00||OCD01170374||20002632 SG||PZH TANAH MERAH||KLG||T.MERAH||0.00||1.0000||
020-02-13 00:00:00||OCD01173027||20002835 SJ||PZH DATARAN AUSTIN TERENGGANU||KLG||KT||0.00||1.0000||
020-02-13 00:00:00||OCD01173033||20002829 SJ||PZH MESRA MALL TERENGGANU||KLG||KT||1149.50||1.0000||
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:00:00||OCD01165446||20002218 SG||PHD KOTA BHARU||KLG||KB||0.00||1.0000||
:00:00||OCD01165453||20002223 SG||PHD MACHANG||KLG||MACHANG||0.00||1.0000||
:00:00||OCD01165457||20002204 SG||FCD PENGKALAN CHEPA||KLG||PENGKALAN ||0.00||1.0000||
:00:00||OCD01165458||20002221 SG||PHD KOTA KENANGAN||KLG||KB||0.00||1.0000||
:00:00||OCD01165460||20002230 SG||PHD PASIR TUMBOH||KLG||KB||0.00||1.0000||
:00:00||OCD01165435||20002220 SG||PHD KUALA KRAI||KLG||K.KRAI||0.00||1.0000||
:00:00||OCD01170339||20002655 SG||PHD KUALA KRAI||KLG||K.KRAI||0.00||1.0000||
:00:00||OCD01170341||20002658 SG||PHD MACHANG||KLG||MACHANG||0.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01166346||22000056||YONG SOON MARKETING||KL||KTN||1336.80||602.0000||
Remarks : 2020-02-07 00:00:00||OCD01166870||22000057||CKLINA MARKETING SDN BHD||KLG||MKAB||1472.00||531.0000||
0||OCD01167385||DO-FEB01118||SYARIKAT ORIENTAL RADIO||KLG||KT||35.00||0.5000||
0||OCD01167384||DO-FEB01029||JPS TRADING - DGN||KLG||DGN||36.75||0.5250||
0||OCD01170172||DO-FEB01188||TEH ELECTRONIC||KLG||KB||484.88||5.8000||
0||OCD01167836||DO-FEB01030||CHOP THYE SENG HARDWARE & ELECTRIC||KLG||MACHANG||145.46||1.7400||
0-02-05 00:00:00||OCD01165358||TSDO23032960||GOOD LUCKS ELECTRICAL & TRADING||PUCHONG (M||K.KRAI||20.00||3.0000||
-06 00:00:00||OCD01165779||03971||MEGA LACE & RIBBON SDN BHD (MLKB)||KAPAR||KB||28.00||4.0000||
-06 00:00:00||OCD01165777||03969||WS HANDICRAFT SDN BHD (K1 & K2)||KAPAR||KB||21.00||3.0000||
-06 00:00:00||OCD01165775||03970||WS HANDICRAFT SDN BHD (K5)||KAPAR||KB||28.00||4.0000||
-01 00:00:00||OCD01163224||9130453932||MYDIN PEKAN EMPORIUM||KLG||PEKAN||10.05||3.0000||
-04 00:00:00||OCD01164290||9130454066||BENTONG KIAN GUAN TRADING||KLG||BTG||418.90||142.0000||
-03 00:00:00||OCD01163560||9130453914||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||26.80||8.0000||
-01 00:00:00||OCD01163521||9130453979||MYDIN MOHAMED HOLDINGS BHD||KLG||G.BADAK||58.65||17.0000||
-01 00:00:00||OCD01163242||9130453931||MYDIN KUALA IBAI||KLG||KUALA IBAI||10.35||3.0000||
-01 00:00:00||OCD01163377||9130453951||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||44.85||13.0000||
00:00:00||OCD01169482||83079449||SWANG CHAI CHUAN SDN BHD||KTN||KLG||280.00||71.0000||
00:00:00||OCD01163859||83063407||PASARAYA KS CHU SDN BHD||T.MERAH||KLG||798.00||280.0000||
00:00:00||OCD01161461||83063524||KWEH BENG HUI SDN BHD||KT||KLG||570.00||200.0000||
00:00:00||OCD01164650||83063406||ANG KIM LIN DISTRIBUTORS||T.MERAH||KLG||855.00||300.0000||
00:00:00||OCD01161460||83064035||YONG SOON MARKETING - TEMERLOH||TLOH||KLG||706.80||248.0000||
00:00:00||OCD01169310||83064035||YONG SOON MARKETING - TEMERLOH||TLOH||KLG||148.20||52.0000||
00:00:00||OCD01166025||83075757||JH DISTRIBUTORS S/B||KT||KLG||280.00||51.0000||
00:00:00||OCD01166028||83075756||SWANG CHAI CHUAN - CENDERING||KT||KLG||280.00||70.0000||
00:00:00||OCD01166047||83071836||KWEH BENG HUI SDN BHD||KT||KLG||400.00||100.0000||
00:00:00||OCD01167214||83075088||JOO GUAN HUP KEE TRADING||KTN||KLG||718.20||252.0000||
00:00:00||OCD01168334||83075439||YS BROTHER||KB||KLG||940.50||330.0000||
00:00:00||OCD01166710||83071434||TAN BROTHERS MARKETING||KB||KLG||570.00||115.0000||
00:00:00||OCD01167047||83066673||YONG SOON MARKETING||KTN||KLG||855.00||300.0000||
00:00:00||OCD01163830||83063216||JOO GUAN HUP KEE TRADING||KTN||KLG||877.80||308.0000||
00:00:00||OCD01166026||83073819||SWANG CHAI CHUAN - MKAB||MKAB||KLG||280.00||61.0000||
00:00:00||OCD01170312||83087332||YS BROTHER||KB||KLG||570.00||169.0000||
00:00:00||OCD01170180||83083986||ANG KIM LIN DISTRIBUTORS (TRG) SDN BHD||KT||KLG||855.00||300.0000||
00:00:00||OCD01170182||83083482||ANG KIM LIN DISTRIBUTORS (TRG) SDN BHD||KT||KLG||855.00||300.0000||
00:00:00||OCD01170453||83081389||AEON BIG KUANTAN||KTN||KLG||570.00||193.0000||
00:00:00||OCD01171238||83084123||SCC MARKETING (EAST COAST) SB||KB||KLG||570.00||191.0000||
00:00:00||OCD01171233||83075673||YONG SOON MARKETING||KTN||KLG||855.00||300.0000||
00:00:00||OCD01171330||83079571||ANG KIM LIN DISTRIBUTORS||T.MERAH||KLG||798.00||280.0000||
00:00:00||OCD01166387||83071438||YS BROTHER||KB||KLG||883.50||310.0000||
00:00:00||OCD01169481||83079448||SWANG CHAI CHUAN SDN BHD||KTN||KLG||518.70||153.0000||
00:00:00||OCD01167130||83071698||ANG KIM LIN DISTRIBUTORS||T.MERAH||KLG||285.00||100.0000||
00:00:00||OCD01167132||83071699||ANG KIM LIN DISTRIBUTORS||T.MERAH||KLG||570.00||200.0000||
00:00:00||OCD01164648||83064894||SWEE HONG TRDG & TRANSPORT SB||KB||KLG||855.00||300.0000||
00:00:00||OCD01164671||83067542||YS BROTHER||KB||KLG||855.00||300.0000||
00:00:00||OCD01161547||83071832||ANG KIM LIN DISTRIBUTORS (TRG) SDN BHD||KT||KLG||855.00||300.0000||
00:00:00||OCD01168802||83077803||SWEE HONG TRADING||KB||KLG||855.00||300.0000||
00:00:00||OCD01171237||83084121||KS CHU MARKETING SDN BHD||T.MERAH||KLG||798.00||280.0000||
00:00:00||OCD01169483||83079446||SWANG CHAI CHUAN SDN BHD||KTN||KLG||193.80||68.0000||
0-02-06 00:00:00||OCD01165796||L1903449||FU REFRIGERATION AND AIR-COND SERVICE||KLG||KB||102.00||15.0000||
0-02-01 00:00:00||OCD01163222||L1903426||UTC MARKETING||KLG||KTN||10.00||2.0000||
0-02-01 00:00:00||OCD01163288||L1903424||SYARIKAT HI-COOL (KG PAYA BUNGA)||KLG||KT||102.00||15.0000||
00:00:00||OCD01161479||RN0665||PERNIAGAAN SINARAN PADU SDN BHD||KTN||PUCHONG (M||12.00||1.0000||
00:00:00||OCD01161482||RN0670||SENG HIGHLAND FRUITS TRADING||RAUB||PUCHONG (M||12.00||1.0000||
00:00:00||OCD01161546||RN0667||TAB RESOURCES SDN. BHD.||KTN||PUCHONG (M||48.00||4.0000||
2-02 00:00:00||OCD01163793||SP12897/SP12896||STAGNO TECH SDN BHD||KLG||PAKA||33.60||4.0000||
2-08 00:00:00||OCD01167481||3300004450||HTE INDUSTRIAL SUPPLIES SB||KLG||KTN||84.00||20.0000||
2-02 00:00:00||OCD01163792||SP12905||STAGNO TECH SDN BHD||KLG||PAKA||10.00||2.0000||
2-06 00:00:00||OCD01165978||SP12935||ECOND SUPPLY SDN BHD||KLG||KTN||10.00||2.0000||
020-02-10 00:00:00||OCD01168231||INV127766||TERMAJU TAS||KLG||KTN||61.50||10.0000||
020-02-07 00:00:00||OCD01166963||INV127708||SENG YIP FURNITURE SDN BHD||KLG||BENTA||55.60||2.0000||
020-02-04 00:00:00||OCD01164397||INV127600||NEWAY BATTERY AUTO ELECTRICAL||KLG||JRT||12.00||2.0000||
020-02-01 00:00:00||OCD01163324||INV127569||NOSAN TRADING||KLG||KTN||52.65||13.0000||
020-02-05 00:00:00||OCD01164898||INV127643||YULITAPART - MUADZAM||KLG||ROMPIN||610.00||100.0000||
020-02-05 00:00:00||OCD01164896||INV127645||YULITAPARTS - PEKAN||KLG||PEKAN||460.00||100.0000||
020-02-01 00:00:00||OCD01163376||INV127567||MIECO MANUFACTURING SDN BHD||KLG||K.LIPIS||13.75||3.0000||
020-02-01 00:00:00||OCD01163556||INV127574||SONGSANG MOTOR WORKSHOP||KLG||TLOH||15.20||2.0000||
020-02-05 00:00:00||OCD01165110||INV127608||DELUXE WOOD PRODUCTS||KLG||GM||255.65||9.0000||
020-02-01 00:00:00||OCD01163662||INV127570||BAN SENG AUTO REPAIR||KLG||JRT||31.60||2.0000||
020-02-06 00:00:00||OCD01164897||INV127646||YULITA PARTS TRADING SDN BHD||KLG||ROMPIN||610.00||100.0000||
020-02-05 00:00:00||OCD01165190||INV127635||KS KEMAMAN ENTERPRISE||KLG||KMM||99.30||19.0000||
020-02-08 00:00:00||OCD01167867||INV127773||SENG YIP - KUALA LIPIS||KLG||K.LIPIS||55.60||2.0000||
020-02-05 00:00:00||OCD01165133||INV127638||CHAN KONG MENG SDN BHD||KLG||KT||48.30||7.0000||
020-02-04 00:00:00||OCD01164177||INV127642||YULITAPARTS||KLG||KTN||405.00||100.0000||
020-02-07 00:00:00||OCD01166883||INV127700||GREEN RIVER WOOD & LUMBER||KLG||MKAB||63.20||4.0000||
020-02-06 00:00:00||OCD01165764||INV127675||CHIA TRACTORB ENGINEERING WORK||KLG||MKAB||269.80||71.0000||
020-02-05 00:00:00||OCD01165186||INV127644||NG AUTO PARTS SUPPLY||KLG||KMM||102.20||20.0000||
Remarks : 2020-02-08 00:00:00||OCD01167161||4900464036||SYARIKAT WONG LETRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-08 00:00:00||OCD01167139||4900460699||KONG HWA HIN||SG.BULOH||DGN||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164921||4900447567||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.00
Remarks : 2020-02-05 00:00:00||OCD01164790||800091554||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||6.00||2.000
Remarks : 2020-02-01 00:00:00||OCD01162815||800089109||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||150.00||12.
Remarks : 2020-02-05 00:00:00||OCD01164920||800091551||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-01 00:00:00||OCD01162318||800087920||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-01 00:00:00||OCD01162323||800087846||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-11 00:00:00||OCD01168620||800095274||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-05 00:00:00||OCD01164691||800091713||AMAHAS ENG SDN BHD||SG.BULOH||KERTEH||81.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01163957||800090194||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||62.00||4.00
Remarks : 2020-02-08 00:00:00||OCD01166521||800093046||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-06 00:00:00||OCD01165679||800093018||TEN TO TEN||KLG||PAKA||734.00||52.0000||
Remarks : 2020-02-08 00:00:00||OCD01167178||800094864||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||24.00||8.000
Remarks : 2020-02-08 00:00:00||OCD01166610||800093102||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-08 00:00:00||OCD01167176||800094868||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||6.00||2.0000
Remarks : 2020-02-08 00:00:00||OCD01167177||800094867||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||12.00||4.000
Remarks : 2020-02-08 00:00:00||OCD01167174||800094865||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||18.00||6.000
Remarks : 2020-02-08 00:00:00||OCD01167086||800095262||KONG HWA HIN||KLG||DGN||150.00||12.0000||
Remarks : 2020-02-08 00:00:00||OCD01167088||800095275||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||250.00||20.0000||
Remarks : 2020-02-13 00:00:00||OCD01170392||800099112||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||250.00||20.0000||
Remarks : 2020-02-04 00:00:00||OCD01164052||800090269||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||500.00||40.0000||
Remarks : 2020-02-04 00:00:00||OCD01164053||800090191||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||250.00||20.0000||
Remarks : 2020-02-04 00:00:00||OCD01164110||800090111||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-04 00:00:00||OCD01164038||800090102||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-11 00:00:00||OCD01168659||800096375||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||62.00||4.0000||
Remarks : 2020-02-11 00:00:00||OCD01168658||800096366||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||125.00||10.0000||
Remarks : 2020-02-11 00:00:00||OCD01168645||800096496||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-11 00:00:00||OCD01168619||800095270||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||12.00||4.00
Remarks : 2020-02-11 00:00:00||OCD01168447||800096102||SYARIKAT WONG LETRIK ADIK BERADIK||SG.BULOH||KMM||292.00||17.00
Remarks : 2020-02-01 00:00:00||OCD01162319||800087918||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-13 00:00:00||OCD01170405||800099225||DD PAKA ENT||KLG||PAKA||45.00||2.0000||
Remarks : 2020-02-05 00:00:00||OCD01164624||1501||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH||KTN||1
Remarks : 2020-01-30 00:00:00||OCD01161174||800087695||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||38.00||3.0000||
Remarks : 2020-01-30 00:00:00||OCD01161268||800087687||SUMMERCOOL A/COND CTR||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-01-30 00:00:00||OCD01161397||800087631||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-01-16 00:00:00||OCD01156275||800080752||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||126.00||12.0000||
Remarks : 2020-02-01 00:00:00||OCD01163036||4900433711||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01169587||4900474925||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164113||4900442363||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01162744||4900428538||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KTN|
Remarks : 2020-02-12 00:00:00||OCD01169442||4900474828||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164147||4900433142||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KTN|
Remarks : 2020-02-04 00:00:00||OCD01164114||4900442270||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164148||4900433154||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KTN|
Remarks : 2020-02-01 00:00:00||OCD01163034||4900433612||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164934||4900447521||CHEE KEONG REF & AIRCOND||SG.BULOH||K.LIPIS||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168668||4900469969||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01165689||800093023||STAR LITE AIR CODITIONING||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-12 00:00:00||OCD01169474||800098021||YS RAUB ENTERPRISE||KLG||RAUB||25.00||2.0000||
Remarks : 2020-02-11 00:00:00||OCD01168637||800095413||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||9.00||3.0000||
Remarks : 2020-02-05 00:00:00||OCD01164870||800091708||AUN AIRCOND SERVICE||KLG||MKAB||120.00||12.0000||
Remarks : 2020-02-11 00:00:00||OCD01168612||800096218||PUSAT SERVICE HAWA DINGIN MAJU||KLG||KTN||94.00||8.0000||
Remarks : 2020-02-11 00:00:00||OCD01168654||800096213||BEST COOLING AIRCOND CTR.||KLG||KTN||78.00||4.0000||
Remarks : 2020-02-07 00:00:00||OCD01166503||800093253||KEONG AIR COND SUPPLY||SG.BULOH||KTN||30.00||10.0000||
Remarks : 2020-02-11 00:00:00||OCD01168623||800095442||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||9.00||3.0000||
Remarks : 2020-02-11 00:00:00||OCD01168631||800095406||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-11 00:00:00||OCD01168639||800095446||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||9.00||3.0000||
Remarks : 2020-02-11 00:00:00||OCD01168648||800096229||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168647||800096167||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168641||800095400||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-12 00:00:00||OCD01169582||800096913||SENG TRADING||SG.BULOH||BENTA||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168638||800095327||BENTONG HOTLINE AIR COND SB||SG.BULOH||BTG||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168634||800095325||BENTONG HOTLINE AIR COND SB||SG.BULOH||BTG||12.00||4.0000||
Remarks : 2020-02-11 00:00:00||OCD01168656||800096272||SWEE THYE SALES & SERVICES||KLG||RAUB||120.00||12.0000||
Remarks : 2020-02-12 00:00:00||OCD01169478||800098054||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||210.00||20.0000||
Remarks : 2020-02-11 00:00:00||OCD01168655||800096260||SWEE THYE SALES & SERVICES||KLG||RAUB||120.00||12.0000||
Remarks : 2020-02-11 00:00:00||OCD01168657||800096458||PUSAT LETRIK CHING SIEW||KLG||TLOH||50.00||4.0000||
Remarks : 2020-02-11 00:00:00||OCD01168640||800095458||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||6.00||2.0000||
Remarks : 2020-02-11 00:00:00||OCD01168636||800095453||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||12.00||4.0000||
Remarks : 2020-02-08 00:00:00||OCD01167159||800094475||SUMMERCOOL A/COND CTR||SG.BULOH||KTN||20.00||10.0000||
Remarks : 2020-02-08 00:00:00||OCD01167156||800094820||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167182||800095230||SUMMERCOOL A/COND CTR||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01165685||800092786||KEONG AIR COND SUPPLY||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165684||800092908||ZUHAIRIE = PANDAN 2||KLG||KTN||63.00||6.0000||
Remarks : 2020-02-06 00:00:00||OCD01165692||800093176||SUN COND TRADING||KLG||KTN||105.00||10.0000||
Remarks : 2020-02-04 00:00:00||OCD01164092||800090226||ECOND SUPPLY SDN BHD||KLG||KTN||63.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01164086||800090315||ARCTIC AIR CONDITIONER ENG||KLG||KTN||52.00||4.0000||
Remarks : 2020-02-04 00:00:00||OCD01164084||800090215||STAR LITE AIR CODITIONING||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-04 00:00:00||OCD01164120||800090243||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164050||800090078||WB ELECTRICAL & AIR CONDITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164091||800090296||C.K.AIR CONDITIONER ENG.||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-05 00:00:00||OCD01164801||800091482||SYARIKAT LETRIK LIM & ONG SB||SG.BULOH||TRIANG||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164046||800090083||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164925||800091561||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164923||800091533||SUMMERCOOL A/COND CTR||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164874||800091685||STAR LITE AIR CODITIONING||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-06 00:00:00||OCD01165687||800092947||BEST COOLING AIRCOND CTR.||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-06 00:00:00||OCD01165686||800092855||BEST COOLING AIRCOND CTR.||KLG||KTN||78.00||6.0000||
Remarks : 2020-02-06 00:00:00||OCD01165691||800093105||CENTRAL AIR CONDITIONING & REF||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165690||800093097||CENTRAL AIR CONDITIONING & REF||KLG||KTN||63.00||6.0000||
Remarks : 2020-02-07 00:00:00||OCD01166425||800094046||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||80.00||8.0000||
Remarks : 2020-02-05 00:00:00||OCD01164805||800091491||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-07 00:00:00||OCD01166523||800093557||YSH AIR-COND & ELECTRICAL SERVICES||SG.BULOH||KTN||20.00||10.00
Remarks : 2020-02-05 00:00:00||OCD01164871||800091856||PUSAT LETRIK CHING SIEW||KLG||TLOH||120.00||12.0000||
Remarks : 2020-02-04 00:00:00||OCD01164065||800090221||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164090||800090284||TONG SENG A/COND SLS & SERV||KLG||KTN||31.00||2.0000||
Remarks : 2020-02-04 00:00:00||OCD01164089||800090311||TONG SENG A/COND SLS & SERV||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-04 00:00:00||OCD01164048||800090069||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-05 00:00:00||OCD01164919||800090221||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164800||800091477||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164928||800091669||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||12.00||4.0000||
Remarks : 2020-02-05 00:00:00||OCD01165023||800092317||SUN COND TRADING||KLG||KTN||130.00||10.0000||
Remarks : 2020-02-05 00:00:00||OCD01164931||800091536||LAU ELECTRICAL CTR.||SG.BULOH||TRIANG||6.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165629||800092487||AUN AIRCOND SERVICE||SG.BULOH||MKAB||18.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01163886||800089961||STAR LITE AIR CODITIONING||SG.BULOH||KTN||48.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163033||800087848||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01165688||800092956||BEST COOLING AIRCOND CTR.||KLG||KTN||63.00||6.0000||
Remarks : 2020-02-13 00:00:00||OCD01170319||800099125||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||205.00||20.0000||
Remarks : 2020-02-04 00:00:00||OCD01163935||800090124||KAS SYARA TRDG||SG.BULOH||BTG||300.00||24.0000||
Remarks : 2020-02-04 00:00:00||OCD01164047||800090249||AUN AIRCOND SERVICE||SG.BULOH||MKAB||6.00||2.0000||
Remarks : 2020-02-04 00:00:00||OCD01164119||800090251||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164063||800090099||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164058||800090460||BENTONG HOTLINE AIR COND SB||KLG||BTG||240.00||24.0000||
Remarks : 2020-02-04 00:00:00||OCD01163919||800090057||PASARAYA SMART BERA SDN BHD||SG.BULOH||||12.00||4.0000||
Remarks : 2020-02-04 00:00:00||OCD01163929||800090073||PASARAYA SMART BERA SDN BHD||SG.BULOH||||87.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01164078||800090248||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||26.00||2.0000||
Remarks : 2020-02-04 00:00:00||OCD01164079||800090241||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||252.00||24.0000||
Remarks : 2020-02-01 00:00:00||OCD01162992||800089211||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||52.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01162990||800089155||SENG TRADING||KLG||BENTA||75.00||6.0000||
Remarks : 2020-02-01 00:00:00||OCD01162988||800089151||AUN AIRCOND SERVICE||KLG||MKAB||25.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01162825||800089142||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||25.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01162991||800089216||PUSAT LETRIK CHING SIEW||KLG||TLOH||25.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163022||800088996||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163030||800088864||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163032||800088861||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01162989||800089124||JR AIRCOND & FREEZER||KLG||JRT||25.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163016||800089313||CS AIR COND REF & ELECTRICAL||KLG||JRT||50.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01163018||800089312||CS AIR COND REF & ELECTRICAL||KLG||JRT||120.00||12.0000||
Remarks : 2020-02-01 00:00:00||OCD01163031||800088851||UNIVERSAL MEMBAIKI HAWA DINGIN||SG.BULOH||JRT||6.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01162983||800089129||ECOND SUPPLY SDN BHD||KLG||KTN||130.00||10.0000||
Remarks : 2020-02-01 00:00:00||OCD01162987||800089078||NAM KWONG A/C & CONSTRUCTIONING ELECT||KLG||KTN||31.00||2.0000
Remarks : 2020-02-01 00:00:00||OCD01162986||800089117||STAR LITE AIR CODITIONING||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-01 00:00:00||OCD01162982||800089159||STAR LITE AIR CODITIONING||KLG||KTN||63.00||6.0000||
Remarks : 2020-02-01 00:00:00||OCD01162772||800088957||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||46.00||2.0000||
Remarks : 2020-02-04 00:00:00||OCD01164082||800090328||STAR LITE AIR CODITIONING||KLG||KTN||38.00||3.0000||
Remarks : 2020-02-01 00:00:00||OCD01162777||800088956||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||50.00||2.0000||
Remarks : 2020-02-05 00:00:00||OCD01164872||800091688||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||126.00||12.0000||
Remarks : 2020-02-05 00:00:00||OCD01164873||800091909||THYE FNG A/COND||KLG||RAUB||29.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165619||800093009||D & T TECH AIRCOND & ELECTRICAL||SG.BULOH||KTN||107.00||8.0000||
Remarks : 2020-02-05 00:00:00||OCD01164803||800091568||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164922||800091479||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167188||800094471||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||9.00||3.0000||
Remarks : 2020-02-04 00:00:00||OCD01164081||800090168||JR AIRCOND & FREEZER||KLG||JRT||45.00||4.0000||
Remarks : 2020-02-06 00:00:00||OCD01165626||800092489||AUN AIRCOND SERVICE||SG.BULOH||MKAB||6.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165641||800093072||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||72.00||6.0000||
Remarks : 2020-02-06 00:00:00||OCD01165680||800093027||SENG TRADING||KLG||BENTA||120.00||12.0000||
Remarks : 2020-02-06 00:00:00||OCD01165627||800092483||AUN AIRCOND SERVICE||SG.BULOH||MKAB||21.00||7.0000||
Remarks : 2020-02-06 00:00:00||OCD01165628||800092486||AUN AIRCOND SERVICE||SG.BULOH||MKAB||18.00||6.0000||
Remarks : 2020-02-06 00:00:00||OCD01165681||800092936||PUSAT LETRIK CHING SIEW||KLG||TLOH||25.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165682||800092959||PUSAT LETRIK CHING SIEW||KLG||TLOH||25.00||2.0000||
Remarks : 2020-02-12 00:00:00||OCD01169470||800098000||NGAN SAN CHONG||KLG||TRIANG||120.00||12.0000||
Remarks : 2020-02-12 00:00:00||OCD01168642||800095321||BENTONG HOTLINE AIR COND SB||SG.BULOH||BTG||24.00||8.0000||
Remarks : 2020-02-12 00:00:00||OCD01169584||800097140||BENTONG HOTLINE AIR COND SB||SG.BULOH||BTG||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01168627||800095456||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||21.00||7.0000||
Remarks : 2020-02-12 00:00:00||OCD01169581||800096868||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01168643||800095452||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||24.00||8.0000||
Remarks : 2020-02-13 00:00:00||OCD01170484||800098846||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||6.00||2.0000||
Remarks : 2020-02-13 00:00:00||OCD01170431||800099199||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||20.00||2.0000||
Remarks : 2020-02-13 00:00:00||OCD01170418||800099326||PUSAT LETRIK CHING SIEW||KLG||TLOH||120.00||12.0000||
Remarks : 2020-02-08 00:00:00||OCD01167128||800095067||LAU ELECTRICAL CTR.||SG.BULOH||TRIANG||46.00||6.0000||
Remarks : 2020-02-06 00:00:00||OCD01165580||800092819||PANDAN 2||SG.BULOH||KTN||76.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01164115||800090074||CHEE KEONG REF & AIRCOND||SG.BULOH||K.LIPIS||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01169586||800097767||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01165570||800092846||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||58.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165700||800092658||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01168635||800095324||BENTONG HOTLINE AIR COND SB||SG.BULOH||BTG||24.00||8.0000||
Remarks : 2020-02-04 00:00:00||OCD01164080||800090204||PUSAT LETRIK CHING SIEW||KLG||TLOH||120.00||12.0000||
Remarks : 2020-02-08 00:00:00||OCD01167131||800095244||T H AIR COND||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-08 00:00:00||OCD01167181||800095235||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170487||800098445||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170350||800099250||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||36.00||3.0000||
Remarks : 2020-02-13 00:00:00||OCD01170402||800099373||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||200.00||20.0000||
Remarks : 2020-02-05 00:00:00||OCD01164806||800091527||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-07 00:00:00||OCD01166615||800094186||AUN AIRCOND SERVICE||KLG||MKAB||75.00||6.0000||
Remarks : 2020-02-07 00:00:00||OCD01166634||800094239||ARCTIC A/C ENG||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-07 00:00:00||OCD01166625||800094081||STAR LITE AIR CODITIONING||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-07 00:00:00||OCD01166622||800094150||STAR LITE AIR CODITIONING||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-07 00:00:00||OCD01166640||800094058||HARMONIC SIR COND SERVICING AND REPAIRING||KLG||KTN||21.00||2.0
Remarks : 2020-02-08 00:00:00||OCD01167166||800094107||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||24.00||8.0000||
Remarks : 2020-02-08 00:00:00||OCD01167162||800094110||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||21.00||7.0000||
Remarks : 2020-02-08 00:00:00||OCD01167164||800094112||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||15.00||5.0000||
Remarks : 2020-02-08 00:00:00||OCD01167165||800094117||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167158||800094872||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167090||800095252||MK AIR COND||KLG||TLOH||20.00||2.0000||
Remarks : 2020-02-06 00:00:00||OCD01165701||800092662||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-07 00:00:00||OCD01166516||800093265||KEONG AIR COND SUPPLY||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-07 00:00:00||OCD01166514||800093231||KEONG AIR COND SUPPLY||SG.BULOH||KTN||51.00||17.0000||
Remarks : 2020-02-07 00:00:00||OCD01166618||800094070||MK AIR COND||KLG||TLOH||80.00||8.0000||
Remarks : 2020-02-07 00:00:00||OCD01166614||800094093||AUN AIRCOND SERVICE||KLG||MKAB||120.00||12.0000||
Remarks : 2020-02-07 00:00:00||OCD01166613||800094100||AUN AIRCOND SERVICE||KLG||MKAB||25.00||2.0000||
Remarks : 2020-02-07 00:00:00||OCD01166612||800094132||AUN AIRCOND SERVICE||KLG||MKAB||75.00||6.0000||
Remarks : 2020-02-08 00:00:00||OCD01167098||800095267||YML REFRIGERATION SDN BHD||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-08 00:00:00||OCD01167095||800095249||T H AIR COND||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-08 00:00:00||OCD01167155||800094473||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||80.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167238||800095540||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||202.00||18.0000||
Remarks : 2020-02-08 00:00:00||OCD01167101||800095283||BEST COOLING AIRCOND CTR.||KLG||KTN||38.00||3.0000||
Remarks : 2020-02-04 00:00:00||OCD01163937||800090158||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-07 00:00:00||OCD01166608||800093642||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-07 00:00:00||OCD01166619||800094168||SENG TRADING LIPIS||KLG||K.LIPIS||126.00||12.0000||
Remarks : 2020-02-07 00:00:00||OCD01166621||800094062||HING LONG||KLG||RAUB||120.00||12.0000||
Remarks : 2020-02-13 00:00:00||OCD01170317||800099100||LAU ELECTRICAL CTR.||SG.BULOH||TRIANG||430.00||40.0000||
Remarks : 2020-02-13 00:00:00||OCD01170488||800098452||AUN AIRCOND SERVICE||SG.BULOH||MKAB||15.00||5.0000||
Remarks : 2020-02-13 00:00:00||OCD01170489||800098458||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170481||800099131||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170486||800098455||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164625||1498||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BULOH||KB
Remarks : 2020-02-04 00:00:00||OCD01163866||4900432010||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-03 00:00:00||OCD01163864||4900432508||DAIKIN SALES & SERVICE (C&L) SDN BHD -PJ||KB||PJ||18.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01163865||4900432409||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-07 00:00:00||OCD01166917||4900450329||DAIKIN SALES & SERVICE (C&L) SDN BHD -PJ||KB||PJ||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163020||800088756||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||20.00||10.0000||
Remarks : 2020-02-05 00:00:00||OCD01164767||800091776||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||10.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164868||800091789||BANGGOL MURNI ENT.||KLG||T.MERAH||840.00||48.0000||
Remarks : 2020-02-05 00:00:00||OCD01164808||800091484||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164869||800091908||BANGGOL MURNI ENT.||KLG||T.MERAH||172.00||8.0000||
Remarks : 2020-02-08 00:00:00||OCD01167081||800094618||WN ELECTRICAL & ENGINEERING ( MACHANG )||KLG||MACHANG||100.00
Remarks : 2020-02-06 00:00:00||OCD01165563||800092771||CHOP HUP SENG||SG.BULOH||KB||32.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167151||800094813||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||3.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01165675||800093024||WN ELECTRICAL & ENGINEERING ( MACHANG )||KLG||MACHANG||354.00
Remarks : 2020-02-06 00:00:00||OCD01165676||800093014||WN ELECTRICAL & ENGINEERING ( MACHANG )||KLG||MACHANG||420.00
Remarks : 2020-02-08 00:00:00||OCD01167179||800094831||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||27.00||9.0000||
Remarks : 2020-02-08 00:00:00||OCD01167152||800094829||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||27.00||9.0000||
Remarks : 2020-02-08 00:00:00||OCD01167148||800094897||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||30.00||10.0000||
Remarks : 2020-02-08 00:00:00||OCD01167146||800094900||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167143||800094899||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||6.00||2.0000||
Remarks : 2020-02-11 00:00:00||OCD01168644||800096159||SYARIKAT SAGITA AIR-COND & REF||SG.BULOH||KB||20.00||10.0000||
Remarks : 2020-02-04 00:00:00||OCD01164027||800089959||BANGGOL MURNI ENT.||KLG||T.MERAH||86.00||4.0000||
Remarks : 2020-02-08 00:00:00||OCD01167141||800094878||POSOON AIR-COND SERVICE||SG.BULOH||GM||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168667||800096824||PURNAMA AIR CONDITIONING & ENGINEERING WORKS||KLG||P.MAS||86
Remarks : 2020-02-11 00:00:00||OCD01168666||800096794||PURNAMA AIR CONDITIONING & ENGINEERING WORKS||KLG||P.MAS||42
Remarks : 2020-02-11 00:00:00||OCD01168616||800096486||FU REFRIGERATION AND AIR-COND SERVICE||SG.BULOH||KB||36.00||3.0
Remarks : 2020-02-11 00:00:00||OCD01168617||800096481||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||275.00||15.0000||
Remarks : 2020-02-11 00:00:00||OCD01168653||800096231||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167145||800094896||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||12.00||4.0000||
Remarks : 2020-02-08 00:00:00||OCD01167149||800094898||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||12.00||4.0000||
Remarks : 2020-02-08 00:00:00||OCD01167154||800094840||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167150||800094838||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164811||800091528||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164810||800091538||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164029||800089718||BANGGOL MURNI ENT.||KLG||T.MERAH||420.00||24.0000||
Remarks : 2020-02-04 00:00:00||OCD01164021||800089771||BANGGOL MURNI ENT.||KLG||T.MERAH||472.00||24.0000||
Remarks : 2020-02-01 00:00:00||OCD01162995||800088127||SYARIKAT SAGITA AIR-COND & REF||KLG||KB||39.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01162999||800088708||BANGGOL MURNI ENT.||KLG||T.MERAH||86.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01162998||800088714||BANGGOL MURNI ENT.||KLG||T.MERAH||86.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01163021||800088692||FU REFRIGERATION AND AIR-COND SERVICE||SG.BULOH||KB||3.00||1.00
Remarks : 2020-02-01 00:00:00||OCD01163004||800088782||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||39.00||13.0000||
Remarks : 2020-02-01 00:00:00||OCD01163009||800088784||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||33.00||11.0000||
Remarks : 2020-02-01 00:00:00||OCD01163010||800088785||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||6.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163013||800088775||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||36.00||12.0000||
Remarks : 2020-02-01 00:00:00||OCD01163006||800088777||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||36.00||12.0000||
Remarks : 2020-02-01 00:00:00||OCD01162755||800088149||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||110.00||6.0000||
Remarks : 2020-02-01 00:00:00||OCD01162994||800088487||TMG UNI RESOURCES||KLG||MACHANG||43.00||2.0000||
Remarks : 2020-02-05 00:00:00||OCD01164867||800091159||MIMPI PERHENTIAN RESORT SDN BHD||KLG||BESUT||382.00||20.0000||
Remarks : 2020-02-05 00:00:00||OCD01164702||800091163||MIMPI PERHENTIAN RESORT SDN.BHD||SG.BULOH||KT||177.00||9.0000||
Remarks : 2020-02-08 00:00:00||OCD01166519||800092777||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||30.00||10.0000||
Remarks : 2020-02-08 00:00:00||OCD01166507||800092773||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-08 00:00:00||OCD01166511||800092782||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167082||800094051||SYARIKAT HI-COOL (KG PAYA BUNGA)||KLG||KT||62.00||4.0000||
Remarks : 2020-02-12 00:00:00||OCD01169572||800096843||TOP COOL AIR CONDITION||SG.BULOH||K.BRANG||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167083||800094145||SYARIKAT HI-COOL (KG PAYA BUNGA)||KLG||KT||750.00||60.0000||
Remarks : 2020-02-08 00:00:00||OCD01167084||800094180||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||90.00||4.0000||
Remarks : 2020-02-08 00:00:00||OCD01166611||800092761||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||6.00||2
Remarks : 2020-02-08 00:00:00||OCD01166506||800092778||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-12 00:00:00||OCD01169580||800097865||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01169578||800097661||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-12 00:00:00||OCD01169441||800097827||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-05 00:00:00||OCD01164766||800090916||PENYAMAN UDARA ABI||SG.BULOH||KT||92.00||8.0000||
Remarks : 2020-02-06 00:00:00||OCD01165705||800092751||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-06 00:00:00||OCD01165625||800092746||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-11 00:00:00||OCD01168615||800096615||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||9.00||3.0000||
Remarks : 2020-02-08 00:00:00||OCD01167173||800094332||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-12 00:00:00||OCD01169443||800097762||NBA ENERGY ENTERPRISE||KLG||KT||62.00||4.0000||
Remarks : 2020-02-12 00:00:00||OCD01169377||800096699||ZAMUCOM RESOURCES||SG.BULOH||KT||62.00||4.0000||
Remarks : 2020-02-12 00:00:00||OCD01169579||800097860||ZAMUCOM RESOURCES||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-12 00:00:00||OCD01169434||800097642||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||125.00||10.00
Remarks : 2020-02-12 00:00:00||OCD01169449||800097824||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||62.00||4.0000
Remarks : 2020-02-12 00:00:00||OCD01169575||800097310||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164809||800091600||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01164924||800091555||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-08 00:00:00||OCD01167137||800094866||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-08 00:00:00||OCD01167140||800094326||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-06 00:00:00||OCD01165704||800092757||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-06 00:00:00||OCD01165678||800093048||NBA ENERGY ENTERPRISE||KLG||KT||44.00||3.0000||
Remarks : 2020-02-11 00:00:00||OCD01168662||800096744||RAN GEMILANG ENT||KLG||KT||150.00||12.0000||
Remarks : 2020-02-11 00:00:00||OCD01168661||800096760||RAN GEMILANG ENT||KLG||KT||93.00||6.0000||
Remarks : 2020-02-11 00:00:00||OCD01168665||800096852||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||150.00||12.00
Remarks : 2020-02-11 00:00:00||OCD01168660||800096725||SURIA HAWA DINGIN & ELECT||KLG||KT||125.00||10.0000||
Remarks : 2020-02-11 00:00:00||OCD01168613||800096850||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||29.00||
Remarks : 2020-02-11 00:00:00||OCD01168664||800096388||CAHAYA SEMPURNA ENTERPRISE||KLG||KT||50.00||4.0000||
Remarks : 2020-02-11 00:00:00||OCD01168651||800096368||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01168663||800096645||K.LEONG AIR-COND SDN BHD||KLG||KT||75.00||6.0000||
Remarks : 2020-02-11 00:00:00||OCD01168652||800096219||CAHAYA SEMPURNA ENTERPRISE||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167167||800094334||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||30.00||10.0000||
Remarks : 2020-02-08 00:00:00||OCD01167169||800094330||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-08 00:00:00||OCD01167171||800094335||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167237||800094886||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||46.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01163008||800088768||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||12.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01163001||800088726||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||6.00||2
Remarks : 2020-02-01 00:00:00||OCD01163003||800088742||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||6.00||2
Remarks : 2020-02-01 00:00:00||OCD01162813||800089055||JITA CORP SDN BHD||SG.BULOH||KT||248.00||16.0000||
Remarks : 2020-02-01 00:00:00||OCD01163038||800088712||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-01 00:00:00||OCD01163000||800088722||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||6.00||2
Remarks : 2020-02-01 00:00:00||OCD01163043||800088715||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-01 00:00:00||OCD01163037||800088786||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163012||800088762||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163047||800088787||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01163019||800088753||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163046||800088733||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163015||800088776||ZAMUCOM RESOURCES||SG.BULOH||KT||20.00||10.0000||
Remarks : 2020-02-01 00:00:00||OCD01163014||800088789||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163044||800088764||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01169446||800097870||NBA ENERGY ENTERPRISE||KLG||KT||300.00||24.0000||
Remarks : 2020-02-01 00:00:00||OCD01163049||800088707||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||15.00||
Remarks : 2020-02-12 00:00:00||OCD01169502||800098103||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-01 00:00:00||OCD01162996||800088739||PTA WARE HOUSE||KLG||BESUT||86.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01163017||800088770||ZAMUCOM RESOURCES||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-04 00:00:00||OCD01164032||800090306||PENYAMAN UDARA ABI||KLG||KT||56.00||4.0000||
Remarks : 2020-02-06 00:00:00||OCD01165490||800092702||ZAMUCOM RESOURCES||SG.BULOH||KT||125.00||10.0000||
Remarks : 2020-02-06 00:00:00||OCD01165477||800092679||ZAMUCOM RESOURCES||SG.BULOH||KT||62.00||4.0000||
Remarks : 2020-02-06 00:00:00||OCD01165703||800092725||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01167133||800094226||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||88.00||
Remarks : 2020-02-01 00:00:00||OCD01163005||800088760||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRAN
Remarks : 2020-02-01 00:00:00||OCD01162993||800088469||PTA WARE HOUSE||KLG||BESUT||129.00||6.0000||
Remarks : 2020-02-01 00:00:00||OCD01162997||800088731||PTA WARE HOUSE||KLG||BESUT||105.00||6.0000||
Remarks : 2020-02-04 00:00:00||OCD01164051||800089725||UNION MOTOR&ELECTRICAL SUPPLIES SB||KLG||KT||31.00||2.0000||
Remarks : 2020-02-04 00:00:00||OCD01164017||800089926||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164049||800089967||UNION MOTOR&ELECTRICAL SUPPLIES SB||KLG||KT||75.00||6.0000||
Remarks : 2020-02-01 00:00:00||OCD01163011||800089279||MR DIY (KUCHAI) SDN BHD - K.TERENGGANU||KLG||KT||836.00||57.0000||
Remarks : 2020-02-04 00:00:00||OCD01164016||800089867||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-04 00:00:00||OCD01164040||800089910||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-04 00:00:00||OCD01164034||800089714||SURIA HAWA DINGIN & ELECT||KLG||KT||131.00||10.0000||
Remarks : 2020-02-04 00:00:00||OCD01163941||800090170||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||50.00||4.0000||
Remarks : 2020-02-04 00:00:00||OCD01164116||800089861||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-04 00:00:00||OCD01163934||800090092||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||87.00||9.0000||
Remarks : 2020-02-04 00:00:00||OCD01164117||800089886||TOP COOL AIR CONDITION||SG.BULOH||K.BRANG||3.00||1.0000||
Remarks : 2020-02-04 00:00:00||OCD01164044||800090261||ZAMUCOM RESOURCES||KLG||KT||44.00||3.0000||
Remarks : 2020-02-04 00:00:00||OCD01164031||800090359||PENYAMAN UDARA ABI||KLG||KT||150.00||12.0000||
Remarks : 2020-02-01 00:00:00||OCD01163041||800088791||TEROKA ENTERPRISE||SG.BULOH||KT||1.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163002||800088460||NBA ENERGY ENTERPRISE||KLG||KT||176.00||12.0000||
Remarks : 2020-02-04 00:00:00||OCD01164015||800090096||ZAMUCOM RESOURCES||SG.BULOH||KT||9.00||3.0000||
Remarks : 2020-02-01 00:00:00||OCD01163039||800088743||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163042||800088790||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01163007||800088766||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-01-22 00:00:00||OCD01157194||800081093||MR JAXX YEE||SG.BULOH||KTN||2.00||1.0000||
Remarks : 2020-01-30 00:00:00||OCD01161264||4900425846||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-01-30 00:00:00||OCD01161109||4900419013||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-01-30 00:00:00||OCD01161110||4900412838||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-01-30 00:00:00||OCD01161400||4900424857||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-01-30 00:00:00||OCD01161343||4900424484||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-01-30 00:00:00||OCD01161402||4900426180||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-01-30 00:00:00||OCD01161336||4900412855||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-01-30 00:00:00||OCD01161338||4900424781||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-01-30 00:00:00||OCD01161337||4900412861||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01163887||800089893||YAP YOUK HOON||SG.BULOH||TRIANG||144.00||12.0000||
Remarks : 2020-02-08 00:00:00||OCD01166386||800093788||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KT||44.00||3.0000||
Remarks : 2020-02-11 00:00:00||OCD01168750||800095141||YEW YOKE LIN||SG.BULOH||DGN||132.00||9.0000||
Remarks : 2020-02-11 00:00:00||OCD01168614||800096742||ACONLAND SDN BHD (KUANTAN)||SG.BULOH||KTN||38.00||3.0000||
Remarks : 2020-02-06 00:00:00||OCD01165478||800091382||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KT||132.00||9.0000||
Remarks : 2020-02-08 00:00:00||OCD01167134||800094286||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KT||88.00||6.0000||
Remarks : 2020-02-12 00:00:00||OCD01169323||800096087||KARAK ORCHARD RESORT||SG.BULOH||KARAK||640.00||64.0000||
Remarks : 2020-02-08 00:00:00||OCD01167129||800094941||SEAGULL TRADING||SG.BULOH||TRIANG||130.00||12.0000||
Remarks : 2020-02-11 00:00:00||OCD01168669||4900469744||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-09 00:00:00||OCD01166609||4900457979||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-09 00:00:00||OCD01167136||4900460216||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-09 00:00:00||OCD01167138||4900458083||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-11 00:00:00||OCD01168650||4900466352||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-11 00:00:00||OCD01168649||4900469271||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01164019||4900431063||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-02 00:00:00||OCD01162320||4900424850||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-02 00:00:00||OCD01162321||4900424733||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-06 00:00:00||OCD01165706||4900445331||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-11 00:00:00||OCD01168646||4900458615||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-04 00:00:00||OCD01164071||4900432679||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-02 00:00:00||OCD01162329||4900424605||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-04 00:00:00||OCD01164069||4900432781||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01164067||4900432789||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01164018||4900431065||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-01 00:00:00||OCD01163055||4900424578||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-04 00:00:00||OCD01164042||4900429509||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-04 00:00:00||OCD01164043||4900433472||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-05 00:00:00||OCD01164812||4900441031||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-06 00:00:00||OCD01165702||4900444781||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-06 00:00:00||OCD01165634||4900431060||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-06 00:00:00||OCD01165699||4900447735||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-05 00:00:00||OCD01164802||4900444719||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-05 00:00:00||OCD01164788||4900444785||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-10 00:00:00||OCD01167183||4900458592||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-10 00:00:00||OCD01167185||4900458599||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-10 00:00:00||OCD01167187||4900460657||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-07 00:00:00||OCD01166607||4900432596||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-05 00:00:00||OCD01163035||4900435264||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01164073||4900432787||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01164074||4900432780||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-04 00:00:00||OCD01164072||4900432675||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
15 00:00:00||OCD01172271||20001492/1491||SYARIKAT GEAN MING SDN BHD||K.LANGAT||KTN||1960.00||2.0000||
16 00:00:00||OCD01168552||DOFT20000511/510/19012851||SYARIKAT GEAN MING SDN BHD||K.LANGAT||KTN||1400.00||1.0000||
05 00:00:00||OCD01168574||DOFT20001094/1093/1092||SYARIKAT GEAN MING SDN BHD||K.LANGAT||KTN||1400.00||1.0000||
05 00:00:00||OCD01168573||20001087/88/85||SYARIKAT PERNIAGAAN YOON HIN||K.LANGAT||KT||2200.00||1.0000||
-01 00:00:00||OCD01163130||9130453915||MYDIN KOTA BHARU EMPORIUM||KLG||KB||51.10||14.0000||
-01 00:00:00||OCD01163131||9130453946||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||65.70||18.0000||
-01 00:00:00||OCD01161934||9130453715||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||32.85||9.0000||
-01 00:00:00||OCD01161932||9130453655||PANTAI TIMOR HYPERMARKET - P.CHEPA||KLG||KB||69.35||19.0000||
-01 00:00:00||OCD01161933||9130453714||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||175.20||48.0000||
-04 00:00:00||OCD01163838||9130454010||MYDIN KOTA BHARU EMPORIUM||KLG||KB||10.95||3.0000||
-01 00:00:00||OCD01161894||9130453677||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||102.20||28.0000||
00:00:00||OCD01165934||45186||ACONDLAND SDN BHD||KLG||KTN||154.85||19.0000||
00:00:00||OCD01165769||45185||CS AIR COND REF & ELECTRICAL||KLG||JRT||81.50||10.0000||
20-02-06 00:00:00||OCD01166164||202298826||AEON BIG (M) SDN BHD||KLG||KTN||20.00||2.0000||
20-02-06 00:00:00||OCD01165951||202297238||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||8.05||1.0000||
20-02-06 00:00:00||OCD01165940||202297202||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||8.05||1.0000||
20-02-06 00:00:00||OCD01165947||202297203||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||8.05||1.0000||
20-02-04 00:00:00||OCD01164392||202294672||PUSTAKA SAUJANA||KLG||TLOH||11.00||2.0000||
20-02-04 00:00:00||OCD01164384||202295856||MEN MEN GROUP SDN. BHD.||KLG||MKAB||5.50||1.0000||
20-02-04 00:00:00||OCD01164389||202294669||PUSTAKA SAUJANA||KLG||TLOH||5.50||1.0000||
20-02-04 00:00:00||OCD01164386||202294670||PUSTAKA SAUJANA||KLG||TLOH||5.50||1.0000||
20-02-04 00:00:00||OCD01164401||202294658||CTG WHOLESALE SB||KLG||KTN||110.00||20.0000||
20-02-04 00:00:00||OCD01164398||202294666||MEN MEN GROUP SDN. BHD.||KLG||KTN||99.00||18.0000||
20-02-04 00:00:00||OCD01164400||202294667||MEN MEN GROUP SDN. BHD.||KLG||KTN||11.00||2.0000||
20-02-04 00:00:00||OCD01164396||202294656||CITYLIGHT BOOKSTORE||KLG||KTN||5.50||1.0000||
20-02-05 00:00:00||OCD01164432||202295862||MYDIN MOHAMED HOLDINGS (JALAN RAJA PEREMPUAN ZAINAB 11)||KLG||KB||16.10
20-02-11 00:00:00||OCD01169224||202302415||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||60.50||11.0000||
20-02-11 00:00:00||OCD01169071||202301451||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||96.60||12.0000||
20-02-12 00:00:00||OCD01169940||202301450||MYDIN MOHAMED HOLDINGS BHD||KLG||G.BADAK||121.50||18.0000||
20-02-11 00:00:00||OCD01168885||202302790||KEDAI BUKU BANGGOL||KLG||T.MERAH||56.35||7.0000||
20-02-11 00:00:00||OCD01168995||202301423||POPULAR BOOK CO (M)||KLG||KMM||6.75||1.0000||
20-02-11 00:00:00||OCD01169225||202301392||POPULAR BOOK CO (M) SDN BHD||KLG||KTN||5.50||1.0000||
20-01-19 00:00:00||OCD01164003||202282757||MYDIN MOHAMED - JLN SULTAN MOHAMED||KT||KLG||20.00||3.0000||
20-02-11 00:00:00||OCD01161552||52767||PANTAI TIMOR SHOPPING CENTRE SDN BHD (PINTU PONG)||KB||KLG||32.20||4.0000||
20-02-13 00:00:00||OCD01170561||52864||MYDIN KUBANG KERIAN HYPERMARKET||KB||KLG||8.00||1.0000||
20-02-14 00:00:00||OCD01171661||13/2/2020||A.W. FABER-CASTELL (M) SB||KB||KLG||56.35||7.0000||
20-02-12 00:00:00||OCD01166897||52795||MYDIN MOHAMED - JLN SULTAN MOHAMED||KT||KLG||20.00||2.0000||
20-02-10 00:00:00||OCD01168247||202299927||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||16.50||3.0000||
20-02-08 00:00:00||OCD01167971||202301274||ALAT TULIS PANTAI SELAMAT||KLG||KTN||5.50||1.0000||
20-02-13 00:00:00||OCD01169925||202303712||PUSTAKA SRI DUNIA (KEL) SB||KLG||KB||56.35||7.0000||
20-02-01 00:00:00||OCD01162574||202292202||MYDIN PEKAN EMPORIUM||KLG||PEKAN||60.50||11.0000||
20-02-05 00:00:00||OCD01165379||202295908||POPULAR BOOK CO (M)||KLG||KMM||27.00||4.0000||
20-02-06 00:00:00||OCD01164893||202297063||MYDIN PEKAN EMPORIUM||KLG||PEKAN||49.50||9.0000||
20-02-06 00:00:00||OCD01165407||202296907||PUSTAKA SRI DUNIA (KEL) SB||KLG||KB||40.25||5.0000||
20-02-01 00:00:00||OCD01163497||202293639||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||20.00||3.0000||
20-02-03 00:00:00||OCD01163553||202294354||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||154.00||28.0000||
20-02-03 00:00:00||OCD01163614||202293642||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||20.00||2.0000||
20-02-03 00:00:00||OCD01163612||202293641||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||20.00||3.0000||
20-02-08 00:00:00||OCD01165727||202293656||MYDIN RANTAU PANJANG EMPORIUM||KLG||RP||20.00||3.0000||
20-02-08 00:00:00||OCD01165728||202293602||MYDIN RANTAU PANJANG EMPORIUM||KLG||RP||20.00||3.0000||
20-02-08 00:00:00||OCD01167964||202298862||POPULAR BOOK CO (M) SDN BHD||KLG||KTN||11.00||2.0000||
20-02-08 00:00:00||OCD01167968||202301271||MIDASHI SDN BHD||KLG||KTN||11.00||2.0000||
20-02-08 00:00:00||OCD01167966||202300942||CTG WHOLESALE SB||KLG||KTN||16.50||3.0000||
20-02-08 00:00:00||OCD01167969||202301269||HAMID BROS||KLG||KTN||33.00||6.0000||
20-02-08 00:00:00||OCD01167736||202298898||POPULAR BOOK CO (M)||KLG||KMM||6.75||1.0000||
20-02-08 00:00:00||OCD01167730||202301214||POPULAR BOOK CO (M)||KLG||KMM||6.75||1.0000||
20-02-08 00:00:00||OCD01167733||202298978||POPULAR BOOK CO (M)||KLG||KMM||6.75||1.0000||
20-02-10 00:00:00||OCD01168246||202299926||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||16.50||3.0000||
20-02-10 00:00:00||OCD01168248||202299928||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||11.00||2.0000||
20-02-10 00:00:00||OCD01168245||202299929||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||11.00||2.0000||
20-02-09 00:00:00||OCD01167333||202298905||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||8.05||1.0000||
20-02-09 00:00:00||OCD01167332||202298860||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||16.10||2.0000||
20-02-11 00:00:00||OCD01168792||202298915||POPULAR BOOK CO (M) S/B||KLG||MKAB||5.50||1.0000||
20-02-08 00:00:00||OCD01167973||202298946||POPULAR BOOK CO (M) SDN BHD||KLG||KTN||5.50||1.0000||
20-02-08 00:00:00||OCD01167974||202299807||U AIK OFFICE SUPPLY||KLG||KTN||11.00||2.0000||
20-02-08 00:00:00||OCD01167976||202299806||U AIK OFFICE SUPPLY||KLG||KTN||5.50||1.0000||
20-02-07 00:00:00||OCD01166766||202299884||CTG WHOLESALE SB||KLG||KTN||352.80||4.0000||
20-02-11 00:00:00||OCD01168793||202299805||PUSTAKA SAUJANA||KLG||TLOH||5.50||1.0000||
20-02-09 00:00:00||OCD01167330||202299586||PANTAI TIMOR HYPERMARKET - P.CHEPA||KLG||KB||8.05||1.0000||
20-02-09 00:00:00||OCD01167331||202299589||PANTAI TIMOR HYPERMARKET - P.CHEPA||KLG||KB||8.05||1.0000||
20-02-09 00:00:00||OCD01167329||202298817||PANTAI TIMOR HYPERMARKET - P.CHEPA||KLG||KB||8.05||1.0000||
20-02-12 00:00:00||OCD01169752||202302863||POPULAR BOOK CO (M)||KLG||KMM||13.50||2.0000||
20-02-12 00:00:00||OCD01169751||202303717||DIN BROTHERS KEMAMAN ENTERPRISE||KLG||KMM||20.25||3.0000||
20-02-12 00:00:00||OCD01170121||202302739||THE STORE - KTN PARADE||KLG||KTN||49.50||9.0000||
20-02-12 00:00:00||OCD01170123||202302909||CTG WHOLESALE SB||KLG||KTN||110.00||20.0000||
20-02-12 00:00:00||OCD01170122||202302740||THE STORE (M) SDN BHD-KTN (PASAR BESAR)||KLG||KTN||16.50||3.0000||
20-02-13 00:00:00||OCD01169922||202304131||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||96.60||12.0000||
20-02-12 00:00:00||OCD01170037||202302742||THE STORE - TEMERLOH||KLG||TLOH||11.00||2.0000||
20-02-12 00:00:00||OCD01170039||202302772||PACIFIC HYPERMARKET - STAR MALL||KLG||MKAB||22.00||4.0000||
20-02-12 00:00:00||OCD01170119||202302843||POPULAR BOOK CO (M) SDN BHD||KLG||KTN||16.50||3.0000||
20-02-12 00:00:00||OCD01170038||202302741||THE STORE||KLG||MKAB||27.50||5.0000||
20-02-12 00:00:00||OCD01170040||202302875||POPULAR BOOK CO (M) S/B||KLG||MKAB||11.00||2.0000||
20-02-13 00:00:00||OCD01169924||202302771||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||64.40||8.0000||
20-02-13 00:00:00||OCD01170711||202302939||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||88.20||1.0000||
20-02-13 00:00:00||OCD01170710||202302918||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||88.20||1.0000||
20-02-12 00:00:00||OCD01169914||202302738||THE STORE / MYDIN K. TERENGGANU||KLG||KT||33.75||5.0000||
20-02-12 00:00:00||OCD01167849||202303714||PUSAT ALATULIS ANEKA||KLG||KT||13.50||2.0000||
20-02-12 00:00:00||OCD01170061||202302736||THE STORE JERANTUT (M) SDN BHD||KLG||JRT||22.00||4.0000||
20-02-13 00:00:00||OCD01169923||202302737||THE STORE - JLN PDG GARONG||KLG||KB||96.60||12.0000||
20-02-15 00:00:00||OCD01172399||202307767||SYARIKAT MUDA OSMAN S/B||KLG||KB||113.40||1.0000||
20-02-15 00:00:00||OCD01172400||202307766||SYARIKAT MUDA OSMAN S/B||KLG||KB||80.50||10.0000||
20-02-15 00:00:00||OCD01172671||202306687||MEN MEN GROUP SDN. BHD. (KCM)||KLG||KTN||16.50||3.0000||
20-02-06 00:00:00||OCD01165938||202298834||MYDIN MOHAMED HOLDINGS - (JLN RAJA PEREMPUAN ZAINAB II)||KLG||KB||72.45||9
20-02-06 00:00:00||OCD01166363||202297285||SYARIKAT MUDA OSMAN S/B||KLG||KB||113.40||1.0000||
20-02-06 00:00:00||OCD01166163||202297061||MEN MEN GROUP SDN. BHD. (MBS WORLD)||KLG||KTN||11.00||2.0000||
20-02-06 00:00:00||OCD01166165||202297060||MEN MEN GROUP SDN. BHD. (MBS WORLD)||KLG||KTN||49.50||9.0000||
20-02-06 00:00:00||OCD01166167||202297289||MEN MEN GROUP SDN. BHD.||KLG||KTN||99.00||18.0000||
20-02-06 00:00:00||OCD01165959||202298785||PANTAI TIMOR HYPERMARKET SDN BHD||KLG||KB||8.05||1.0000||
20-02-06 00:00:00||OCD01166295||202297288||PUSTAKA SAUJANA||KLG||TLOH||38.50||7.0000||
20-02-06 00:00:00||OCD01166292||202297287||PUSTAKA SAUJANA||KLG||TLOH||5.50||1.0000||
20-02-06 00:00:00||OCD01166290||202297248||POPULAR BOOK CO (M) S/B||KLG||MKAB||5.50||1.0000||
20-02-06 00:00:00||OCD01166289||202297249||POPULAR BOOK CO (M) S/B||KLG||MKAB||5.50||1.0000||
20-02-06 00:00:00||OCD01165956||202297237||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||8.05||1.0000||
:00||OCD01153699||XF20200113||GIANT HYPERMARKET KUALA TERENGGANU||SA||KT||118.95||3.0000||
-11 00:00:00||OCD01168464||EC2 0365||7-ELEVEN (KUANTAN)||KTN||SA||600.00||1.0000||
-07 00:00:00||OCD01168678||EC2 0364||7-ELEVEN (KUANTAN)||KTN||SA||600.00||1.0000||
-04 00:00:00||OCD01164002||E2 0362||7-ELEVEN (KUANTAN)||KTN||SA||600.00||1.0000||
-02 00:00:00||OCD01163853||EC2 0362||7-ELEVEN (KUANTAN)||KTN||SA||600.00||1.0000||
-12 00:00:00||OCD01171997||200211-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-12 00:00:00||OCD01172000||200211-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-12 00:00:00||OCD01171995||200211-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-12 00:00:00||OCD01171999||200211-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-12 00:00:00||OCD01172004||200211-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-12 00:00:00||OCD01170358||20200211||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-11 00:00:00||OCD01171992||200210-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-11 00:00:00||OCD01171991||200210-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-11 00:00:00||OCD01171993||200210-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-11 00:00:00||OCD01171989||200210-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-11 00:00:00||OCD01171990||200210-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-11 00:00:00||OCD01170243||20200210||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-09 00:00:00||OCD01169647||200208-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-09 00:00:00||OCD01169649||200208-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-09 00:00:00||OCD01169651||200208-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-09 00:00:00||OCD01169640||200208-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-09 00:00:00||OCD01169646||200208-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-09 00:00:00||OCD01168445||20200208||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-09 00:00:00||OCD01169620||200207-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-08 00:00:00||OCD01169621||200207-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-08 00:00:00||OCD01168831||200207-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-08 00:00:00||OCD01169618||200207-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-09 00:00:00||OCD01169622||200207-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-08 00:00:00||OCD01168446||20200207||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-07 00:00:00||OCD01169457||200206-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-07 00:00:00||OCD01169456||200206-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-06 00:00:00||OCD01169422||200205-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-06 00:00:00||OCD01169423||200205-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-06 00:00:00||OCD01169419||200205-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-06 00:00:00||OCD01169421||200205-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-06 00:00:00||OCD01169424||200205-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
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-05 00:00:00||OCD01169400||200204-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
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-05 00:00:00||OCD01169393||200204-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-05 00:00:00||OCD01169387||200203-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-05 00:00:00||OCD01169388||200204-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-05 00:00:00||OCD01169390||200204-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-05 00:00:00||OCD01169389||200203-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
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-04 00:00:00||OCD01169373||200203-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-04 00:00:00||OCD01168829||200203-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
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-02 00:00:00||OCD01163981||200201-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-02 00:00:00||OCD01163984||200201-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-02 00:00:00||OCD01163982||200201-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-02 00:00:00||OCD01163983||200201-R31/R47||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
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-02 00:00:00||OCD01163980||200201-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-02 00:00:00||OCD01163977||200201-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-02 00:00:00||OCD01163979||200201-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
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-01 00:00:00||OCD01163710||200131-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
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emarks : 2020-02-15 00:00:00||OCD01172632||800101537||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||2.0000||
emarks : 2020-02-14 00:00:00||OCD01171840||800099776||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||4.0000||
emarks : 2020-02-13 00:00:00||OCD01170946||800099286||WB ELECTRICAL & AIR CONDITIONING||KLG||KTN||8.00||2.0000||
emarks : 2020-02-13 00:00:00||OCD01170950||800099033||JATSON (M) SB||KLG||KTN||179.30||2.0000||
emarks : 2020-02-03 00:00:00||OCD01163810||800088845||MCDONALD''S TELUK CEMPEDAK||KLG||KTN||512.97||3.0000||
emarks : 2020-02-03 00:00:00||OCD01163217||4900434352||ACSON - KTN||KLG||KTN||8.00||2.0000||
emarks : 2020-02-03 00:00:00||OCD01162493||800088353||NZH MURNI ENTERPRISE - (019-9883548)||KLG||KTN||42.34||3.0000||
emarks : 2020-02-01 00:00:00||OCD01162545||800088350||ZUL AIR POWER||KLG||MS||8.49||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164285||800089981||TM BUKIT TINGGI||KLG||BTG||157.56||8.0000||
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emarks : 2020-02-05 00:00:00||OCD01166430||800090071||TM CHEMOMOI||TRIANG||KLG||85.71||6.0000||
emarks : 2020-02-06 00:00:00||OCD01166059||800090071||TM CHEMOMOI||KLG||TRIANG||85.71||6.0000||
emarks : 2020-02-07 00:00:00||OCD01168294||800090071||TM CHEMOMOI||TRIANG||KLG||85.71||6.0000||
emarks : 2020-02-05 00:00:00||OCD01165121||800091379||RAUB AIRCOND SERVICE||KLG||RAUB||116.32||4.0000||
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emarks : 2020-02-06 00:00:00||OCD01166358||800091967||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||3.0000||
emarks : 2020-02-06 00:00:00||OCD01166359||800092639||ECOND SUPPLY SDN BHD||KLG||KTN||302.93||33.0000||
emarks : 2020-02-06 00:00:00||OCD01165994||800092062||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||2.0000||
emarks : 2020-02-14 00:00:00||OCD01171842||800100268||JATSON (M) SB||KLG||KTN||89.65||1.0000||
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emarks : 2020-02-08 00:00:00||OCD01167881||800095448||RAUB AIR COND SERVICES||KLG||RAUB||8.00||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167584||800095383||ACONLAND SDN BHD (KUANTAN)||KLG||KTN||118.56||8.0000||
emarks : 2020-02-08 00:00:00||OCD01167585||800095213||EASTMAN CHEMICAL (M) SDN BHD||KLG||KTN||106.20||2.0000||
emarks : 2020-02-08 00:00:00||OCD01167582||800095010||ECOND SUPPLY SDN BHD||KLG||KTN||43.65||9.0000||
emarks : 2020-02-11 00:00:00||OCD01168993||239||ACSON MALAYSIA SALES & SERVICE||KLG||KTN||8.00||2.0000||
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emarks : 2020-02-12 00:00:00||OCD01170008||800098092||EM DINAMIK PLT||KLG||TLOH||27.73||3.0000||
emarks : 2020-02-12 00:00:00||OCD01169754||800096953||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||2.0000||
emarks : 2020-02-12 00:00:00||OCD01169969||800098063||ECOND SUPPLY SDN BHD||KLG||KTN||33.34||2.0000||
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emarks : 2020-02-13 00:00:00||OCD01170978||4900480303||ACSON MALAYSIA SALES & SERVICE||KLG||KTN||8.00||2.0000||
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emarks : 2020-02-13 00:00:00||OCD01171038||800098150||AUN AIRCOND SERVICE||KLG||MKAB||8.00||2.0000||
emarks : 2020-02-13 00:00:00||OCD01170930||800098789||SNZ CERIA ENTERPRISE||KLG||KTN||50.38||6.0000||
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emarks : 2020-02-13 00:00:00||OCD01170960||800099120||PRO-DUCT SERVICE||KLG||KT||346.27||33.0000||
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emarks : 2020-02-12 00:00:00||OCD01169939||800097567||OMAR ARM ENTERPRISE||KLG||MARANG||8.00||2.0000||
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emarks : 2020-02-08 00:00:00||OCD01167831||800093045||K.LEONG AIR-COND SDN BHD||KLG||KT||8.00||2.0000||
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emarks : 2020-02-04 00:00:00||OCD01164299||800089885||SRI LOSONG ENTERPRISE||KLG||KT||391.38||33.0000||
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emarks : 2020-02-01 00:00:00||OCD01163248||800088499||OMAR ARM ENTERPRISE||KLG||MARANG||8.00||2.0000||
emarks : 2020-02-01 00:00:00||OCD01163410||800089146||T MAX ELECTRICAL||KLG||DGN||134.12||5.0000||
emarks : 2020-02-01 00:00:00||OCD01163467||800087908||DERIS DIMENSI SDN BHD||KLG||KT||232.99||11.0000||
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emarks : 2020-02-05 00:00:00||OCD01165107||TEDO025667||SUCCESS ELECTRONIC SERVICE||PJ||GM||126.00||10.0000||
emarks : 2020-02-06 00:00:00||OCD01165104||TKDO027404||KEMUDI TIMUR-JLN PINTU GENG||PJ||KB||150.20||11.0000||
emarks : 2020-02-06 00:00:00||OCD01165105||TKDO027402||KEMUDI TIMUR-JLN PINTU GENG||PJ||KB||64.00||32.0000||
emarks : 2020-02-05 00:00:00||OCD01165375||TKDO027400||SYARIKAT TEONG BEE ELECTRICAL||PJ||KMM||18.00||10.0000||
emarks : 2020-02-05 00:00:00||OCD01165295||TKDO027401||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||12.30||4.0000||
emarks : 2020-02-04 00:00:00||OCD01164253||TKDO027370||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||151.25||11.0000||
emarks : 2020-02-04 00:00:00||OCD01164514||TKDO027387||PTA FIRST (M) SDN BHD||PJ||BESUT||34.50||14.0000||
emarks : 2020-02-04 00:00:00||OCD01164517||TKDO027367||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||72.60||5.0000||
emarks : 2020-02-04 00:00:00||OCD01164515||TKDO027386||PTA FIRST (M) SDN BHD||PJ||BESUT||70.80||4.0000||
emarks : 2020-02-04 00:00:00||OCD01164250||TEDO025647||TANJONG ELEKTRIK SALES & SERV||PJ||JENGKA||49.60||6.0000||
emarks : 2020-02-04 00:00:00||OCD01162599||TKKBLDO00666||TRIO KADEN (M) S/B||PJ||KB||8.40||2.0000||
emarks : 2020-02-04 00:00:00||OCD01164520||TKDO025648||JOSE PENJUAL & SERVICE||PJ||DGN||123.60||18.0000||
emarks : 2020-02-04 00:00:00||OCD01164507||TKDO027378||LOH ELECTRONIC||PJ||DGN||156.80||40.0000||
emarks : 2020-02-04 00:00:00||OCD01164509||TKDO027371||JOSE PENJUAL & SERVICE||PJ||DGN||102.95||19.0000||
emarks : 2020-02-04 00:00:00||OCD01164513||TKDO027377||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||181.20||59.0000||
emarks : 2020-02-04 00:00:00||OCD01164512||TKDO027373||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||26.80||8.0000||
emarks : 2020-02-04 00:00:00||OCD01164516||TKDO027368||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||18.60||4.0000||
emarks : 2020-02-04 00:00:00||OCD01164519||TKDO027369||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||55.35||23.0000||
emarks : 2020-02-04 00:00:00||OCD01164471||TKDO027372||SNF ONLINE (M) SDN BHD||PJ||MACHANG||358.00||179.0000||
emarks : 2020-02-04 00:00:00||OCD01164252||TEDO025651||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||21.00||2.0000||
emarks : 2020-02-08 00:00:00||OCD01168146||TKKT-DO001627||LOH ELECTRONIC||PJ||DGN||8.00||2.0000||
emarks : 2020-02-07 00:00:00||OCD01166816||TKDO027434||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||21.00||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170671||TKKT-DO001629||SYT TEONG BEE ELECTRICAL||PJ||KMM||8.00||2.0000||
emarks : 2020-02-13 00:00:00||OCD01170667||TDO027549||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||71.60||4.0000||
emarks : 2020-02-13 00:00:00||OCD01170658||TEDO025772||HADI BERKAT ENTERPRISE||PJ||DGN||111.00||15.0000||
emarks : 2020-02-13 00:00:00||OCD01170651||TKDO027550||LOH ELECTRONIC||PJ||DGN||64.80||36.0000||
emarks : 2020-02-15 00:00:00||OCD01172344||TKDO027610||BOMBOO SUPPLIES SDN BHD||PJ||KB||196.10||25.0000||
emarks : 2020-02-15 00:00:00||OCD01172530||TKDO027533||SEMANGAT ELEKTRIK & AIRCOND SERV||PJ||GM||25.50||3.0000||
emarks : 2020-02-13 00:00:00||OCD01171058||TKKTLDO00745||TRIO KADEN [M] SDN BHD||PJ||KTN||8.00||3.0000||
emarks : 2020-02-11 00:00:00||OCD01169022||TKDO027512||BLT ELECTRONICS SDN BHD||PJ||KTN||24.00||16.0000||
emarks : 2020-02-13 00:00:00||OCD01170774||TKKB-DO001227||ONG ELECTRONIC SALE & SERV.||PJ||KB||8.40||2.0000||
emarks : 2020-02-15 00:00:00||OCD01172553||TKDO027588||VISTECH TRADING||PJ||GM||143.00||8.0000||
emarks : 2020-02-15 00:00:00||OCD01172531||TKDO027576||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||46.00||2.0000||
emarks : 2020-02-15 00:00:00||OCD01172460||TKKT-DO001639||LOH ELECTRONIC||PJ||DGN||8.00||3.0000||
emarks : 2020-02-15 00:00:00||OCD01172527||TKDO027562||SEMANGAT ELEKTRIK & AIRCOND SERV||PJ||GM||12.00||6.0000||
emarks : 2020-02-15 00:00:00||OCD01172511||TKDO027596||SIN CHONG SALES & SERVICE||PJ||RP||25.20||6.0000||
emarks : 2020-02-15 00:00:00||OCD01172532||TEDO025814||SEMANGAT ELEKTRIK & AIRCOND SERV||PJ||GM||240.00||20.0000||
emarks : 2020-02-15 00:00:00||OCD01172328||TEDO025813||CHOP HUP SENG||PJ||KB||510.00||40.0000||
04 00:00:00||OCD01164238||FC180693||KCK ELECTRICAL ENGINEERING||KLG||MKAB||24.00||1.1000||
05 00:00:00||OCD01164895||FC180695||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||24.00||1.2650||
06 00:00:00||OCD01165404||FC180731||GM ELECTRICAL SERVICE||KLG||KB||24.00||1.0600||
01 00:00:00||OCD01163443||FC180647||GM ELECTRICAL SERVICE||KLG||KB||1.80||0.0180||
01 00:00:00||OCD01163444||FC180648||GM ELECTRICAL SERVICE||KLG||KB||31.68||0.3170||
01 00:00:00||OCD01163447||FC180650||GM ELECTRICAL SERVICE||KLG||KB||1.20||0.0120||
01 00:00:00||OCD01163448||FC180649||GM ELECTRICAL SERVICE||KLG||KB||7.40||0.0740||
01 00:00:00||OCD01163450||FC180645||GM ELECTRICAL SERVICE||KLG||KB||0.60||0.0060||
01 00:00:00||OCD01163563||FC180653||Y & K ELECTRICAL TRADING||KLG||KTN||7.02||1.0750||
11 00:00:00||OCD01152347||FC179377||EMART KUANTAN||KLG||KTN||38.26||0.4612||
06 00:00:00||OCD01154610||FC179377||EMART KUANTAN||KTN||KLG||22.71||1.0326||
03 00:00:00||OCD01162463||FC180317||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||45.90||1.2100||
03 00:00:00||OCD01163550||FC180600||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||34.10||1.0920||
01 00:00:00||OCD01163442||FC180646||GM ELECTRICAL SERVICE||KLG||KB||3.60||0.0360||
02 00:00:00||OCD01163451||FC180642||ONG ELECTRONIC SALE & SERV.||KLG||KB||24.00||1.0100||
01 00:00:00||OCD01163284||FC180652||Y & K ELECTRICAL TRADING||KLG||KTN||16.23||1.1860||
01 00:00:00||OCD01163491||FC180569||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||80.00||1.5812||
01 00:00:00||OCD01163283||FC180659||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||1.51||0.0182||
01 00:00:00||OCD01163282||FC180658||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||22.49||1.1274||
04 00:00:00||OCD01164334||FC180729||GM ELECTRICAL SERVICE||KLG||KB||21.97||1.0516||
04 00:00:00||OCD01164338||FC180725||GM ELECTRICAL SERVICE||KLG||KB||2.03||0.0203||
04 00:00:00||OCD01164222||FC180699||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||24.00||1.2650||
04 00:00:00||OCD01164236||FC180727||PERNIAGAAN YOONG KWONG||KLG||TLOH||15.10||0.1590||
04 00:00:00||OCD01164237||FC180728||PERNIAGAAN YOONG KWONG||KLG||TLOH||15.10||0.1590||
01 00:00:00||OCD01163395||FC180654||CHOP THYE SENG||KLG||MACHANG||40.87||0.3895||
04 00:00:00||OCD01164293||FC180692||PUSAT FOTO MEGA||KLG||RAUB||24.00||1.1590||
04 00:00:00||OCD01164466||FC180694||LEERASTU ELECTRICAL||KLG||KARAK||28.34||0.2985||
01 00:00:00||OCD01163445||FC180651||GM ELECTRICAL SERVICE||KLG||KB||2.40||0.0240||
04 00:00:00||OCD01164243||EB234835||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||114.37||1.2045||
04 00:00:00||OCD01164464||EB234779||TF VALUE MART SDN BHD (TRIANG)||KLG||TRIANG||80.00||1.4630||
04 00:00:00||OCD01164348||EB234974||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||24.00||1.2376||
05 00:00:00||OCD01164908||EB234990||SWEE THYE SALES & SERVICES||KLG||RAUB||151.68||1.5975||
06 00:00:00||OCD01166222||EB234923||AEON BIG KUANTAN||KLG||KTN||146.51||1.7662||
16 00:00:00||OCD01156868||EB233763||DARSON ELECTRONICS SDN BHD||KLG||TLOH||24.00||1.0831||
11 00:00:00||OCD01153965||EB233763||DARSON ELECTRONICS SDN BHD||TLOH||KLG||24.00||1.0831||
01 00:00:00||OCD01163379||EB234587||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||80.00||1.3834||
01 00:00:00||OCD01163457||EB234735||G-ORANGE HOMEMART SB||KLG||KB||53.49||0.5352||
01 00:00:00||OCD01163458||EB234666||KING ELECTRONIC||KLG||KB||467.42||4.6770||
01 00:00:00||OCD01162381||EB234728||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||580.27||6.1764||
04 00:00:00||OCD01164223||EB234979||PH ELECTRONIC SALES AND SERVICE||KLG||KTN||29.76||0.3588||
04 00:00:00||OCD01164245||EB234805||PUSAT SERVIS PANA||KLG||JRT||24.00||1.0090||
04 00:00:00||OCD01164294||EB234877||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||93.64||0.9862||
04 00:00:00||OCD01164295||EB234782||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||80.00||1.4365||
04 00:00:00||OCD01164372||EB234849||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||80.00||1.1720||
04 00:00:00||OCD01164241||EB234850||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||80.00||1.5745||
01 00:00:00||OCD01163455||FT111198||EASTONE GALLERY & MARKETING||KLG||KB||24.00||1.0192||
01 00:00:00||OCD01163295||FT111222||SMART LITE MARKETING||KLG||KTN||24.55||0.2960||
04 00:00:00||OCD01164336||FT111271||AIK HOE HOME CENTRE SB||KLG||KT||24.00||1.0936||
30 00:00:00||OCD01161587||FT111134||DARSON ELECTRONICS SDN BHD||KLG||KTN||24.00||1.0156||
04 00:00:00||OCD01164239||FT111303||K-TECH AUTOMATION & ELEC||KLG||TLOH||24.00||1.0994||
04 00:00:00||OCD01164221||FT111230||BLT ELECTRONICS SDN BHD||KLG||KTN||166.83||2.0112||
01 00:00:00||OCD01163170||FT111231||CITY LIGHTING CENTRE||KLG||TRIANG||34.44||0.3627||
01 00:00:00||OCD01163292||FT111197||SMART LITE MARKETING||KLG||KTN||33.51||0.4040||
01 00:00:00||OCD01163289||FT111234||BLT ELECTRONICS SDN BHD||KLG||KTN||31.42||0.3788||
01 00:00:00||OCD01163169||FT111260||CITY LIGHTING CENTRE||KLG||TRIANG||28.11||0.2960||
01 00:00:00||OCD01163462||FT111257||SINCERE ZONE ELECTRONICS (M) S/B.||KLG||KT||27.81||0.2960||
06 00:00:00||OCD01162748||FT111134||DARSON ELECTRONICS SDN BHD||KTN||KLG||1.29||0.0156||
01 00:00:00||OCD01163294||FT111196||SMART LITE MARKETING||KLG||KTN||19.41||0.2340||
01 00:00:00||OCD01163141||FT111173||KEDAI BESI SRI GUCHIL SDN BHD||KLG||K.KRAI||423.12||4.0320||
01 00:00:00||OCD01163454||FT111279||EASTONE WAREHOUSE||KLG||PENGKALAN ||29.58||0.2960||
ks : 2020-02-15 00:00:00||OCD01172477||2920252619||KNICKS TRADING||SA||KB||30.00||2.0000||
ks : 2020-02-05 00:00:00||OCD01164965||2920251662||SMART T ELECTRONICS SALES & SERVICE||SA||KTN||13.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01164967||2920251655||SMART T ELECTRONICS SALES & SERVICE||SA||KTN||13.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01164971||2920250038||SMART T ELECTRONICS SALES & SERVICE||SA||KTN||13.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01164974||2920251179/182/654||SMART T ELECTRONICS SALES & SERVICE||SA||KTN||13.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01164982||2920251671||DE SPRING HOTEL||SA||KTN||30.00||2.0000||
ks : 2020-02-05 00:00:00||OCD01164987||2920251606||MR ABI CLEANING SOLUTION||SA||KTN||30.00||2.0000||
ks : 2020-02-05 00:00:00||OCD01164989||2920251673||NEW KIM SENGHIN ELECTRICAL||SA||KTN||190.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01164991||2920251628||KANEKA (MALAYSIA) SDN BHD||SA||KTN||46.00||2.0000||
ks : 2020-02-05 00:00:00||OCD01164992||2920251619||KANEKA (MALAYSIA) SDN BHD||SA||KTN||13.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01165137||2920250905||PRO NC TRADING||SA||KT||15.00||1.0000||
ks : 2020-02-05 00:00:00||OCD01165139||2920250904||PRO NC TRADING||SA||KT||15.00||1.0000||
ks : 2020-02-09 00:00:00||OCD01167609||2920252017||KNICKS TRADING||SA||KB||17.00||1.0000||
ks : 2020-02-09 00:00:00||OCD01167612||2920252169||KNICKS TRADING||SA||KB||17.00||1.0000||
ks : 2020-02-09 00:00:00||OCD01166808||2920252096||AIK HOE CERAMIC-TILE SB||SA||T.MERAH||500.00||2.0000||
ks : 2020-02-05 00:00:00||OCD01165376||2920250621||WEI HIN HARDWARE||SA||DGN||30.00||2.0000||
ks : 2020-02-07 00:00:00||OCD01166712||2920252192||VACUUMSCHMELZE (M) SDN BHD||SA||PEKAN||30.00||2.0000||
ks : 2020-02-08 00:00:00||OCD01166774||2920251124||SMART T ELECTRONICS SALES & SERVICE||SA||KTN||30.00||2.0000||
ks : 2020-02-08 00:00:00||OCD01166776||2920251998||SYARIKAT RIMBAMAS||SA||KTN||30.00||2.0000||
ks : 2020-02-08 00:00:00||OCD01167902||2920251661||PRO NC TRADING||SA||KT||90.00||6.0000||
ks : 2020-02-08 00:00:00||OCD01168185||2920252232||WEI HIN HARDWARE||SA||DGN||30.00||2.0000||
ks : 2020-02-08 00:00:00||OCD01168186||2920251968||JOO HIN HARDWARE & MACHINERY SB||SA||KMM||30.00||2.0000||
ks : 2020-02-12 00:00:00||OCD01169926||2920252643||THE TEARAS BEACH & SPA RESORT||SA||KT||30.00||2.0000||
ks : 2020-02-12 00:00:00||OCD01169948||2920252551||NEW KIM SENGHIN ELECTRICAL||SA||KTN||130.00||10.0000||
ks : 2020-02-12 00:00:00||OCD01169951||2920252634||GRAND PACIFIC INDUSTRIAL EQUIPMENT SDN BHD||SA||KTN||30.00||2.0000||
ks : 2020-02-13 00:00:00||OCD01170792||2920252480||CUCI KARPERT KIARA||SA||T.MERAH||30.00||2.0000||
ks : 2020-02-15 00:00:00||OCD01172479||2920252707||G-ORANGE HOMEMART SB||SA||KB||1380.00||6.0000||
0:00||OCD01164456||INV 00002651||LA GOURMET NOODLE HOUSE||SA||KTN||28.00||4.0000||
0:00||OCD01170052||INV 00002705||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||50.00||6.0000||
0:00||OCD01171740||INV 00002710||HOMETOWN LOCAL PRODUCT ENTERPRISE||SA||KT||22.50||3.0000||
0:00||OCD01171061||INV 00002715||YY LUCKY TRADING||SA||KTN||20.00||3.0000||
0:00||OCD01166262||INV 00002671||POPULAR BOOK CO (M) S/B||SA||MKAB||20.00||2.0000||
20-02-04 00:00:00||OCD01167252||10004653-11693||JPS TRADING - DGN||KLG||DGN||180.93||3.2612||
20-02-04 00:00:00||OCD01167251||10004639-11689||JPS TRADING - DGN||KLG||DGN||70.13||1.2640||
20-02-04 00:00:00||OCD01167249||10004649-11681||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||233.35||4.2061||
20-02-04 00:00:00||OCD01167250||10004652-11692||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||288.65||5.2028||
20-02-04 00:00:00||OCD01167248||10004821-11975||JPS TRADING - DGN||KLG||DGN||123.03||2.2175||
20-02-04 00:00:00||OCD01164151||10002664-11664||JPS TRADING - DGN||KLG||DGN||23.97||0.4320||
20-02-04 00:00:00||OCD01164152||10004647-11686||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||223.00||4.0194||
20-02-04 00:00:00||OCD01164523||10004656-11736||BAN LEE HIN ||KLG||KT||164.81||2.9706||
20-02-04 00:00:00||OCD01164525||10004664-11805||HEE & LEONG ELECTRICAL TRADING||KLG||KT||253.72||4.5732||
20-02-04 00:00:00||OCD01164530||10004651-11673||IDAMAN PERMAISURI||KLG||SETIU||119.99||2.1627||
20-02-04 00:00:00||OCD01164528||10004825-11977||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||186.19||3.3560||
20-02-04 00:00:00||OCD01164522||10004787-11976||FOCK SENG HENG SERVICE CENTRE||KLG||KT||263.59||4.7510||
20-02-04 00:00:00||OCD01164527||10004668-11843||G-ORANGE HOMEMART SB||KLG||KT||958.57||17.2778||
20-02-04 00:00:00||OCD01164373||10004465-11663||LOONG HIN TRADING||KLG||BESUT||70.15||1.2645||
20-02-04 00:00:00||OCD01169677||10004650-11729||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||94.94||2.0457||
20-02-04 00:00:00||OCD01169680||10004658-11721||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||39.15||0.8436||
20-02-04 00:00:00||OCD01169684||10004655-11725||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||41.21||0.8880||
20-02-04 00:00:00||OCD01169692||10004654-11713||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||108.65||2.3410||
20-02-03 00:00:00||OCD01163843||13000049-11542||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||55.06||1.1864||
20-02-04 00:00:00||OCD01169682||10004641-11683||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||137.95||2.9725||
20-01-30 00:00:00||OCD01162066||13000039-10418||NAVISONIC SDN BHD||KLG||KTN||42.86||0.9235||
20-02-02 00:00:00||OCD01163067||10004219-10816||SIN CHONG SALES & SERVICE||KLG||RP||87.86||1.3222||
20-02-04 00:00:00||OCD01164553||10004633-11676||G-ORANGE HOMEMART SB||KLG||KB||2846.12||42.8310||
20-02-02 00:00:00||OCD01163756||13000043-11209||JOSE JAYA ENTERPRISE||KLG||DGN||32.28||0.5819||
20-02-02 00:00:00||OCD01163755||10002664-11258||JPS TRADING - DGN||KLG||DGN||73.48||1.3245||
20-02-04 00:00:00||OCD01164552||10004667-11837||G-ORANGE HOMEMART SB||KLG||KB||1802.02||27.1185||
20-02-01 00:00:00||OCD01163386||10004527-11390||BENTONG HOTLINE AIR COND SB||KLG||BTG||156.07||3.3628||
20-02-01 00:00:00||OCD01163465||10003949-11256||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRANG||118
20-02-01 00:00:00||OCD01163312||10004422-11077||SY ELECTRIC CENTRE||KLG||MARAN||98.25||2.1169||
20-02-01 00:00:00||OCD01163122||10004182-10963||SENG HUAT ||KLG||KT||1234.54||22.2520||
20-02-01 00:00:00||OCD01163554||10002950-11259||JPS TRADING - DGN||KLG||DGN||44.60||0.8038||
20-02-01 00:00:00||OCD01163552||10003873-11257||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||118.14||2.1294||
20-02-01 00:00:00||OCD01163246||10004415-11069||GOH ELECTRONICS SERVICES||KLG||PEKAN||502.42||10.8257||
20-02-01 00:00:00||OCD01162544||10004238-10898||T & L POWER AIR COND & ELECTRICAL||KLG||MS||192.73||4.1527||
20-02-03 00:00:00||OCD01163066||10004385-11029||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||19.94||0.3000||
20-02-01 00:00:00||OCD01161710||10003861-10766||PTA FIRST (M) SDN BHD||KLG||BESUT||547.92||9.8760||
20-02-04 00:00:00||OCD01167241||10004648-11680||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||599.47||10.8052||
20-02-04 00:00:00||OCD01167200||10004805-11972||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||405.64||7.3114||
20-02-04 00:00:00||OCD01167202||10004696-11857||FUTURE AIRCOND & ELECTRICAL SVC||KLG||KMM||18.58||0.3348||
20-02-04 00:00:00||OCD01167192||10004635-11690||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||37.78||0.6810||
20-02-04 00:00:00||OCD01167198||10004774-11979||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||223.90||4.0356||
20-02-04 00:00:00||OCD01164104||13000054-11540||SEN YIN RADIO SERVICE||KLG||PEKAN||18.65||0.4019||
20-02-05 00:00:00||OCD01168816||10004760-11914||NEW HOME ELECTRIC||KLG||MS||144.54||3.1143||
20-02-05 00:00:00||OCD01168814||10004634-11688||T & L POWER AIR COND & ELECTRICAL||KLG||MS||64.45||1.3886||
20-02-05 00:00:00||OCD01167030||10004942-12302||LAU ELECTRICAL CTR.||KLG||TRIANG||85.31||1.8381||
20-02-05 00:00:00||OCD01167027||10005113-12438||AUN AIRCOND SERVICE||KLG||MKAB||294.87||6.3536||
20-02-05 00:00:00||OCD01167032||10004938-12303||LAU ELECTRICAL CTR.||KLG||TRIANG||523.12||11.2717||
20-02-05 00:00:00||OCD01167033||10004930-12304||LAU ELECTRICAL CTR.||KLG||TRIANG||31.58||0.6804||
20-02-04 00:00:00||OCD01165507||10004666-11834||B H HIN SDN BHD||KLG||P.MAS||404.20||6.0828||
20-02-04 00:00:00||OCD01165513||10004719-11853||HOCK HOE HIN & CO||KLG||T.MERAH||1118.30||16.8292||
20-02-04 00:00:00||OCD01165511||10004665-11833||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||259.72||3.9085||
20-02-05 00:00:00||OCD01165280||10004883-12043||SENG HUAT ||KLG||KT||340.54||6.1380||
20-02-05 00:00:00||OCD01165279||10004891-12034||SENG HUAT ||KLG||KT||16.64||0.3000||
20-02-05 00:00:00||OCD01165281||10004886-12052||SENG HUAT ||KLG||KT||470.41||8.4789||
20-02-04 00:00:00||OCD01167245||10004646-11682||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||235.20||4.2394||
20-02-04 00:00:00||OCD01165509||10004685-11845||BANGGOL MURNI ENT.||KLG||T.MERAH||481.66||7.2485||
20-02-04 00:00:00||OCD01167246||10004638-11685||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||69.71||1.2564||
20-02-04 00:00:00||OCD01167247||10004643-11684||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||48.07||0.8664||
20-02-04 00:00:00||OCD01167254||10004657-11732||JPS TRADING - DGN||KLG||DGN||104.56||1.8846||
20-02-04 00:00:00||OCD01167253||10004814-11978||JPS TRADING - DGN||KLG||DGN||124.61||2.2461||
20-02-06 00:00:00||OCD01168630||10005197-12537||HEE & LEONG ELECTRICAL TRADING||KLG||KT||129.30||2.3306||
20-02-06 00:00:00||OCD01168625||10005148-12514||HEE & LEONG ELECTRICAL TRADING||KLG||KT||123.03||2.2176||
20-02-06 00:00:00||OCD01168467||10005022-12365||G-ORANGE HOMEMART SB||KLG||KB||3579.53||53.8680||
20-02-06 00:00:00||OCD01168469||10005414-13048||TEH ELECTRONIC||KLG||KB||2056.44||30.9471||
20-02-06 00:00:00||OCD01168468||10005158-12474||G-ORANGE HOMEMART SB||KLG||KB||19.94||0.3000||
20-02-06 00:00:00||OCD01168471||10005396-13049||SIN CHONG ELECT SDN BHD||KLG||KB||674.34||10.1480||
20-02-06 00:00:00||OCD01168475||10003005-12402||LEADER ELECTRIC - KB||KLG||KB||59.41||0.8940||
20-02-06 00:00:00||OCD01168473||10005386-13040||LEADER ELECTRIC - KB||KLG||KB||334.91||5.0400||
20-02-06 00:00:00||OCD01166287||10005128-12559||NAVISONIC SDN BHD||KLG||RAUB||13.92||0.3000||
20-02-06 00:00:00||OCD01166286||10005103-12568||NAVISONIC SDN BHD||KLG||RAUB||45.17||0.9732||
20-02-06 00:00:00||OCD01166284||10005096-12569||EVERUP TRADING||KLG||BTG||75.28||1.6220||
20-02-06 00:00:00||OCD01166319||10005239-12659||DARSON ELECT - F07 JERTEH||KLG||JERTEH||16.64||0.3000||
20-02-05 00:00:00||OCD01168461||10005071-12391||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||56.10||1.2088||
20-02-05 00:00:00||OCD01168465||10004889-12045||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||80.64||1.7376||
20-02-05 00:00:00||OCD01168463||10004896-12060||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||52.18||1.1244||
20-02-05 00:00:00||OCD01168466||10005008-12309||PH ELECTRIC SALES & SERVICE||KLG||KTN||212.70||4.5831||
20-02-05 00:00:00||OCD01168451||10005118-12437||RELIANCE AIR COND ELECTRICAL||KLG||KTN||13.92||0.3000||
20-02-05 00:00:00||OCD01168452||10004850-12036||NAVISONIC SDN BHD||KLG||KTN||40.47||0.8719||
20-02-05 00:00:00||OCD01168455||10004799-12040||SY ELECTRIC CENTRE||KLG||MARAN||14.21||0.3062||
20-02-05 00:00:00||OCD01168456||10005055-12372||KIM SENG HIN COMPANY||KLG||KTN||59.18||1.2752||
20-02-05 00:00:00||OCD01168454||10004840-11974||SY ELECTRIC CENTRE||KLG||MARAN||108.12||2.3297||
20-02-05 00:00:00||OCD01168494||10005120-12432||SYARIKAT NAM FATT||KLG||MACHANG||280.39||4.2196||
20-02-05 00:00:00||OCD01168484||10004837-12000||SYARIKAT NAM FATT||KLG||MACHANG||1115.03||16.7800||
20-02-05 00:00:00||OCD01168459||10005051-12371||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||94.24||2.0306||
20-02-05 00:00:00||OCD01168492||10005104-12433||SYARIKAT NAM FATT||KLG||MACHANG||43.99||0.6620||
20-02-05 00:00:00||OCD01165384||10004796-12037||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||343.13||6.1848||
20-02-06 00:00:00||OCD01166277||10005111-12565||KEDAI ELECTRIK HJ IBRAHIM||KLG||JENGKA||13.92||0.3000||
20-02-07 00:00:00||OCD01166984||10005466-13112||SY ELECTRICAL CENTRE||KLG||MARAN||56.08||1.2084||
20-02-07 00:00:00||OCD01166771||10005271-12646||SY ELECTRIC CENTRE||KLG||MARAN||49.97||1.0768||
20-02-07 00:00:00||OCD01168758||10005586-13288||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||90.96||1.9599||
20-02-07 00:00:00||OCD01168759||10005594-14116||MIDEA SCOTT & ENG ELEC SB||KLG||KTN||13.92||0.3000||
20-02-07 00:00:00||OCD01168760||10005504-13163||DARSON ELECTRONICS SDN BHD||KLG||KTN||181.19||3.9040||
20-02-07 00:00:00||OCD01168761||10005510-13162||EMART KUANTAN||KLG||KTN||234.26||5.0477||
20-02-08 00:00:00||OCD01169361||10005521-13377||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||108.35||1.6306||
20-02-08 00:00:00||OCD01169359||10005579-13457||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||317.84||4.7831||
20-02-07 00:00:00||OCD01168765||10005478-13081||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||46.98||1.0123||
20-02-07 00:00:00||OCD01168769||10005780-14286||PERNIAGAAN ELEKTRONIK LEONG HOE||KLG||KTN||13.92||0.3000||
20-02-05 00:00:00||OCD01165383||10004637-11691||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||365.93||6.5957||
20-02-05 00:00:00||OCD01165385||10004636-11687||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||176.82||3.1870||
20-02-05 00:00:00||OCD01168198||10004782-11932||AEON BIG (M) SDN BHD||KLG||KTN||51.07||1.1005||
20-02-05 00:00:00||OCD01165413||10004854-12003||PTA FIRST (M) SDN BHD||KLG||BESUT||433.76||7.8183||
20-02-05 00:00:00||OCD01165382||10005041-12392||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||132.73||2.3923||
20-02-05 00:00:00||OCD01167008||10004812-12039||KEDAI ELEKTRIK HJ IBRAHIM||KLG||JRT||13.92||0.3000||
20-02-05 00:00:00||OCD01165415||10005022-12365||G-ORANGE HOMEMART SB||KLG||KB||3579.53||53.8680||
20-02-05 00:00:00||OCD01165414||10004764-11965||PTA FIRST (M) SDN BHD||KLG||BESUT||1005.08||18.1161||
20-02-05 00:00:00||OCD01165278||10004834-12041||SENG HUAT ||KLG||KT||568.00||10.2380||
20-02-05 00:00:00||OCD01165282||10004829-12056||HEE & LEONG ELECTRICAL TRADING||KLG||KT||333.07||6.0035||
20-02-08 00:00:00||OCD01169357||10005427-13047||SYARIKAT NAM FATT||KLG||MACHANG||1918.88||28.8771||
20-02-07 00:00:00||OCD01166757||10005214-12556||T & L POWER AIR COND & ELECTRICAL||KLG||MS||58.31||1.2564||
20-02-07 00:00:00||OCD01166985||10005645-14192||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||30.00||1.3000||
20-02-07 00:00:00||OCD01166986||10005625-14235||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||30.00||1.4790||
20-02-09 00:00:00||OCD01169614||10005738-14350||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||146.10||2.6334||
20-02-09 00:00:00||OCD01169617||10005789-14341||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||400.08||7.2113||
20-02-09 00:00:00||OCD01169656||10005763-14347||JPS TRADING - DGN||KLG||DGN||36.48||0.6576||
20-02-09 00:00:00||OCD01169653||10005761-14335||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||79.90||1.4402||
20-02-09 00:00:00||OCD01169645||10004645-13167||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||148.24||2.6720||
20-02-09 00:00:00||OCD01169635||10005815-14455||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||167.61||3.0210||
20-02-09 00:00:00||OCD01169624||10005469-13158||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||51.43||0.9270||
20-02-09 00:00:00||OCD01169625||10005855-14454||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||177.89||3.2064||
20-02-09 00:00:00||OCD01169610||10005766-14334||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||283.74||5.1143||
20-02-08 00:00:00||OCD01167874||10005629-14232||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||30.00||1.3000||
20-02-10 00:00:00||OCD01168238||10005633-14228||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||30.00||1.4996||
20-02-10 00:00:00||OCD01168237||10005754-14353||SYARIKAT PERNIAGAAN YEE THIAN||KLG||BTG||106.54||2.2957||
20-02-06 00:00:00||OCD01166333||10005135-12577||NAVISONIC SDN BHD||KLG||KTN||319.90||6.8928||
20-02-06 00:00:00||OCD01166331||10005245-12661||DARSON ELECTRONICS SDN BHD||KLG||KTN||13.92||0.3000||
20-02-06 00:00:00||OCD01166332||10005251-12664||EMART KUANTAN||KLG||KTN||13.92||0.3000||
20-02-11 00:00:00||OCD01169266||10006049-15378||PERNIAGAAN KOO||KLG||TLOH||103.69||2.2343||
20-02-11 00:00:00||OCD01171513||10006112-15366||JPS TRADING - DGN||KLG||DGN||183.54||3.3083||
20-02-11 00:00:00||OCD01171512||10006242-15534||JPS TRADING - DGN||KLG||DGN||71.82||1.2945||
20-02-11 00:00:00||OCD01169261||10006217-15470||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||166.92||3.5966||
20-02-11 00:00:00||OCD01171514||10005811-14453||JPS TRADING - DGN||KLG||DGN||235.20||4.2394||
20-02-07 00:00:00||OCD01172250||10005237-12640||AEON BIG (M) SDN BHD||KLG||KTN||30.00||1.4188||
20-02-11 00:00:00||OCD01169267||10006002-15364||PERNIAGAAN KOO||KLG||TLOH||254.92||5.4927||
20-02-11 00:00:00||OCD01169268||10005885-15365||LAU AIR COND & ELECTRICAL TRADING||KLG||TLOH||302.93||6.5273||
20-02-09 00:00:00||OCD01169623||10005799-14449||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||263.34||4.7465||
20-02-09 00:00:00||OCD01169619||10005759-14345||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||78.45||1.4140||
20-02-09 00:00:00||OCD01169611||10005863-14785||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||29.76||0.5364||
20-02-09 00:00:00||OCD01169608||10005744-14355||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||380.07||6.8506||
20-02-09 00:00:00||OCD01169607||10005793-14450||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||161.76||2.9156||
20-02-08 00:00:00||OCD01170475||10005819-14373||HEE & LEONG ELECTRICAL TRADING||KLG||KT||165.58||2.9844||
20-02-08 00:00:00||OCD01170375||10005735-14333||HEE & LEONG ELECTRICAL TRADING||KLG||KT||328.09||5.9136||
20-02-09 00:00:00||OCD01169606||10005770-14342||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||36.84||0.6640||
20-02-08 00:00:00||OCD01170360||10005861-14458||SENG HUAT ELECTRICAL||KLG||G.BADAK||378.32||6.8190||
20-02-08 00:00:00||OCD01170366||10005879-14788||SENG HUAT ELECTRICAL||KLG||G.BADAK||155.85||2.8092||
20-02-08 00:00:00||OCD01170371||10005813-14451||BAN LEE HIN ||KLG||KT||235.20||4.2394||
20-02-08 00:00:00||OCD01170359||10005804-14452||SENG HUAT ELECTRICAL||KLG||G.BADAK||76.33||1.3758||
20-02-08 00:00:00||OCD01170351||10005878-14787||SENG HUAT ELECTRICAL||KLG||G.BADAK||317.46||5.7220||
20-02-08 00:00:00||OCD01169609||10005263-12906||PTA FIRST (M) SDN BHD||KLG||BESUT||109.52||1.9740||
20-02-08 00:00:00||OCD01169612||10005244-12907||PTA FIRST (M) SDN BHD||KLG||BESUT||742.87||13.3898||
20-02-08 00:00:00||OCD01169613||10005244-13159||PTA FIRST (M) SDN BHD||KLG||BESUT||161.11||2.9040||
20-02-08 00:00:00||OCD01169615||10005583-13406||DARSON ELECT - F07 JERTEH||KLG||JERTEH||174.85||3.1516||
20-02-08 00:00:00||OCD01169616||10005852-14411||CHOP KIAN LEE SDN BHD||KLG||P.MAS||936.15||14.0881||
20-02-08 00:00:00||OCD01167838||10005268-12909||IDAMAN PERMAISURI||KLG||SETIU||136.31||2.4569||
20-02-09 00:00:00||OCD01168633||10005833-14457||SIN CHONG ELECT SDN BHD||KLG||KB||336.96||5.0708||
20-02-09 00:00:00||OCD01168632||10005515-13341||DARSON ELECTRONICS SB (EMART)||KLG||KB||209.42||3.1516||
20-02-09 00:00:00||OCD01168629||10005571-13414||DARSON ELECTRONIC SDN BHD||KLG||KB||125.65||1.8909||
20-02-09 00:00:00||OCD01168626||10005854-14404||TEH ELECTRONIC||KLG||KB||619.46||9.3222||
20-02-08 00:00:00||OCD01168422||10005486-13120||LIAN HONG TRADING||KLG||KB||216.21||3.2537||
20-02-08 00:00:00||OCD01168423||13000060-14489||JAY S SUCCESS AGENCY||KLG||KB||103.98||1.5648||
20-02-08 00:00:00||OCD01168424||10005837-14405||TEH ELECTRONIC||KLG||KB||1629.83||24.5271||
20-02-08 00:00:00||OCD01168420||10005259-12667||DARSON ELECTRONICS SDN BHD||KLG||KB||19.94||0.3000||
20-02-08 00:00:00||OCD01168421||10005221-12655||DARSON ELECTRONICS SDN BHD||KLG||KB||19.94||0.3000||
20-02-08 00:00:00||OCD01168419||10005067-12400||EASTONE GALLERY & MARKETING||KLG||KB||27.22||0.4096||
20-02-08 00:00:00||OCD01169308||13000061-14490||BANGGOL MURNI ENT.||KLG||T.MERAH||22.12||0.3329||
20-02-08 00:00:00||OCD01167657||10005505-13148||NG ELECTRONICS SALES & SERVICE||KLG||BTG||73.74||1.5888||
20-02-08 00:00:00||OCD01167783||10005996-14884||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||132.25||2.8496||
20-02-08 00:00:00||OCD01168080||10005611-14246||TF VALUE-MART (BERA)||KLG||TRIANG||30.00||1.3000||
20-02-08 00:00:00||OCD01167781||10005726-14339||BAISUDDIN BIN RAMLY||KLG||TLOH||191.30||4.1219||
20-02-10 00:00:00||OCD01168152||10005848-14421||TONG CHONG SALES & SERVICE||KLG||K.LIPIS||142.71||3.0750||
20-02-08 00:00:00||OCD01168050||10005820-14459||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||56.08||1.2084||
20-02-08 00:00:00||OCD01168051||10005991-14861||LCM AIR COND||KLG||KTN||42.65||0.9190||
20-02-10 00:00:00||OCD01168055||10006003-14891||YSH AIR-COND & ELECTRICAL SERVICES||KLG||KTN||36.83||0.7936||
20-02-08 00:00:00||OCD01167507||10005257-12666||EMART KELANTAN||KLG||T.MERAH||19.94||0.3000||
20-02-08 00:00:00||OCD01168048||10005846-14446||NEW HOME ELECTRIC||KLG||MS||292.54||6.3034||
20-02-08 00:00:00||OCD01168133||10005228-12657||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||16.64||0.3000||
20-02-08 00:00:00||OCD01168134||10005191-12558||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||56.80||1.0238||
20-02-08 00:00:00||OCD01168135||10005194-12519||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||59.96||1.0808||
20-02-08 00:00:00||OCD01168049||10005868-14789||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||21.48||0.4629||
20-02-08 00:00:00||OCD01168236||10005979-14859||EVERUP TRADING||KLG||BTG||33.75||0.7271||
20-02-10 00:00:00||OCD01168239||10005618-14241||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||13.92||0.3000||
20-02-12 00:00:00||OCD01169641||10006101-15032||LUZOR PERKHID TV/VIDOE & MESIN BASUH||KLG||KT||106.01||1.9108||
20-02-12 00:00:00||OCD01169699||10006058-15540||YEAW TV SDN BHD||KLG||JRT||317.56||6.8425||
20-02-12 00:00:00||OCD01170075||13000068-16061||SENG HUAT ||KLG||KT||64.19||1.1570||
20-02-12 00:00:00||OCD01170198||10006269-15564||YEAW TV SDN BHD||KLG||JRT||55.86||1.2037||
20-02-12 00:00:00||OCD01169650||10004829-15379||HEE & LEONG ELECTRICAL TRADING||KLG||KT||213.65||3.8510||
20-02-12 00:00:00||OCD01169655||10006256-15537||HEE & LEONG ELECTRICAL TRADING||KLG||KT||226.45||4.0816||
20-02-13 00:00:00||OCD01170953||10006764-16305||FOCK SENG HENG SERVICE CENTRE||KLG||KT||307.67||5.5456||
20-02-13 00:00:00||OCD01170966||10006139-15390||IDAMAN PERMAISURI||KLG||SETIU||121.45||2.1891||
20-02-13 00:00:00||OCD01170998||10006812-16712||BANGGOL MURNI ENT.||KLG||T.MERAH||157.41||2.3689||
20-02-13 00:00:00||OCD01171001||13000071-16726||BANGGOL MURNI ENT.||KLG||T.MERAH||22.12||0.3329||
20-02-13 00:00:00||OCD01171002||13000070-16725||BANGGOL MURNI ENT.||KLG||T.MERAH||22.12||0.3329||
20-02-13 00:00:00||OCD01170954||10006756-16355||BAN LEE HIN ||KLG||KT||46.44||0.8370||
20-02-13 00:00:00||OCD01170969||10006521-16031||IDAMAN PERMAISURI||KLG||SETIU||121.45||2.1891||
20-02-13 00:00:00||OCD01170862||10006110-15369||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||183.54||3.3083||
20-02-13 00:00:00||OCD01170864||10005966-15363||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||95.76||1.7260||
20-02-04 00:00:00||OCD01166651||10004838-11980||GOH ELECTRONICS SERVICES||KLG||PEKAN||145.45||3.1341||
20-02-04 00:00:00||OCD01166663||10004688-11854||GOH ELECTRONICS SERVICES||KLG||PEKAN||378.05||8.1458||
20-02-12 00:00:00||OCD01170151||10006535-16024||BANGGOL MURNI ENT.||KLG||T.MERAH||443.64||6.6763||
20-02-12 00:00:00||OCD01170153||10006591-16081||BANGGOL MURNI ENT.||KLG||T.MERAH||184.10||2.7705||
20-02-08 00:00:00||OCD01168052||10005729-14352||PANATRONIC TRDG||KLG||KTN||76.22||1.6422||
20-02-12 00:00:00||OCD01169755||10006275-15548||TEH ELECTRONIC||KLG||KB||611.82||9.2072||
20-02-12 00:00:00||OCD01170157||10006300-15546||CHOP KIAN LEE SDN BHD||KLG||P.MAS||139.26||2.0957||
20-02-06 00:00:00||OCD01166330||10005375-13027||PH ELECTRONIC SALES AND SERVICE||KLG||KTN||46.36||0.9989||
20-02-12 00:00:00||OCD01170161||10006638-16170||CHOP KIAN LEE SDN BHD||KLG||P.MAS||270.60||4.0723||
20-02-12 00:00:00||OCD01170165||10006519-16015||B H HIN SDN BHD||KLG||P.MAS||68.82||1.0357||
20-02-12 00:00:00||OCD01170170||10006572-16080||LIAN HONG TRADING||KLG||KB||21.49||0.3234||
20-02-12 00:00:00||OCD01170167||10006280-15649||LEADER ELECTRIC - KB||KLG||KB||283.60||4.2678||
20-02-06 00:00:00||OCD01166320||10005273-12908||LOONG HIN TRADING||KLG||BESUT||187.55||3.3805||
20-02-13 00:00:00||OCD01171004||10004685-16387||BANGGOL MURNI ENT.||KLG||T.MERAH||157.41||2.3689||
20-02-13 00:00:00||OCD01170709||10006473-15979||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||200.71||4.3247||
20-02-11 00:00:00||OCD01169277||10006315-15550||B H HIN SDN BHD||KLG||P.MAS||385.68||5.8040||
20-02-12 00:00:00||OCD01169636||10003949-14374||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRANG||118
20-02-11 00:00:00||OCD01169257||10006263-15542||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||153.54||3.3083||
20-02-11 00:00:00||OCD01171509||10005772-14336||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||158.73||2.8610||
20-02-12 00:00:00||OCD01170205||10006264-15506||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||78.09||1.6825||
20-02-12 00:00:00||OCD01170073||10006659-16203||BAN LEE HIN ||KLG||KT||123.03||2.2175||
20-02-12 00:00:00||OCD01169698||10005986-15362||YEAW TV SDN BHD||KLG||JRT||125.92||2.7131||
20-02-11 00:00:00||OCD01169252||10006104-15377||LC ELECTRIC SHOP||KLG||ROMPIN||307.08||6.6166||
20-02-11 00:00:00||OCD01169256||10006098-15372||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||60.22||1.2976||
20-02-11 00:00:00||OCD01169255||10006118-15373||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||153.54||3.3083||
20-02-11 00:00:00||OCD01171510||1006290-15526||JPS TRADING - DGN||KLG||DGN||142.86||2.5749||
20-02-11 00:00:00||OCD01171504||10006260-16538||JPS TRADING - DGN||KLG||DGN||234.46||4.2260||
20-02-11 00:00:00||OCD01171492||10006258-15533||JPS TRADING - DGN||KLG||DGN||256.13||4.6166||
20-02-12 00:00:00||OCD01170078||100006663-16204||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRANG||18
20-02-12 00:00:00||OCD01169642||10006284-15544||FOCK SENG HENG SERVICE CENTRE||KLG||KT||183.54||3.3083||
20-02-12 00:00:00||OCD01169643||10006205-15535||HEE & LEONG ELECTRICAL TRADING||KLG||KT||158.92||2.8644||
20-02-12 00:00:00||OCD01169644||10006233-15543||HEE & LEONG ELECTRICAL TRADING||KLG||KT||183.54||3.3083||
20-02-11 00:00:00||OCD01169276||10006142-15383||BANGGOL MURNI ENT.||KLG||T.MERAH||501.63||7.5490||
20-02-11 00:00:00||OCD01171493||10006108-15368||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||183.54||3.3083||
20-02-11 00:00:00||OCD01169254||10006247-15539||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||153.54||3.3083||
20-02-11 00:00:00||OCD01169273||10006095-15371||SYARIKAT NAM FATT||KLG||MACHANG||2220.73||33.4196||
20-02-11 00:00:00||OCD01169258||10006055-15038||T H AIR COND||KLG||KTN||214.10||4.6132||
20-02-11 00:00:00||OCD01169274||10006096-15375||SYARIKAT NAM FATT||KLG||MACHANG||401.68||6.0449||
20-02-11 00:00:00||OCD01169275||10006143-15382||BANGGOL MURNI ENT.||KLG||T.MERAH||131.60||1.9804||
20-02-12 00:00:00||OCD01169626||10005575-13412||DARSON ELECTRONICS SDN BHD||KLG||KT||86.82||1.5648||
20-02-12 00:00:00||OCD01169639||10005513-13160||EMART K. TERENGGANU||KLG||KT||62.62||1.1286||
20-02-11 00:00:00||OCD01171495||10006107-15367||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||183.54||3.3083||
20-02-11 00:00:00||OCD01171498||10006114-15031||JOSE JAYA ENTERPRISE||KLG||DGN||490.79||8.8463||
20-02-11 00:00:00||OCD01171506||10005959-14361||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||130.33||2.3492||
20-02-11 00:00:00||OCD01171507||10005823-15380||TAN JOO HIN ELECTRONICS S/B||KLG||KMM||515.69||9.2950||
20-02-15 00:00:00||OCD01171962||10007176-17377||SIN CHONG ELECT SDN BHD||KLG||KB||259.72||3.9085||
20-02-12 00:00:00||OCD01170173||10006140-15381||LIAN HONG TRADING||KLG||KB||335.41||5.0476||
20-02-12 00:00:00||OCD01170175||10006141-15384||SYARIKAT BAN HUAT||KLG||KB||163.26||2.4569||
20-02-13 00:00:00||OCD01170927||10006461-15787||AEON BIG (M) SDN BHD||KLG||KTN||41.53||0.8948||
20-02-13 00:00:00||OCD01170926||10006446-15715||AEON BIG (M) SDN BHD||KLG||KTN||32.08||0.6912||
20-02-13 00:00:00||OCD01170638||10006279-15788||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||23.50||0.5064||
20-02-13 00:00:00||OCD01170655||10006499-15983||T & L POWER AIR COND & ELECTRICAL||KLG||MS||65.03||1.4013||
20-02-13 00:00:00||OCD01170641||10006344-15621||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||132.94||2.8644||
20-02-13 00:00:00||OCD01170657||10006639-16186||NEW HOME ELECTRIC||KLG||MS||13.92||0.3000||
20-02-13 00:00:00||OCD01171127||10006434-15667||KARAK ELECTRICAL & TRADING||KLG||KARAK||109.09||2.3506||
20-02-13 00:00:00||OCD01171151||10006669-16279||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||211.07||3.3083||
20-02-13 00:00:00||OCD01171126||10006480-15750||KARAK ELECTRICAL & TRADING||KLG||KARAK||72.95||1.5718||
20-02-13 00:00:00||OCD01171149||10004646-16303||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||235.20||4.2394||
20-02-13 00:00:00||OCD01171148||10006749-16353||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||238.09||4.2915||
20-02-13 00:00:00||OCD01171153||10006752-16304||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||309.41||5.5770||
20-02-13 00:00:00||OCD01171155||10005824-16701||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||576.00||10.3822||
20-02-13 00:00:00||OCD01171157||10005471-13082||JPS TRADING - DGN||KLG||DGN||137.66||2.4812||
20-02-15 00:00:00||OCD01171963||10007183-17347||SIN CHONG ELECT SDN BHD||KLG||KB||585.29||8.8079||
20-02-13 00:00:00||OCD01171169||10006821-16449||SINNAS ELECTRICAL||KLG||KARAK||170.38||3.6711||
20-02-15 00:00:00||OCD01158721||10007147-17349||LEADER ELECTRIC - KB||KLG||KB||278.93||4.1976||
20-02-14 00:00:00||OCD01171671||10006808-16705||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||289.80||6.2443||
20-02-15 00:00:00||OCD01171745||10006682-16309||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRANG||100
20-02-15 00:00:00||OCD01171964||10007197-17328||JAY S SUCCESS AGENCY||KLG||KB||1130.29||17.0096||
20-02-14 00:00:00||OCD01171977||10007118-17273||PH ELECTRIC SALES & SERVICE||KLG||KTN||39.83||0.8583||
20-02-13 00:00:00||OCD01171167||10006685-16362||SINNAS ELECTRICAL||KLG||KARAK||22.44||0.4836||
20-02-13 00:00:00||OCD01171170||10006774-16330||BAISUDDIN BIN RAMLY||KLG||TLOH||731.00||15.7509||
20-02-15 00:00:00||OCD01171961||10007189-17350||SYARIKAT NAM FATT||KLG||MACHANG||2236.04||33.6500||
20-02-14 00:00:00||OCD01171983||10006844-16740||WEE HENG LETRIK SDN BHD||KLG||KTN||53.59||1.1548||
20-02-14 00:00:00||OCD01171979||10007240-17402||PANATRONIC TRDG||KLG||KTN||276.12||5.9496||
20-02-14 00:00:00||OCD01171978||10006961-16935||AEON BIG KUANTAN||KLG||KTN||49.63||1.0694||
20-02-14 00:00:00||OCD01171980||10006698-16277||PH ELECTRONIC SALES AND SERVICE||KLG||KTN||45.96||0.9902||
20-02-14 00:00:00||OCD01171982||10006748-16347||KVC INDUSTRIAL SUPPLIES SDN BHD||KLG||KTN||14.83||0.3195||
20-02-14 00:00:00||OCD01171984||10007221-17380||PANATRONIC TRDG||KLG||KTN||103.89||2.2386||
20-02-14 00:00:00||OCD01171985||10006760-16358||NAVISONIC SDN BHD||KLG||KTN||13.92||0.3000||
20-02-14 00:00:00||OCD01171988||10007041-17008||EMART KUANTAN||KLG||KTN||443.88||9.5642||
20-02-14 00:00:00||OCD01171986||10006994-16959||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||217.80||4.6930||
20-02-14 00:00:00||OCD01171987||10007052-17041||KIM SENG HIN COMPANY||KLG||KTN||261.17||5.6274||
20-02-14 00:00:00||OCD01173535||10007226-17430||NG ELECTRONICS SALES & SERVICE||KLG||BTG||167.89||3.6176||
20-02-14 00:00:00||OCD01173542||10007046-17003||SYARIKAT PERNIAGAAN YEE THIAN||KLG||BTG||52.01||1.1207||
20-02-14 00:00:00||OCD01173545||10007056-17013||SYARIKAT PERNIAGAAN YEE THIAN||KLG||BTG||92.91||2.0019||
20-02-14 00:00:00||OCD01173549||10007129-17257||RAUB AIRCOND SERVICE||KLG||RAUB||52.38||1.1286||
20-02-15 00:00:00||OCD01173311||10006315-16997||B H HIN SDN BHD||KLG||P.MAS||277.82||4.1809||
20-02-15 00:00:00||OCD01173310||10007069-17009||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||427.67||6.4359||
20-02-14 00:00:00||OCD01173552||10006829-16716||JNY SENG 2 TRDG||KLG||K.LIPIS||64.24||1.3842||
20-02-14 00:00:00||OCD01173566||10006763-16333||SENG TRADING||KLG||BENTA||13.92||0.3000||
20-02-14 00:00:00||OCD01173551||10007125-17092||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||238.52||5.1394||
20-02-14 00:00:00||OCD01173555||10006628-16278||JNY SENG 2 TRDG||KLG||K.LIPIS||402.85||8.6802||
20-02-14 00:00:00||OCD01173553||10006784-16410||JNY SENG 2 TRDG||KLG||K.LIPIS||20.14||0.4340||
20-02-14 00:00:00||OCD01173560||10006827-16879||NAVISONIC SDN BHD||KLG||K.LIPIS||75.44||1.6256||
20-02-14 00:00:00||OCD01173564||10006668-16335||SENG TRADING||KLG||BENTA||348.88||7.5174||
20-02-15 00:00:00||OCD01174706||10007162-17390||SYT WONG LETRIK||KLG||KMM||553.36||9.9741||
20-02-15 00:00:00||OCD01172272||10006677-16276||NAVISONIC SDN BHD||KLG||MARAN||115.88||2.4968||
20-02-15 00:00:00||OCD01172640||10006719-16262||LIAN HONG TRADING||KLG||KB||55.22||0.8310||
20-02-15 00:00:00||OCD01172719||10007326-17562||EMART KOTA BHARU||KLG||KB||310.49||4.6726||
20-02-15 00:00:00||OCD01171496||10007319-17563||EMART TANAH MERAH||KLG||T.MERAH||411.57||6.1936||
20-02-15 00:00:00||OCD01172338||10007038-16984||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||353.89||7.6252||
20-02-15 00:00:00||OCD01172718||10007296-17572||DARSON ELECTRONICS SDN BHD||KLG||KB||65.01||0.9783||
20-02-15 00:00:00||OCD01172720||10007391-17852||SYARIKAT NAM FATT||KLG||MACHANG||364.15||5.4800||
20-02-15 00:00:00||OCD01172997||10007462-17864||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||301.99||5.4432||
20-02-15 00:00:00||OCD01172999||10007394-17826||JPS TRADING - DGN||KLG||DGN||95.76||1.7260||
20-02-15 00:00:00||OCD01172995||10007300-17571||DARSON ELECTRONIC - SURA GATE||KLG||DGN||138.66||2.4993||
20-02-15 00:00:00||OCD01172998||10007438-17868||JPS TRADING - DGN||KLG||DGN||595.02||10.7250||
20-02-15 00:00:00||OCD01172994||10007304-17570||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||349.70||6.3031||
20-02-15 00:00:00||OCD01172993||10007311-17568||DARSON ELECTRONICS SDN BHD||KLG||KT||33.75||0.6084||
20-02-15 00:00:00||OCD01173002||10007334-17543||FOCK SENG HENG SERVICE CENTRE||KLG||KT||356.46||6.4250||
20-02-06 00:00:00||OCD01166329||10005412-13046||NAVISONIC SDN BHD||KLG||KTN||43.95||0.9469||
20-02-15 00:00:00||OCD01172996||10007007-16967||SINNAS ELECTRICAL||KLG||KARAK||52.38||1.1286||
20-02-15 00:00:00||OCD01172991||10007317-17564||DARSON ELECTRONICS SDN BHD||KLG||KT||174.85||3.1516||
20-02-15 00:00:00||OCD01173000||10004888-17522||OTL ELECTRICAL & KITCHEM EQUITMENT ||KLG||KT||223.83||4.0345||
20-02-14 00:00:00||OCD01164997||13000049||NEW LEONG ELECTRONIC SDN BHD||KTN||KLG||55.04||1.1860||
20-02-10 00:00:00||OCD01162406||20151219||BANGGOL MURNI ENT.||T.MERAH||KLG||26.71||0.4019||
20-02-10 00:00:00||OCD01162410||20131219||BANGGOL MURNI ENT.||T.MERAH||KLG||26.71||0.4019||
20-02-10 00:00:00||OCD01162425||13000046||SYARIKAT NAM FATT||MACHANG||KLG||66.28||0.9975||
20-02-06 00:00:00||OCD01162420||13000044||FOCUS ELECTRICAL MALAYSIA S/B||KTN||KLG||23.48||0.5059||
20-02-14 00:00:00||OCD01162415||13000039||NAVISONIC SDN BHD||KTN||KLG||42.86||0.9235||
20-02-10 00:00:00||OCD01161522||20171219||PTA FIRST (M) SDN BHD||BESUT||KLG||38.54||0.6947||
20-02-10 00:00:00||OCD01162422||13000045||HOCK HOE HIN & CO||T.MERAH||KLG||32.67||0.4916||
20-02-04 00:00:00||OCD01164955||1162||JOSE JAYA ENTERPRISE||DGN||KLG||32.28||0.5819||
20-02-10 00:00:00||OCD01170281||10005814-14456||JPS TRADING - DGN||DGN||KLG||136.21||2.4552||
20-02-08 00:00:00||OCD01170248||10005814-14456||JPS TRADING - DGN||KLG||DGN||291.31||5.2508||
20-02-06 00:00:00||OCD01161081||10003712-9586||T & L POWER AIR COND & ELECTRICAL||ROMPIN||KLG||23.39||0.5039||
20-01-21 00:00:00||OCD01159754||10003712-9586||T & L POWER AIR COND & ELECTRICAL||KLG||MS||23.39||0.5039||
emarks : 2020-02-14 00:00:00||OCD01171414||SEMKB/20/009||TMT SERVICE SDN BHD||KB||SA||37.60||1.0000||
emarks : 2020-02-04 00:00:00||OCD01164179||SEMKB/19/721||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-07 00:00:00||OCD01161469||SEMKB/18/S176||LEONG REF & A/C SERVICE||KB||SUBANG JAY||37.60||1.0000||
emarks : 2020-02-07 00:00:00||OCD01154618||SEMKB/19/656||SUCCESS ELECTRONIC SERVICE||GM||SUBANG JAY||37.60||1.0000||
emarks : 2020-02-07 00:00:00||OCD01152260||SEMKB/20/054||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-08 00:00:00||OCD01167908||1149||SHARP ELECTRONICS (MALAYSIA) SDN BHD||SUBANG JAY||KB||8.00||1.0000||
emarks : 2020-02-02 00:00:00||OCD01163824||1141||SHARP ELECTRONICS (MALAYSIA) SDN BHD||SUBANG JAY||KB||93.00||15.0000
emarks : 2020-02-02 00:00:00||OCD01163823||0154||SHARP ELECTRONICS (MALAYSIA) SDN BHD||SUBANG JAY||KB||0.60||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171417||SEMKB/20/073||TMT SERVICE SDN BHD||KB||SA||2.10||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171465||SEMKB/20/060||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171468||SEMKB/20/057||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171467||SEMKB/20/056||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171469||SEMKB/20/055||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171466||SEMKB/20/061||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171453||SEMKB/20/074||TMT SERVICE SDN BHD||KB||SA||10.70||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171454||SEMKB/20/076||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171456||SEMKB/20/069||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171458||SEMKB/20/070||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171459||SEMKB/20/059||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171460||SEMKB/20/071||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171461||SEMKB/20/031||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171462||SEMKB/20/063||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171464||SEMKB/20/072||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171463||SEMKB/20/028||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171470||SEMKB/20/064||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176472||SEMKB/20/067||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176471||SEMKB/20/066||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176464||SEMKB/20/S009||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176469||SEMKB/20/092||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176475||SEMKB/20/081||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176473||SEMKB/20/062||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176478||SEMKB/20/026||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176457||SEMKB/20/S007||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176456||SEMKB/20/065||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176466||SEMKB/20/090||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176479||SEMKB/20/010||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176468||SEMKB/20/091||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176462||SEMKB/20/085||TMT SERVICE SDN BHD||KB||SA||10.70||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176459||SEMKB/20/079||TMT SERVICE SDN BHD||KB||SA||20.35||1.0000||
emarks : 2020-02-21 00:00:00||OCD01170579||SEMKB/20/S006||LEONG REFRIGERATORS||KB||KLG||34.40||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176458||SEMKB/20/075||TMT SERVICE SDN BHD||KB||SA||45.30||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176486||17/02/2020||TMT SERVICE SDN BHD||KB||SA||52.80||5.0000||
emarks : 2020-02-21 00:00:00||OCD01170584||SEMKB/20/S001||LEONG REF & A/C SERVICE||KB||KLG||73.10||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171779||SEMKN2020/081||AIFAA JAYA ENT||KT||SUBANG JAY||8.00||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177673||0433||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||69.00||1.0000||
emarks : 2020-02-24 00:00:00||OCD01175704||SEMKN2019/067||HF HENG FUAT LETRIK||MKAB||SUBANG JAY||6.00||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171777||SEMKN2020/082||AIFAA JAYA ENT||KT||SUBANG JAY||8.00||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171716||SEMKN2020/066||MENG MEMBAIKI PETI SEJUK DAN ALAT-ALAT LETRIK||KT||SUBANG
emarks : 2020-02-14 00:00:00||OCD01171776||SEMKN2020/083||AIFAA JAYA ENT||KT||SUBANG JAY||8.00||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168972||2002163085||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||15
emarks : 2020-02-15 00:00:00||OCD01173004||2002165868||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||218.00||10.0000||
emarks : 2020-02-11 00:00:00||OCD01168962||2002162931||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||114.00||12.
emarks : 2020-02-11 00:00:00||OCD01168959||2002162933||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||36.20||2.0000||
emarks : 2020-02-11 00:00:00||OCD01168957||2002163084||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||543.00||30.0000||
emarks : 2020-02-12 00:00:00||OCD01171222||2002163725||YONG YEN HONG||SUBANG JAY||K.LIPIS||142.80||12.0000||
emarks : 2020-02-12 00:00:00||OCD01171219||2002163823||YONG YEN HONG||SUBANG JAY||K.LIPIS||11.90||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168974||2002162928||JATSON (M) SB||SUBANG JAY||KTN||190.60||11.0000||
emarks : 2020-02-11 00:00:00||OCD01168969||2002162261||HF HENG FUAT LETRIK||SUBANG JAY||MKAB||6.00||1.0000||
emarks : 2020-02-11 00:00:00||OCD01169092||2002163086||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||67.90||37.0000||
emarks : 2020-02-11 00:00:00||OCD01169093||2002163087||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||44.40||37.0000||
emarks : 2020-02-12 00:00:00||OCD01169736||2002162904||YONG YEN HONG||SUBANG JAY||K.LIPIS||11.90||1.0000||
emarks : 2020-02-11 00:00:00||OCD01169090||2002162935||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||50.70||3.0000||
emarks : 2020-02-11 00:00:00||OCD01169091||2002163088||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||10.20||6.0000||
emarks : 2020-02-11 00:00:00||OCD01168958||2002162934||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||110.80||4.0000||
emarks : 2020-02-11 00:00:00||OCD01168961||2002162932||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||48.30||3.00
emarks : 2020-02-15 00:00:00||OCD01172331||2002164597||P & J ELECTRICAL ENT||SUBANG JAY||TRIANG||218.30||16.0000||
emarks : 2020-02-14 00:00:00||OCD01171654||2002165093||P & J ELECTRICAL ENT||SUBANG JAY||TRIANG||104.80||8.0000||
emarks : 2020-02-14 00:00:00||OCD01171951||2002165165||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172575||2002165550||JATSON (M) SB||SUBANG JAY||KTN||209.60||16.0000||
emarks : 2020-02-14 00:00:00||OCD01171930||2002165089||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||39
emarks : 2020-02-14 00:00:00||OCD01171936||2002165373||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||10
emarks : 2020-02-14 00:00:00||OCD01171941||2002165359||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||104.80||8.0
emarks : 2020-02-14 00:00:00||OCD01171934||2002165087||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||28
emarks : 2020-02-14 00:00:00||OCD01171937||2002165081||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||39.30||3.00
emarks : 2020-02-14 00:00:00||OCD01171939||2002165168||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||53.20||4.00
emarks : 2020-02-14 00:00:00||OCD01171926||2002165372||JATSON (M) SB||SUBANG JAY||KTN||300.80||23.0000||
emarks : 2020-02-14 00:00:00||OCD01171923||2002165076||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171948||2002165078||NEW KIM SENG HIN ELECTRICAL||SUBANG JAY||KTN||141.90||6.0000||
emarks : 2020-02-14 00:00:00||OCD01171922||2002165077||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170665||2002164496||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||208.50||25.0000||
emarks : 2020-02-13 00:00:00||OCD01170660||2002164499||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||38.40||16.0
emarks : 2020-02-13 00:00:00||OCD01170656||2002164498||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||272.00||8.0
emarks : 2020-02-13 00:00:00||OCD01170654||2002164531||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||427.60||26.
emarks : 2020-02-13 00:00:00||OCD01170837||2002163893||PERNIAGAAN KOO||SUBANG JAY||TLOH||119.00||10.0000||
emarks : 2020-02-13 00:00:00||OCD01170854||2002164486||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||LANCHANG||78.40||4.0
emarks : 2020-02-13 00:00:00||OCD01170823||2002163833||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||39.30||3.0000||
emarks : 2020-02-13 00:00:00||OCD01171007||2002164483||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||78.40||4.0000
emarks : 2020-02-13 00:00:00||OCD01171006||2002164484||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||82.20||3.0000
emarks : 2020-02-13 00:00:00||OCD01170714||2002164501||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||68.80||2.0000||
emarks : 2020-02-14 00:00:00||OCD01170241||2002163910||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||33.60||16.0000||
emarks : 2020-02-12 00:00:00||OCD01170225||2002163421||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||43
emarks : 2020-02-12 00:00:00||OCD01170223||2002163911||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||12
emarks : 2020-02-12 00:00:00||OCD01170231||2002163909||JATSON (M) SB||SUBANG JAY||KTN||13.20||11.0000||
emarks : 2020-02-12 00:00:00||OCD01170224||2002163420||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||23
emarks : 2020-02-12 00:00:00||OCD01170234||2002163417||JATSON (M) SB||SUBANG JAY||KTN||152.60||7.0000||
emarks : 2020-02-12 00:00:00||OCD01170232||2002163415||JATSON (M) SB||SUBANG JAY||KTN||35.00||10.0000||
emarks : 2020-02-12 00:00:00||OCD01170222||2002163735||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||101.40||6.0
emarks : 2020-02-12 00:00:00||OCD01170229||2002163736||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||14.40||12.0000
emarks : 2020-02-12 00:00:00||OCD01170230||2002163419||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||109.00||5.0000
emarks : 2020-02-12 00:00:00||OCD01170226||2002163418||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||65.40||3.0000||
emarks : 2020-02-12 00:00:00||OCD01170228||2002163733||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||97.70||7.0000||
emarks : 2020-02-12 00:00:00||OCD01171221||2002163410||YONG YEN HONG||SUBANG JAY||K.LIPIS||60.90||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168963||2002162930||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||84.50||5.00
emarks : 2020-02-12 00:00:00||OCD01170227||2002163734||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||74.00||2.0000||
emarks : 2020-02-12 00:00:00||OCD01171223||2002163724||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||30.80||11.000
emarks : 2020-02-12 00:00:00||OCD01171225||2002163723||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||97.70||7.0000
emarks : 2020-02-12 00:00:00||OCD01170233||2002163416||JATSON (M) SB||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-12 00:00:00||OCD01171227||2002163409||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||39.20||2.0000
emarks : 2020-02-11 00:00:00||OCD01168975||2002162929||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||48.30||3.0000||
emarks : 2020-02-11 00:00:00||OCD01168864||2002162946||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||6.30||3.0000||
emarks : 2020-02-12 00:00:00||OCD01170208||2002162963||SINGER [M] SDN BHD||SUBANG JAY||K.KRAI||142.45||7.0000||
emarks : 2020-02-12 00:00:00||OCD01169762||2002163431||LIAN HONG TRADING||SUBANG JAY||KB||610.50||30.0000||
emarks : 2020-02-12 00:00:00||OCD01169760||2002163430||LIAN HONG TRADING||SUBANG JAY||KB||50.40||24.0000||
emarks : 2020-02-12 00:00:00||OCD01169757||2002163433||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||825.60||24.0000||
emarks : 2020-02-12 00:00:00||OCD01169864||2002163438||CHOP GIM LEE||SUBANG JAY||P.PUTIH||206.40||6.0000||
emarks : 2020-02-12 00:00:00||OCD01170011||2002163437||CHOP GIM LEE||SUBANG JAY||P.PUTIH||172.00||5.0000||
emarks : 2020-02-15 00:00:00||OCD01172454||2002165094||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||10.00||2.0000||
emarks : 2020-02-12 00:00:00||OCD01171304||2002163686||KING ELECTRONIC||SUBANG JAY||KB||724.00||40.0000||
emarks : 2020-02-12 00:00:00||OCD01171302||2002163803||KING ELECTRONIC||SUBANG JAY||KB||271.50||15.0000||
emarks : 2020-02-12 00:00:00||OCD01171307||2002163453||TEH ELECTRONIC||SUBANG JAY||KB||1086.00||60.0000||
emarks : 2020-02-12 00:00:00||OCD01171299||2002163687||KING ELECTRONIC||SUBANG JAY||KB||271.50||15.0000||
emarks : 2020-02-15 00:00:00||OCD01172459||2002165561||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||2950.75||145.0000||
emarks : 2020-02-15 00:00:00||OCD01172455||2002165563||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||3210.00||300.0000||
emarks : 2020-02-15 00:00:00||OCD01172451||2002164600||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||107.00||10.0000||
emarks : 2020-02-15 00:00:00||OCD01172458||2002165562||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||1859.40||90.0000||
emarks : 2020-02-15 00:00:00||OCD01172335||2002164747||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||1086.00||60.0000||
emarks : 2020-02-15 00:00:00||OCD01172332||2002165558||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||554.00||20.0000||
emarks : 2020-02-15 00:00:00||OCD01172334||2002165559||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||321.00||30.0000||
emarks : 2020-02-15 00:00:00||OCD01172404||2002164746||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||1810.00||100.0000||
emarks : 2020-02-13 00:00:00||OCD01170696||2002164503||TEH ELECTRONIC||SUBANG JAY||KB||905.00||50.0000||
emarks : 2020-02-13 00:00:00||OCD01170687||2002164599||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170690||2002164598||TMT SERVICE SDN BHD||SUBANG JAY||KB||2.10||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170700||2002164748||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||1221.00||60.0000||
emarks : 2020-02-13 00:00:00||OCD01170698||2002164749||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||21.00||10.0000||
emarks : 2020-02-13 00:00:00||OCD01170693||2002164534||SRI GAYA ELECTRIK||SUBANG JAY||KB||5.10||1.0000||
emarks : 2020-02-12 00:00:00||OCD01170206||2002163440||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||1465.20||72.0000||
emarks : 2020-02-12 00:00:00||OCD01170207||2002163441||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||70.00||20.0000||
emarks : 2020-02-12 00:00:00||OCD01169765||2002163450||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169779||2002164076||TEH ELECTRONIC||SUBANG JAY||KB||1086.00||60.0000||
emarks : 2020-02-12 00:00:00||OCD01169778||2002163452||SRI GAYA ELECTRIK||SUBANG JAY||KB||275.40||54.0000||
emarks : 2020-02-12 00:00:00||OCD01169773||2002163432||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169772||2002163434||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169771||2002163429||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169766||2002163449||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169774||2002163739||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169768||2002163435||TMT SERVICE SDN BHD||SUBANG JAY||KB||2.10||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169770||2002163442||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169767||2002163443||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169764||2002163451||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169758||2002163428||SYARIKAT BAN HUAT||SUBANG JAY||KB||39.90||19.0000||
emarks : 2020-02-11 00:00:00||OCD01168844||2002162956||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||362.00||20.0000||
emarks : 2020-02-11 00:00:00||OCD01168846||2002162958||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||188.00||5.0000||
emarks : 2020-02-11 00:00:00||OCD01168845||2002162957||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||39.00||10.0000||
emarks : 2020-02-11 00:00:00||OCD01168854||2002162938||SRI BINTANG EMAS TRADING||SUBANG JAY||T.MERAH||111.60||6.0000||
emarks : 2020-02-11 00:00:00||OCD01168851||2002162955||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||27.70||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168853||2002162937||SRI BINTANG EMAS TRADING||SUBANG JAY||T.MERAH||110.80||4.0000||
emarks : 2020-02-11 00:00:00||OCD01168841||2002162951||B H HIN SDN BHD||SUBANG JAY||P.MAS||33.60||16.0000||
emarks : 2020-02-11 00:00:00||OCD01168842||2002162952||B H HIN SDN BHD||SUBANG JAY||P.MAS||34.40||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168840||2002162959||LBRS TRADING||SUBANG JAY||P.MAS||72.40||4.0000||
emarks : 2020-02-11 00:00:00||OCD01168863||2002162948||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||1810.00||100.0000||
emarks : 2020-02-11 00:00:00||OCD01168865||2002162945||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||115.50||55.0000||
emarks : 2020-02-12 00:00:00||OCD01170212||2002162965||SINGER [M] SDN BHD||SUBANG JAY||GM||142.45||7.0000||
emarks : 2020-02-12 00:00:00||OCD01170209||2002163834||NANYANG EMPORIUM||SUBANG JAY||GM||325.80||18.0000||
emarks : 2020-02-12 00:00:00||OCD01170210||2002163436||NANYANG EMPORIUM||SUBANG JAY||GM||138.50||5.0000||
emarks : 2020-02-12 00:00:00||OCD01170204||2002163448||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||142.45||7.0000||
emarks : 2020-02-12 00:00:00||OCD01170203||2002163447||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||201.00||4.0000||
emarks : 2020-02-12 00:00:00||OCD01170200||2002163444||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||172.00||5.0000||
emarks : 2020-02-12 00:00:00||OCD01170201||2002163445||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||40.70||2.0000||
emarks : 2020-02-12 00:00:00||OCD01170202||2002163446||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||1221.00||60.0000||
emarks : 2020-02-13 00:00:00||OCD01170906||2002164495||DAYA SHEN TRADING||SUBANG JAY||KT||231.00||10.0000||
emarks : 2020-02-12 00:00:00||OCD01170071||2002163411||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||288.00||10.0000
emarks : 2020-02-12 00:00:00||OCD01170104||2002163829||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-12 00:00:00||OCD01170064||2002163824||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||16.10||1.0000
emarks : 2020-02-12 00:00:00||OCD01170066||2002163905||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||34.00||20.000
emarks : 2020-02-11 00:00:00||OCD01169097||2002162913||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||22.20||6.0000||
emarks : 2020-02-11 00:00:00||OCD01169096||2002162915||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||88.80||24.0000||
emarks : 2020-02-11 00:00:00||OCD01169098||2002162914||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||33.30||9.0000||
emarks : 2020-02-15 00:00:00||OCD01172613||2002165066||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||170.20||4.0000||
emarks : 2020-02-12 00:00:00||OCD01170095||2002163907||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-12 00:00:00||OCD01170098||2002163908||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-12 00:00:00||OCD01170089||2002163830||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||278.40||2
emarks : 2020-02-12 00:00:00||OCD01170072||2002163826||LOH ELECTRONIC||SUBANG JAY||DGN||346.50||15.0000||
emarks : 2020-02-12 00:00:00||OCD01170101||2002163828||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-12 00:00:00||OCD01170070||2002163825||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||238.20||6.0000||
emarks : 2020-02-12 00:00:00||OCD01170077||2002163413||DAYA SHEN TRADING||SUBANG JAY||KT||460.80||16.0000||
emarks : 2020-02-12 00:00:00||OCD01170079||2002158539||DAYA SHEN TRADING||SUBANG JAY||KT||288.00||10.0000||
emarks : 2020-02-12 00:00:00||OCD01170085||2002163895||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||85.10||2.
emarks : 2020-02-12 00:00:00||OCD01170084||2002163896||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||85.10||2.
emarks : 2020-02-12 00:00:00||OCD01170082||2002163827||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||235.20||12.0000
emarks : 2020-02-12 00:00:00||OCD01170083||2002163906||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||17.00||10.0000|
emarks : 2020-02-12 00:00:00||OCD01170074||2002163731||BAN LEE HIN||SUBANG JAY||KT||57.60||2.0000||
emarks : 2020-02-12 00:00:00||OCD01170076||2002163412||BAN LEE HIN||SUBANG JAY||KT||144.00||5.0000||
emarks : 2020-02-17 00:00:00||OCD01173335||2002165066||TEN TO TEN ELECTRICAL CENTRE||DGN||SUBANG JAY||69.00||1.0000||
emarks : 2020-02-16 00:00:00||OCD01172675||2002165164||AIFAA JAYA ENT||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-16 00:00:00||OCD01172680||2002165542||AIFAA JAYA ENT||SUBANG JAY||KT||39.70||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172638||2002165545||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||161.70||7
emarks : 2020-02-15 00:00:00||OCD01172639||2002165546||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||23.10||1.
emarks : 2020-02-15 00:00:00||OCD01172687||2002165857||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||69.30||3.0000||
emarks : 2020-02-15 00:00:00||OCD01172684||2002165855||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||112.70||7.0000|
emarks : 2020-02-15 00:00:00||OCD01172685||2002165856||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||40.80||24.0000|
emarks : 2020-02-15 00:00:00||OCD01172655||2002165541||BAN LEE HIN||SUBANG JAY||KT||23.10||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172623||2002165865||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||80.50||5.0000||
emarks : 2020-02-15 00:00:00||OCD01172615||2002165322||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||80.50||5.0000||
emarks : 2020-02-15 00:00:00||OCD01172607||2002165323||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||114.60||6.0000||
emarks : 2020-02-15 00:00:00||OCD01172611||2002165324||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||114.60||6.0000||
emarks : 2020-02-15 00:00:00||OCD01172629||2002165864||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||16.10||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172600||2002165536||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||44.65||1.0000
emarks : 2020-02-15 00:00:00||OCD01172601||2002165658||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||6.80||4.0000||
emarks : 2020-02-15 00:00:00||OCD01172598||2002165065||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||32.20||2.0000
emarks : 2020-02-15 00:00:00||OCD01172602||2002165863||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||45.20||16.000
emarks : 2020-02-15 00:00:00||OCD01172633||2002165537||LOH ELECTRONIC||SUBANG JAY||DGN||23.10||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172642||2002165070||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||184.80||8
emarks : 2020-02-15 00:00:00||OCD01172643||2002165071||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||96.60||6.
emarks : 2020-02-15 00:00:00||OCD01172599||2002165064||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||69.30||3.0000
emarks : 2020-02-13 00:00:00||OCD01170891||2002164728||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||230.40||8.0000||
emarks : 2020-02-13 00:00:00||OCD01170914||2002164590||DAYA SHEN TRADING||SUBANG JAY||KT||170.20||4.0000||
emarks : 2020-02-12 00:00:00||OCD01170093||2002163414||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||274.20||2
emarks : 2020-02-13 00:00:00||OCD01170920||2002164589||SUPREME AIRCOND||SUBANG JAY||MARANG||13.60||8.0000||
emarks : 2020-02-13 00:00:00||OCD01170918||2002164588||SUPREME AIRCOND||SUBANG JAY||MARANG||80.50||5.0000||
emarks : 2020-02-13 00:00:00||OCD01170894||2002164587||BAN LEE HIN ||SUBANG JAY||KT||346.50||15.0000||
emarks : 2020-02-15 00:00:00||OCD01172646||2002165067||BAN LEE HIN||SUBANG JAY||KT||63.80||2.0000||
emarks : 2020-02-19 00:00:00||OCD01170565||SEMKN2020/082||AIFAA JAYA ENT||KT||SA||17.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177008||SEMKN2020/077||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||34.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177015||SEMKN2020/073||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||34.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177016||SEMKN2020/040||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||34.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177017||SEMKN2020/076||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||34.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177019||SEMKN2020/075||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||13.30||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177014||SEMKN2020/078||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SUBANG JAY||
emarks : 2020-02-19 00:00:00||OCD01177021||SEMKN2020/038||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||13.30||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177013||SEMKN2020/074||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SUBANG JAY||
emarks : 2020-02-19 00:00:00||OCD01177010||SEMKN2020/080||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||34.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177009||SEMKN2020/079||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||34.00||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171622||SEMKN2020/035||JATSON (M) SB||KTN||SUBANG JAY||21.80||1.0000||
emarks : 2020-02-14 00:00:00||OCD01164219||2020/043||DARSON ELECTRONICS SDN BHD||KTN||SUBANG JAY||13.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01170574||3/2/2020||SENHENG ELECTRIK [KL] SDN BHD||KTN||SA||325.50||15.0000||
emarks : 2020-02-14 00:00:00||OCD01170585||SEMKN2020/064||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||TLOH||SA||22.40||4.0000||
emarks : 2020-02-14 00:00:00||OCD01170571||SEMKN2019/756||TINLIAN AIRCOND & ELECTRICAL||JRT||SA||13.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01170570||SEMKN2019/667||TINLIAN AIRCOND & ELECTRICAL||JRT||SA||13.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01170568||SEMKN2019/668||TINLIAN AIRCOND & ELECTRICAL||JRT||SA||13.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01170576||SEMKM2020/066||MENG MEMBAIKI PETI SEJUK DAN ALAT-ALAT LETRIK||KT||SA||28.8
emarks : 2020-02-14 00:00:00||OCD01170581||SEMKN2020/070||SENG HUAT ELECTRICAL & HOME APPLIAN||G.BADAK||SA||9.60||1.0
emarks : 2020-02-17 00:00:00||OCD01170583||SEMKN2020/069||TEN TO TEN ELECTRICAL CENTRE||DGN||SA||39.70||1.0000||
emarks : 2020-02-14 00:00:00||OCD01170580||SEMKN2020/071||SENG HUAT ELECTRICAL & HOME APPLIAN||KT||SA||16.10||1.0000||
emarks : 2020-02-17 00:00:00||OCD01170582||SEMKN2020/068||TEN TO TEN ELECTRICAL CENTRE||DGN||SA||17.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01170566||SEMKN2020/083||AIFAA JAYA ENT||KT||SA||17.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01170564||SEMKN2020/081||AIFAA JAYA ENT||KT||SA||17.00||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177020||SEMKN2020/039||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||13.30||1.0000||
emarks : 2020-02-19 00:00:00||OCD01177011||SEMKN2020/072||LIM ELEKTRONIK TRADING||KTN||SUBANG JAY||6.90||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171916||2002165083||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||75.20||2.0000||
emarks : 2020-02-14 00:00:00||OCD01171919||2002165091||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||34.40||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171924||2002165075||JATSON (M) SB||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171953||2002165063||SINGER TANJUNG LUMPUR||SUBANG JAY||KTN||26.20||2.0000||
emarks : 2020-02-13 00:00:00||OCD01170668||2002164729||JATSON (M) SB||SUBANG JAY||KTN||26.20||2.0000||
emarks : 2020-02-13 00:00:00||OCD01170666||2002164730||JATSON (M) SB||SUBANG JAY||KTN||170.30||13.0000||
emarks : 2020-02-13 00:00:00||OCD01170662||2002164593||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||87.10||3.0000||
emarks : 2020-02-13 00:00:00||OCD01170661||2002164500||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||54
emarks : 2020-02-14 00:00:00||OCD01171949||2002165166||NEW KIM SENG HIN ELECTRICAL||SUBANG JAY||KTN||53.20||4.0000||
emarks : 2020-02-13 00:00:00||OCD01170832||2002164594||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||283.40||13.0000||
emarks : 2020-02-13 00:00:00||OCD01170829||2002163426||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||174.40||8.0000||
emarks : 2020-02-13 00:00:00||OCD01170827||2002163737||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||33.00||11.0000||
emarks : 2020-02-13 00:00:00||OCD01170849||2002164487||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||294.00||15.0000
emarks : 2020-02-13 00:00:00||OCD01170825||2002164595||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||33.00||5.0000||
emarks : 2020-02-13 00:00:00||OCD01170830||2002164533||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||45.00||15.0000||
emarks : 2020-02-13 00:00:00||OCD01170826||2002163425||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||65.40||3.0000||
emarks : 2020-02-14 00:00:00||OCD01171938||2002165080||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||141.90||6.0
emarks : 2020-02-15 00:00:00||OCD01172922||2002165862||TAY AGENCY & TRADING||SUBANG JAY||MKAB||11.90||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172722||2002164490||TAY AGENCY & TRADING||SUBANG JAY||MKAB||164.40||6.0000||
emarks : 2020-02-15 00:00:00||OCD01163758||2002164491||TAY AGENCY & TRADING||SUBANG JAY||MKAB||54.80||2.0000||
emarks : 2020-02-14 00:00:00||OCD01171616||2002165157||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||11.00||1.
emarks : 2020-02-14 00:00:00||OCD01171658||2002165062||TAY AGENCY & TRADING||SUBANG JAY||MKAB||196.00||10.0000||
emarks : 2020-02-14 00:00:00||OCD01171655||2002165160||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||186.20||14.0000||
emarks : 2020-02-14 00:00:00||OCD01171612||2002165161||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||13.30||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171611||2002165092||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||506.60||31.0000||
emarks : 2020-02-14 00:00:00||OCD01171618||2002165159||PERNIAGAAN KOO||SUBANG JAY||TLOH||44.00||4.0000||
emarks : 2020-02-14 00:00:00||OCD01171610||2002165374||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||204.00||6.0000||
emarks : 2020-02-14 00:00:00||OCD01171615||2002165358||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||46.50||3.0000||
emarks : 2020-02-14 00:00:00||OCD01171614||2002165158||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||13.30||1.0000||
emarks : 2020-02-17 00:00:00||OCD01173133||2002165061||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||124.00||8.0000||
emarks : 2020-02-17 00:00:00||OCD01173135||2002165861||PERNIAGAAN KOO||SUBANG JAY||TLOH||11.90||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172570||2002165867||PERNIAGAAN ELEKTRIK LEONG HOE||SUBANG JAY||KTN||26.20||2.0000|
emarks : 2020-02-15 00:00:00||OCD01172569||2002165775||PERNIAGAAN ELEKTRIK LEONG HOE||SUBANG JAY||KTN||272.00||8.0000
emarks : 2020-02-15 00:00:00||OCD01172573||2002165553||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||19
emarks : 2020-02-15 00:00:00||OCD01172571||2002165776||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||78
emarks : 2020-02-14 00:00:00||OCD01171943||2002165082||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||101.40||6.0000
emarks : 2020-02-14 00:00:00||OCD01171947||2002165079||NEW KIM SENG HIN ELECTRICAL||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171944||2002165304||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||183.40||14.000
emarks : 2020-02-14 00:00:00||OCD01171945||2002165234||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||218.00||10.000
emarks : 2020-02-14 00:00:00||OCD01171932||2002165088||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||74
emarks : 2020-02-14 00:00:00||OCD01171935||2002165086||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||84
emarks : 2020-02-14 00:00:00||OCD01171928||2002165090||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||13
emarks : 2020-02-14 00:00:00||OCD01171940||2002165167||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||159.60||12.
emarks : 2020-02-13 00:00:00||OCD01170851||2002163904||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||13.20||12.0000||
emarks : 2020-02-13 00:00:00||OCD01170850||2002163894||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||17.60||16.0000||
emarks : 2020-02-13 00:00:00||OCD01170852||2002164488||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||137.00||5.0000||
emarks : 2020-02-13 00:00:00||OCD01170822||2002163738||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||33.00||11.0000||
emarks : 2020-02-13 00:00:00||OCD01170820||2002163427||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||109.00||5.0000||
emarks : 2020-02-13 00:00:00||OCD01170824||2002164596||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||65.40||3.0000||
emarks : 2020-02-13 00:00:00||OCD01170836||2002164485||PERNIAGAAN KOO||SUBANG JAY||TLOH||164.40||6.0000||
emarks : 2020-02-13 00:00:00||OCD01170821||2002163912||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||9.60||8.0000||
emarks : 2020-02-13 00:00:00||OCD01170653||2002164532||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||344.00||10.0000||
emarks : 2020-02-12 00:00:00||OCD01170238||2002163422||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||46.20||22.0000||
emarks : 2020-02-12 00:00:00||OCD01170237||2002163832||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||36.20||2.0000||
emarks : 2020-02-12 00:00:00||OCD01170239||2002163423||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||137.60||4.0000||
emarks : 2020-02-12 00:00:00||OCD01170240||2002163424||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||103.20||3.0000||
emarks : 2020-02-15 00:00:00||OCD01172574||2002165549||JATSON (M) SB||SUBANG JAY||KTN||13.20||2.0000||
emarks : 2020-02-15 00:00:00||OCD01172725||2002164489||TAY AGENCY & TRADING||SUBANG JAY||MKAB||217.00||15.0000||
emarks : 2020-02-18 00:00:00||OCD01174085||2002166540||P & J ELECTRIC ENT||SUBANG JAY||BERA||13.10||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174154||2002166205||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||48.30||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174128||2002166187||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174126||2002166186||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174120||2002166480||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||60.90||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175526||2002167571||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||224.90||26.0000
emarks : 2020-02-18 00:00:00||OCD01174136||2002166419||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||28.80||12.0
emarks : 2020-02-18 00:00:00||OCD01174142||2002166418||JATSON (M) SB||SUBANG JAY||KTN||13.20||11.0000||
emarks : 2020-02-18 00:00:00||OCD01174148||2002166502||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174135||2002166208||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||16.90||1.00
emarks : 2020-02-18 00:00:00||OCD01174133||2002166210||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||80.50||5.00
emarks : 2020-02-20 00:00:00||OCD01175527||2002167456||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||88.00||8.0000||
emarks : 2020-02-18 00:00:00||OCD01174130||2002166505||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||39.30||3.00
emarks : 2020-02-20 00:00:00||OCD01175817||2002167234||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||27.70||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175739||2002167895||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||13.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175525||2002167570||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174144||2002166478||JATSON (M) SB||SUBANG JAY||KTN||704.90||53.0000||
emarks : 2020-02-20 00:00:00||OCD01175511||2002167579||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||60.90||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174156||2002166503||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||26.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175518||2002167438||SIONG FATT ELECTRONIC||SUBANG JAY||MKAB||11.00||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174151||2002166479||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||48.30||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175513||2002167423||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||13.30||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174158||2002166206||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||14.40||12.0000||
emarks : 2020-02-20 00:00:00||OCD01175510||2002167439||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||13.30||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174146||2002166530||JATSON (M) SB||SUBANG JAY||KTN||52.40||4.0000||
emarks : 2020-02-19 00:00:00||OCD01174878||2002167238||PERNIAGAAN KOO||SUBANG JAY||TLOH||23.80||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174876||2002166737||RESTORAN ZHONG YUAN||SUBANG JAY||JRT||50.70||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174149||2002166547||JATSON (M) SB||SUBANG JAY||KTN||28.80||24.0000||
emarks : 2020-02-19 00:00:00||OCD01174877||2002167117||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||65.50||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175523||2002167440||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||11.00||1.
emarks : 2020-02-20 00:00:00||OCD01175515||2002167806||TAY AGENCY & TRADING||SUBANG JAY||MKAB||6.80||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174084||2002166539||P & J ELECTRIC ENT||SUBANG JAY||BERA||13.10||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174083||2002166541||P & J ELECTRIC ENT||SUBANG JAY||BERA||21.80||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174174||2002166212||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||42.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174086||2002166181||HF HENG FUAT LETRIK||SUBANG JAY||TRIANG||0.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174171||2002166213||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||37.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174168||2002166549||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||148.10||9.0000||
emarks : 2020-02-18 00:00:00||OCD01174131||2002166531||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||26.20||2.00
emarks : 2020-02-18 00:00:00||OCD01174139||2002166548||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||13
emarks : 2020-02-18 00:00:00||OCD01174081||2002166211||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||344.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174076||2002165551||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||75.20||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174807||2002166977||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||1.20||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174915||2002167106||NG ELECTRONICS SALES||SUBANG JAY||BTG||23.80||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174809||2002167237||HF HENG FUAT LETRIK||SUBANG JAY||TRIANG||60.90||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173842||2002166175||TAY AGENCY & TRADING||SUBANG JAY||MKAB||130.90||11.0000||
emarks : 2020-02-18 00:00:00||OCD01173848||2002166500||SAKINAH ELECTRIC SALES||SUBANG JAY||TLOH||35.70||3.0000||
emarks : 2020-02-18 00:00:00||OCD01173854||2002166180||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||27.40||1.
emarks : 2020-02-18 00:00:00||OCD01173846||2002166178||SIONG FATT ELECTRONIC||SUBANG JAY||MKAB||6.30||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174810||2002166738||JATSON (M) SB||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174808||2002166740||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||50.70||3.00
emarks : 2020-02-18 00:00:00||OCD01174164||2002166566||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||27.70||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174806||2002166739||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||79.60||58.0
emarks : 2020-02-19 00:00:00||OCD01174827||2002167037||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||74.00||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174829||2002166989||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||74.60||3.0000||
emarks : 2020-02-19 00:00:00||OCD01174822||2002167191||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174815||2002167116||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||43.60||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174825||2002167236||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||118.80||18.000
emarks : 2020-02-18 00:00:00||OCD01174147||2002166535||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||52.40||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174150||2002166215||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||26.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174152||2002166532||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||26.20||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174658||2002166226||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||112.80||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174022||2002166222||SYARIKAT BAN HUAT||SUBANG JAY||KB||37.60||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174673||2002166752||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||277.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174027||2002166253||KING ELECTRONIC||SUBANG JAY||KB||150.40||4.0000||
emarks : 2020-02-18 00:00:00||OCD01173813||2002166231||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||150.40||4.0000||
emarks : 2020-02-20 00:00:00||OCD01175662||2002167882||CHOP GIM LEE||SUBANG JAY||P.PUTIH||194.90||11.0000||
emarks : 2020-02-19 00:00:00||OCD01174662||2002166745||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||619.20||18.0000||
emarks : 2020-02-20 00:00:00||OCD01175654||2002167277||CHOP GIM LEE||SUBANG JAY||P.PUTIH||37.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175648||2002167269||SYARIKAT BAN HUAT||SUBANG JAY||KB||37.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175647||2002167274||LIAN HONG TRADING||SUBANG JAY||KB||37.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173763||2002165556||SRI BINTANG EMAS TRADING||SUBANG JAY||T.MERAH||138.50||5.0000||
emarks : 2020-02-19 00:00:00||OCD01174680||2002166755||JAY S SUCCESS AGENCY||SUBANG JAY||KB||569.80||28.0000||
emarks : 2020-02-19 00:00:00||OCD01175440||2002167118||SIN CHONG||SUBANG JAY||KB||206.40||6.0000||
emarks : 2020-02-20 00:00:00||OCD01175577||2002167811||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||458.00||19.0000||
emarks : 2020-02-19 00:00:00||OCD01175444||2002166252||KING ELECTRONIC||SUBANG JAY||KB||997.20||36.0000||
emarks : 2020-02-20 00:00:00||OCD01175578||2002167812||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||337.60||16.0000||
emarks : 2020-02-19 00:00:00||OCD01175441||2002166420||SIN CHONG||SUBANG JAY||KB||4.00||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175565||2002167884||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||724.00||40.0000||
emarks : 2020-02-20 00:00:00||OCD01175569||2002167270||SRI BINTANG EMAS TDG||SUBANG JAY||T.MERAH||37.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175568||2002167271||SRI BINTANG EMAS TDG||SUBANG JAY||T.MERAH||10.50||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175566||2002166750||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||172.00||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175561||2002167587||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||37.60||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172330||2002165851||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||724.00||40.0000||
emarks : 2020-02-18 00:00:00||OCD01174031||2002166238||TMT SERVICE SDN BHD||SUBANG JAY||KB||45.30||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174034||2002166563||TMT SERVICE SDN BHD||SUBANG JAY||KB||10.70||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174037||2002166564||TMT SERVICE SDN BHD||SUBANG JAY||KB||10.70||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175560||2002167586||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||150.40||4.0000||
emarks : 2020-02-20 00:00:00||OCD01175563||2002167704||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||75.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175567||2002166751||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||550.40||16.0000||
emarks : 2020-02-20 00:00:00||OCD01175575||2002167585||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||99.20||8.0000||
emarks : 2020-02-20 00:00:00||OCD01175574||2002167444||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||2442.00||120.0000||
emarks : 2020-02-18 00:00:00||OCD01173767||2002165565||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||83.10||3.0000||
emarks : 2020-02-18 00:00:00||OCD01173769||2002165872||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||90.50||5.0000||
emarks : 2020-02-18 00:00:00||OCD01173765||2002165564||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||107.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174049||2002166227||CHOP GIM LEE||SUBANG JAY||P.PUTIH||37.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174021||2002166221||SYARIKAT BAN HUAT||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01173770||2002166234||B H HIN SDN BHD||SUBANG JAY||P.MAS||34.40||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174655||2002166741||SYARIKAT BAN HUAT||SUBANG JAY||KB||103.20||3.0000||
emarks : 2020-02-19 00:00:00||OCD01174651||2002166991||SYARIKAT BAN HUAT||SUBANG JAY||KB||137.60||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174028||2002166255||KING ELECTRONIC||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174668||2002166744||LIAN HONG TRADING SDN BHD||SUBANG JAY||KB||345.80||12.0000||
emarks : 2020-02-18 00:00:00||OCD01174026||2002166251||KING ELECTRONIC||SUBANG JAY||KB||1502.30||83.0000||
emarks : 2020-02-19 00:00:00||OCD01174665||2002167176||LIAN HONG TRADING SDN BHD||SUBANG JAY||KB||128.40||12.0000||
emarks : 2020-02-19 00:00:00||OCD01174664||2002166224||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||225.60||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173814||2002166233||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||37.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173889||2002166230||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||263.20||7.0000||
emarks : 2020-02-18 00:00:00||OCD01173817||2002166228||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||260.40||124.0000||
emarks : 2020-02-18 00:00:00||OCD01173815||2002166565||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||543.60||12.0000||
emarks : 2020-02-18 00:00:00||OCD01173816||2002166229||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||63.00||30.0000||
emarks : 2020-02-19 00:00:00||OCD01174684||2002166743||SRI BINTANG EMAS TRADING||SUBANG JAY||T.MERAH||166.20||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173811||2002166452||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||4538.20||144.0000||
emarks : 2020-02-18 00:00:00||OCD01173808||2002166746||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||206.40||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173812||2002166232||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||150.40||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174112||2002165214||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||34.40||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174683||2002166742||SRI BINTANG EMAS TRADING||SUBANG JAY||T.MERAH||68.80||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174685||2002166749||B H HIN SDN BHD||SUBANG JAY||P.MAS||277.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174029||2002166254||KING ELECTRONIC||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174023||2002165557||LIAN HONG TRADING||SUBANG JAY||KB||277.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174020||2002166220||SYARIKAT BAN HUAT||SUBANG JAY||KB||21.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174019||2002166225||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||112.80||3.0000||
emarks : 2020-02-21 00:00:00||OCD01176393||2002168509||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||129.50||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175881||2002167575||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||6.60|
emarks : 2020-02-20 00:00:00||OCD01175876||2002167425||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173840||2002166497||TAY AGENCY & TRADING||SUBANG JAY||MKAB||47.60||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174173||2002166537||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||150.00||50.0000||
emarks : 2020-02-18 00:00:00||OCD01174181||2002166538||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||65.50||5.0000||
emarks : 2020-02-18 00:00:00||OCD01174185||2002166219||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||19.20||16.0000||
emarks : 2020-02-18 00:00:00||OCD01174129||2002166207||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||13.10||1.00
emarks : 2020-02-18 00:00:00||OCD01174134||2002166209||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||135.20||7.0
emarks : 2020-02-18 00:00:00||OCD01174137||2002166504||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||26.20||2.00
emarks : 2020-02-18 00:00:00||OCD01174145||2002166204||JATSON (M) SB||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177744||2002169181||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||5.10||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177746||2002168998||RESTORAN ZHONG YUAN||SUBANG JAY||JRT||66.50||5.0000||
emarks : 2020-02-24 00:00:00||OCD01177948||2002169664||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||109.00||5.0000||
emarks : 2020-02-21 00:00:00||OCD01176410||2002168253||SAKINAH ELECTRIC SALES||SUBANG JAY||TLOH||31.00||2.0000||
emarks : 2020-02-21 00:00:00||OCD01176412||2002168508||PERNIAGAAN KOO||SUBANG JAY||TLOH||119.00||10.0000||
emarks : 2020-02-21 00:00:00||OCD01176418||2002168716||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||11.90||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176404||2002168511||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||285.60||24.0000
emarks : 2020-02-24 00:00:00||OCD01177950||2002169463||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||12.00||4.0000||
emarks : 2020-02-21 00:00:00||OCD01176407||2002168476||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||165.00||15.0000
emarks : 2020-02-21 00:00:00||OCD01176406||2002168576||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||274.00||10.0000
emarks : 2020-02-24 00:00:00||OCD01177949||2002169507||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||87.20||4.0000||
emarks : 2020-02-24 00:00:00||OCD01177956||2002169609||PERNIAGAAN KOO||SUBANG JAY||TLOH||119.00||10.0000||
emarks : 2020-02-21 00:00:00||OCD01176395||2002168510||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||134.10||9.0000||
emarks : 2020-02-22 00:00:00||OCD01177747||2002169295||SAMERIN LEGACY ENTERPRISE||SUBANG JAY||JENGKA||33.80||2.0000||
emarks : 2020-02-21 00:00:00||OCD01176390||2002168727||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||52.40||4.0000||
emarks : 2020-02-24 00:00:00||OCD01177955||2002169657||PERNIAGAAN KOO||SUBANG JAY||TLOH||156.80||8.0000||
emarks : 2020-02-21 00:00:00||OCD01176367||2002167568||NG ELECTRONICS SALES||SUBANG JAY||BTG||60.90||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176385||2002168690||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||109.00||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177573||2002168909||SYKT PERN AMUTHA- TLOH||SUBANG JAY||TLOH||36.30||33.0000||
emarks : 2020-02-21 00:00:00||OCD01176365||2002167569||NG ELECTRONICS SALES||SUBANG JAY||BTG||34.60||4.0000||
emarks : 2020-02-24 00:00:00||OCD01178106||2002169461||YONG YEN HONG||SUBANG JAY||K.LIPIS||255.30||18.0000||
emarks : 2020-02-21 00:00:00||OCD01176366||2002167315||NG ELECTRONICS SALES||SUBANG JAY||BTG||35.70||3.0000||
emarks : 2020-02-21 00:00:00||OCD01176461||2002168054||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||143.00||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177340||2002168912||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||33.80||2.000
emarks : 2020-02-22 00:00:00||OCD01177341||2002169361||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||16.10||1.000
emarks : 2020-02-22 00:00:00||OCD01177584||2002168908||PERNIAGAAN KOO||SUBANG JAY||TLOH||71.40||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177588||2002169353||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||11.90||1.0000||
emarks : 2020-02-24 00:00:00||OCD01178104||2002169608||NG ELECTRONICS SALES||SUBANG JAY||BTG||96.60||8.0000||
emarks : 2020-02-22 00:00:00||OCD01177348||2002169218||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||2.20||1.000
emarks : 2020-02-22 00:00:00||OCD01177352||2002169367||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||21.60||18.0
emarks : 2020-02-22 00:00:00||OCD01177591||2002169296||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||54.80||2.0000||
emarks : 2020-02-24 00:00:00||OCD01178103||2002169460||NG ELECTRONICS SALES||SUBANG JAY||BTG||23.80||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175867||2002167672||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175874||2002167437||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177570||2002169297||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||47.60||4.0000||
emarks : 2020-02-20 00:00:00||OCD01175864||2002167582||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||95.00||10.0000||
emarks : 2020-02-22 00:00:00||OCD01177594||2002169298||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175865||2002167581||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||3.50||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175866||2002167875||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||7.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177342||2002168924||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||11.00||5.00
emarks : 2020-02-22 00:00:00||OCD01177349||2002169307||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||6.00||2.000
emarks : 2020-02-20 00:00:00||OCD01175520||2002167572||SIONG FATT ELECTRONIC||SUBANG JAY||MKAB||11.00||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175741||2002167580||P & J ELECTRICAL ENT||SUBANG JAY||TRIANG||28.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175857||2002167778||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||33.00||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175849||2002167435||JATSON (M) SB||SUBANG JAY||KTN||319.20||24.0000||
emarks : 2020-02-20 00:00:00||OCD01175861||2002167910||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||29.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175495||2002166821||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||75.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175851||2002167434||JATSON (M) SB||SUBANG JAY||KTN||79.80||6.0000||
emarks : 2020-02-20 00:00:00||OCD01175846||2002167874||JATSON (M) SB||SUBANG JAY||KTN||458.50||35.0000||
emarks : 2020-02-22 00:00:00||OCD01177329||2002169366||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||32.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177500||2002168907||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||11.90||1.0000
emarks : 2020-02-22 00:00:00||OCD01177325||2002169269||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||9.60||8.0000||
emarks : 2020-02-22 00:00:00||OCD01177326||2002169280||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||19.80||17.0000||
emarks : 2020-02-22 00:00:00||OCD01177321||2002168921||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||65.40||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177337||2002169294||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||6.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177505||2002169306||SINGER (M) SDN BHD - K.LIPIS||SUBANG JAY||K.LIPIS||11.90||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177351||2002169308||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||84.50||5.00
emarks : 2020-02-22 00:00:00||OCD01177345||2002168925||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||32.20||2.00
emarks : 2020-02-22 00:00:00||OCD01177347||2002169081||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||65.50||5.00
emarks : 2020-02-22 00:00:00||OCD01177343||2002168926||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||52.40||4.00
emarks : 2020-02-22 00:00:00||OCD01177346||2002168923||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||170.30||13.
emarks : 2020-02-20 00:00:00||OCD01175854||2002167577||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||17.50||5.0000||
emarks : 2020-02-18 00:00:00||OCD01173845||2002166176||TAY AGENCY & TRADING||SUBANG JAY||MKAB||15.50||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173841||2002166499||TAY AGENCY & TRADING||SUBANG JAY||MKAB||11.90||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173844||2002166177||TAY AGENCY & TRADING||SUBANG JAY||MKAB||0.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173839||2002166498||TAY AGENCY & TRADING||SUBANG JAY||MKAB||77.50||5.0000||
emarks : 2020-02-18 00:00:00||OCD01174177||2002166217||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||6.90||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174176||2002166218||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||6.90||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173849||2002166174||PERNIAGAAN KOO||SUBANG JAY||TLOH||22.00||20.0000||
emarks : 2020-02-18 00:00:00||OCD01174169||2002166536||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||21.60||18.0000||
emarks : 2020-02-18 00:00:00||OCD01174155||2002166534||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||75.00||25.0000||
emarks : 2020-02-18 00:00:00||OCD01173852||2002166495||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||46.50||3.0000||
emarks : 2020-02-18 00:00:00||OCD01173851||2002166496||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||58.80||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174166||2002166214||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||43.10||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174162||2002166216||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||85.80||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174159||2002166533||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||50.70||3.0000||
emarks : 2020-02-18 00:00:00||OCD01173996||2002166415||NG ELECTRONICS SALES||SUBANG JAY||BTG||13.20||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173995||2002166544||RAUB AIR COND SERVICES||SUBANG JAY||RAUB||13.20||6.0000||
emarks : 2020-02-17 00:00:00||OCD01173065||2002165554||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||13.30||1.0000||
emarks : 2020-02-17 00:00:00||OCD01173064||2002165555||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||1.20||1.0000||
emarks : 2020-02-17 00:00:00||OCD01173066||2002165850||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||52.40||4.0000||
emarks : 2020-02-15 00:00:00||OCD01172578||2002165552||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||34.00||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175838||2002167317||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||42.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175815||2002166990||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||21.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175871||2002167576||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||33.00||5.00
emarks : 2020-02-20 00:00:00||OCD01175870||2002167436||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||266.00||20.
emarks : 2020-02-20 00:00:00||OCD01175844||2002167578||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||75.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175820||2002167192||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||8.40||4.0000||
emarks : 2020-02-20 00:00:00||OCD01175806||2002167235||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||34.40||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175810||2002167038||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||34.40||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178674||2002169997||TAY AGENCY & TRADING||SUBANG JAY||MKAB||275.00||25.0000||
emarks : 2020-02-25 00:00:00||OCD01178667||2002170140||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||136.50||9.0000||
emarks : 2020-02-25 00:00:00||OCD01178676||2002170155||TAY AGENCY & TRADING||SUBANG JAY||MKAB||19.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177335||2002169359||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177334||2002168920||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177355||2002168928||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||18.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177660||2002168913||HF HENG FUAT LETRIK||SUBANG JAY||TRIANG||2.40||2.0000||
emarks : 2020-02-24 00:00:00||OCD01177951||2002169464||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||34.00||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177356||2002169281||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||36.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177661||2002168910||LAU ELECTRICAL CTR.||SUBANG JAY||TRIANG||13.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177332||2002168911||SINGER TANJUNG LUMPUR||SUBANG JAY||KTN||26.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177331||2002169270||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||31
emarks : 2020-02-22 00:00:00||OCD01177328||2002169362||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||32.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177324||2002168922||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-11 00:00:00||OCD01175948||2002167872||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||144.90||9.0000||
emarks : 2020-02-20 00:00:00||OCD01175761||2002167426||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||204.00||12.0000||
emarks : 2020-02-20 00:00:00||OCD01175757||2002167807||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||3.40||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175765||2002167268||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||115.20||4.0000||
emarks : 2020-02-20 00:00:00||OCD01175747||2002167700||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||48.30||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175759||2002167808||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||1.70||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174778||2002167094||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||16.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175764||2002167301||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||63.80||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175768||2002167266||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||44.65||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175763||2002167316||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||39.70||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174679||2002167036||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||231.00||10.0000
emarks : 2020-02-20 00:00:00||OCD01175752||2002167573||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||63.80||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175754||2002167809||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||28.80||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174681||2002166837||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||22.20||6.0000||
emarks : 2020-02-20 00:00:00||OCD01175750||2002167909||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||190.30||11.0000
emarks : 2020-02-20 00:00:00||OCD01175744||2002167427||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||193.20||12.0000
emarks : 2020-02-20 00:00:00||OCD01175742||2002167870||LOH ELECTRONIC||SUBANG JAY||DGN||460.80||16.0000||
emarks : 2020-02-19 00:00:00||OCD01174682||2002166985||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||93.50||55.000
emarks : 2020-02-20 00:00:00||OCD01175766||2002167267||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||102.00||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173896||2002165069||DAYA SHEN TRADING||SUBANG JAY||KT||323.40||14.0000||
emarks : 2020-02-18 00:00:00||OCD01173926||2002166193||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||11.90||7.0000||
emarks : 2020-02-18 00:00:00||OCD01173940||2002166194||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-18 00:00:00||OCD01173939||2002166195||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-18 00:00:00||OCD01173727||2002165068||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-18 00:00:00||OCD01173893||2002166198||DAYA SHEN TRADING||SUBANG JAY||KT||229.20||12.0000||
emarks : 2020-02-18 00:00:00||OCD01173937||2002166196||SUPREME AIR CONDITION & ELECTRICAL SERVICE||SUBANG JAY||MAR
emarks : 2020-02-18 00:00:00||OCD01173923||2002166545||BAN LEE HIN ||SUBANG JAY||KT||345.60||36.0000||
emarks : 2020-02-18 00:00:00||OCD01173920||2002166191||BAN LEE HIN ||SUBANG JAY||KT||114.60||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173911||2002166201||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||16.10||1.
emarks : 2020-02-18 00:00:00||OCD01173934||2002166199||AIFAA JAYA ENT||SUBANG JAY||KT||8.00||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173935||2002166200||AIFAA JAYA ENT||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173909||2002166203||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||19.10||1.
emarks : 2020-02-18 00:00:00||OCD01173906||2002166202||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||274.20||2
emarks : 2020-02-18 00:00:00||OCD01173914||2002166546||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||270.20||1
emarks : 2020-02-18 00:00:00||OCD01173898||2002166555||DAYA SHEN TRADING||SUBANG JAY||KT||354.20||22.0000||
emarks : 2020-02-18 00:00:00||OCD01173903||2002166416||DAYA SHEN TRADING||SUBANG JAY||KT||8.70||3.0000||
emarks : 2020-02-18 00:00:00||OCD01173894||2002166554||DAYA SHEN TRADING||SUBANG JAY||KT||386.40||24.0000||
emarks : 2020-02-18 00:00:00||OCD01173899||2002166528||DAYA SHEN TRADING||SUBANG JAY||KT||16.10||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173901||2002165543||DAYA SHEN TRADING||SUBANG JAY||KT||138.60||6.0000||
emarks : 2020-02-19 00:00:00||OCD01174780||2002166824||BAN LEE HIN ||SUBANG JAY||KT||63.80||2.0000||
emarks : 2020-02-18 00:00:00||OCD01173902||2002165544||DAYA SHEN TRADING||SUBANG JAY||KT||46.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01173936||2002166197||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174179||2002166527||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||64.40||4.0000||
emarks : 2020-02-18 00:00:00||OCD01173925||2002166192||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||17.00||10.0000|
emarks : 2020-02-18 00:00:00||OCD01173919||2002166190||BAN LEE HIN ||SUBANG JAY||KT||114.60||6.0000||
emarks : 2020-02-18 00:00:00||OCD01174182||2002166525||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||259.50||15.0000
emarks : 2020-02-18 00:00:00||OCD01174180||2002166526||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||34.00||20.0000||
emarks : 2020-02-18 00:00:00||OCD01174178||2002166188||LOH ELECTRONIC||SUBANG JAY||DGN||114.60||6.0000||
emarks : 2020-02-18 00:00:00||OCD01174184||2002166524||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||161.00||10.0000
emarks : 2020-02-18 00:00:00||OCD01174191||2002165375||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||161.00||10.00
emarks : 2020-02-18 00:00:00||OCD01174189||2002166501||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||32.20||2.0000
emarks : 2020-02-18 00:00:00||OCD01174192||2002166185||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||34.00||20.000
emarks : 2020-02-22 00:00:00||OCD01177680||2002168479||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||75.00||25.0000||
emarks : 2020-02-22 00:00:00||OCD01177674||2002169285||LOH ELECTRONIC||SUBANG JAY||DGN||3.40||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177686||2002168717||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||0.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177682||2002168477||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||159.50||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177683||2002168686||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||57.60||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177684||2002168685||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||144.00||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177685||2002168718||TAN JOO HIN ELECTRONICS S/B||SUBANG JAY||KMM||16.10||1.0000||
emarks : 2020-02-11 00:00:00||OCD01175951||2002167871||DAYA SHEN TRADING||SUBANG JAY||KT||288.00||10.0000||
emarks : 2020-02-20 00:00:00||OCD01175901||2002167442||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175909||2002167451||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177412||2002169356||SRI GAYA ELECTRIK||SUBANG JAY||KB||54.30||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175900||2002167441||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177415||2002169352||KING ELECTRONIC||SUBANG JAY||KB||90.50||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177417||2002168931||SYKT BAN HUAT||SUBANG JAY||KB||36.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175902||2002167443||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177407||2002169221||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||284.90||14.0000||
emarks : 2020-02-22 00:00:00||OCD01177409||2002169182||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||21.00||6.0000||
emarks : 2020-02-22 00:00:00||OCD01177408||2002169220||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||914.10||33.0000||
emarks : 2020-02-22 00:00:00||OCD01177453||2002169596||SYKT NAM FATT||SUBANG JAY||MACHANG||199.10||11.0000||
emarks : 2020-02-22 00:00:00||OCD01177444||2002169375||SYKT NAM FATT||SUBANG JAY||MACHANG||63.30||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177451||2002169222||SYKT NAM FATT||SUBANG JAY||MACHANG||138.60||66.0000||
emarks : 2020-02-22 00:00:00||OCD01177449||2002168995||SYKT NAM FATT||SUBANG JAY||MACHANG||101.75||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177443||2002169373||SYKT NAM FATT||SUBANG JAY||MACHANG||21.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177446||2002169374||SYKT NAM FATT||SUBANG JAY||MACHANG||84.40||4.0000||
emarks : 2020-02-22 00:00:00||OCD01177448||2002169372||SYKT NAM FATT||SUBANG JAY||MACHANG||21.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177431||2002169309||NEW SIN HOE LIONG||SUBANG JAY||P.PUTIH||179.20||9.0000||
emarks : 2020-02-22 00:00:00||OCD01177430||2002169357||NEW SIN HOE LIONG||SUBANG JAY||P.PUTIH||54.30||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175888||2002168214||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||675.20||32.0000||
emarks : 2020-02-20 00:00:00||OCD01175885||2002167702||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175883||2002167703||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175886||2002167275||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.00||20.0000||
emarks : 2020-02-22 00:00:00||OCD01177364||2002168497||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||81.40||4.0000||
emarks : 2020-02-22 00:00:00||OCD01177359||2002169183||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||7.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175907||2002167449||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175894||2002167265||KING ELECTRONIC||SUBANG JAY||KB||225.60||6.0000||
emarks : 2020-02-20 00:00:00||OCD01175897||2002167889||KING ELECTRONIC||SUBANG JAY||KB||184.80||88.0000||
emarks : 2020-02-20 00:00:00||OCD01175895||2002167422||KING ELECTRONIC||SUBANG JAY||KB||407.00||20.0000||
emarks : 2020-02-23 00:00:00||OCD01178012||2002166754||TEH ELECTRONIC||SUBANG JAY||KB||2216.00||80.0000||
emarks : 2020-02-23 00:00:00||OCD01178014||2002166753||TEH ELECTRONIC||SUBANG JAY||KB||550.40||16.0000||
emarks : 2020-02-22 00:00:00||OCD01176589||2002168560||JAY S SUCCESS AGENCY||SUBANG JAY||KB||137.60||4.0000||
emarks : 2020-02-22 00:00:00||OCD01177362||2002168730||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||46.80||12.0000||
emarks : 2020-02-22 00:00:00||OCD01177361||2002169223||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||70.20||18.0000||
emarks : 2020-02-22 00:00:00||OCD01177358||2002168933||B H HIN SDN BHD||SUBANG JAY||P.MAS||4.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177357||2002168994||B H HIN SDN BHD||SUBANG JAY||P.MAS||61.05||3.0000||
emarks : 2020-02-23 00:00:00||OCD01179432||2002169540||JAY S SUCCESS AGENCY||SUBANG JAY||KB||112.80||3.0000||
emarks : 2020-02-23 00:00:00||OCD01179437||2002169541||JAY S SUCCESS AGENCY||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179449||2002169709||SYARIKAT BAN HUAT||SUBANG JAY||KB||160.50||15.0000||
emarks : 2020-02-20 00:00:00||OCD01175910||2002167452||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177413||2002169369||SRI GAYA ELECTRIK||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175912||2002167454||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-19 00:00:00||OCD01175442||2002166747||SIN CHONG||SUBANG JAY||KB||941.80||34.0000||
emarks : 2020-02-19 00:00:00||OCD01175443||2002166819||KING ELECTRONIC||SUBANG JAY||KB||1385.00||50.0000||
emarks : 2020-02-20 00:00:00||OCD01175656||2002167584||CHOP GIM LEE||SUBANG JAY||P.PUTIH||37.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175659||2002167883||CHOP GIM LEE||SUBANG JAY||P.PUTIH||101.75||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175651||2002167897||SRI GAYA ELECT||SUBANG JAY||KB||213.70||7.0000||
emarks : 2020-02-20 00:00:00||OCD01175650||2002167896||SRI GAYA ELECT||SUBANG JAY||KB||1079.00||50.0000||
emarks : 2020-02-20 00:00:00||OCD01175645||2002167272||LIAN HONG TRADING||SUBANG JAY||KB||37.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175646||2002167273||LIAN HONG TRADING||SUBANG JAY||KB||188.00||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175898||2002167888||KING ELECTRONIC||SUBANG JAY||KB||905.00||50.0000||
emarks : 2020-02-20 00:00:00||OCD01175908||2002167450||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177418||2002169368||WANI JAYA ENTERPRISE||SUBANG JAY||BACHOK||21.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175911||2002167453||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177420||2002168694||CHOP GIM LEE||SUBANG JAY||P.PUTIH||172.00||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177421||2002169355||CHOP GIM LEE||SUBANG JAY||P.PUTIH||54.30||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175906||2002167448||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175905||2002167447||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175904||2002167446||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175903||2002167445||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177821||2002168997||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177820||2002168915||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||1.70||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177817||2002169278||BAN LEE HIN ||SUBANG JAY||KT||1.70||1.0000||
emarks : 2020-02-11 00:00:00||OCD01175946||2002167430||DAYA SHEN TRADING||SUBANG JAY||KT||1190.00||70.0000||
emarks : 2020-02-22 00:00:00||OCD01177679||2002168644||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||595.50||15.0000
emarks : 2020-02-22 00:00:00||OCD01177811||2002168484||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||31.90||1.
emarks : 2020-02-11 00:00:00||OCD01175953||2002167457||DAYA SHEN TRADING||SUBANG JAY||KT||357.00||21.0000||
emarks : 2020-02-11 00:00:00||OCD01175950||2002167911||SENG HUAT ELECTRICAL||SUBANG JAY||G.BADAK||124.80||13.0000||
emarks : 2020-02-20 00:00:00||OCD01175957||2002167428||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||68.00||4.0000||
emarks : 2020-02-22 00:00:00||OCD01177814||2002168687||BAN LEE HIN ||SUBANG JAY||KT||86.40||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175958||2002167432||AIFAA JAYA ENT||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175959||2002167431||AIFAA JAYA ENT||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177676||2002168478||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||159.50||5.0000||
emarks : 2020-02-23 00:00:00||OCD01177984||2002168719||DAYA SHEN TRADING||SUBANG JAY||KT||128.80||8.0000||
emarks : 2020-02-23 00:00:00||OCD01177979||2002169214||DAYA SHEN TRADING||SUBANG JAY||KT||259.20||27.0000||
emarks : 2020-02-23 00:00:00||OCD01177986||2002168481||DAYA SHEN TRADING||SUBANG JAY||KT||31.90||1.0000||
emarks : 2020-02-23 00:00:00||OCD01177985||2002168480||DAYA SHEN TRADING||SUBANG JAY||KT||76.40||4.0000||
emarks : 2020-02-23 00:00:00||OCD01177980||2002169279||DAYA SHEN TRADING||SUBANG JAY||KT||16.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01177982||2002168918||DAYA SHEN TRADING||SUBANG JAY||KT||16.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01177978||2002169506||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||32.20||2.
emarks : 2020-02-23 00:00:00||OCD01177983||2002168645||DAYA SHEN TRADING||SUBANG JAY||KT||450.80||28.0000||
emarks : 2020-02-23 00:00:00||OCD01177981||2002168917||DAYA SHEN TRADING||SUBANG JAY||KT||32.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177810||2002168482||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||172.80||1
emarks : 2020-02-20 00:00:00||OCD01175956||2002167429||FOCK SENG HENG SERVICE CENTRE||SUBANG JAY||KT||170.00||10.0000
emarks : 2020-02-22 00:00:00||OCD01177809||2002168919||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||152.80||8
emarks : 2020-02-22 00:00:00||OCD01177813||2002169215||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||839.60||4
emarks : 2020-02-22 00:00:00||OCD01177808||2002168483||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||133.70||7
emarks : 2020-02-22 00:00:00||OCD01177677||2002168914||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||16.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177827||2002168916||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SUBANG JAY
emarks : 2020-02-22 00:00:00||OCD01177818||2002168993||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||32.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174186||2002166184||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||3.40||2.0
emarks : 2020-02-13 00:00:00||OCD01170915||2002164492||CHAN FURNITURE (M) SB||SUBANG JAY||KT||28.80||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174950||2002166978||DARSON ELECT - F07 JERTEH||SUBANG JAY||JERTEH||34.40||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174052||2002165866||KEDAI PERNAMA PN 16500||SUBANG JAY||JERTEH||21.10||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172605||2002165657||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||3.40||2.0
emarks : 2020-02-15 00:00:00||OCD01172603||2002165162||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||16.20||7.
emarks : 2020-02-15 00:00:00||OCD01172604||2002165535||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||9.60||1.0
emarks : 2020-02-15 00:00:00||OCD01172670||2002165163||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||4.50||1.0000||
emarks : 2020-02-12 00:00:00||OCD01170069||2002163727||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||85.00||5.
emarks : 2020-02-12 00:00:00||OCD01170080||2002163730||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||85.00||5.0000||
emarks : 2020-02-12 00:00:00||OCD01170081||2002163728||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||255.00||15.0000||
emarks : 2020-02-15 00:00:00||OCD01172659||2002165538||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||9.60||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172666||2002165659||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||1.70||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172663||2002165539||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||9.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177688||2002154740||MODERN ELECT SERV||SUBANG JAY||KMM||153.00||34.0000||
emarks : 2020-02-22 00:00:00||OCD01177353||2002169216||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SUBANG JAY||KTN||2.40
emarks : 2020-02-18 00:00:00||OCD01174188||2002166183||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||1.70||1.0
emarks : 2020-02-18 00:00:00||OCD01173930||2002166567||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||69.00||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173932||2002166189||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||3.40||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174046||2002165540||DARSON ELECT - F07 JERTEH||SUBANG JAY||JERTEH||10.70||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170917||2002164494||DARSON ELECTRONIK SB||SUBANG JAY||KT||31.90||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172672||2002165233||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||3.40||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169863||2002163729||DARSON ELECTRONICS SDN BHD||SUBANG JAY||JERTEH||203.50||10.00
emarks : 2020-02-13 00:00:00||OCD01170925||2002164388||AIFAA JAYA ENT||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170924||2002164389||AIFAA JAYA ENT||SUBANG JAY||KT||17.00||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170916||2002164493||CHAN FURNITURE (M) SB||SUBANG JAY||KT||57.60||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175945||2002167810||DARSON ELECTRONIK SB||SUBANG JAY||KT||32.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177823||2002169191||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||1.70||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177825||2002169263||AIFAA JAYA ENT||SUBANG JAY||KT||2.60||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174948||2002166748||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||68.80||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174039||2002165560||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||75.20||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175677||2002167876||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||309.60||9.0000||
emarks : 2020-02-22 00:00:00||OCD01177437||2002168693||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||68.80||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175663||2002167880||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||362.00||20.0000||
emarks : 2020-02-20 00:00:00||OCD01175672||2002167879||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||53.50||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175668||2002167881||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||142.45||7.0000||
emarks : 2020-02-20 00:00:00||OCD01175675||2002167877||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||298.80||9.0000||
emarks : 2020-02-22 00:00:00||OCD01177433||2002168691||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||240.80||7.0000||
emarks : 2020-02-22 00:00:00||OCD01177436||2002168491||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||105.50||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177435||2002168534||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||36.20||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174040||2002166223||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||37.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177441||2002169354||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||108.60||6.0000||
emarks : 2020-02-22 00:00:00||OCD01177438||2002168494||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||188.00||5.0000||
emarks : 2020-02-23 00:00:00||OCD01177987||2002169477||IDAMAN PERMAISURI||SUBANG JAY||SETIU||19.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01177988||2002169667||IDAMAN PERMAISURI||SUBANG JAY||SETIU||322.00||20.0000||
emarks : 2020-02-20 00:00:00||OCD01175686||2002167878||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||88.20||42.0000||
emarks : 2020-02-19 00:00:00||OCD01174678||2002166756||SINGER (M) SDN BHD||SUBANG JAY||DGN||476.00||28.0000||
emarks : 2020-02-18 00:00:00||OCD01174042||2002165869||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||126.70||7.0000||
emarks : 2020-02-18 00:00:00||OCD01174044||2002165870||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||138.50||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175680||2002167276||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||112.80||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175670||2002167583||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||146.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179455||2002169469||LIAN HONG TRADING||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01179452||2002169468||LIAN HONG TRADING||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01179447||2002169606||KING ELECTRONIC||SUBANG JAY||KB||63.30||3.0000||
emarks : 2020-02-23 00:00:00||OCD01179445||2002169607||KING ELECTRONIC||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179441||2002169482||TMT SERVICE SDN BHD||SUBANG JAY||KB||45.30||1.0000||
emarks : 2020-02-23 00:00:00||OCD01179454||2002169614||LIAN HONG TRADING||SUBANG JAY||KB||105.50||5.0000||
emarks : 2020-02-23 00:00:00||OCD01179484||2002169473||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179470||2002169471||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179472||2002169470||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179457||2002169618||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179481||2002169474||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||105.50||5.0000||
emarks : 2020-02-25 00:00:00||OCD01179027||2002170160||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||172.00||5.0000||
emarks : 2020-02-25 00:00:00||OCD01179026||2002170159||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||688.00||20.0000||
emarks : 2020-02-23 00:00:00||OCD01179499||2002169533||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||150.40||4.0000||
emarks : 2020-02-23 00:00:00||OCD01179496||2002169532||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||413.60||11.0000||
emarks : 2020-02-23 00:00:00||OCD01179493||2002169534||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||225.60||6.0000||
emarks : 2020-02-23 00:00:00||OCD01179491||2002169599||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||74.40||6.0000||
emarks : 2020-02-23 00:00:00||OCD01179488||2002169620||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||63.30||3.0000||
emarks : 2020-02-23 00:00:00||OCD01179486||2002169666||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||325.60||16.0000||
emarks : 2020-02-23 00:00:00||OCD01179475||2002169472||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01179459||2002169619||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179461||2002169617||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01179464||2002169616||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||63.30||3.0000||
emarks : 2020-02-23 00:00:00||OCD01179467||2002169615||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||105.50||5.0000||
emarks : 2020-02-06 00:00:00||OCD01165942||4901424381||SHARP ELECTRONICS (M) SDN BHD||SUBANG JAY||KTN||6.20||1.0000||
emarks : 2020-02-06 00:00:00||OCD01168209||4901421428||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||5.60||1.0
emarks : 2020-02-13 00:00:00||OCD01170856||4901425213||WARISAN ELECTROCON||SUBANG JAY||LANCHANG||5.60||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173857||4901427086||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||5.60||1.0
emarks : 2020-02-18 00:00:00||OCD01173855||4901429287||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||5.60||1.0
emarks : 2020-02-20 00:00:00||OCD01175573||2002167705||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||36.20||2.000
emarks : 2020-02-23 00:00:00||OCD01179443||2002169459||TMT SERVICE SDN BHD||SUBANG JAY||KB||45.30||1.0000||
emarks : 2020-02-19 00:00:00||OCD01173941||2002164591||KEDAI PERNAMA PN 16100||SUBANG JAY||JELI||47.90||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177367||2002168689||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||34.40||1.000
emarks : 2020-02-22 00:00:00||OCD01177366||2002168934||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||2.10||1.0000
emarks : 2020-02-20 00:00:00||OCD01175893||2002167906||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KB||48.80||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175892||2002167777||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KB||90.50||5.0000||
emarks : 2020-02-20 00:00:00||OCD01175891||2002167902||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KB||18.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175890||2002167280||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||73.10||1.0000||
emarks : 2020-02-19 00:00:00||OCD01174674||2002166980||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||299.90||11.0
emarks : 2020-02-19 00:00:00||OCD01174675||2002167031||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||8.00||2.0000
emarks : 2020-02-19 00:00:00||OCD01174676||2002167030||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||12.00||3.000
emarks : 2020-02-19 00:00:00||OCD01174677||2002166979||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||221.40||9.00
emarks : 2020-02-18 00:00:00||OCD01174030||2002166417||CHAN FURNITURE ( MALAYSIA ) SDN BHD||SUBANG JAY||KB||36.20||2.00
emarks : 2020-02-19 00:00:00||OCD01174686||2002166757||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-18 00:00:00||OCD01173754||2002165660||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||4.20||2.0000
emarks : 2020-02-18 00:00:00||OCD01173756||2002166241||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||5.60||2.0000
emarks : 2020-02-18 00:00:00||OCD01173755||2002166240||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||6.30||3.0000
emarks : 2020-02-18 00:00:00||OCD01173758||2002165661||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||2.10||1.0000
emarks : 2020-02-18 00:00:00||OCD01173761||2002165169||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||17.50||6.000
emarks : 2020-02-20 00:00:00||OCD01175571||2002167701||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||36.20||2.000
emarks : 2020-02-20 00:00:00||OCD01175572||2002167873||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||18.10||1.000
emarks : 2020-02-20 00:00:00||OCD01175570||2002167300||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||55.40||2.000
emarks : 2020-02-19 00:00:00||OCD01174669||2002166981||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||5.10||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174033||2002166173||TMT SERVICE SDN BHD||SUBANG JAY||KB||10.80||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174025||2002166242||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||6.30||3.0000||
emarks : 2020-02-15 00:00:00||OCD01172409||2002165072||ELITETRAX MARKETING SDN BHD||SUBANG JAY||KB||21.40||2.0000||
emarks : 2020-02-15 00:00:00||OCD01173012||2002165662||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||2.10||1.0000||
emarks : 2020-02-15 00:00:00||OCD01173011||2002165170||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||24.30||5.0000||
emarks : 2020-02-15 00:00:00||OCD01173010||2002165566||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||21.40||2.0000||
emarks : 2020-02-15 00:00:00||OCD01173013||2002165325||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||3.90||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172406||2002165548||CHAN FURNITURE ( MALAYSIA ) SDN BHD||SUBANG JAY||KB||21.40||2.00
emarks : 2020-02-15 00:00:00||OCD01172405||2002165547||CHAN FURNITURE ( MALAYSIA ) SDN BHD||SUBANG JAY||KB||61.05||3.00
emarks : 2020-02-13 00:00:00||OCD01170689||2002164386||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168856||2002163083||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||16.80||8.000
emarks : 2020-02-11 00:00:00||OCD01168861||2002163091||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||24.60||10.00
emarks : 2020-02-12 00:00:00||OCD01170199||2002163740||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||413.30||23.0
emarks : 2020-02-12 00:00:00||OCD01169763||2002163741||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||311.55||18.0000
emarks : 2020-02-12 00:00:00||OCD01169775||2002163605||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01169776||2002163606||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-12 00:00:00||OCD01170211||2002162927||CHAN FURNITURE (M) SDN BHD||SUBANG JAY||GM||68.30||8.0000||
emarks : 2020-02-13 00:00:00||OCD01170702||2002164601||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||32.10||3.0000||
emarks : 2020-02-15 00:00:00||OCD01172579||2002165880||NEXT PRO GENERATION||SUBANG JAY||KTN||6.80||4.0000||
emarks : 2020-02-15 00:00:00||OCD01172585||2002165801||SHARP ELECTRONICS (M) SDN BHD||SUBANG JAY||KTN||1.70||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172581||2002165885||NEXT PRO GENERATION||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172580||2002165881||NEXT PRO GENERATION||SUBANG JAY||KTN||10.20||6.0000||
emarks : 2020-02-06 00:00:00||OCD01165954||2002159019||NEXT PRO GENERATION||SUBANG JAY||KTN||10.00||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170670||2002164373||WINNER OA SUPP & SERV S/B||SUBANG JAY||KTN||34.00||20.0000||
emarks : 2020-02-13 00:00:00||OCD01170669||2002164372||WINNER OA SUPP & SERV S/B||SUBANG JAY||KTN||79.90||47.0000||
emarks : 2020-02-15 00:00:00||OCD01172582||2002165884||NEXT PRO GENERATION||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172583||2002165882||NEXT PRO GENERATION||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172577||2002165800||WINNER OA SUPP & SERV S/B||SUBANG JAY||KTN||10.20||6.0000||
emarks : 2020-02-14 00:00:00||OCD01171950||2002165148||SHARP ELECTRONICS (M) SDN BHD||SUBANG JAY||KTN||3.40||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174831||2002167035||NEXT PRO GENERATION||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177339||2002168989||FIRST POINT OFFICE AUTOMATION & SERVICES||SUBANG JAY||KTN||3.
emarks : 2020-02-13 00:00:00||OCD01170921||2002164706||MAXTEC CPRPORATION [M] SDN BHD||SUBANG JAY||KT||1.70||1.0000||
emarks : 2020-02-05 00:00:00||OCD01165158||2002160843||WINNER OA SUPP & SERV S/B||SUBANG JAY||KTN||0.60||1.0000||
emarks : 2020-02-15 00:00:00||OCD01172584||2002165883||NEXT PRO GENERATION||SUBANG JAY||KTN||1.70||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177659||2002169348||TOS OFFICE AUTOMATION S/B||SUBANG JAY||BERA||5.10||3.0000||
emarks : 2020-02-06 00:00:00||OCD01165955||2002159020||NEXT PRO GENERATION||SUBANG JAY||KTN||10.00||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174024||2002166446||YEE COPIER SALES & SERVICE SB||SUBANG JAY||KB||3.40||1.0000||
emarks : 2020-02-06 00:00:00||OCD01165941||2002160844||YEE COPIER SALES & SERVICE SB||SUBANG JAY||KB||88.40||52.0000||
emarks : 2020-02-09 00:00:00||OCD01166793||2002161456||YEE COPIER SALES & SERVICE SB||SUBANG JAY||KB||36.50||6.0000||
emarks : 2020-02-15 00:00:00||OCD01172408||2002165886||YEE COPIER SALES & SERVICE SB||SUBANG JAY||KB||34.00||20.0000||
emarks : 2020-02-13 00:00:00||OCD01170834||2002164387||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||34.00||1.0000||
emarks : 2020-02-14 00:00:00||OCD01171956||2002165074||AEON BIG KUANTAN||SUBANG JAY||KTN||27.60||23.0000||
emarks : 2020-02-14 00:00:00||OCD01171955||2002165073||AEON BIG KUANTAN||SUBANG JAY||KTN||604.40||70.0000||
emarks : 2020-02-14 00:00:00||OCD01171954||2002163831||AEON BIG KUANTAN||SUBANG JAY||KTN||443.40||24.0000||
emarks : 2020-02-19 00:00:00||OCD01174804||2002167239||KEDAI PERNAMA PN 14600||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175879||2002167455||LIM ELEKTRONIK TRADING||SUBANG JAY||KTN||13.30||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175880||2002167421||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||13.30
emarks : 2020-02-20 00:00:00||OCD01175982||2002167894||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||181.00||10.00
emarks : 2020-02-22 00:00:00||OCD01177745||2002169264||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||34.00||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176413||2002168555||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||6.60||6.0000||
emarks : 2020-02-21 00:00:00||OCD01176415||2002168554||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||27.40||1.0000||
emarks : 2020-02-24 00:00:00||OCD01177953||2002169491||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||54.80||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177580||2002168979||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||23.80||2.0000||
emarks : 2020-02-24 00:00:00||OCD01177952||2002169699||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||59.60||4.0000||
emarks : 2020-02-22 00:00:00||OCD01177578||2002169213||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||2.10||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176701||2002167261||AEON BIG (M) SDN BHD||SUBANG JAY||KTN||20.70||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175519||2002167588||SIONG FATT ELECTRONIC||SUBANG JAY||MKAB||1.10||1.0000||
emarks : 2020-02-20 00:00:00||OCD01175869||2002167574||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||38.00||4.0000||
emarks : 2020-02-21 00:00:00||OCD01176700||2002166529||AEON BIG (M) SDN BHD||SUBANG JAY||KTN||16.80||11.0000||
emarks : 2020-02-21 00:00:00||OCD01176467||2002167433||ECONSAVE CASH & CARRY (TRI) SDN BHD||SUBANG JAY||TRIANG||15.0
emarks : 2020-02-25 00:00:00||OCD01178670||2002169995||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||54.80||2.0000||
emarks : 2020-02-24 00:00:00||OCD01177954||2002169651||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||35.70||3.0000||
emarks : 2020-02-14 00:00:00||OCD01171621||2002165060||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||46.50||3.0000||
emarks : 2020-02-20 00:00:00||OCD01174990||2002166454||ECONSAVE CASH & CARRY (BM) SDN BHD||SUBANG JAY||JRT||74.60||52
emarks : 2020-02-14 00:00:00||OCD01171952||2002165371||KEDAI PERNAMA PN 14600||SUBANG JAY||KTN||16.10||1.0000||
emarks : 2020-02-18 00:00:00||OCD01174121||2002166182||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||1.20||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168965||2002162926||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SUBANG JAY||KTN||14.5
emarks : 2020-02-11 00:00:00||OCD01168976||2002162259||CHAN FURNITURE (M) SB||SUBANG JAY||MKAB||11.00||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168970||2002163082||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||8.20||3.0000||
emarks : 2020-02-11 00:00:00||OCD01168973||2002163077||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||3.60||3.0000||
emarks : 2020-02-12 00:00:00||OCD01170236||2002163726||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||133.00||10.0000||
emarks : 2020-02-12 00:00:00||OCD01170235||2002163732||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||199.50||15.0000||
emarks : 2020-02-14 00:00:00||OCD01170242||2002163408||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||90.50||5.0000
emarks : 2020-02-13 00:00:00||OCD01170846||2002163822||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||59.50||5.0000||
emarks : 2020-02-13 00:00:00||OCD01170847||2002163722||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||14.00||5.0000||
emarks : 2020-02-13 00:00:00||OCD01170844||2002163721||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||19.60||7.0000||
emarks : 2020-02-13 00:00:00||OCD01170842||2002164482||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||51.80||2.0000||
emarks : 2020-02-13 00:00:00||OCD01170843||2002163720||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||147.50||13.0000||
emarks : 2020-02-13 00:00:00||OCD01170840||2002163608||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||11.00||1.
emarks : 2020-02-13 00:00:00||OCD01170841||2002163607||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||11.00||1.
emarks : 2020-02-13 00:00:00||OCD01170838||2002164518||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUBANG JAY||TLOH||11.00||1.
emarks : 2020-02-13 00:00:00||OCD01170664||2002164592||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||6.60||1.0000||
emarks : 2020-02-13 00:00:00||OCD01170835||2002163719||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||9.00||3.0000||
s : 2020-02-24 00:00:00||OCD01167407||130969||PAHANG PHARMACY||KTN||PJ||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174143||102120||KLINIK FADZILAH||JENGKA||PJ||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01167405||130977||MERCURY PHARMACY SDN BHD||MKAB||PJ||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01175687||102112||HOSPITAL DUNGUN||DGN||PJ||8.10||1.0000||
s : 2020-02-13 00:00:00||OCD01163194||132980||KLINIK CHEAM||RAUB||PJ||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01167412||130976||I CARE PHARMACY||JRT||PJ||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01173774||102310||IIUM MEDICAL SPECIALIST||KTN||PJ||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01154924||102232||FARMASI ZUFA||KTN||PJ||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01163190||108314||TULIP MEDIPHARM SDN BHD||KTN||PJ||6.95||1.0000||
s : 2020-02-27 00:00:00||OCD01162458||108324||VK PHARMACY SDN BHD||MKAB||PJ||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01175667||102135||KLINIK SULAIMAN||K.LIPIS||PJ||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01163192||132983||FARMASI BENTONG||BTG||PJ||6.95||1.0000||
s : 2020-02-06 00:00:00||OCD01163202||108230||HAIZ RESOURCES SDN BHD||K.LIPIS||PJ||6.95||1.0000||
s : 2020-02-13 00:00:00||OCD01161498||130964||MERCURY PHARMACY SDN BHD||MKAB||PJ||8.00||1.0000||
s : 2020-02-04 00:00:00||OCD01148174||5021921449||ALSYIFAA FARMASI-MUADZAM SHAH||PJ||MS||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01167411||130971||COMPLETE WELLNESS PHARMACY||KTN||PJ||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01167409||130970||LIMS PHARMACY||KTN||PJ||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01170562||102233||FARMASI MUSLIM||PEKAN||KLG||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172809||5021949047||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||48.65||7.0000||
s : 2020-02-24 00:00:00||OCD01175248||5021949317||DAMAI APOTEK ENTERPRISE||KTN||PJ||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172657||5021949317||DAMAI APOTEK ENTERPRISE||PJ||KTN||6.95||1.0000||
s : 2020-02-17 00:00:00||OCD01173586||5021949047||KLINIK SULAIMAN (JENGKA)||JENGKA||PJ||48.65||7.0000||
s : 2020-02-17 00:00:00||OCD01173588||5021949374||KLINIK SYAI||JRT||PJ||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172795||5021949374||KLINIK SYAI||PJ||JRT||13.90||2.0000||
s : 2020-02-25 00:00:00||OCD01180881||5021953864||P.PJANTUNG & PERUBATAN KT NG||PJ||RAUB||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01180880||5021953864||P.PJANTUNG & PERUBATAN KT NG||RAUB||PJ||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177702||5021953864||P.PJANTUNG & PERUBATAN KT NG||PJ||RAUB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173145||5021948858||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01173883||5021950913||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01173884||5021950908||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-18 00:00:00||OCD01173885||5021950815||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173886||5021950898||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173887||5021950557||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173888||5021950102||APEX PHARMACY (KB)||PJ||KB||236.30||34.0000||
s : 2020-02-20 00:00:00||OCD01176028||5021951810||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176029||5021952713||APEX PHARMACY (KB)||PJ||KB||90.35||13.0000||
s : 2020-02-20 00:00:00||OCD01176032||5021952721||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-20 00:00:00||OCD01176034||5021952752||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176035||5021951788||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176036||5021951812||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-20 00:00:00||OCD01176037||5021951762||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-20 00:00:00||OCD01176039||4906087968||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-20 00:00:00||OCD01176040||5021951770||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-20 00:00:00||OCD01176044||5021951761||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-20 00:00:00||OCD01176042||5021951815||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176046||5021951817||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-20 00:00:00||OCD01176048||5021951773||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176051||5021951823||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-20 00:00:00||OCD01176052||5021952696||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-22 00:00:00||OCD01177394||5021952693||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-22 00:00:00||OCD01177395||5021952746||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177845||5021953676||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-22 00:00:00||OCD01177846||5021953691||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-22 00:00:00||OCD01177847||4906090059||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-23 00:00:00||OCD01177993||53101||APEX PHARMACY (KB)||PJ||KB||1212.75||7.0000||
s : 2020-02-23 00:00:00||OCD01177994||5021954411||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-23 00:00:00||OCD01177995||5021954426||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174859||5021950919||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174860||5021950889||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174861||5021951765||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-20 00:00:00||OCD01174862||5021950902||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-20 00:00:00||OCD01174864||5021950924||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-20 00:00:00||OCD01174866||5021950907||APEX PHARMACY (KB)||PJ||KB||76.45||11.0000||
s : 2020-02-20 00:00:00||OCD01174867||5021950888||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174868||5021950916||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174870||5021951362||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-20 00:00:00||OCD01174891||5021951044||APEX PHARMACY (KB)||PJ||KB||104.25||15.0000||
s : 2020-02-20 00:00:00||OCD01174893||5021950921||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174894||5021950905||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174895||5021951819||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-20 00:00:00||OCD01174897||4906084446||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01167807||5021943906||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-25 00:00:00||OCD01178995||5021955076||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178992||5021955335||APEX PHARMACY (KB)||PJ||KB||236.30||34.0000||
s : 2020-02-25 00:00:00||OCD01178999||5021955328||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-25 00:00:00||OCD01178998||5021955079||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-25 00:00:00||OCD01178993||5021955322||APEX PHARMACY (KB)||PJ||KB||125.10||18.0000||
s : 2020-02-25 00:00:00||OCD01178994||5021955077||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01179002||4906094398||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-25 00:00:00||OCD01179003||5021955330||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-26 00:00:00||OCD01179831||4906095000||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-26 00:00:00||OCD01179832||5021955329||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-26 00:00:00||OCD01179833||5021955343||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-26 00:00:00||OCD01179834||5021955323||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179836||5021955336||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173136||5021948794||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173152||5021949867||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-16 00:00:00||OCD01173134||5021947788||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-16 00:00:00||OCD01173149||5021948844||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173137||5021947803||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173156||5021949865||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173138||5021948080||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-16 00:00:00||OCD01173139||5021947808||APEX PHARMACY (KB)||PJ||KB||118.15||17.0000||
s : 2020-02-16 00:00:00||OCD01173143||5021948846||APEX PHARMACY (KB)||PJ||KB||69.50||10.0000||
s : 2020-02-16 00:00:00||OCD01173142||5021948851||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-16 00:00:00||OCD01173154||5021949870||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177398||5021952852||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-22 00:00:00||OCD01177399||4906087140||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-22 00:00:00||OCD01177400||5021952695||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177401||5021952730||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177402||5021952725||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177403||5021952953||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177405||5021952697||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177422||5021952723||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177423||5021952728||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177424||5021952705||APEX PHARMACY (KB)||PJ||KB||27.80||4.0000||
s : 2020-02-22 00:00:00||OCD01177829||5021954409||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-22 00:00:00||OCD01177831||5021953846||APEX PHARMACY (KB)||PJ||KB||236.30||34.0000||
s : 2020-02-22 00:00:00||OCD01177833||5021953683||APEX PHARMACY (KB)||PJ||KB||83.40||12.0000||
s : 2020-02-22 00:00:00||OCD01177834||5021953684||APEX PHARMACY (KB)||PJ||KB||48.65||7.0000||
s : 2020-02-22 00:00:00||OCD01177837||5021953679||APEX PHARMACY (KB)||PJ||KB||20.85||3.0000||
s : 2020-02-22 00:00:00||OCD01177838||5021953689||APEX PHARMACY (KB)||PJ||KB||41.70||6.0000||
s : 2020-02-22 00:00:00||OCD01177839||5021953693||APEX PHARMACY (KB)||PJ||KB||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177840||5021953687||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177841||5021953699||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177842||5021953672||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177843||5021953681||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177844||5021954413||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173216||5021948804||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173157||5021949256||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173159||5021949879||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173140||5021947787||APEX PHARMACY (KB)||PJ||KB||83.40||12.0000||
s : 2020-02-16 00:00:00||OCD01173141||5021948855||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173146||5021948854||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-16 00:00:00||OCD01173144||5021948850||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173148||5021948799||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01173147||5021948860||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179840||5021956081||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179842||5021956083||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179838||5021955339||APEX PHARMACY (KB)||PJ||KB||34.75||5.0000||
s : 2020-02-26 00:00:00||OCD01179837||5021955345||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179839||5021955338||APEX PHARMACY (KB)||PJ||KB||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01174965||5021951169||AEON CO. (M) BHD - TMG MALL||PJ||KTN||50.00||1.0000||
s : 2020-02-19 00:00:00||OCD01174960||5021951957||JUST PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170046||5021946496||POLIKLINIK RAJESH||PJ||TLOH||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174961||5021951984||JUST PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01167337||5021943649||KLINIK PERDANA (CWG PASIR PUTEH)||PJ||P.PUTIH||17.40||2.0000||
s : 2020-02-17 00:00:00||OCD01173257||5021949124||KLINIK HAJI RAZALI||PJ||MELOR||104.40||12.0000||
s : 2020-02-17 00:00:00||OCD01173260||5021949573||KLINIK DR CHE KU||PJ||P.PUTIH||26.10||3.0000||
s : 2020-02-13 00:00:00||OCD01171079||5021947304||FARMASI DAMAI||PJ||KTN||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176083||5050534221||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||8.70||1.0000||
s : 2020-02-20 00:00:00||OCD01176018||5021952129||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176008||5021952169||KLINIK KELUARGA BENTONG MAJU||PJ||BTG||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176006||5021952631||D SHA PHARMAHEALTH SB||PJ||RAUB||13.90||2.0000||
s : 2020-02-20 00:00:00||OCD01176005||5021952545||KLINIK S.K. NG||PJ||BTG||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01170991||5021947127||KLINIK DR TI||PJ||RAUB||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170094||53077||FARMASI ZUFA||PJ||KTN||6.95||1.0000||
s : 2020-02-08 00:00:00||OCD01168029||5021944141||MYDIN KUANTAN||PJ||KTN||50.00||6.0000||
s : 2020-02-18 00:00:00||OCD01174141||49809||KLINIK FADZILAH||PJ||JENGKA||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01174140||5021949047||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||48.65||7.0000||
s : 2020-02-18 00:00:00||OCD01174138||5021949374||KLINIK SYAI||PJ||JRT||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01174067||5021950346||POLIKLINIK SENTRAL||PJ||TRIANG||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01174066||5021950343||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01174064||5021950341||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01172744||5021948934||HOSPITAL NUR ZAHIRAH||PJ||KT||121.50||15.0000||
s : 2020-02-18 00:00:00||OCD01174063||5021950294||MERCURY PHARMACY SDN BHD||PJ||MKAB||62.55||9.0000||
s : 2020-02-18 00:00:00||OCD01173952||5021949908||PAHANG PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173924||5021949406||POLIKLINIK MARAN||PJ||MARAN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173922||5021950053||POLIKLINIK MARAN||PJ||MARAN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173704||5021949024||KLINIK SULAIMAN||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173703||5021948164||FARMASI BENTONG||PJ||BTG||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01173702||5021948286||MULTICARE (KS) PHARMACY SB||PJ||RAUB||20.85||3.0000||
s : 2020-02-15 00:00:00||OCD01172932||5021949122||KLINIK DAMAI||PJ||WB||69.60||8.0000||
s : 2020-02-16 00:00:00||OCD01172849||5021945755||KLINIK EHSAN-KETEREH||PJ||KETEREH||34.80||4.0000||
s : 2020-02-15 00:00:00||OCD01172747||5021949681||GIANT HYPERMARKET KUALA TERENGGANU||PJ||KT||50.00||5.0000||
s : 2020-02-15 00:00:00||OCD01172665||5021949764||JUST PHARMACY||PJ||KTN||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172664||5021949554||KLK PUTRAMEDIC KUANTAN||PJ||KTN||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172662||5021949138||FARMASI HANEEM||PJ||KTN||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172661||5021949271||FARMASI HANEEM||PJ||KTN||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172660||5021949441||KLINIK SHAH||PJ||KTN||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172658||5021949615||FARMASI MEDIGLO||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01172656||5021949772||AEON WELLNESS PALM||PJ||KTN||50.00||2.0000||
s : 2020-02-15 00:00:00||OCD01172654||5021948987||ALPRO ALLIANCE (PAHANG) SDN BHD||PJ||KTN||13.90||2.0000||
s : 2020-02-15 00:00:00||OCD01172652||5021948984||ALPRO ALLIANCE (PAHANG) SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172650||5021949000||DARUL MAKMUR MEDICAL CENTRE||PJ||KTN||27.80||4.0000||
s : 2020-02-15 00:00:00||OCD01172649||5021949581||FARMASI VOON||PJ||KTN||69.50||10.0000||
s : 2020-02-15 00:00:00||OCD01172648||5021949572||PLK ABI TANJUNG LUMPUR||PJ||KTN||34.75||5.0000||
s : 2020-02-15 00:00:00||OCD01172645||5021948883||LIMS PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-15 00:00:00||OCD01172644||5021949215||HOSPITAL TENGKU AMPUAN AFZAN||PJ||KTN||90.35||13.0000||
s : 2020-02-14 00:00:00||OCD01171957||5021948292||KLINIK DR MOHD ALI||PJ||JENGKA||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176598||5021952137||KLINIK UMMU ROIHAN SB||PJ||PEKAN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176599||5021952142||ALSYIFAA FARMASI||PJ||PEKAN||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176114||5050534249||AL HIJRAH PHARMACY||PJ||KB||8.70||1.0000||
s : 2020-02-22 00:00:00||OCD01176113||5050534223||I MEDIKEL PHARMACEUTICAL S/B||PJ||KB||8.70||1.0000||
s : 2020-02-20 00:00:00||OCD01175968||5021952595||ALSYIFAA FARMASI-MUADZAM SHAH||PJ||MS||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174921||5021951441||FARMASI BENTONG||PJ||BTG||13.90||2.0000||
s : 2020-02-19 00:00:00||OCD01174953||5021951257||ALPRO ALLIANCE (PAHANG) SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174958||5021951587||ALPRO ALLIANCE (PAHANG) SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174966||5021951943||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||20.85||3.0000||
s : 2020-02-19 00:00:00||OCD01174963||5021951564||FARMASI LEE||PJ||KTN||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174978||5021951727||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01175966||5021952593||MUADZAM MEDICAL SDN BHD||PJ||MS||27.80||4.0000||
s : 2020-02-20 00:00:00||OCD01175965||5021948699||MUADZAM MEDICAL SDN BHD||PJ||MS||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01175799||5021952081||KEMAMAN WANG PHARMACY||PJ||KMM||8.10||1.0000||
s : 2020-02-20 00:00:00||OCD01175467||5021951690||FARMASI MARMIN||PJ||PEKAN||13.90||2.0000||
s : 2020-02-19 00:00:00||OCD01174967||5021951256||ALPRO ALLIANCE (PAHANG) SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01175944||5021952387||KLINIK ZULKARNAIN||PJ||TLOH||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01175943||5021952446||KEDAI UBAT WOH SHANG 9||PJ||TRIANG||27.80||4.0000||
s : 2020-02-19 00:00:00||OCD01174955||5021951689||KLINIK YU SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176002||5021952604||KLINIK S.K. NG||PJ||BTG||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176007||5021952559||HAIZ RESOURCES SDN BHD||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01175985||505053224||FARMASI CHABANG TIGA SDN BHD||PJ||KT||8.10||1.0000||
s : 2020-02-20 00:00:00||OCD01175983||50219520665||FARMASI WARISAN BATU ENAM||PJ||KT||8.10||1.0000||
s : 2020-02-20 00:00:00||OCD01175977||5021952309||KLINIK RIDAN||PJ||MS||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01175973||5021952200||KLINIK IKHWAN & SURGERI||PJ||MS||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01173984||5021950638||KLINIK RAGAVAN||PJ||RAUB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173985||5021950868||PROMED PHARMACY||PJ||RAUB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173987||5021950394||FARMASI BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173988||5021950339||D SHA PHARMAHEALTH SB||PJ||RAUB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01174010||5021950811||FARMASI CHABANG TIGA SDN BHD||PJ||KT||32.40||4.0000||
s : 2020-02-18 00:00:00||OCD01174195||5021950456||KLINIK UMMU ROIHAN SB||PJ||PEKAN||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174610||5021951618||KLINIK JEYARAM||PJ||MKAB||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174821||5021950881||KLINIK KELUARGA & SURGERI DR TAN||PJ||KMM||8.10||1.0000||
s : 2020-02-19 00:00:00||OCD01174613||5021951592||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||13.90||2.0000||
s : 2020-02-19 00:00:00||OCD01174919||5021951177||KLINIK ZARA||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174617||5021951959||KEDAI UBAT TONG HING||PJ||TRIANG||13.90||2.0000||
s : 2020-02-20 00:00:00||OCD01175970||5021952199||KLINIK IKHWAN & SURGERI||PJ||MS||6.95||1.0000||
s : 2020-02-19 00:00:00||OCD01174796||5021951247||MERCURY PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173982||5021950775||PROMED PHARMACY||PJ||RAUB||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173981||5021950196||POLIKLINIK RAUB & SURGERY||PJ||RAUB||20.85||3.0000||
s : 2020-02-18 00:00:00||OCD01173967||5021950971||JUST PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173963||5021950879||FARMASI LEE||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173962||5021950771||ANNASR HEALTH SERVICES SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173960||5021950398||FARMASI ALFALAH||PJ||KTN||55.60||8.0000||
s : 2020-02-18 00:00:00||OCD01173959||5021950322||KLINIK AN NISA||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173957||5021949990||FARMASI BAHAGIA||PJ||KTN||13.90||2.0000||
s : 2020-02-18 00:00:00||OCD01173954||5021950116||PAHANG PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173955||5021948936||LIMS PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-18 00:00:00||OCD01173953||5021950285||PAHANG PHARMACY||PJ||KTN||20.85||3.0000||
s : 2020-02-22 00:00:00||OCD01176110||5050534251||PHARMA UTAMA||PJ||KB||8.70||1.0000||
s : 2020-02-20 00:00:00||OCD01174964||5021951841||AEON WELLNESS PALM||PJ||KTN||50.00||2.0000||
s : 2020-02-22 00:00:00||OCD01176112||5050534225||I MEDIKEL PHARMACEUTICAL S/B||PJ||KB||8.70||1.0000||
s : 2020-02-22 00:00:00||OCD01177616||5021954323||KLINIK KUANTAN||PJ||KTN||6.95||1.0000||
s : 2020-02-16 00:00:00||OCD01170793||5021946540||KLINIK IKHTIAR 24 JAM||PJ||P.MAS||69.60||8.0000||
s : 2020-02-16 00:00:00||OCD01171100||5021943318||KLINIK DR RAMLI||PJ||RP||8.70||1.0000||
s : 2020-02-21 00:00:00||OCD01176628||5021953202||KLINIK LOOI||PJ||BTG||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176631||5021952900||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176632||5021952901||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176633||5021952982||KLINIK S.K. NG||PJ||BTG||6.95||1.0000||
s : 2020-02-20 00:00:00||OCD01176635||5021953174||KLINIK LOOI||PJ||BTG||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176636||5021953145||KLINIK CHEONG - BENTONG||PJ||BTG||34.75||5.0000||
s : 2020-02-21 00:00:00||OCD01176638||5021952145||POLIKLINIK MARAN||PJ||MARAN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176647||5021953706||KLK PAKAR WANITA CHAN - MENTAKAB||PJ||MKAB||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176650||5021952966||KLINIK SULAIMAN ( TEMERLOH )||PJ||TLOH||27.80||4.0000||
s : 2020-02-21 00:00:00||OCD01176651||5021953241||POLIKLINIK CAHAYA||PJ||TLOH||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179462||5021955146||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179662||5021955596||KLINIK DR TI||PJ||RAUB||6.95||1.0000||
s : 2020-02-26 00:00:00||OCD01179738||5021955692||KLINIK AL-AMIN SB||PJ||KTN||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178923||5021955227||I CARE PHARMACY SDN BHD||PJ||JRT||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178922||5021955556||MULTICARE HEALTH - TEMERLOH||PJ||TLOH||176.00||1.0000||
s : 2020-02-25 00:00:00||OCD01178930||5021955484||KLK ZARA KUALA LIPIS||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178932||5021955209||HAIZ RESOURCES SDN BHD||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178950||5021955407||KUANTAN MEDICAL CTR SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-27 00:00:00||OCD01180630||5021956612||MERCURY PHARMACY SDN BHD||PJ||MKAB||34.75||5.0000||
s : 2020-02-25 00:00:00||OCD01178931||5021955212||KLK ZARA KUALA LIPIS||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178942||5021955245||KLINIK TEOH||PJ||BTG||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178952||5021955206||FARMASI AL FALAH||PJ||KTN||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178978||5021955226||KLINIK RIZLYNN||PJ||KTN||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178980||5021955074||KLINIK WONG||PJ||KTN||6.95||1.0000||
s : 2020-02-12 00:00:00||OCD01170090||5021946470||AEON WELLNESS PALM||PJ||KTN||50.00||1.0000||
s : 2020-02-12 00:00:00||OCD01170091||5021946513||AEON WELLNESS PALM||PJ||KTN||0.00||1.0000||
s : 2020-02-18 00:00:00||OCD01173965||5021950524||AEON WELLNESS PALM||PJ||KTN||50.00||1.0000||
s : 2020-02-18 00:00:00||OCD01173966||5021950510||AEON WELLNESS PALM||PJ||KTN||0.00||1.0000||
s : 2020-02-22 00:00:00||OCD01177624||5021954306||FARMASI INDAH||PJ||MARANG||24.30||3.0000||
s : 2020-02-22 00:00:00||OCD01177656||5021953350||KLINIK RAKYAT DAN SURGERI||PJ||MKAB||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177701||5021954245||KLINIK LOOI||PJ||BTG||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177705||5021953961||KLK K C NG SDN BHD||PJ||BTG||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177708||5021953936||KLINIK NADIAH||PJ||JRT||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177711||5021953019||KLINIK SUHAIZAT||PJ||JENGKA||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177713||5021953135||KLINIK GHAZALI - JENGKA||PJ||JENGKA||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177715||5021953139||KLINIK GHAZALI - JENGKA||PJ||JENGKA||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177717||5021953098||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177719||5021952976||I CARE PHARMACY SDN BHD||PJ||JRT||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178069||5021954177||KLINIK LIEW||PJ||TRIANG||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178074||5021954996||KLINIK SYAI||PJ||JRT||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178075||5021954818||ALSYIFAA FARMASI (JERANTUT)||PJ||JRT||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178088||5021954735||HAIZ RESOURCES SDN BHD||PJ||K.LIPIS||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178089||5021954841||KLINIK DR TI RAUB||PJ||RAUB||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178093||5021954890||KLINIK CHEONG - BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178087||5021954710||KLINIK SULAIMAN||PJ||K.LIPIS||13.90||2.0000||
s : 2020-02-24 00:00:00||OCD01178095||5021955044||MERCURY PHARMACY||PJ||RAUB||34.75||5.0000||
s : 2020-02-24 00:00:00||OCD01178071||5021955006||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178067||5021954802||KLINIK RAMA||PJ||TLOH||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176656||5021953742||FARMASI BAHAGIA||PJ||KTN||97.30||14.0000||
s : 2020-02-25 00:00:00||OCD01176657||5021953556||AEON WELLNESS PALM||PJ||KTN||50.00||2.0000||
s : 2020-02-21 00:00:00||OCD01176659||5021953211||FARMASI MEDIGLO||PJ||KTN||41.70||6.0000||
s : 2020-02-21 00:00:00||OCD01176688||5021952108||KLINIK PUTRAMEDIK KUANTAN||PJ||KTN||20.85||3.0000||
s : 2020-02-21 00:00:00||OCD01176661||5021952973||FARMASI MEDIGLO||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176662||5021953235||FARMASI MEDIGLO||PJ||KTN||34.75||5.0000||
s : 2020-02-21 00:00:00||OCD01176664||5021953141||POLIKLINIK AR RAZI KTN||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176667||5021953222||ANEES PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176665||5021953225||KLINIK DR MONA||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176686||5021952146||PAHANG PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176687||5021952225||RIN PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176689||5021952633||FARMASI HANEEM||PJ||KTN||13.90||2.0000||
s : 2020-02-21 00:00:00||OCD01176690||5021952174||KLINIK SARAH HANA||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176691||5021952359||FARMASI AL FALAH||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176692||5021951633||FARMASI VOON||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176695||5021952193||KLINIK KUANTAN||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176693||5021952316||POLIKLINIK & SURGERI SHANKAR||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176694||5021952163||KLINIK ROSLI||PJ||KTN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176697||5021952232||KLINIK ASMARA||PJ||KTN||27.80||4.0000||
s : 2020-02-21 00:00:00||OCD01176698||5021952063||FARMASI VOON||PJ||KTN||34.75||5.0000||
s : 2020-02-21 00:00:00||OCD01176603||5021952143||ALSYIFAA FARMASI||PJ||PEKAN||6.95||1.0000||
s : 2020-02-21 00:00:00||OCD01176684||5021951829||AEON WELLNESS PALM||PJ||KTN||50.00||2.0000||
s : 2020-02-22 00:00:00||OCD01177126||5021953143||KLINIK SURA GATE||PJ||DGN||48.60||6.0000||
s : 2020-02-22 00:00:00||OCD01177149||5021953344||POLIKLINIK MARAN||PJ||MARAN||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177242||5050534226||FARMASI NAZEN||PJ||P.MAS||17.40||2.0000||
s : 2020-02-22 00:00:00||OCD01177166||5050534229||FARMASI MUAMMAR||PJ||T.MERAH||8.70||1.0000||
s : 2020-02-22 00:00:00||OCD01177511||5021954191||ALSYIFAA FARMASI||PJ||PEKAN||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177513||5021954275||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177515||5021954274||ALAMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.95||1.0000||
s : 2020-02-23 00:00:00||OCD01177566||5021953136||KLINIK ABDUL WAHAB||PJ||TUMPAT||26.10||3.0000||
s : 2020-02-22 00:00:00||OCD01177597||5021953730||MYDIN KUANTAN||PJ||KTN||50.00||2.0000||
s : 2020-02-22 00:00:00||OCD01177601||5021954300||FARMASI BAHAGIA||PJ||KTN||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177608||5021954332||KLINIK ROSLI||PJ||KTN||6.95||1.0000||
s : 2020-02-22 00:00:00||OCD01177610||5021953911||JUST PHARMACY||PJ||KTN||104.25||15.0000||
s : 2020-02-22 00:00:00||OCD01177611||5021953892||FARMASI HANEEM||PJ||KTN||13.90||2.0000||
s : 2020-02-22 00:00:00||OCD01177613||5021953778||POLIKLINIK AR RAZI KTN||PJ||KTN||20.85||3.0000||
s : 2020-02-22 00:00:00||OCD01177599||5021954287||FARMASI LEE||PJ||KTN||6.95||1.0000||
s : 2020-02-23 00:00:00||OCD01177530||5021952659||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||346.50||2.0000||
s : 2020-02-22 00:00:00||OCD01177604||5021954100||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||20.85||3.0000||
s : 2020-02-22 00:00:00||OCD01177614||5021953747||MYDIN KUANTAN||PJ||KTN||50.00||2.0000||
s : 2020-02-25 00:00:00||OCD01177864||5021953383||KLINIK RIDAN||PJ||MS||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01177865||5021953381||KLINIK RIDAN||PJ||MS||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01177992||5021954837||ALSYIFAA FARMASI||PJ||PEKAN||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178098||5021954751||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178097||5021954958||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178915||5021955177||MULTICARE HEALTH - TEMERLOH||PJ||TLOH||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178099||5021954961||LIMS PHARMACY||PJ||KTN||6.95||1.0000||
s : 2020-02-24 00:00:00||OCD01178101||5021954960||FARMASI MEDIGLO||PJ||KTN||6.95||1.0000||
s : 2020-02-25 00:00:00||OCD01178917||5021955225||MERCURY PHARMACY SDN BHD||PJ||MKAB||6.95||1.0000||
7 00:00:00||OCD01166915||1560225509||FARMASI AL FALAH||SA||KTN||10.00||2.0000||
7 00:00:00||OCD01166911||1560225516||FARMASI SEDAYA SDN BHD||SA||KTN||10.00||3.0000||
8 00:00:00||OCD01167963||1560223864||FARMASI WARISAN BATU ENAM||SA||KT||10.89||3.0000||
8 00:00:00||OCD01168173||1560225508||FARMASI CHABANG TIGA SDN BHD||SA||KT||14.52||4.0000||
8 00:00:00||OCD01168088||1560226205||FARMASI AIMAN||SA||K.BRANG||18.15||5.0000||
8 00:00:00||OCD01167641||1560224647||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||3.87||1.0000||
8 00:00:00||OCD01165749||1560223254||FARMASI NAZEN||SA||P.MAS||23.22||6.0000||
0 00:00:00||OCD01168220||1560225507||FARMASI CKA||SA||BESUT||10.00||3.0000||
8 00:00:00||OCD01167435||1560226191||KIAN SENG TRADING||SA||KB||89.01||23.0000||
8 00:00:00||OCD01165751||1560223900||FARMASI DELIMA||SA||WB||11.61||3.0000||
8 00:00:00||OCD01165750||1560223902||FARMASI NAZEN||SA||P.MAS||11.61||3.0000||
9 00:00:00||OCD01167433||1560225786||KOTA BHARU MEDICAL CENTRE||SA||KB||72.54||9.0000||
8 00:00:00||OCD01167622||1560225535||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||7.74||2.0000||
0 00:00:00||OCD01168219||1560226195||FARMASI IBNU SINA||SA||BESUT||10.89||3.0000||
8 00:00:00||OCD01167623||1560225503||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||46.44||12.0000||
1 00:00:00||OCD01169234||1560226207||FARMASI MEDIGLO||SA||KTN||10.00||4.0000||
1 00:00:00||OCD01169229||1560226672||FARMASI LEE||SA||KTN||14.45||5.0000||
9 00:00:00||OCD01167543||1560225556||FARMASI IMAN SDN BHD||SA||KB||11.61||3.0000||
8 00:00:00||OCD01168170||1560225500||UNIQUE MEDICAL SUPPLIES SDN BHD||SA||KT||35.20||5.0000||
8 00:00:00||OCD01167639||1560224649||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||15.48||4.0000||
6 00:00:00||OCD01165811||1560223859||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165798||1560223247||AEON WELLNESS KOTA BHARU||SA||KB||8.91||4.0000||
6 00:00:00||OCD01165787||1560223245||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01165992||1560224841||AEON WELLNESS KOTA BHARU||SA||KB||15.00||2.0000||
6 00:00:00||OCD01165804||1560224063||AEON MALL KOTA BHARU||SA||KB||11.61||3.0000||
6 00:00:00||OCD01165812||1560223856||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01166221||1560224697||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||10.00||6.0000||
6 00:00:00||OCD01166202||1560224073||AEON BIG KUANTAN||SA||KTN||20.23||7.0000||
6 00:00:00||OCD01166143||1560223288||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166148||1560223282||AEON WELLNESS TMG MALL||SA||KTN||14.45||5.0000||
1 00:00:00||OCD01168919||1560225506||AZIZ CLINIC||SA||P.MAS||10.00||2.0000||
8 00:00:00||OCD01168162||1560225537||FARMASI CHABANG TIGA SDN BHD||SA||KT||25.41||7.0000||
8 00:00:00||OCD01168161||1560225538||FARMASI PASIR PANJANG SDN BHD||SA||KT||18.15||5.0000||
8 00:00:00||OCD01168166||1560226173||HO TRADING & PACKAGING (TRG) SB||SA||KT||108.90||30.0000||
6 00:00:00||OCD01166035||1560224698||I.N.G TRADING (KEL) SDN BHD||SA||KB||65.79||17.0000||
6 00:00:00||OCD01166154||1560223508||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||37.57||13.0000||
6 00:00:00||OCD01166153||1560223507||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||32.56||19.0000||
6 00:00:00||OCD01165844||1560223790||KLINIK BESTARI||SA||DGN||28.16||4.0000||
6 00:00:00||OCD01166152||1560224074||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||78.03||27.0000||
7 00:00:00||OCD01166977||1560225523||HAIZ RESOURCES SDN BHD||SA||K.LIPIS||20.23||7.0000||
8 00:00:00||OCD01167880||1560224692||GIANT HYPERMARKET KUALA TERENGGANU||SA||KT||15.00||2.0000||
6 00:00:00||OCD01166161||1560223865||GIANT SUPERSTORE KUANTAN||SA||KTN||15.00||3.0000||
6 00:00:00||OCD01166034||1560224417||GL PREMIER SDN BHD||SA||KB||127.71||33.0000||
1 00:00:00||OCD01168924||1560226194||FARMASI CAHAYA TIMUR||SA||TUMPAT||11.61||3.0000||
6 00:00:00||OCD01165806||1560224064||AEON MALL KOTA BHARU||SA||KB||7.74||2.0000||
6 00:00:00||OCD01165807||1560224111||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165808||1560223858||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165813||1560223857||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01166198||1560223867||AEON BIG KUANTAN||SA||KTN||5.78||2.0000||
6 00:00:00||OCD01166204||1560224113||AEON BIG KUANTAN||SA||KTN||5.78||2.0000||
6 00:00:00||OCD01166140||1560223287||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166139||1560223251||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166196||1560223868||AEON BIG KUANTAN||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166205||1560224072||AEON BIG KUANTAN||SA||KTN||38.70||17.0000||
6 00:00:00||OCD01166199||1560223907||AEON BIG KUANTAN||SA||KTN||11.29||7.0000||
6 00:00:00||OCD01166200||1560223906||AEON BIG KUANTAN||SA||KTN||18.20||13.0000||
6 00:00:00||OCD01166203||1560224114||AEON BIG KUANTAN||SA||KTN||22.40||16.0000||
6 00:00:00||OCD01166197||1560224115||AEON BIG KUANTAN||SA||KTN||5.78||2.0000||
6 00:00:00||OCD01166195||1560224112||AEON BIG KUANTAN||SA||KTN||28.90||10.0000||
6 00:00:00||OCD01166134||1560223250||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166135||1560223284||AEON WELLNESS TMG MALL||SA||KTN||5.78||2.0000||
6 00:00:00||OCD01165793||1560224066||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165786||1560223948||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165805||1560224067||AEON MALL KOTA BHARU||SA||KB||42.57||11.0000||
6 00:00:00||OCD01165794||1560224065||AEON MALL KOTA BHARU||SA||KB||27.09||7.0000||
6 00:00:00||OCD01165810||1560223861||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165809||1560223860||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165800||1560223280||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165785||1560223956||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165788||1560223278||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165792||1560223244||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
8 00:00:00||OCD01165744||1560223798||AZIZ CLINIC||SA||P.MAS||32.24||4.0000||
6 00:00:00||OCD01165795||1560223243||AEON WELLNESS KOTA BHARU||SA||KB||19.35||5.0000||
6 00:00:00||OCD01165790||1560223246||AEON WELLNESS KOTA BHARU||SA||KB||15.48||4.0000||
6 00:00:00||OCD01165801||1560223279||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165803||1560223281||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
6 00:00:00||OCD01166144||1560223285||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166142||1560223286||AEON WELLNESS TMG MALL||SA||KTN||8.67||3.0000||
6 00:00:00||OCD01166137||1560223252||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01166150||1560223283||AEON WELLNESS TMG MALL||SA||KTN||14.45||5.0000||
6 00:00:00||OCD01166145||1560223248||AEON WELLNESS TMG MALL||SA||KTN||1.40||1.0000||
6 00:00:00||OCD01166248||1560224693||ALMA ATA CARE SB||SA||KTN||10.00||3.0000||
6 00:00:00||OCD01166131||1560223249||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
7 00:00:00||OCD01166909||1560225540||AVANTI PHARMACY||SA||KTN||10.00||3.0000||
8 00:00:00||OCD01168139||1560225515||ALAMANDA PHARMACY||SA||KMM||10.89||3.0000||
1 00:00:00||OCD01169222||1560226562||BAKE WITH YEN||SA||KT||10.00||3.0000||
8 00:00:00||OCD01167428||1560226175||DOUBLE TWO WINS ENT. S/B||SA||MACHANG||50.31||13.0000||
1 00:00:00||OCD01169230||1560226682||BAKE WITH YEN - KUANTAN||SA||KTN||10.00||3.0000||
1 00:00:00||OCD01169074||1560226561||BAKE WITH YEN KELANTAN||SA||KB||10.00||3.0000||
8 00:00:00||OCD01167436||1560226264||AUTUMN DRAGON TRADING||SA||KB||232.20||60.0000||
8 00:00:00||OCD01167424||1560226174||DOUBLE TWO WINS ENT. S/B||SA||MACHANG||38.70||10.0000||
8 00:00:00||OCD01167883||1560224670||EKSPRES JAYA SEPAKAT||SA||KT||10.89||3.0000||
1 00:00:00||OCD01169140||1560226936||EAST POWER TRADING||SA||BTG||1582.00||1130.0000||
7 00:00:00||OCD01166843||1560225520||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||5.78||2.0000||
8 00:00:00||OCD01167970||1560223253||EKSPRES JAYA SEPAKAT||SA||KT||25.41||7.0000||
0 00:00:00||OCD01168249||1560226277||EAST POWER TRADING||SA||BTG||219.64||76.0000||
0 00:00:00||OCD01168250||1560226373||EAST POWER TRADING||SA||BTG||442.17||153.0000||
8 00:00:00||OCD01167645||1560224650||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||3.87||1.0000||
6 00:00:00||OCD01165995||1560224694||EHSAN MARKETING SB||SA||KB||10.00||3.0000||
8 00:00:00||OCD01167644||1560224648||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||3.87||1.0000||
6 00:00:00||OCD01165863||1560224418||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||300.56||104.0000||
8 00:00:00||OCD01168160||1560225504||LAU & TAN PHARMACY SDN BHD||SA||KT||3.63||1.0000||
8 00:00:00||OCD01167967||1560223863||LAU & TAN PHARMACY SDN BHD||SA||KT||25.41||7.0000||
6 00:00:00||OCD01166042||1560224629||LKK SUPPLIER||SA||KB||840.00||500.0000||
7 00:00:00||OCD01166846||1560225541||KLINIK PRIMAMEDIK TEMERLOH||SA||TLOH||48.48||8.0000||
8 00:00:00||OCD01168106||1560225502||KLINIK AQIL KIJING||SA||MARANG||10.00||2.0000||
8 00:00:00||OCD01168157||1560225554||KLINIK PENAWAR||SA||KT||14.08||2.0000||
8 00:00:00||OCD01168156||1560225555||KLINIK PERUBATAN AFEEYA||SA||KT||28.16||4.0000||
8 00:00:00||OCD01168158||1560225501||KLINIK SYED SALLEH & RAKAN||SA||KT||10.00||2.0000||
8 00:00:00||OCD01168164||1560225792||KUALA TERENGGANU MEDICAL CENTRE SDN BHD||SA||KT||35.20||5.0000||
8 00:00:00||OCD01168169||1560225787||KLINIK RAHIM, HAMZAH, HALIM & RAZALI SB||SA||KT||28.16||4.0000||
8 00:00:00||OCD01168137||1560225534||KLINIK RABIAH||SA||KMM||14.08||2.0000||
8 00:00:00||OCD01168138||1560225785||KLINIK ALAMANDA||SA||KERTEH||98.56||14.0000||
6 00:00:00||OCD01165975||1560223365||KLINIK SAYYIDA||SA||KB||40.30||5.0000||
8 00:00:00||OCD01168165||1560226286||KUALA TERENGGANU MEDICAL CENTRE SDN BHD||SA||KT||10.00||2.0000||
8 00:00:00||OCD01167978||1560223361||KLINIK AR-RIJAL||SA||KT||14.08||2.0000||
8 00:00:00||OCD01167972||1560223802||KLINIK ROHANA & SERIPAH SDN BHD||SA||KT||42.24||6.0000||
8 00:00:00||OCD01167975||1560223462||KLINIK PERUBATAN RAUDHAH||SA||MARANG||35.20||5.0000||
8 00:00:00||OCD01167977||1560223363||KLINIK IMAN||SA||KT||14.08||2.0000||
8 00:00:00||OCD01167959||1560223901||KLINIK LEE&X-RAY||SA||KT||10.00||2.0000||
6 00:00:00||OCD01165987||1560223357||KLINIK NIK AMIR||SA||KB||16.12||2.0000||
6 00:00:00||OCD01165970||1560223362||KLINIK ADILLA||SA||KB||16.12||2.0000||
9 00:00:00||OCD01167544||1560225081||KLINIK PRIMER CHERANG||SA||KB||32.24||4.0000||
9 00:00:00||OCD01167542||1560225536||KLINIK PRIMER KUBANG KERIAN||SA||KUBANG KER||32.24||4.0000||
9 00:00:00||OCD01167539||1560226182||KLINIK HAIWAN KOTA||SA||KB||10.00||2.0000||
7 00:00:00||OCD01166904||1560225093||KLINIK SEONG||SA||KTN||10.00||2.0000||
7 00:00:00||OCD01166887||1560225082||KUANTAN MEDICAL CTR SDN BHD||SA||KTN||181.80||30.0000||
8 00:00:00||OCD01167647||1560223811||KLINIK DR ALWANI||SA||P.PUTIH||16.12||2.0000||
8 00:00:00||OCD01166916||1560225539||KLINIK DR HALIM & NOR||SA||PEKAN||60.60||10.0000||
8 00:00:00||OCD01167441||1560226183||KIAN SENG TRADING||SA||KB||19.35||5.0000||
6 00:00:00||OCD01165966||1560223358||KLINIK NUR AIN||SA||KB||10.00||2.0000||
1 00:00:00||OCD01168915||1560225510||KLINIK MEDICURE WLY||SA||T.MERAH||16.12||2.0000||
8 00:00:00||OCD01168155||1560226226||LAU & TAN PHARMACY SDN BHD||SA||KT||130.68||36.0000||
8 00:00:00||OCD01168159||1560226346||LIM MEDICAL SUPPLIES SDN BHD||SA||KT||35.20||5.0000||
8 00:00:00||OCD01168163||1560226347||LIM MEDICAL SUPPLIES SDN BHD||SA||KT||28.16||4.0000||
6 00:00:00||OCD01165850||1560224108||MANJAKU BABY CENTRE (KEMAMAN) SDN BHD||SA||KMM||18.15||5.0000||
6 00:00:00||OCD01165838||1560224109||MANJAKU BABY CENTRE (KEMAMAN) SDN BHD||SA||KMM||3.63||1.0000||
6 00:00:00||OCD01165837||1560224068||MANJAKU BABY CENTRE (KEMAMAN) SDN BHD||SA||KMM||32.67||9.0000||
8 00:00:00||OCD01168171||1560225521||MANJAKU BABY CENTRE ( K.T ) S/B||SA||KT||58.08||16.0000||
6 00:00:00||OCD01166006||1560224652||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
6 00:00:00||OCD01166003||1560224653||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165998||1560224671||MYDIN KOTA BHARU EMPORIUM||SA||KB||7.74||2.0000||
6 00:00:00||OCD01166000||1560224656||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165997||1560224639||MYDIN KOTA BHARU EMPORIUM||SA||KB||8.40||5.0000||
6 00:00:00||OCD01166001||1560224655||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
8 00:00:00||OCD01167962||1560223862||MANJAKU BABY CENTRE ( K.T ) S/B||SA||KT||3.63||1.0000||
8 00:00:00||OCD01167980||1560224206||MANJAKU BABY CENTRE ( K.T ) S/B||SA||KT||10.89||3.0000||
6 00:00:00||OCD01165865||1560223870||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||2.0000||
6 00:00:00||OCD01165988||1560224658||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||3.0000||
6 00:00:00||OCD01165982||1560223242||MINI CONVENIENCE SHOP KB||SA||KB||10.00||2.0000||
7 00:00:00||OCD01166230||1560224673||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||2.89||1.0000||
7 00:00:00||OCD01166906||1560225467||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||23.12||8.0000||
7 00:00:00||OCD01166232||1560224672||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||2.89||1.0000||
7 00:00:00||OCD01166229||1560224657||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||17.34||6.0000||
6 00:00:00||OCD01166158||1560224207||MANJAKU BABY CENTRE (KUANTAN) S/B||SA||KTN||10.00||3.0000||
1 00:00:00||OCD01168791||1560226216||MULTICARE HEALTH MENTAKAB||SA||MKAB||14.45||5.0000||
9 00:00:00||OCD01167487||1560224663||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||1.49||1.0000||
9 00:00:00||OCD01167483||1560224674||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||61.71||17.0000||
9 00:00:00||OCD01167485||1560224677||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||18.15||5.0000||
9 00:00:00||OCD01167486||1560224664||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||3.63||1.0000||
1 00:00:00||OCD01169075||1560226744||MYDIN KOTA BHARU EMPORIUM||SA||KB||15.48||4.0000||
8 00:00:00||OCD01167957||1560225466||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||15.00||2.0000||
1 00:00:00||OCD01169233||1560226224||MANJAKU BABY CTR SDN BHD||SA||KTN||14.45||5.0000||
8 00:00:00||OCD01167695||1560224666||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
9 00:00:00||OCD01167546||1560225468||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||3.87||1.0000||
6 00:00:00||OCD01165898||1560223556||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||15.00||3.0000||
9 00:00:00||OCD01167545||1560225469||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||7.74||2.0000||
9 00:00:00||OCD01167547||1560226184||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||7.74||2.0000||
9 00:00:00||OCD01167538||1560226278||MYDIN KOTA BHARU EMPORIUM||SA||KB||15.12||9.0000||
8 00:00:00||OCD01167696||1560224644||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
8 00:00:00||OCD01158602||1560224640||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||59.57||17.0000||
8 00:00:00||OCD01167685||1560224642||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
9 00:00:00||OCD01167557||1560225465||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||295.77||120.0000||
8 00:00:00||OCD01167672||1560224676||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||21.78||6.0000||
3 00:00:00||OCD01163820||1560223059||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||310.95||121.0000||
3 00:00:00||OCD01163821||1560222833||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||150.28||52.0000||
3 00:00:00||OCD01163819||1560222776||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||271.60||194.0000||
6 00:00:00||OCD01166193||1560224407||POLIKLINIK IBNU SINA||SA||KMM||84.48||12.0000||
3 00:00:00||OCD01163822||1560222868||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||17.34||6.0000||
8 00:00:00||OCD01168085||1560226193||PASARAYA XIRI SDN BHD||SA||MARANG||23.27||7.0000||
7 00:00:00||OCD01166964||1560225622||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1216.68||537.0000||
8 00:00:00||OCD01168168||1560226200||PUSAT PERUBATAN INTAN SDN BHD||SA||KT||28.16||4.0000||
8 00:00:00||OCD01165747||1560223794||KLINIK PERUBATAN KELUARGA||SA||T.MERAH||32.24||4.0000||
9 00:00:00||OCD01168172||1560226192||PASARAYA XIRI KG. GONG DATOK||SA||KT||32.67||9.0000||
6 00:00:00||OCD01165862||1560224691||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||40.46||14.0000||
6 00:00:00||OCD01165861||1560224599||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1550.99||1011.0000||
9 00:00:00||OCD01167540||1530239755||PEJABAT KESIHATAN DAERAH KOTA BHARU||SA||KB||10.00||2.0000||
9 00:00:00||OCD01167537||1560226176||PANTAI TIMOR HYPERMARKET SDN BHD||SA||KB||15.48||4.0000||
1 00:00:00||OCD01169134||1560226942||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||433.50||150.0000||
2 00:00:00||OCD01169706||1560226832||TF VALUE-MART SDN BHD - TEMERLOH||SA||TLOH||17.34||6.0000||
9 00:00:00||OCD01167541||1560225505||KLINIK PRIMER - TG CHAT||SA||KB||10.00||2.0000||
7 00:00:00||OCD01166246||1560224403||KLINIK RIDAN||SA||MS||30.30||5.0000||
6 00:00:00||OCD01166245||1560224389||KLINIK AZZAHRA IMPIAN||SA||KTN||42.42||7.0000||
8 00:00:00||OCD01165742||1560223793||KLINIK PERDANA-DR NOOR AZUKEE||SA||WB||32.24||4.0000||
6 00:00:00||OCD01166240||1560224396||KLINIK HIDAYAH||SA||KTN||24.24||4.0000||
6 00:00:00||OCD01166237||1560224398||KLINIK AR RAZI||SA||KTN||24.24||4.0000||
1 00:00:00||OCD01167856||1560225788||KLINIK SUHAIZAT||SA||JENGKA||48.48||8.0000||
8 00:00:00||OCD01167650||1560223359||KLINIK IKHTIAR||SA||BESUT||10.00||2.0000||
8 00:00:00||OCD01167652||1560223360||KLINIK DR HADI||SA||P.PUTIH||40.30||5.0000||
6 00:00:00||OCD01165818||1560223736||SJ RIA MARKETING SDN BHD||SA||KB||197.37||51.0000||
6 00:00:00||OCD01165815||1560223643||SJ RIA MARKETING SDN BHD||SA||KB||54.18||14.0000||
6 00:00:00||OCD01165814||1560223721||SJ RIA MARKETING SDN BHD||SA||KB||379.05||107.0000||
8 00:00:00||OCD01168140||1560225519||SURAGATE BABY CENTRE||SA||DGN||18.15||5.0000||
6 00:00:00||OCD01165816||1560223642||SJ RIA MARKETING SDN BHD||SA||KB||609.57||166.0000||
6 00:00:00||OCD01165984||1560223255||RITZ GALAXY SDN BHD||SA||KB||10.00||3.0000||
1 00:00:00||OCD01169231||1560226559||POLIKLINIK AR RAZI PERUBATAN &X RAY||SA||KTN||36.36||6.0000||
0 00:00:00||OCD01168218||1560225463||PANTAI TIMOR SHOPPING CTR-JERTEH||SA||JERTEH||26.25||9.0000||
8 00:00:00||OCD01167438||1560226221||PERNIAGAAN TEAN SENG||SA||KB||65.79||17.0000||
1 00:00:00||OCD01169133||1560226743||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||28.90||10.0000||
6 00:00:00||OCD01166014||1560224605||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||100.62||26.0000||
6 00:00:00||OCD01166010||1560224638||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||23.22||6.0000||
6 00:00:00||OCD01165990||1560224637||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||26.88||16.0000||
6 00:00:00||OCD01165963||1560223869||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||15.00||2.0000||
6 00:00:00||OCD01166234||1560224397||KLINIK AL-AMIN SB||SA||KTN||36.36||6.0000||
7 00:00:00||OCD01166842||1560225552||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||23.12||8.0000||
7 00:00:00||OCD01166841||1560225517||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||60.69||21.0000||
1 00:00:00||OCD01169135||1560226831||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||17.34||6.0000||
0 00:00:00||OCD01168260||1560226199||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||5.78||2.0000||
6 00:00:00||OCD01165977||1530236387||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||11.61||3.0000||
7 00:00:00||OCD01166901||1530239023||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||11.56||4.0000||
8 00:00:00||OCD01167642||1560224669||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||90.69||24.0000||
6 00:00:00||OCD01166031||1560224598||SUTHAT ENT||SA||KB||255.42||66.0000||
8 00:00:00||OCD01167437||1560226222||YANG HUAT ENTERPRISE||SA||KB||19.35||5.0000||
6 00:00:00||OCD01166036||1560224689||YANG HUAT ENTERPRISE||SA||KB||42.57||11.0000||
2 00:00:00||OCD01169076||1560226817||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||17.34||6.0000||
6 00:00:00||OCD01166156||1530236389||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||5.78||2.0000||
2 00:00:00||OCD01169747||1560226877||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||17.34||6.0000||
2 00:00:00||OCD01169077||1560226876||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||17.34||6.0000||
6 00:00:00||OCD01166029||1560224696||TJM MARKETING SDN BHD||SA||KB||27.09||7.0000||
1 00:00:00||OCD01169137||1560226874||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||17.34||6.0000||
1 00:00:00||OCD01169139||1560226875||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||17.34||6.0000||
0 00:00:00||OCD01168253||1560226187||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||28.90||10.0000||
0 00:00:00||OCD01168255||1560226177||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||9.98||5.0000||
0 00:00:00||OCD01168256||1560226178||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||21.00||15.0000||
0 00:00:00||OCD01168258||1560226198||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||8.67||3.0000||
0 00:00:00||OCD01168257||1560226188||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||28.90||10.0000||
0 00:00:00||OCD01168272||1560226196||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||28.90||10.0000||
0 00:00:00||OCD01168270||1560226186||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||2.89||1.0000||
0 00:00:00||OCD01168269||1560226213||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||5.78||2.0000||
0 00:00:00||OCD01168267||1560226197||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||5.78||2.0000||
0 00:00:00||OCD01168265||1560226230||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||8.67||3.0000||
0 00:00:00||OCD01168264||1560226185||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||14.45||5.0000||
0 00:00:00||OCD01168266||1560226231||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||31.79||11.0000||
0 00:00:00||OCD01168262||1560226223||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||8.67||3.0000||
0 00:00:00||OCD01168261||1560226179||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||2.89||1.0000||
8 00:00:00||OCD01167882||1560224706||THE STORE KUALA TERENGANU (PAYA BUNGA )||SA||KT||7.26||2.0000||
8 00:00:00||OCD01167879||1560224668||THE STORE KUALA TERENGANU (PAYA BUNGA )||SA||KT||29.04||8.0000||
1 00:00:00||OCD01168983||1560226940||SJ RIA MARKETING SDN BHD||SA||KB||1029.66||579.0000||
6 00:00:00||OCD01166030||1560224651||SUTHAT ENT||SA||KB||38.70||10.0000||
1 00:00:00||OCD01168981||1560226815||SJ RIA MARKETING SDN BHD||SA||KB||522.45||135.0000||
6 00:00:00||OCD01166027||1560224695||S.L.HIN ENTERPRISE SB||SA||KB||42.57||11.0000||
8 00:00:00||OCD01167431||1560226263||SJ RIA MARKETING SDN BHD||SA||KB||387.00||100.0000||
6 00:00:00||OCD01166037||1560224690||SJ RIA MARKETING SDN BHD||SA||KB||43.68||26.0000||
9 00:00:00||OCD01174882||1560231818||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||867.00||300.0000||
7 00:00:00||OCD01173179||1560230436||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||433.50||150.0000||
7 00:00:00||OCD01173270||1560230224||POLIKLINIK AR RAZI KTN||SA||KTN||24.24||4.0000||
5 00:00:00||OCD01169788||1560227450||AEON MALL KOTA BHARU||SA||KB||27.09||7.0000||
5 00:00:00||OCD01172398||1560229043||IMEDIKEL PHARMACEUTICAL SB||SA||KB||3.87||1.0000||
1 00:00:00||OCD01176465||1560233257||MYDIN MOHAMED - KUANTAN||SA||KTN||23.12||8.0000||
9 00:00:00||OCD01174946||1560231572||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||11.56||4.0000||
4 00:00:00||OCD01171817||1560229098||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||140.00||100.0000||
4 00:00:00||OCD01171812||1560229102||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||57.80||20.0000||
4 00:00:00||OCD01171806||1560229099||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||80.92||28.0000||
4 00:00:00||OCD01171830||1560229032||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||49.13||17.0000||
4 00:00:00||OCD01171828||1560229057||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||17.34||6.0000||
4 00:00:00||OCD01171827||1560229059||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||23.12||8.0000||
4 00:00:00||OCD01171829||1560229019||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||91.00||65.0000||
4 00:00:00||OCD01171826||1560229058||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||5.78||2.0000||
4 00:00:00||OCD01171832||1560229022||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||11.56||4.0000||
6 00:00:00||OCD01172379||1560229014||TERANG TT SDN BHD||SA||KB||77.40||20.0000||
6 00:00:00||OCD01172376||1560229878||TERANG TT SDN BHD||SA||KB||19.35||5.0000||
5 00:00:00||OCD01172836||1560229869||THE STORE KUALA TERENGANU (PAYA BUNGA )||SA||KT||7.26||2.0000||
5 00:00:00||OCD01172834||1560229887||THE STORE KUALA TERENGANU (PAYA BUNGA )||SA||KT||18.15||5.0000||
5 00:00:00||OCD01172826||1560229054||THE STORE [M] SDN BHD||SA||KT||14.52||4.0000||
3 00:00:00||OCD01169809||1560227515||TJM MARKETING SDN BHD||SA||KB||54.18||14.0000||
3 00:00:00||OCD01169810||1560227318||TJM MARKETING SDN BHD||SA||KB||3.87||1.0000||
5 00:00:00||OCD01172739||1560229020||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||28.90||10.0000||
5 00:00:00||OCD01172738||1560229060||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||11.56||4.0000||
5 00:00:00||OCD01172735||1560229028||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||8.67||3.0000||
2 00:00:00||OCD01169814||1530240801||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||3.87||1.0000||
2 00:00:00||OCD01169815||1530240802||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||3.87||1.0000||
2 00:00:00||OCD01169812||1530240800||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||3.87||1.0000||
2 00:00:00||OCD01170003||1560227289||EAST POWER TRADING||SA||BTG||722.50||250.0000||
2 00:00:00||OCD01170001||1560227313||EAST POWER TRADING||SA||BTG||346.80||120.0000||
8 00:00:00||OCD01173835||1530244499||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||3.87||1.0000||
8 00:00:00||OCD01173832||1530244441||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||7.74||2.0000||
8 00:00:00||OCD01173834||1530244500||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||3.87||1.0000||
1 00:00:00||OCD01169120||1560226878||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||17.34||6.0000||
9 00:00:00||OCD01174880||1530245115||REVENUE EXPENSES (KN)||SA||KTN||193.63||67.0000||
9 00:00:00||OCD01175066||1530245113||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||30.96||8.0000||
9 00:00:00||OCD01174881||1560231505||GOLDEN HP AGENCY SB-KTN||SA||KTN||372.81||129.0000||
7 00:00:00||OCD01172975||1530242662||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||3.0000||
2 00:00:00||OCD01175070||1560231817||LKK SUPPLIER||SA||KB||126.00||75.0000||
7 00:00:00||OCD01173282||1560230165||PANTAI TIMOR SHOPPING CENTRE(RANTAU) S/B||SA||RP||336.00||200.0000||
8 00:00:00||OCD01173829||1560230340||LKK SUPPLIER||SA||KB||39.15||22.0000||
7 00:00:00||OCD01173305||1560230447||LKK SUPPLIER||SA||KB||11.61||3.0000||
3 00:00:00||OCD01170684||1560227364||LAU & TAN PHARMACY SDN BHD||SA||KT||10.00||2.0000||
5 00:00:00||OCD01172812||1560229166||LIM MEDICAL SUPPLIES SDN BHD||SA||KT||7.04||1.0000||
5 00:00:00||OCD01172807||1560228963||LIM MEDICAL SUPPLIES SDN BHD||SA||KT||35.20||5.0000||
5 00:00:00||OCD01172838||1560229065||LAU & TAN PHARMACY SDN BHD||SA||KT||3.63||1.0000||
5 00:00:00||OCD01172840||1560229070||LO (GB) FARMASI SB||SA||KT||39.93||11.0000||
5 00:00:00||OCD01172856||1560229048||LAU & TAN PHARMACY SDN BHD||SA||KT||7.26||2.0000||
5 00:00:00||OCD01172841||1560229047||LO (GB) FARMASI SB||SA||KT||7.26||2.0000||
2 00:00:00||OCD01170014||1560227365||FARMASI IMAN SDN BHD||SA||KB||11.61||3.0000||
2 00:00:00||OCD01170068||1560227363||FARMASI AIMAN||SA||K.BRANG||7.26||2.0000||
5 00:00:00||OCD01169795||1560227384||AEON WELLNESS KOTA BHARU||SA||KB||19.35||5.0000||
5 00:00:00||OCD01169796||1560227488||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
5 00:00:00||OCD01169798||1560227453||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
5 00:00:00||OCD01169797||1560227454||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01169786||1560227003||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01169791||1560227510||AEON MALL KOTA BHARU||SA||KB||54.18||14.0000||
2 00:00:00||OCD01169789||1560227511||AEON MALL KOTA BHARU||SA||KB||47.04||28.0000||
5 00:00:00||OCD01171119||1560228556||AEON MALL KOTA BHARU||SA||KB||15.00||2.0000||
5 00:00:00||OCD01172855||1560229885||ALSYIFAA FARMASI (JERANTUT)||SA||JRT||10.00||3.0000||
4 00:00:00||OCD01171873||1560228298||BESTARI HEALTH CARE-PRO PHARMACY||SA||KTN||17.34||6.0000||
4 00:00:00||OCD01171883||1560228275||AEON BIG KUANTAN||SA||KTN||11.56||4.0000||
6 00:00:00||OCD01172388||1560229884||BILLION SHOPPING CENTRE||SA||KB||15.48||4.0000||
2 00:00:00||OCD01170166||1560227461||AEON BIG KUANTAN||SA||KTN||31.79||11.0000||
6 00:00:00||OCD01172370||1560229873||BILLION SHOPPING CENTRE||SA||KB||15.48||4.0000||
6 00:00:00||OCD01172368||1560229883||BILLION SHOPPING CENTRE||SA||KB||42.57||11.0000||
0 00:00:00||OCD01176012||1560232472||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||179.18||62.0000||
2 00:00:00||OCD01175076||1560231581||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01170164||1560227462||AEON BIG KUANTAN||SA||KTN||2.89||1.0000||
2 00:00:00||OCD01170163||1560227460||AEON BIG KUANTAN||SA||KTN||2.89||1.0000||
2 00:00:00||OCD01170171||1560227326||GIANT SUPERSTORE KUANTAN||SA||KTN||15.00||2.0000||
9 00:00:00||OCD01174890||1560231769||AEON BIG (M) SDN BHD||SA||KTN||2.89||1.0000||
0 00:00:00||OCD01176014||1560232619||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||589.56||204.0000||
0 00:00:00||OCD01176009||1560232507||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1133.74||399.0000||
0 00:00:00||OCD01176010||1560232396||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||128.25||65.0000||
0 00:00:00||OCD01174918||1560231522||PAHANG SPECIALIST HOSPITAL||SA||KTN||10.00||2.0000||
9 00:00:00||OCD01175065||1560231571||PASARAYA PANTAI TIMOR-BESUT||SA||BESUT||149.00||100.0000||
9 00:00:00||OCD01175072||1560231535||PASARAYA PANTAI TIMOR - P.PUTEH||SA||P.PUTIH||61.92||16.0000||
9 00:00:00||OCD01175073||1560231514||PASARAYA PANTAI TIMOR - P.PUTEH||SA||P.PUTIH||3.87||1.0000||
9 00:00:00||OCD01175074||1560231570||PASARAYA PANTAI TIMOR - P.PUTEH||SA||P.PUTIH||34.83||9.0000||
9 00:00:00||OCD01175071||1560231534||PASARAYA PANTAI TIMOR - P.PUTEH||SA||P.PUTIH||46.44||12.0000||
7 00:00:00||OCD01173265||1560230451||RYNA MEDIC SDN BHD||SA||KTN||10.00||2.0000||
3 00:00:00||OCD01171145||1560228071||SJ RIA MARKETING SDN BHD||SA||KB||145.86||79.0000||
2 00:00:00||OCD01169807||1560227233||SJ RIA MARKETING SDN BHD||SA||KB||387.00||100.0000||
2 00:00:00||OCD01169806||1560227514||SJ RIA MARKETING SDN BHD||SA||KB||201.24||52.0000||
3 00:00:00||OCD01171147||1560228454||SJ RIA MARKETING SDN BHD||SA||KB||715.32||212.0000||
3 00:00:00||OCD01171146||1560228272||SJ RIA MARKETING SDN BHD||SA||KB||192.78||60.0000||
7 00:00:00||OCD01173301||1560230497||SUTHAT ENT||SA||KB||19.35||5.0000||
8 00:00:00||OCD01173826||1560230341||SJ RIA MARKETING SDN BHD||SA||KB||245.28||146.0000||
0 00:00:00||OCD01176078||1560231536||SUPERMAS RETAIL SDN BHD||SA||BESUT||39.93||11.0000||
2 00:00:00||OCD01177295||1560233400||SALAM SPECIALIST HSP KUALA TERENGGANU||SA||KT||14.08||2.0000||
9 00:00:00||OCD01175062||1560231513||SJ RIA MARKETING SDN BHD||SA||KB||58.05||15.0000||
5 00:00:00||OCD01172396||1560229026||IMEDIKEL PHARMACEUTICAL SB||SA||KB||15.48||4.0000||
5 00:00:00||OCD01172397||1560229042||IMEDIKEL PHARMACEUTICAL SB||SA||KB||30.96||8.0000||
5 00:00:00||OCD01172395||1560229041||IMEDIKEL PHARMACEUTICAL SB||SA||KB||26.58||8.0000||
9 00:00:00||OCD01175069||1560232017||SJ RIA MARKETING SDN BHD||SA||KB||808.83||209.0000||
9 00:00:00||OCD01175068||1560232115||SJ RIA MARKETING SDN BHD||SA||KB||344.43||89.0000||
9 00:00:00||OCD01175067||1560231590||SJ RIA MARKETING SDN BHD||SA||KB||108.36||28.0000||
3 00:00:00||OCD01177528||1560233246||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||43.68||26.0000||
8 00:00:00||OCD01174117||1560230498||FARMASI CHING||SA||GM||23.22||6.0000||
5 00:00:00||OCD01169787||1560227448||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
5 00:00:00||OCD01169793||1560227451||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
5 00:00:00||OCD01169790||1560227486||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
5 00:00:00||OCD01171118||1560228293||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||11.61||3.0000||
8 00:00:00||OCD01174118||1560230481||FARMASI CHING||SA||GM||3.87||1.0000||
3 00:00:00||OCD01170681||1560227362||FARMASI BAIDURI SDN BHD||SA||KT||10.89||3.0000||
5 00:00:00||OCD01172412||1560229044||FARMASI RIMADEX||SA||KB||17.16||5.0000||
2 00:00:00||OCD01170065||1560227348||FARMASI AIMAN||SA||K.BRANG||14.52||4.0000||
6 00:00:00||OCD01172411||1560229038||FARMASI SAYANG DUA||SA||KB||10.00||2.0000||
4 00:00:00||OCD01171874||1560228297||FARMASI MEDIGLO||SA||KTN||10.00||3.0000||
5 00:00:00||OCD01172939||1560229049||FARMASI NAZEN||SA||P.MAS||11.61||3.0000||
5 00:00:00||OCD01169792||1560227449||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01170149||1560227367||FARMASI BAHAGIA||SA||KTN||8.67||3.0000||
6 00:00:00||OCD01172380||1560229864||GOLDEN CKS MKTG SDN BHD||SA||PENGKALAN ||69.66||18.0000||
2 00:00:00||OCD01175084||1560231548||AEON MALL KOTA BHARU||SA||KB||7.74||2.0000||
1 00:00:00||OCD01176488||1560233284||FARMASI MEDIGLO||SA||KTN||20.23||7.0000||
1 00:00:00||OCD01176460||1560233271||FARMASI MEDIGLO||SA||KTN||11.56||4.0000||
9 00:00:00||OCD01174892||1560231768||AEON BIG (M) SDN BHD||SA||KTN||14.45||5.0000||
9 00:00:00||OCD01174898||1560231566||AEON BIG (M) SDN BHD||SA||KTN||11.56||4.0000||
9 00:00:00||OCD01174896||1560231770||AEON BIG (M) SDN BHD||SA||KTN||7.00||5.0000||
2 00:00:00||OCD01175083||1560231504||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175081||1560231549||AEON MALL KOTA BHARU||SA||KB||15.48||4.0000||
2 00:00:00||OCD01175080||1560231550||AEON MALL KOTA BHARU||SA||KB||11.61||3.0000||
2 00:00:00||OCD01175079||1560231583||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175082||1560231551||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175077||1560231559||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175078||1560231582||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175075||1560231584||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01170160||1560227377||JAYA GROCER (LT-AT-01)||SA||KTN||5.78||2.0000||
8 00:00:00||OCD01173281||1560229879||BILLION MART (TANJUNG CHAT) SDN BHD||SA||KB||50.31||13.0000||
2 00:00:00||OCD01170054||1560227350||CKLINA MARKETING SDN BHD||SA||MKAB||14.45||5.0000||
4 00:00:00||OCD01171884||1560228288||DARUL MAKMUR MEDICAL CENTRE||SA||KTN||10.00||2.0000||
4 00:00:00||OCD01171860||1560229027||DRINKWELL TRADING||SA||TLOH||23.12||8.0000||
8 00:00:00||OCD01173804||1560230479||DOUBLE TWO WINS ENTERPRISE||SA||MACHANG||15.48||4.0000||
8 00:00:00||OCD01172875||1560229025||DOUBLE TWO WINS ENTERPRISE||SA||MACHANG||38.70||10.0000||
8 00:00:00||OCD01173280||1560229875||BILLION MART (TANJUNG CHAT) SDN BHD||SA||KB||27.09||7.0000||
1 00:00:00||OCD01174986||1560231521||ECONSAVE CASH & CARRY (BM) SDN BHD||SA||JRT||75.14||26.0000||
8 00:00:00||OCD01173828||1560230281||DESA SOUTHERN AGENCY (KEL)||SA||KB||193.50||50.0000||
4 00:00:00||OCD01171823||1560229068||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||23.12||8.0000||
8 00:00:00||OCD01174077||1560230449||EKSPRES JAYA SEPAKAT||SA||KT||25.41||7.0000||
8 00:00:00||OCD01173687||1560228518||EAST POWER TRADING||SA||BTG||49.13||17.0000||
4 00:00:00||OCD01171813||1560229079||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||14.45||5.0000||
1 00:00:00||OCD01174987||1560231591||ECONSAVE CASH & CARRY (BM) SDN BHD||SA||JRT||28.63||13.0000||
4 00:00:00||OCD01171824||1560229080||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||8.40||6.0000||
4 00:00:00||OCD01171815||1560229075||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||2.89||1.0000||
4 00:00:00||OCD01171820||1560229067||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||11.56||4.0000||
2 00:00:00||OCD01177127||1560233280||HARMONI FARMASI PAKA SB||SA||PAKA||10.00||2.0000||
7 00:00:00||OCD01173304||1560230448||GOLDEN CKS MKTG SDN BHD||SA||PENGKALAN ||19.35||5.0000||
4 00:00:00||OCD01171822||1560229082||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||14.45||5.0000||
0 00:00:00||OCD01175997||1560232063||KLINIK SYED BADARUDDIN||SA||KTN||10.00||2.0000||
5 00:00:00||OCD01172394||1560229062||IMEDIKEL PHARMACEUTICAL SB||SA||KB||19.35||5.0000||
4 00:00:00||OCD01177581||1560230216||KILINI DR TIEW (0129842208)||SA||T.MERAH||32.24||4.0000||
2 00:00:00||OCD01177125||1560233261||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||11.61||3.0000||
8 00:00:00||OCD01173277||1560229867||PASARAYA ECONJAYA (KELANTAN) SDN BHD||SA||P.PUTIH||6.72||4.0000||
5 00:00:00||OCD01172844||1560229063||PASARAYA XIRI KG. GONG DATOK||SA||KT||43.56||12.0000||
1 00:00:00||OCD01175989||1560232421||THE STORE - KTN PARADE||SA||KTN||10.00||4.0000||
2 00:00:00||OCD01177128||1560233036||KLINIK ARIFIN DAN NAZIHAH||SA||BACHOK||32.24||4.0000||
1 00:00:00||OCD01176453||1560233410||MYDIN MOHAMED - KUANTAN||SA||KTN||2.89||1.0000||
1 00:00:00||OCD01176454||1560233408||MYDIN MOHAMED - KUANTAN||SA||KTN||2.89||1.0000||
1 00:00:00||OCD01176449||1560233409||MYDIN MOHAMED - KUANTAN||SA||KTN||2.89||1.0000||
9 00:00:00||OCD01175090||1560231539||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||3.87||1.0000||
4 00:00:00||OCD01174925||1560231541||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||15.00||2.0000||
3 00:00:00||OCD01177734||1560233399||KOTA BHARU MEDICAL CENTRE||SA||KB||24.18||3.0000||
1 00:00:00||OCD01176494||1560233244||GOLDEN HP AGENCY SB-KTN||SA||KTN||42.00||30.0000||
1 00:00:00||OCD01176495||1560233306||GOLDEN HP AGENCY SB-KTN||SA||KTN||491.30||170.0000||
2 00:00:00||OCD01177130||1560233240||BILLION MART TANJUNG CHAT BACHOK||SA||BACHOK||38.70||10.0000||
2 00:00:00||OCD01177129||1560233273||BILLION MART TANJUNG CHAT BACHOK||SA||BACHOK||27.09||7.0000||
2 00:00:00||OCD01177132||1560233241||BILLION MART TANJUNG CHAT BACHOK||SA||BACHOK||30.96||8.0000||
2 00:00:00||OCD01177236||1560232410||MARKET PLACE BY PACIFIC - KUALA TERENGGANU||SA||KT||36.30||10.0000||
4 00:00:00||OCD01171808||1560229083||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||28.90||10.0000||
4 00:00:00||OCD01171810||1560229077||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||52.02||18.0000||
6 00:00:00||OCD01174015||1560230482||HO TRADING & PACKAGING (TRG) SB||SA||KT||41.72||28.0000||
5 00:00:00||OCD01172919||1560229069||HARMONI FARMASI SDN BHD||SA||DGN||18.15||5.0000||
3 00:00:00||OCD01170685||1560227382||IMAN MEDICARE ENTERPRISE||SA||KT||23.27||7.0000||
3 00:00:00||OCD01170682||1560227354||IMAN MEDICARE ENTERPRISE||SA||KT||7.26||2.0000||
2 00:00:00||OCD01170174||1560227320||IVORYMEDIC SDN BHD||SA||KTN||23.12||8.0000||
5 00:00:00||OCD01172816||1560229045||IMAN MEDICARE ENTERPRISE||SA||KT||10.00||3.0000||
1 00:00:00||OCD01176481||1560233272||JUST PHARMACY||SA||KTN||20.23||7.0000||
2 00:00:00||OCD01170152||1560227322||JAYA GROCER (LT-AT-01)||SA||KTN||11.20||8.0000||
0 00:00:00||OCD01174922||1560231592||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||2.89||1.0000||
2 00:00:00||OCD01170158||1560227331||JAYA GROCER (LT-AT-01)||SA||KTN||8.67||3.0000||
2 00:00:00||OCD01170154||1560227373||JAYA GROCER (LT-AT-01)||SA||KTN||31.79||11.0000||
7 00:00:00||OCD01172691||1560229055||JAYA GROCER (LT-AT-01)||SA||KTN||5.78||2.0000||
7 00:00:00||OCD01172690||1560229018||JAYA GROCER (LT-AT-01)||SA||KTN||8.67||3.0000||
1 00:00:00||OCD01176447||1560233286||LIMS PHARMACY||SA||KTN||10.00||2.0000||
5 00:00:00||OCD01172375||1560229013||LKK SUPPLIER||SA||KB||123.84||32.0000||
3 00:00:00||OCD01171144||1560228376||LKK SUPPLIER||SA||KB||268.83||117.0000||
5 00:00:00||OCD01172842||1560229064||LO (GB) FARMASI SB||SA||KT||7.26||2.0000||
8 00:00:00||OCD01172695||1530242665||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||2.0000||
9 00:00:00||OCD01174879||1530245114||REVENUE EXPENSES (KN)||SA||KTN||5.78||2.0000||
1 00:00:00||OCD01176498||1560233404||COWBOY (K3) SDN BHD||SA||KTN||147.39||51.0000||
0 00:00:00||OCD01175059||1560231146||AZIZ CLINIC||SA||P.MAS||10.00||2.0000||
2 00:00:00||OCD01170156||1560227351||JAYA GROCER (LT-AT-01)||SA||KTN||8.67||3.0000||
4 00:00:00||OCD01164324||1530236015||HOSPITAL KEMAMAN||SA||KMM||10.00||2.0000||
1 00:00:00||OCD01176463||1560233287||FARMASI SEKILAU||SA||KTN||10.00||3.0000||
9 00:00:00||OCD01174947||1560231775||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||5.78||2.0000||
9 00:00:00||OCD01174883||1560231767||AEON BIG KUANTAN||SA||KTN||49.13||17.0000||
9 00:00:00||OCD01174889||1560231766||AEON BIG (M) SDN BHD||SA||KTN||14.45||5.0000||
9 00:00:00||OCD01174886||1560231565||AEON BIG (M) SDN BHD||SA||KTN||23.12||8.0000||
8 00:00:00||OCD01173273||1560229882||PASARAYA ECONJAYA (KELANTAN) SDN BHD||SA||P.PUTIH||3.87||1.0000||
8 00:00:00||OCD01173279||1560229872||PASARAYA ECONJAYA (KELANTAN) SDN BHD||SA||P.PUTIH||3.87||1.0000||
2 00:00:00||OCD01177726||1560233266||MERCURY PHARMACY SDN BHD||SA||JRT||14.45||5.0000||
0 00:00:00||OCD01175990||1560232414||MANJAKU BABY CTR SDN BHD||SA||KTN||20.23||7.0000||
9 00:00:00||OCD01175058||1560231538||MYDIN KOTA BHARU EMPORIUM||SA||KB||15.00||2.0000||
5 00:00:00||OCD01171730||1560228261||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||14.52||4.0000||
5 00:00:00||OCD01171726||1560228314||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||29.04||8.0000||
5 00:00:00||OCD01171732||1560227388||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||10.89||3.0000||
6 00:00:00||OCD01172300||1560229071||MYDIN KOTA BHARU EMPORIUM||SA||KB||15.00||2.0000||
5 00:00:00||OCD01172446||1560229073||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||2.0000||
1 00:00:00||OCD01169226||1560226771||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||15.00||2.0000||
5 00:00:00||OCD01171729||1560228311||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||5.96||4.0000||
5 00:00:00||OCD01171727||1560228317||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||43.56||12.0000||
5 00:00:00||OCD01172793||1560229076||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||15.00||2.0000||
5 00:00:00||OCD01172850||1560230010||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||54.45||15.0000||
4 00:00:00||OCD01171913||1560228260||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||1.49||1.0000||
4 00:00:00||OCD01171915||1560228264||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||3.63||1.0000||
4 00:00:00||OCD01171914||1560228313||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||10.89||3.0000||
4 00:00:00||OCD01171910||1560229074||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||15.00||2.0000||
7 00:00:00||OCD01172697||1560229097||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||20.23||7.0000||
8 00:00:00||OCD01168105||1560224643||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01168091||1560224675||MYDIN KUALA IBAI||SA||KUALA IBAI||18.15||5.0000||
8 00:00:00||OCD01168095||1560224645||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01168100||1560224665||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01168098||1560224659||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01168102||1560224662||MYDIN KUALA IBAI||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01167697||1560224641||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||5.96||4.0000||
6 00:00:00||OCD01173307||1560230342||MING TECK TRADING||SA||KB||406.35||105.0000||
7 00:00:00||OCD01173303||1560230475||MANJAKU BABY CTR (KB)||SA||KB||15.48||4.0000||
7 00:00:00||OCD01173302||1560230450||MANJAKU BABY CTR (KB)||SA||KB||30.96||8.0000||
5 00:00:00||OCD01172980||1560229860||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||58.05||15.0000||
5 00:00:00||OCD01171110||1560228255||MYDIN KOTA BHARU EMPORIUM||SA||KB||5.04||3.0000||
5 00:00:00||OCD01171108||1560228256||MYDIN KOTA BHARU EMPORIUM||SA||KB||6.72||4.0000||
5 00:00:00||OCD01171111||1560228303||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
5 00:00:00||OCD01171112||1560228301||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
2 00:00:00||OCD01169808||1560227314||MEDICHEMIE PHARMACY (M) SB||SA||KB||50.31||13.0000||
5 00:00:00||OCD01172847||1560230006||HO TRADING & PACKAGING (TRG) SB||SA||KT||159.72||44.0000||
5 00:00:00||OCD01172852||1560229874||MARKET PLACE BY PACIFIC - KUALA TERENGGANU||SA||KT||7.26||2.0000||
5 00:00:00||OCD01172854||1560229877||MARKET PLACE BY PACIFIC - KUALA TERENGGANU||SA||KT||47.19||13.0000||
4 00:00:00||OCD01171882||1560228257||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||2.89||1.0000||
4 00:00:00||OCD01171878||1560228268||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||26.01||9.0000||
4 00:00:00||OCD01171876||1560228309||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||8.67||3.0000||
4 00:00:00||OCD01171881||1560228308||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||5.78||2.0000||
4 00:00:00||OCD01171886||1560228258||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||5.78||2.0000||
4 00:00:00||OCD01171879||1560228259||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01172403||1560229015||MEDICHEMIE PHARMACY (M) SB||SA||KB||3.87||1.0000||
6 00:00:00||OCD01172410||1560229017||MEDICHEMIE PHARMACY (M) SB||SA||KB||3.87||1.0000||
6 00:00:00||OCD01172407||1560229016||MEDICHEMIE PHARMACY (M) SB||SA||KB||3.87||1.0000||
6 00:00:00||OCD01172401||1560229037||MEDICHEMIE PHARMACY (M) SB||SA||KB||7.74||2.0000||
6 00:00:00||OCD01171113||1560228253||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||1.68||1.0000||
6 00:00:00||OCD01171107||1560228305||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||30.96||8.0000||
5 00:00:00||OCD01172729||1560229056||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||37.80||27.0000||
5 00:00:00||OCD01172732||1560229061||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||14.45||5.0000||
6 00:00:00||OCD01173100||1560230277||POLIKLINIK IBNU SINA||SA||KMM||10.00||2.0000||
8 00:00:00||OCD01172870||1560229870||PKT (KUALA KRAI) SDN BHD||SA||K.KRAI||32.13||10.0000||
0 00:00:00||OCD01175448||1560231518||PERNIAGAAN WINSIONS||SA||TLOH||14.45||5.0000||
6 00:00:00||OCD01172936||1560229034||PKT WHOLESALE WAREHOUSE S/B||SA||T.MERAH||9.42||3.0000||
6 00:00:00||OCD01172937||1560229024||PKT WHOLESALE WAREHOUSE S/B||SA||T.MERAH||23.22||6.0000||
6 00:00:00||OCD01172938||1560229023||PKT WHOLESALE WAREHOUSE S/B||SA||T.MERAH||23.22||6.0000||
3 00:00:00||OCD01177529||1560233270||PACIFIC HYPERMARKET& DEPT. STORE - KB||SA||KB||61.92||16.0000||
2 00:00:00||OCD01169800||1560227341||PERNIAGAAN TEAN SENG||SA||KB||11.61||3.0000||
5 00:00:00||OCD01172516||1560227408||POLIKLINIK UTAMA||SA||KMM||10.00||2.0000||
6 00:00:00||OCD01172833||1560229036||PASARAYA XIRI SDN BHD ( GONG BADAK )||SA||KT||7.26||2.0000||
0 00:00:00||OCD01176137||1560232429||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||SA||BESUT||36.30||10.00
0 00:00:00||OCD01176140||1560232399||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||SA||BESUT||14.52||4.000
0 00:00:00||OCD01176138||1560232431||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||SA||BESUT||29.04||8.000
0 00:00:00||OCD01176139||1560232412||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||SA||BESUT||76.23||21.00
3 00:00:00||OCD01177736||1560233251||TF VALUE MART-TUNJUNG KOTA BHARU||SA||KB||16.80||10.0000||
5 00:00:00||OCD01172726||1560229021||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||14.45||5.0000||
3 00:00:00||OCD01177742||1560233249||PUSAT PERUBATAN AN||SA||KB||10.00||2.0000||
4 00:00:00||OCD01171966||1560229092||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||112.71||39.0000||
4 00:00:00||OCD01171965||1560229091||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||722.50||250.0000||
3 00:00:00||OCD01170806||1560227319||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||84.00||60.0000||
4 00:00:00||OCD01171967||1560229050||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||52.02||18.0000||
8 00:00:00||OCD01173278||1560229876||PASARAYA ECONJAYA (KELANTAN) SDN BHD||SA||P.PUTIH||11.61||3.0000||
5 00:00:00||OCD01171114||1560228263||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||3.87||1.0000||
5 00:00:00||OCD01171106||1560228304||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||30.96||8.0000||
5 00:00:00||OCD01171115||1560228254||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||3.87||1.0000||
5 00:00:00||OCD01172853||1560229886||MERCURY PHARMACY - JENGKA||SA||JENGKA||11.56||4.0000||
5 00:00:00||OCD01172874||1560230110||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.40||11.0000||
0 00:00:00||OCD01175999||1560232401||MERCURY PHARMACY SDN BHD JAYA GADING||SA||KTN||10.00||2.0000||
0 00:00:00||OCD01175994||1560232419||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||2.89||1.0000||
0 00:00:00||OCD01175993||1560232417||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||11.56||4.0000||
0 00:00:00||OCD01175483||1560231542||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||2.0000||
5 00:00:00||OCD01172873||1560230169||MYDIN PEKAN EMPORIUM||SA||PEKAN||2.89||1.0000||
6 00:00:00||OCD01172831||1560229035||PASARAYA XIRI SDN BHD ( GONG BADAK )||SA||KT||14.52||4.0000||
2 00:00:00||OCD01177427||1560232423||TJM MARKETING SDN BHD||SA||KB||42.57||11.0000||
1 00:00:00||OCD01176654||1560232420||THE STORE - TEMERLOH TERMINAL UTAMA||SA||TLOH||14.45||5.0000||
9 00:00:00||OCD01175063||1560231547||TF VALUE-MART (WISMA G-ORANGE TUNJUNG )||SA||KB||25.20||15.0000||
2 00:00:00||OCD01177281||1560232408||THE STORE (KUALA TERENGGANU-JLN BANDAR)||SA||KT||10.00||3.0000||
2 00:00:00||OCD01177286||1560232422||THE STORE KUALA TERENGANU (PAYA BUNGA )||SA||KT||10.89||3.0000||
2 00:00:00||OCD01177712||1560233301||D SHA PHARMAHEALTH SB||SA||RAUB||26.01||9.0000||
7 00:00:00||OCD01173275||1560228659||KLINIK PRIMER - PASIR PUTEH||SA||P.PUTIH||16.12||2.0000||
3 00:00:00||OCD01177738||1560233250||FARMASI PERDANA||SA||KB||10.00||2.0000||
3 00:00:00||OCD01177727||1560233281||FARMASI RIMADEX||SA||KB||15.48||4.0000||
2 00:00:00||OCD01170109||1560227353||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||10.00||2.0000||
1 00:00:00||OCD01175991||1560232418||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||1.0000||
0 00:00:00||OCD01174929||1560231585||AEON WELLNASS TMG MALL TANJUNG LUMPUR||SA||KTN||0.00||2.0000||
0 00:00:00||OCD01174909||1560231588||AEON WELLNASS TMG MALL TANJUNG LUMPUR||SA||KTN||0.00||1.0000||
6 00:00:00||OCD01172872||1560227342||FARMASI SAYANG||SA||KB||10.00||3.0000||
0 00:00:00||OCD01174904||1560231560||AEON WELLNASS TMG MALL TANJUNG LUMPUR||SA||KTN||0.00||1.0000||
0 00:00:00||OCD01174902||1560231562||AEON WELLNASS TMG MALL TANJUNG LUMPUR||SA||KTN||15.00||1.0000||
8 00:00:00||OCD01167694||1560224661||MYDIN MOHAMED - JALAN KOTA||SA||KT||0.00||1.0000||
8 00:00:00||OCD01167673||1560224667||MYDIN MOHAMED - JALAN KOTA||SA||KT||0.00||1.0000||
8 00:00:00||OCD01167693||1560224646||MYDIN MOHAMED - JALAN KOTA||SA||KT||15.00||1.0000||
5 00:00:00||OCD01172447||1560228306||MYDIN PEKAN EMPORIUM||SA||PEKAN||0.00||1.0000||
5 00:00:00||OCD01172448||1560228307||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||2.0000||
8 00:00:00||OCD01168057||1560226279||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||0.00||1.0000||
8 00:00:00||OCD01167954||1560226280||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||15.00||1.0000||
3 00:00:00||OCD01169912||1560227417||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||0.00||1.0000||
3 00:00:00||OCD01169913||1560227009||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||15.00||1.0000||
2 00:00:00||OCD01170130||1530240809||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||0.00||1.0000||
2 00:00:00||OCD01170133||1530240807||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||0.00||1.0000||
2 00:00:00||OCD01170131||1530240808||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||1.0000||
2 00:00:00||OCD01170107||1560227321||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||38.70||10.0000||
7 00:00:00||OCD01173306||1560230496||FARMASI SAYANG DUA||SA||KB||10.00||2.0000||
8 00:00:00||OCD01173803||1560230480||FARMASI ALEENA||SA||K.KRAI||11.61||3.0000||
8 00:00:00||OCD01173805||1560230474||FARMASI EHSAN MACHANG S/B||SA||MACHANG||10.00||3.0000||
7 00:00:00||OCD01172693||1560229051||FARMASI SEKILAU||SA||KTN||10.00||3.0000||
2 00:00:00||OCD01177205||1560233304||FARMASI BINJAI RENDAH SDN BHD||SA||MARANG||21.78||6.0000||
9 00:00:00||OCD01174916||1560231519||FARMASI HANEEM||SA||KTN||10.00||4.0000||
8 00:00:00||OCD01173274||1560229040||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||10.00||2.0000||
7 00:00:00||OCD01173271||1560230476||FARMASI EHSAN JERTEH SB||SA||JERTEH||10.00||3.0000||
8 00:00:00||OCD01173276||1560229039||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||10.00||2.0000||
2 00:00:00||OCD01170150||1560227376||FARMASI BAHAGIA||SA||KTN||28.90||10.0000||
4 00:00:00||OCD01171875||1560228300||GREEN MED PHARMACY SDN BHD||SA||KTN||10.00||2.0000||
2 00:00:00||OCD01170053||1560227343||GENLLY (M) SDN BHD||SA||TLOH||11.56||4.0000||
8 00:00:00||OCD01173974||1560230452||ASTOREA PHARMACY SDN BHD||SA||RAUB||10.00||2.0000||
1 00:00:00||OCD01176470||1560233278||EARTH GREEN PHARMACY SDN BHD||SA||KTN||17.34||6.0000||
2 00:00:00||OCD01177429||1560232426||BAN SENG HUAI WHOLESALE (KEL) SDN BHD||SA||KB||38.70||10.0000||
9 00:00:00||OCD01174912||1560231537||BERSATUMAS MKTG SB||SA||KTN||17.34||6.0000||
7 00:00:00||OCD01172700||1560229052||EARTH GREEN PHARMACY SDN BHD||SA||KTN||11.56||4.0000||
1 00:00:00||OCD01176474||1560233288||EARTH GREEN PHARMACY SDN BHD||SA||KTN||10.00||2.0000||
2 00:00:00||OCD01175085||1560231753||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
1 00:00:00||OCD01176017||1560231589||EAST COST PHARMACY SDN BHD||SA||KT||21.78||6.0000||
2 00:00:00||OCD01175088||1560231574||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175086||1560231751||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
2 00:00:00||OCD01175087||1560231573||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
7 00:00:00||OCD01172699||1560229053||JOYCARE PHARMACY SDN BHD||SA||KTN||8.67||3.0000||
7 00:00:00||OCD01173245||1560229940||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||54.91||19.0000||
2 00:00:00||OCD01170169||1560227038||KLINIK WONG||SA||KTN||10.00||2.0000||
6 00:00:00||OCD01172393||1560229863||KIAN SENG TRADING||SA||KB||30.96||8.0000||
3 00:00:00||OCD01170683||1560227035||KLINIK AISHAH||SA||KT||14.08||2.0000||
5 00:00:00||OCD01171735||1560228294||KUALA TERENGGANU SPEC HOSP||SA||KT||21.12||3.0000||
5 00:00:00||OCD01172521||1560228296||KEMAMAN WANG PHARMACY||SA||KMM||10.00||2.0000||
5 00:00:00||OCD01171736||1560228295||KLINIK ROHANA & SERIPAH SDN BHD||SA||KT||10.00||2.0000||
3 00:00:00||OCD01170686||1560227034||KLINIK UMMU AIN||SA||KT||28.16||4.0000||
5 00:00:00||OCD01171912||1560228287||KLINIK AQIL KIJING||SA||MARANG||21.12||3.0000||
3 00:00:00||OCD01170688||1560227042||KLINIK SIHAT SOKMO||SA||KT||28.16||4.0000||
5 00:00:00||OCD01172918||1560229868||KEL SPECIALIST HEALTHCARE||SA||DGN||10.00||2.0000||
5 00:00:00||OCD01172878||1560229046||FARMASI CHING||SA||GM||10.00||3.0000||
2 00:00:00||OCD01169804||1560227336||KIAN FARMASI (KEL) SDN BHD||SA||KB||15.48||4.0000||
2 00:00:00||OCD01169803||1560227330||KIAN FARMASI (KEL) SDN BHD||SA||KB||34.83||9.0000||
2 00:00:00||OCD01170148||1560227409||KLK PUTRAMEDIC KUANTAN||SA||KTN||10.00||2.0000||
2 00:00:00||OCD01170137||1560227458||AEON WELLNESS TMG MALL||SA||KTN||0.00||1.0000||
2 00:00:00||OCD01170135||1560227459||AEON WELLNESS TMG MALL||SA||KTN||0.00||1.0000||
2 00:00:00||OCD01170138||1560227456||AEON WELLNESS TMG MALL||SA||KTN||15.00||1.0000||
5 00:00:00||OCD01171117||1560228544||AEON WELLNESS KOTA BHARU||SA||KB||0.00||1.0000||
7 00:00:00||OCD01173118||1560230225||KLINIK PUSHPA||SA||JRT||12.12||2.0000||
5 00:00:00||OCD01172737||1560228299||KLINIK ZARA||SA||K.LIPIS||10.00||2.0000||
2 00:00:00||OCD01169801||1560227349||KIAN FARMASI (KEL) SDN BHD||SA||KB||3.87||1.0000||
5 00:00:00||OCD01172301||1560227366||FARMASI AS SYIFA||SA||JELI||10.00||2.0000||
6 00:00:00||OCD01172946||1560229880||KUMPULAN PASARAYA PANTAI TIMOR||SA||T.MERAH||27.09||7.0000||
6 00:00:00||OCD01172942||1560229866||KUMPULAN PASARAYA PANTAI TIMOR||SA||T.MERAH||23.22||6.0000||
6 00:00:00||OCD01172941||1560229871||KUMPULAN PASARAYA PANTAI TIMOR||SA||T.MERAH||58.05||15.0000||
6 00:00:00||OCD01172944||1560229865||KUMPULAN PASARAYA PANTAI TIMOR||SA||T.MERAH||10.08||6.0000||
6 00:00:00||OCD01172934||1560228658||KLINIK PENAWAR||SA||T.MERAH||32.24||4.0000||
7 00:00:00||OCD01173299||1560230250||KLINIK MARDHIAH||SA||KB||16.12||2.0000||
7 00:00:00||OCD01173298||1560230248||KLINIK FATAH & ABDULLAH||SA||KB||40.30||5.0000||
6 00:00:00||OCD01173095||1560230301||KLINIK ZUL||SA||KMM||35.20||5.0000||
6 00:00:00||OCD01173098||1560230477||KEL SPECIALIST HEALTHCARE SDN BHD||SA||DGN||14.08||2.0000||
8 00:00:00||OCD01173831||1560230217||KLINIK LEE||SA||KB||32.24||4.0000||
9 00:00:00||OCD01175064||1560231517||KLINIK PRIMER CHERANG||SA||KB||32.24||4.0000||
9 00:00:00||OCD01175061||1560231516||KLINIK PERDANA-BACHOK||SA||BACHOK||40.30||5.0000||
7 00:00:00||OCD01172704||1560228661||KLINIK AN NISA||SA||KTN||42.42||7.0000||
7 00:00:00||OCD01173268||1560230222||KLINIK WIRA||SA||KTN||30.30||5.0000||
2 00:00:00||OCD01177294||1560233037||KLINIK PAKAR PERUBATAN MENON||SA||KT||14.08||2.0000||
2 00:00:00||OCD01177542||1560231515||KLINIK MAMAD||SA||K.BRANG||35.20||5.0000||
3 00:00:00||OCD01177291||1560233258||KUALA TERENGGANU SPEC HOSP||SA||KT||14.08||2.0000||
2 00:00:00||OCD01177296||1560233041||KLINIK PERUBATAN IKRAM||SA||KT||10.00||2.0000||
2 00:00:00||OCD01177131||1560233294||KEL SPECIALIST HEALTHCARE SDN BHD||SA||DGN||35.20||5.0000||
0 00:00:00||OCD01175995||1560232064||KLINIK SEONG||SA||KTN||10.00||2.0000||
1 00:00:00||OCD01176444||1560233039||KLINIK PAKAR BAYI & KANAK KANAK ANG||SA||KTN||24.24||4.0000||
1 00:00:00||OCD01176490||1560233010||KLINIK ROSLI||SA||KTN||48.48||8.0000||
0 00:00:00||OCD01173866||1560230249||KLINIK PERDANA PASIR TUMBOH||SA||KB||32.24||4.0000||
1 00:00:00||OCD01176446||1560233011||KLINIK SYED BADARUDDIN||SA||KTN||181.80||30.0000||
6 00:00:00||OCD01173269||1560230255||KLINIK KELUARGA UMMI||SA||BESUT||28.16||4.0000||
5 00:00:00||OCD01172374||1560229012||LKK SUPPLIER||SA||KB||170.28||44.0000||
5 00:00:00||OCD01172373||1560229090||LKK SUPPLIER||SA||KB||406.35||105.0000||
2 00:00:00||OCD01177665||1560233290||YHC BERKAT FARMASI||SA||TLOH||17.34||6.0000||
6 00:00:00||OCD01172978||1560229881||VC RICH MARKETING||SA||KB||15.48||4.0000||
5 00:00:00||OCD01172491||1560227329||FARMASI CHING||SA||GM||23.22||6.0000||
5 00:00:00||OCD01171121||1560228558||AEON WELLNESS KOTA BHARU||SA||KB||15.00||1.0000||
0 00:00:00||OCD01174914||1560231561||AEON WELLNESS TMG MALL||SA||KTN||0.00||1.0000||
0 00:00:00||OCD01174905||1560231586||AEON WELLNESS TMG MALL||SA||KTN||0.00||1.0000||
0 00:00:00||OCD01174901||1560231587||AEON WELLNESS TMG MALL||SA||KTN||15.00||1.0000||
5 00:00:00||OCD01155562||1560216018||AEON BIG KUANTAN||SA||KTN||17.34||6.0000||
EF:2002/000298 RMKS: Remarks : 2020-02-20 00:00:00||OCD01175496||SLT/20020020||SEONG HIN & CO||SKCHN||KT||1428.52||11.614
EF:2002/000298 RMKS: Remarks : 2020-02-20 00:00:00||OCD01175503||SLT/20020022||T & L POWER AIR COND & ELECTRICAL||SKC
EF:2002/000298 RMKS: Remarks : 2020-02-20 00:00:00||OCD01175683||SLT/20020021||LOH ELECTRONIC||SKCHN||DGN||378.40||3.07
01-20 00:00:00||OCD01168507||5097778||CAPAIAN UNGGUL SDN BHD||K.KRAI||KLG||1108.80||20.1600||
02-03 00:00:00||OCD01168418||5097908||CAPAIAN UNGGUL SDN BHD||K.KRAI||KLG||1108.80||20.1600||
01-19 00:00:00||OCD01164692||5097802||MARUTECH FLASTOMER IND. SB||K.KRAI||KLG||554.40||10.0800||
-26 00:00:00||OCD01180283||200224-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-26 00:00:00||OCD01180233||20200225||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-26 00:00:00||OCD01183431||200225-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-13 00:00:00||OCD01172018||200212-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-13 00:00:00||OCD01172016||200212-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-14 00:00:00||OCD01173022||20200213||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-14 00:00:00||OCD01174496||200213-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-14 00:00:00||OCD01174495||200213-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-14 00:00:00||OCD01174497||200213-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-14 00:00:00||OCD01174505||200213-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-14 00:00:00||OCD01174506||200213-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-15 00:00:00||OCD01173316||20200214||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-15 00:00:00||OCD01174558||200214-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-15 00:00:00||OCD01174559||200214-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-15 00:00:00||OCD01174557||200214-R23/R45||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-15 00:00:00||OCD01174553||200214-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-19 00:00:00||OCD01176317||200218-R31/R47||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-19 00:00:00||OCD01176314||200218-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-19 00:00:00||OCD01176313||200218-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-19 00:00:00||OCD01176316||200218-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-20 00:00:00||OCD01176333||20200219||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-20 00:00:00||OCD01179104||200219-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-20 00:00:00||OCD01179105||200219-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-20 00:00:00||OCD01179106||200219-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-20 00:00:00||OCD01179107||200219-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-20 00:00:00||OCD01179108||200219-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-21 00:00:00||OCD01178322||20200220||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-21 00:00:00||OCD01179135||200220-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-21 00:00:00||OCD01179136||200220-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-21 00:00:00||OCD01179137||200220-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-21 00:00:00||OCD01176335||200220-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-16 00:00:00||OCD01174565||200215-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-18 00:00:00||OCD01176149||200217-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-21 00:00:00||OCD01179138||200220-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-18 00:00:00||OCD01176148||200217-R23/R45||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-18 00:00:00||OCD01176147||200217-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-18 00:00:00||OCD01176150||200217-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01180004||200222-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-19 00:00:00||OCD01175445||20200218||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-19 00:00:00||OCD01176318||200218-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-19 00:00:00||OCD01176315||200218-R31/R47||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-13 00:00:00||OCD01172020||200212-R23/R45||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-13 00:00:00||OCD01172021||200212-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-16 00:00:00||OCD01174566||200215-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-22 00:00:00||OCD01178345||20200221||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-22 00:00:00||OCD01179180||200221-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-22 00:00:00||OCD01179179||200221-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-22 00:00:00||OCD01179178||200221-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-22 00:00:00||OCD01179177||200221-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-22 00:00:00||OCD01179176||200221-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-22 00:00:00||OCD01179175||200221-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01178326||20200222||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-23 00:00:00||OCD01180009||200222-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01180007||200222-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-23 00:00:00||OCD01180006||200222-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-23 00:00:00||OCD01180005||200222-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-13 00:00:00||OCD01172022||200212-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
-25 00:00:00||OCD01179342||20200224||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-23 00:00:00||OCD01179994||200222-R31/R47||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01179993||200222-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01179996||200222-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01179995||200222-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-23 00:00:00||OCD01179997||200222-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-24 00:00:00||OCD01178321||20200222||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-23 00:00:00||OCD01180008||200222-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-16 00:00:00||OCD01174568||200215-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-16 00:00:00||OCD01174578||200215-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-16 00:00:00||OCD01174577||200215-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-16 00:00:00||OCD01173317||20200215||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-15 00:00:00||OCD01174550||200214-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-15 00:00:00||OCD01174551||200214-R34||7-ELEVEN (ROUTE 34)||SA||KTN||420.00||1.0000||
-13 00:00:00||OCD01172019||200212-R23||7-ELEVEN (ROUTE 23)||SA||KT||650.00||1.0000||
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-25 00:00:00||OCD01178316||EC2 0369||7-ELEVEN (KUANTAN)||KTN||SA||600.00||1.0000||
-20 00:00:00||OCD01176145||EC2 0368||7-ELEVEN (KUANTAN)||KTN||SA||600.00||1.0000||
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-26 00:00:00||OCD01183428||200225-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-26 00:00:00||OCD01183432||200225-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-26 00:00:00||OCD01183429||200225-R44||7-ELEVEN (ROUTE 44)||SA||KTN||820.00||1.0000||
-13 00:00:00||OCD01171527||20200212||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-26 00:00:00||OCD01183430||200225-R31||7-ELEVEN (ROUTE 31)||SA||KTN||420.00||1.0000||
-18 00:00:00||OCD01174347||20200217||NSE KUANTAN||SA||KTN||1400.00||1.0000||
-26 00:00:00||OCD01180284||200224-R31||7-ELEVEN (ROUTE 31)||SA||KTN||650.00||1.0000||
-26 00:00:00||OCD01180285||200224-R44||7-ELEVEN (TERENGGANU)||SA||KT||650.00||1.0000||
-26 00:00:00||OCD01180286||200224-R44||7-ELEVEN (TERENGGANU)||SA||KT||650.00||1.0000||
-26 00:00:00||OCD01180282||200224-R44||7-ELEVEN (ROUTE 44)||SA||KTN||420.00||1.0000||
20-02-20 00:00:00||OCD01171666||5548019616||DARSON ELECTRONICS SDN BHD||KT||KLG||31.62||0.5700||
20-02-24 00:00:00||OCD01166884||5548019504||SHEN ELECTRICAL SERVICE||KTN||KLG||13.92||0.3000||
20-02-20 00:00:00||OCD01171696||5548019626||NEUTRON ELECTRONIC & SERVICE||KT||KLG||16.64||0.3000||
20-02-20 00:00:00||OCD01166881||5548019505||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||TLOH||KLG||26.27||0.5660||
20-02-20 00:00:00||OCD01166880||5548019506||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||TLOH||KLG||13.92||0.3000||
20-02-24 00:00:00||OCD01167415||5548017758||SHEN ELECTRICAL SERVICE||KTN||KLG||13.92||0.3000||
20-02-21 00:00:00||OCD01171670||5548019631||BINTANGMAS TRADING||KB||KLG||19.94||0.3000||
20-02-21 00:00:00||OCD01171686||5548019630||BINTANGMAS TRADING||KB||KLG||19.94||0.3000||
20-02-21 00:00:00||OCD01171688||5548019629||BINTANGMAS TRADING||KB||KLG||19.94||0.3000||
20-02-21 00:00:00||OCD01171691||5548019628||ONG ELECTRONIC SALE & SERV.||KB||KLG||19.94||0.3000||
20-02-21 00:00:00||OCD01171694||5548019627||ONG ELECTRONIC SALE & SERV.||KB||KLG||19.94||0.3000||
20-02-26 00:00:00||OCD01175590||5548019662||NEUTRON ELECTRONIC & SERVICE||KT||KLG||16.64||0.3000||
20-02-17 00:00:00||OCD01173254||5540251318||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||170.10||3.6652||
20-02-26 00:00:00||OCD01179743||5540251763||DARSON ELECTRONIC SDN BHD||KLG||KB||43.21||0.6502||
20-02-26 00:00:00||OCD01179739||5540251660||CHAN FURNITURE ( MALAYSIA ) SDN BHD||KLG||KB||26.81||0.4035||
20-02-26 00:00:00||OCD01179463||5540251709||JATSON (M) SB||KLG||KTN||35.21||0.7586||
20-02-16 00:00:00||OCD01173112||5540251110||TEH ELECTRONIC||KLG||KB||479.41||7.2146||
20-02-22 00:00:00||OCD01177308||5540251481||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||13.92||0.3000||
20-02-22 00:00:00||OCD01177307||5540251585||DS ELECTRONIC SALES & SERVICES||KLG||KTN||19.40||0.4180||
20-02-22 00:00:00||OCD01177305||5540251588||DS ELECTRONIC SALES & SERVICES||KLG||KTN||23.23||0.5006||
20-02-24 00:00:00||OCD01178035||5540251647||DARSON ELECTRONICS SDN BHD||KLG||KTN||65.18||1.4045||
20-02-20 00:00:00||OCD01175976||5540251486||DARSON ELECTRONICS SDN BHD||KLG||KB||245.43||3.6935||
20-02-20 00:00:00||OCD01175972||5540251485||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||68.01||1.0235||
20-02-20 00:00:00||OCD01175974||5540251488||DARSON ELECTRONICS SDN BHD||KLG||KB||19.94||0.3000||
20-02-20 00:00:00||OCD01175798||5540251435||JATSON (M) SB||KLG||KTN||70.41||1.5172||
20-02-20 00:00:00||OCD01175796||5540251490||DARSON ELECTRONICS SDN BHD||KLG||KTN||13.92||0.3000||
20-02-20 00:00:00||OCD01175793||5540251432||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||13.92||0.3000||
20-02-20 00:00:00||OCD01175610||5540251374||NEUTRON ELECTRONIC & SERVICE||KLG||KT||16.64||0.3000||
20-02-18 00:00:00||OCD01173731||5540251326||G-ORANGE HOMEMART SB||KLG||KB||1100.03||16.5543||
20-02-18 00:00:00||OCD01173730||5540251330||CHAN FURNITURE ( MALAYSIA ) SDN BHD||KLG||KB||26.81||0.4035||
20-02-18 00:00:00||OCD01174194||5540251344||SEN YIN RADIO SERVICE||KLG||PEKAN||44.98||0.9691||
20-02-20 00:00:00||OCD01175787||5540251494||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||16.64||0.3000||
20-02-20 00:00:00||OCD01176085||5540251460||SENG HUAT ELECTRICAL||KLG||G.BADAK||268.83||4.8455||
20-02-20 00:00:00||OCD01176086||5540251447||SENG HUAT ELECTRICAL||KLG||G.BADAK||63.91||1.1519||
20-02-22 00:00:00||OCD01177198||5540251522||NEUTRON ELECTRONIC & SERVICE||KLG||KT||16.64||0.3000||
20-02-23 00:00:00||OCD01177973||5540251646||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||93.33||1.4045||
20-02-22 00:00:00||OCD01176606||5540251547||PUSAT COMPUTER CHIPSWAY||KLG||MS||13.92||0.3000||
20-02-21 00:00:00||OCD01176440||5540251510||DS ELECTRONICS SALES||KLG||KTN||13.92||0.3000||
20-02-24 00:00:00||OCD01178036||5540251642||DS ELECTRONICS SALES||KLG||KTN||24.76||0.5334||
20-02-22 00:00:00||OCD01177306||5540251509||DS ELECTRONIC SALES & SERVICES||KLG||KTN||13.92||0.3000||
20-02-27 00:00:00||OCD01180754||5540251461||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||347.75||6.2680||
20-02-28 00:00:00||OCD01181424||5540251942||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||13.92||0.3000||
20-02-19 00:00:00||OCD01174995||5540251389||SYARIKAT LETRIK LIM & ONG SDN BHD||KLG||BERA||16.58||0.3572||
20-02-17 00:00:00||OCD01173322||5540250715||DARSON ELECTRONICS SDN BHD||TLOH||KLG||13.92||0.3000||
20-02-17 00:00:00||OCD01173253||5540251297||SHEN ELECTRICAL SERVICE||KLG||KTN||26.26||0.5658||
20-02-17 00:00:00||OCD01173092||5540251243||DARSON ELECTRONICS SDN BHD||KLG||KTN||26.80||0.5774||
20-02-17 00:00:00||OCD01173091||5540251259||DARSON ELECTRONICS SDN BHD||KLG||KTN||39.72||0.8559||
20-02-16 00:00:00||OCD01173014||5540251228||CHAN FURNITURE ( MALAYSIA ) SDN BHD||KLG||KB||19.94||0.3000||
20-02-17 00:00:00||OCD01173197||5540251324||SYARIKAT LEKTRIK LIM & ONG SB||KLG||BERA||175.60||3.7836||
20-02-22 00:00:00||OCD01177282||5540251512||TEH ELECTRONIC||KLG||KB||765.45||11.5192||
20-02-19 00:00:00||OCD01174996||5540251413||SYARIKAT LETRIK LIM & ONG SDN BHD||KLG||BERA||172.68||3.7208||
arks : 2020-02-26 00:00:00||OCD01161495||20JAN053||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KTN||KLG||44.69||1.0000||
arks : 2020-02-14 00:00:00||OCD01171547||DO340937||SENG HUAT TRDG||KLG||TRIANG||103.90||5.0000||
arks : 2020-02-16 00:00:00||OCD01173050||DO340992||BANGGOL MURNI ENT.||KLG||T.MERAH||580.00||80.0000||
arks : 2020-02-17 00:00:00||OCD01172866||DO341047||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||25.09||2.0000||
arks : 2020-02-17 00:00:00||OCD01172864||DO341048||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||20.78||1.0000||
arks : 2020-02-15 00:00:00||OCD01172279||DO341124||LIAN HONG TRADING||KLG||KB||278.10||5.0000||
arks : 2020-02-16 00:00:00||OCD01173056||DO341049||UNION MOTOR&ELECTRICAL SUPPLIES SB||KLG||KT||115.84||9.0000||
arks : 2020-02-15 00:00:00||OCD01172280||DO341100||LIAN HONG TRADING||KLG||KB||42.63||1.0000||
arks : 2020-02-15 00:00:00||OCD01172281||DO341081||BANGGOL MURNI ENT.||KLG||T.MERAH||406.02||51.0000||
arks : 2020-02-20 00:00:00||OCD01175488||DO341216||LC ELECTRIC SHOP||KLG||ROMPIN||209.82||8.0000||
arks : 2020-02-16 00:00:00||OCD01173161||DO341061||LIAN HONG TRADING SDN BHD||KLG||KB||363.76||16.0000||
arks : 2020-02-17 00:00:00||OCD01173115||DO341137||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||37.04||4.0000||
arks : 2020-02-18 00:00:00||OCD01174078||DO341217||LC ELECTRIC SHOP||KLG||ROMPIN||217.92||16.0000||
arks : 2020-02-19 00:00:00||OCD01174514||DO341358||BANGGOL MURNI ENT.||KLG||T.MERAH||358.60||55.0000||
arks : 2020-02-19 00:00:00||OCD01174515||DO341357||HOCK HOE HIN & CO||KLG||T.MERAH||202.12||31.0000||
arks : 2020-02-19 00:00:00||OCD01174512||DO341360||BANGGOL MURNI ENT.||KLG||T.MERAH||404.24||62.0000||
arks : 2020-02-19 00:00:00||OCD01174510||DO341361||ONG LETRIK||KLG||KB||455.98||36.0000||
arks : 2020-02-19 00:00:00||OCD01174513||DO341359||BANGGOL MURNI ENT.||KLG||T.MERAH||652.00||100.0000||
arks : 2020-02-19 00:00:00||OCD01174707||DO341347||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||37.04||4.0000||
arks : 2020-02-20 00:00:00||OCD01175454||DO341418||LIAN HONG TRADING||KLG||KB||72.52||4.0000||
arks : 2020-02-20 00:00:00||OCD01175508||DO341399||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||43.61||4.0000||
arks : 2020-02-20 00:00:00||OCD01175762||DO341400||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||131.10||12.0000||
arks : 2020-02-20 00:00:00||OCD01175453||DO341401||B H HIN SDN BHD||KLG||P.MAS||220.51||34.0000||
arks : 2020-02-22 00:00:00||OCD01177693||DO341522||SYT WONG LETRIK||BANGI||KMM||52.34||2.0000||
arks : 2020-02-21 00:00:00||OCD01176516||DO341476||NEW KIM SENGHIN ELECTRICAL||BANGI||KTN||89.38||2.0000||
arks : 2020-02-22 00:00:00||OCD01177774||DO341473||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||61.16||2.0000||
arks : 2020-02-22 00:00:00||OCD01176448||DO341469||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||18.33||1.0000||
arks : 2020-02-22 00:00:00||OCD01177773||DO341474||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||104.68||4.0000||
arks : 2020-02-22 00:00:00||OCD01177360||DO341595||DS ELECTRONIC SALES & SERVICES||KLG||KTN||107.82||11.0000||
arks : 2020-02-22 00:00:00||OCD01177494||DO341593||YONG YEN HONG||KLG||K.LIPIS||18.18||2.0000||
arks : 2020-02-22 00:00:00||OCD01177363||DO341610||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||113.68||4.0000||
arks : 2020-02-23 00:00:00||OCD01177933||DO341677||G-ORANGE HOMEMART SB||KLG||KB||332.77||26.0000||
arks : 2020-02-23 00:00:00||OCD01177937||DO341682||G-ORANGE HOMEMART SB||KLG||KB||181.88||8.0000||
arks : 2020-02-23 00:00:00||OCD01177936||DO341680||G-ORANGE HOMEMART SB||KLG||KB||363.76||16.0000||
arks : 2020-02-23 00:00:00||OCD01177934||DO341675||G-ORANGE HOMEMART SB||KLG||KB||344.85||55.0000||
arks : 2020-02-23 00:00:00||OCD01177935||DO341674||G-ORANGE HOMEMART SB||KLG||KB||175.56||28.0000||
arks : 2020-02-23 00:00:00||OCD01177931||DO341678||G-ORANGE HOMEMART SB||KLG||KB||250.04||34.0000||
arks : 2020-02-23 00:00:00||OCD01177924||DO341679||G-ORANGE HOMEMART SB||KLG||KB||117.60||4.0000||
arks : 2020-02-23 00:00:00||OCD01177925||DO341673||G-ORANGE HOMEMART SB||KLG||KB||556.20||10.0000||
arks : 2020-02-23 00:00:00||OCD01177926||DO341676||G-ORANGE HOMEMART SB||KLG||KB||81.60||5.0000||
arks : 2020-02-25 00:00:00||OCD01178823||DO341125||LIAN HONG TRADING||KLG||KB||111.24||2.0000||
arks : 2020-02-25 00:00:00||OCD01178982||DO341121||HOCK HOE HIN & CO||KLG||T.MERAH||311.15||5.0000||
: 2020-02-23 00:00:00||OCD01178133||001627||K TEN TRADING SDN. BHD. (DUNGUN)||SA||DGN||10.00||3.0000||
: 2020-02-25 00:00:00||OCD01178883||DO-001628||K TEN TRADING SDN BHD||SA||JENGKA||10.00||3.0000||
: 2020-02-26 00:00:00||OCD01179962||156855||SYT AIK SENG||SA||KB||45.87||18.0000||
: 2020-02-26 00:00:00||OCD01179849||156939||GOLDEN CKS MKTG SDN BHD||SA||PENGKALAN ||12.30||5.0000||
: 2020-02-25 00:00:00||OCD01179009||156798||C.K FROZEN||SA||DGN||29.90||10.0000||
: 2020-02-25 00:00:00||OCD01178763||156879||ZUA PERMAI TRADING||SA||SETIU||32.45||10.0000||
: 2020-02-27 00:00:00||OCD01180338||156978||NIRWANA MAJU SDN BHD (DUNGUN)||SA||DGN||34.81||12.0000||
: 2020-02-26 00:00:00||OCD01179539||156817||SABASUN HYPERUNCIT||SA||KT||47.84||16.0000||
: 2020-02-26 00:00:00||OCD01179540||156816||SABASUN HYPERUNCIT||SA||KT||82.12||28.0000||
: 2020-02-27 00:00:00||OCD01180748||156982||W & S ENJOY BUY TRADING||SA||RAUB||12.96||6.0000||
: 2020-02-27 00:00:00||OCD01180749||156983||PERNIAGAAN ZUL JAYA||SA||KT||42.00||7.0000||
: 2020-02-27 00:00:00||OCD01180751||156976||CHOP TAN SENG HONG||SA||KT||59.80||20.0000||
: 2020-02-27 00:00:00||OCD01180807||156961||KOPERASI WARGA USM KEL BHD||SA||KB||37.09||14.0000||
: 2020-02-27 00:00:00||OCD01180809||156962||KOPERASI WARGA USM KEL BHD||SA||KB||10.00||3.0000||
: 2020-02-27 00:00:00||OCD01180665||156979||PANJI REZEKI SDN BHD||SA||P.PUTIH||21.27||8.0000||
: 2020-02-18 00:00:00||OCD01173775||156502||YUYI MINI MARKET||SA||KTN||10.00||4.0000||
: 2020-02-16 00:00:00||OCD01173155||156499||ECO SAVE KEMAMAN ENTERPRISE||SA||KMM||21.78||8.0000||
: 2020-02-16 00:00:00||OCD01173153||156505||ECO SAVE KEMAMAN ENTERPRISE||SA||KMM||10.00||4.0000||
: 2020-02-16 00:00:00||OCD01173151||156504||ECO SAVE TRADING||SA||CHUKAI||10.00||4.0000||
: 2020-02-17 00:00:00||OCD01170980||156474||TL SEPAKAT ENTERPRISE||SA||KTN||10.15||5.0000||
: 2020-02-18 00:00:00||OCD01171800||156498||MUIP SUPERMARKET (KUANTAN) S/B||SA||MS||96.56||24.0000||
: 2020-02-16 00:00:00||OCD01173308||156468||HC HIN MARKETING S/B||SA||KB||60.82||23.0000||
: 2020-02-19 00:00:00||OCD01174875||156677||LEI TIAN ENTERPRISE||SA||JRT||28.80||10.0000||
: 2020-02-18 00:00:00||OCD01173777||156500||CLT STAR ENTERPRISE||SA||KTN||37.44||13.0000||
: 2020-02-19 00:00:00||OCD01174968||156675||ECO SAVE TRADING||SA||TLOH||17.12||7.0000||
: 2020-02-19 00:00:00||OCD01174970||156679||ECO SAVE TRADING||SA||TLOH||10.56||6.0000||
: 2020-02-19 00:00:00||OCD01174972||156594||MR TWO SHOP TRADING||SA||MKAB||10.00||4.0000||
: 2020-02-22 00:00:00||OCD01175022||156595||SYT AIK SENG||SA||KB||10.00||4.0000||
: 2020-02-20 00:00:00||OCD01175021||156613||DIN KB COLLECTION||SA||KB||10.00||4.0000||
: 2020-02-20 00:00:00||OCD01176026||156676||C.K FROZEN||SA||DGN||29.90||10.0000||
: 2020-02-22 00:00:00||OCD01177569||156503||BERSATUMAS MKTG SB||SA||KTN||10.00||3.0000||
: 2020-02-26 00:00:00||OCD01179685||AD55295||CHOP CHOON BEE||SA||DGN||10.00||4.0000||
: 2020-02-16 00:00:00||OCD01172916||AD55172||TERANG TT SDN BHD||SA||KB||40.19||13.0000||
: 2020-02-16 00:00:00||OCD01173109||AD55171||SUTHAT ENT||SA||KB||112.35||35.0000||
: 2020-02-17 00:00:00||OCD01171959||AD55137||MUIP SUPERMARKET (TEMERLOH) S/B||SA||TLOH||25.86||11.0000||
: 2020-02-17 00:00:00||OCD01171960||AD55147||U-ALL MART SDN BHD||SA||JENGKA||62.35||24.0000||
: 2020-02-26 00:00:00||OCD01171241||14/2/2020||WANG ZHENG||KTN||SA||10.00||4.0000||
: 2020-02-14 00:00:00||OCD01171627||8/2/2020||TERANG TT SDN BHD||KB||SA||10.00||2.0000||
: 2020-02-14 00:00:00||OCD01171628||4/2/2020||HC HIN MARKETING S/B||KB||SA||10.00||3.0000||
: 2020-02-14 00:00:00||OCD01171629||12/2/2020||SUTHAT ENT||KB||SA||10.00||3.0000||
: 2020-02-18 00:00:00||OCD01171801||AD55176||MUIP SUPERMARKET (KUANTAN) S/B||SA||MS||28.86||6.0000||
: 2020-02-16 00:00:00||OCD01173094||BD70226||POK ENG TIN PROPERTIES SDN BHD||SA||DGN||47.11||18.0000||
: 2020-02-16 00:00:00||OCD01173150||AD55175||PANTAI SELAMAT [CUKAI] SDN BHD||SA||CHUKAI||16.05||5.0000||
: 2020-02-16 00:00:00||OCD01173093||AD55038||POK ENG TIN PROPERTIES SDN BHD||SA||DGN||19.26||6.0000||
: 2020-02-19 00:00:00||OCD01174874||AD55234||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||15.50||5.0000||
: 2020-02-18 00:00:00||OCD01173776||BD70260||MANJAKU BABY CTR SDN BHD||SA||KTN||54.12||22.0000||
: 2020-02-18 00:00:00||OCD01173809||AD55173||GOLDEN CKS MKTG SDN BHD||SA||PENGKALAN ||32.10||10.0000||
: 2020-02-18 00:00:00||OCD01173810||AD55174||HOME-U (M) SDN BHD||SA||KB||16.05||5.0000||
: 2020-02-19 00:00:00||OCD01174873||AD55076||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||49.40||18.0000||
: 2020-02-22 00:00:00||OCD01177567||AD55246||FARMASI JAYA GADING||SA||KTN||10.00||3.0000||
: 2020-02-22 00:00:00||OCD01177657||AD55253||MUIP SUPERMARKET (TEMERLOH) S/B||SA||TLOH||10.00||3.0000||
: 2020-02-20 00:00:00||OCD01175020||AD55233||MODAS TRADING||SA||KB||10.00||2.0000||
: 2020-02-26 00:00:00||OCD01173352||AD55145||PASARAYA JAYA GADING SB||KTN||SA||10.00||3.0000||
: 2020-02-22 00:00:00||OCD01177725||AD55244||U-ALL MART SDN BHD||SA||JENGKA||10.00||3.0000||
: 2020-02-22 00:00:00||OCD01177766||AD55289||DIANG RENDANG ENTERPRISE||SA||KT||102.81||37.0000||
: 2020-02-24 00:00:00||OCD01178072||AD55322||PRAYA BS TRIANG SDN BHD||SA||TRIANG||10.00||3.0000||
: 2020-02-23 00:00:00||OCD01178078||AD55370||DIANG RENDANG ENTERPRISE||SA||KT||10.00||3.0000||
: 2020-02-23 00:00:00||OCD01178132||AD55383||SURAGATE BABY CENTRE||SA||DGN||19.26||6.0000||
: 2020-02-23 00:00:00||OCD01178134||AD55320||PASAR MINI SUNWAY KEMAMAN||SA||KMM||24.80||8.0000||
: 2020-02-23 00:00:00||OCD01178135||AD55361||PASAR MINI SUNWAY KEMAMAN||SA||KMM||10.00||2.0000||
: 2020-02-24 00:00:00||OCD01177373||AD55254||U ALL MART (PASIR MAS) SDN BHD||SA||P.MAS||63.26||16.0000||
: 2020-02-24 00:00:00||OCD01177372||BD70287||U ALL MART (PASIR MAS) SDN BHD||SA||P.MAS||20.52||6.0000||
: 2020-02-26 00:00:00||OCD01179667||AD55403||MUIP SUPERMARKET (TEMERLOH) S/B||SA||JRT||10.00||4.0000||
: 2020-02-26 00:00:00||OCD01179668||AD55388||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||10.00||1.0000||
: 2020-02-26 00:00:00||OCD01179961||AD55273||HOME-U (M) SDN BHD||SA||KB||10.00||4.0000||
: 2020-02-27 00:00:00||OCD01180608||AD55436||PASARAYA SRI TAHAN||SA||KARAK||27.63||11.0000||
: 2020-02-27 00:00:00||OCD01180609||AD55435||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||25.76||9.0000||
: 2020-02-26 00:00:00||OCD01179380||NRA5500||WANG ZHENG||KB||KLG||10.00||3.0000||
: 2020-02-26 00:00:00||OCD01179689||AD55395||SURAGATE BABY CENTRE||SA||DGN||10.00||2.0000||
: 2020-02-28 00:00:00||OCD01181269||AD55437||PASARAYA BS JENGKA SDN BHD||SA||JENGKA||75.13||26.0000||
: 2020-02-27 00:00:00||OCD01180519||BD70344||SIONG FATT ENTERPRISE||SA||KTN||68.88||28.0000||
: 2020-02-25 00:00:00||OCD01178973||BD70312||ECO SAVE TRADING||SA||CHUKAI||25.83||9.0000||
: 2020-02-26 00:00:00||OCD01179682||AD55271||LAMBANG KASTURI SB||SA||DGN||50.00||16.0000||
020-02-15 00:00:00||OCD01172425||0272||SUMMERCOOL AIRCOND CTR.||KL||KTN||68.00||4.0000||
0:00:00||OCD01173928||15016795||WANI JAYA ENTERPRISE||KLG||BACHOK||215.00||25.0000||
2-25 00:00:00||OCD01179038||SC20/000323||BATU ENAM MAJU JAYA TRADING||KLG||KT||73.00||10.0000||
2-27 00:00:00||OCD01180790||SC20/000359||KEDAI BASIKAL MING MING||KLG||RAUB||40.50||6.0000||
2-26 00:00:00||OCD01179646||SC20/000346||FAT GLOBAL ENTERPRISE||KLG||GM||157.80||25.0000||
2-26 00:00:00||OCD01179645||SC20/000343||WAH FENG JAYA TRADING||KLG||GM||31.85||7.0000||
2-25 00:00:00||OCD01178809||SC20/000354||CHOP FOOK HUAT||KLG||MACHANG||103.15||28.0000||
2-25 00:00:00||OCD01178514||SC20/000345||MONSTER BIKERZ||KLG||KTN||94.45||18.0000||
2-23 00:00:00||OCD01178130||SC20/000324||KWONG SANG CYCLE||KLG||KMM||219.00||30.0000||
2-20 00:00:00||OCD01176038||SC20/000298||IMTIAZ VENTURES SDN BHD||KLG||TLOH||93.40||22.0000||
2-23 00:00:00||OCD01177832||SC20/000325||C.C.P TRADING||KLG||KB||32.20||7.0000||
2-22 00:00:00||OCD01177836||SC20/000322||ROSLI OMAR||KLG||KB||46.80||6.0000||
rks : 2020-02-20 00:00:00||OCD01175509||D/O279105||W.R. GRACE SPECIALTY CHEMICALS||SA||KTN||168.80||4.0000||
rks : 2020-02-19 00:00:00||OCD01175010||D/O279410||PERUSAHAAN FOAMTECH SDN BHD||SA||KB||570.10||14.0000||
s : 2020-02-24 00:00:00||OCD01178174||B011537||YONG SOON MARKETING||SA||KTN||752.22||3.9800||
s : 2020-02-24 00:00:00||OCD01178173||B011538||YONG SOON MARKETING||SA||KTN||37.80||0.2000||
25 00:00:00||OCD01178924||SIN01-00001802||PRO WHEELS & TYRES SDN BHD||SA||TLOH||4.20||1.0000||
20 00:00:00||OCD01175814||LD01-00032977||BAN SOON TYRE BATTERY||SA||KTN||16.80||4.0000||
19 00:00:00||OCD01174869||LD01-00032952||BAN SOON TYRE BATTERY||SA||KTN||67.20||16.0000||
19 00:00:00||OCD01174579||LD01-00032962||PRO WHEELS & TYRES SDN BHD||SA||TLOH||67.20||16.0000||
18 00:00:00||OCD01173824||LD01-00032958||WIN HIN AUTO PARTS||KLG||KTN||16.80||4.0000||
26 00:00:00||OCD01179427||LD01-00033005||THUNDER FOUR BY FOUR ENT||SA||P.PUTIH||67.20||16.0000||
28 00:00:00||OCD01175641||007164||THUNDER FOUR BY FOUR ENT||P.PUTIH||KLG||4.20||1.0000||
18 00:00:00||OCD01173825||LD01-00032951||WIN HIN AUTO PARTS||KLG||KTN||16.80||4.0000||
18 00:00:00||OCD01174091||LD02-00032953||KK TYRE SERVICES CENTRE||SA||TLOH||67.20||16.0000||
22 00:00:00||OCD01177377||LD01-00032959||SPEED TYRE & CARCARE SB||SA||GM||16.80||4.0000||
27 00:00:00||OCD01180604||LD01-00033007||PRO WHEELS & TYRES SDN BHD||SA||TLOH||16.80||4.0000||
02-26 00:00:00||OCD01179688||MA02-00244149||ADVANCE SOUND & ACCESSORIES||KLG||TLOH||7.36||2.0000||
02-19 00:00:00||OCD01174951||MA01-00243836||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||16.80||4.0000||
02-19 00:00:00||OCD01174816||MA01-00243769||CV TAT TYRE SERVICES||KLG||KMM||16.80||4.0000||
02-19 00:00:00||OCD01174863||MA02-00243859||C.M. CHOK BROTHERS SDB BHD||KLG||KTN||18.40||5.0000||
02-19 00:00:00||OCD01174952||MA01-00243862||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||16.80||4.0000||
02-19 00:00:00||OCD01174865||MA02-00243795||ADVANCE TYRE AUTO SERVICE CENTRE||KLG||KTN||3.68||1.0000||
02-20 00:00:00||OCD01175492||MA04-00243819||CS TYRE & BATTERY||KLG||MS||294.00||20.0000||
02-20 00:00:00||OCD01175466||MA03-00243913||LIAN SOON FATT TYR SEV SB||KLG||KEPAYANG||100.80||24.0000||
02-18 00:00:00||OCD01173823||MA03-00243763||BROTHER TYRE SERVICE CENTRE||KLG||KTN||16.80||4.0000||
02-18 00:00:00||OCD01173830||MA01-00243696||KINGSOON TYRE & BATTERY||KLG||KTN||16.80||4.0000||
02-17 00:00:00||OCD01172270||007159||JINGYUN ENTERPRISE SDN BHD||KTN||KLG||14.70||1.0000||
02-16 00:00:00||OCD01171103||MA01-00243419||SERI RANTAU JAYA ENTERPRISE||KLG||RP||16.80||4.0000||
02-18 00:00:00||OCD01173729||MA01-00243738||CV TAT TYRE SERVICES||KLG||KMM||126.00||30.0000||
02-19 00:00:00||OCD01174776||MA01-00243858||CV TAT TYRE SERVICES||KLG||KMM||42.00||10.0000||
02-16 00:00:00||OCD01171104||MA01-00243420||SERI RANTAU JAYA ENTERPRISE||KLG||RP||8.40||2.0000||
02-20 00:00:00||OCD01175507||MA03-00243914||TS TYRE SERVICE CENTRE||KLG||TLOH||100.80||24.0000||
02-20 00:00:00||OCD01175804||MA01-00243896||CV TAT TYRE SERVICES||KLG||KMM||29.40||7.0000||
02-20 00:00:00||OCD01175802||MA01-00243936||TSK TYRE SERVICE CENTRE||KLG||DGN||8.40||2.0000||
02-20 00:00:00||OCD01175776||MA01-00243935||HANZ TYRES AUTOCARE||KLG||KB||8.40||2.0000||
02-20 00:00:00||OCD01175809||MA07-00243860||PRINCESS AUTO MOTORSPORT||KLG||KTN||5.25||1.0000||
02-20 00:00:00||OCD01175811||MA01-00243877||CK TYRE SERVICE CENTRE||KLG||KTN||12.60||3.0000||
02-20 00:00:00||OCD01175812||MA01-00243878||CK TYRE SERVICE CENTRE||KLG||KTN||16.80||4.0000||
02-20 00:00:00||OCD01175964||MA01-00243835||HIN LONG HANG SB||KLG||KT||33.60||8.0000||
02-18 00:00:00||OCD01173931||MA01-00243697||KEDAI LOONG HIN||KLG||MARAN||16.80||4.0000||
02-19 00:00:00||OCD01174777||MA01-00243867||CV TAT TYRE SERVICES||KLG||KMM||25.20||6.0000||
02-19 00:00:00||OCD01173890||MA01-00243811||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||33.60||8.0000||
02-18 00:00:00||OCD01173794||MA01-00243750||JG PUSAT OTOMOBIL||KLG||KTN||42.00||10.0000||
02-18 00:00:00||OCD01173790||MA01-00243740||SYARIKAT SENG SOON HIN SDN BHD||KLG||KB||21.00||5.0000||
02-15 00:00:00||OCD01171857||MA07-00243558||MAT AIMAN TYRE||KLG||K.KRAI||10.50||2.0000||
02-19 00:00:00||OCD01174794||MA02-00243818||PERKHIDMATAN LEKTRIK & BATERI KIM CHUAN||KLG||MKAB||3.68||1.0000||
02-19 00:00:00||OCD01174574||MA01-00243810||SEMANTAN CAR SERVICES||KLG||TLOH||197.40||47.0000||
02-16 00:00:00||OCD01172899||MA01-00243643||TH TYRE||KLG||KB||16.80||4.0000||
02-17 00:00:00||OCD01163183||007114||RACING SPEED TYRE AUTO SERV.||DGN||KLG||8.40||2.0000||
02-18 00:00:00||OCD01174089||MA01-00243688||KK TYRE SERVICES CENTRE||KLG||TLOH||33.60||8.0000||
02-16 00:00:00||OCD01172897||MA01-00243642||TH TYRE||KLG||KB||8.40||2.0000||
02-17 00:00:00||OCD01161554||007095||C.M. CHOK BROTHERS SDB BHD||KTN||KLG||3.68||1.0000||
02-25 00:00:00||OCD01178824||MA01-00244098||AH HENG TYRES||KLG||KB||21.00||5.0000||
02-26 00:00:00||OCD01179857||WAN01-00028479||TH TYRE||KLG||KB||4.20||1.0000||
02-25 00:00:00||OCD01178737||MA01-00244123||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||84.00||20.0000||
02-25 00:00:00||OCD01178885||MA01-00244143||TRIPLE A TYRES & AUTO SERVICES||KLG||KT||16.80||4.0000||
02-25 00:00:00||OCD01178880||MA01-00244122||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||33.60||8.0000||
02-20 00:00:00||OCD01176020||MA01-00243884||KK AUTO TYRE SERVICE||KLG||TLOH||67.20||16.0000||
02-22 00:00:00||OCD01176319||MA04-00243919||KEDAI LOONG HIN||KLG||MARAN||44.10||3.0000||
02-21 00:00:00||OCD01176436||MA01-00243965||TSN AUTO CAR SPECIALIST||KLG||K.LIPIS||4.20||1.0000||
02-21 00:00:00||OCD01176658||MA01-00243990||SING HING LEONG TYRE SERV||KLG||TLOH||8.40||2.0000||
02-21 00:00:00||OCD01176660||MA02-00243998||WOON CAR AUTO SERV||KLG||MKAB||3.68||1.0000||
02-21 00:00:00||OCD01176663||MA07-00243988||CHENG BROTHER MOTOR WORKSHOP||KLG||MKAB||5.25||1.0000||
02-21 00:00:00||OCD01176666||MA02-00243976||PERKHIDMATAN LETRIK DAN BATERI KIM CHUAN||KLG||MKAB||3.68||1.0000||
02-22 00:00:00||OCD01177119||MA01-00243970||CV TAT TYRE SERVICES||KLG||KMM||25.20||6.0000||
02-22 00:00:00||OCD01177232||MA01-00243961||CHL88 AUTO TYRE & SERVICES||KLG||KT||33.60||8.0000||
02-22 00:00:00||OCD01177670||MA01-00244008||TSK TYRE SERVICE CENTRE||KLG||DGN||8.40||2.0000||
02-25 00:00:00||OCD01178730||MA01-00244128||WIN HIN AUTO PARTS||KLG||KTN||16.80||4.0000||
02-22 00:00:00||OCD01177404||MA01-00244003||LIAN SOON FATT TAYAR SERVICES SDN BHD||KLG||BERA||21.00||5.0000||
02-25 00:00:00||OCD01178919||MA02-00244137||ADVANCE SOUND & ACCESSORIES||KLG||TLOH||5.80||1.0000||
02-25 00:00:00||OCD01178920||MA03-00244142||SING HING LEONG TYRE SERV||KLG||TLOH||7.35||1.0000||
02-25 00:00:00||OCD01178934||MA07-00244035||TSN AUTO CAR SPECIALIST||KLG||K.LIPIS||10.50||2.0000||
02-26 00:00:00||OCD01179686||WAN04-00028486||KK AUTO TYRE SERVICE||KLG||TLOH||4.20||1.0000||
02-26 00:00:00||OCD01179692||MA02-00244150||WOON CAR AUTO SERV||KLG||MKAB||3.68||1.0000||
02-27 00:00:00||OCD01180379||MA01-00244215||KAMAL HANI TYRE||KLG||KT||16.80||4.0000||
02-25 00:00:00||OCD01178881||MA01-00244094||PUSAT SERVIS TAYAR C.P.||KLG||KT||16.80||4.0000||
02-27 00:00:00||OCD01180375||WAN01-00028516||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||4.20||1.0000||
02-26 00:00:00||OCD01179766||MA01-00244181||TRIPLE A TYRES & AUTO SERVICE||KLG||KT||33.60||8.0000||
02-26 00:00:00||OCD01179764||MA03-00244183||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||16.80||4.0000||
02-26 00:00:00||OCD01179763||MA01-00244160||SYARIKAT PERNIAGAAN HIN LONG||KLG||KT||46.20||11.0000||
02-25 00:00:00||OCD01178974||MA01-00244086||SERIES BATERI DAN TAYAR||KLG||KMM||4.20||1.0000||
02-18 00:00:00||OCD01174068||MA01-00243736||TRIPLE A TYRES & AUTO SERVICES||KLG||KT||4.20||1.0000||
02-18 00:00:00||OCD01174016||MA01-00243808||TRIPLE A TYRES & AUTO SERVICE||KLG||KT||33.60||8.0000||
0:00:00||OCD01173655||8141103695/94||SIONG FATT ENTERPRISE||KTN||SUBANG JAY||15.00||6.0000||
0:00:00||OCD01170624||8141103694/95||SIONG FATT ENTERPRISE||SUBANG JAY||KTN||62.65||27.0000||
0:00:00||OCD01174598||8141104524||TF VALUE-MART (BERA)||SUBANG JAY||TRIANG||9.00||2.0000||
0:00:00||OCD01174593||8141104523||TF VALUE MART SDN BHD (BERA)||SUBANG JAY||TRIANG||4.80||2.0000||
0:00:00||OCD01174583||8141104521||TF VALUE MART SDN BHD (BERA)||SUBANG JAY||TRIANG||4.50||1.0000||
0:00:00||OCD01172350||8145006326||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||15.80||4.0000||
0:00:00||OCD01172641||8141103683/84||DOUBLE TWO WINS ENT. S/B||SUBANG JAY||MACHANG||154.05||39.0000||
0:00:00||OCD01172349||8141104269/270||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||1054.80||384.0000||
0:00:00||OCD01169269||8141103567/3566||ECONSAVE CASH & CARRY (TRI) SDN BHD||SUBANG JAY||TRIANG||46.20||14.0000||
0:00:00||OCD01164916||8141102776/775/774||THE STORE - TEMERLOH TERMINAL UTAMA||SUBANG JAY||TLOH||38.10||15.0000||
0:00:00||OCD01173534||8141104141||BENTONG KIAN GUAN TRADING||SUBANG JAY||BTG||295.15||137.0000||
0:00:00||OCD01167396||8145006301||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||9.00||5.0000||
0:00:00||OCD01167400||8141103297/296||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||679.80||244.0000||
0:00:00||OCD01168210||8141102499/500||MYDIN PEKAN EMPORIUM||PEKAN||SUBANG JAY||60.00||3.0000||
0:00:00||OCD01169407||8141103382||TF VALUE MART SDN BHD (JERANTUT)||JRT||SUBANG JAY||15.00||1.0000||
0:00:00||OCD01176696||8141104937||KIM MEM TRADING||SUBANG JAY||KTN||29.25||15.0000||
0:00:00||OCD01176557||8141104622/623||DRINKWELL TRADING||SUBANG JAY||MKAB||105.90||42.0000||
0:00:00||OCD01176427||8141104519||TF VALUE MART SDN BHD (RAUB)||SUBANG JAY||RAUB||9.00||2.0000||
0:00:00||OCD01179975||10083-222000805/804/131/132/666/667||ECONSAVE CASH & CARRY (JK) SDN BHD||JENGKA||SUBANG JAY|
0:00:00||OCD01176428||8141104517||TF VALUE MART SDN BHD (RAUB)||SUBANG JAY||RAUB||31.50||7.0000||
0:00:00||OCD01176430||8141104518||TF VALUE MART SDN BHD (RAUB)||SUBANG JAY||RAUB||35.40||13.0000||
0:00:00||OCD01180532||8145006338||HO TRADING & PACKAGING (TRG) SB||SUBANG JAY||KT||1.80||1.0000||
0:00:00||OCD01180533||8141105315/5316||HO TRADING & PACKAGING (TRG) SB||SUBANG JAY||KT||943.10||378.0000||
0:00:00||OCD01176425||8141104515||TF VALUE MART SDN BHD (RAUB)||SUBANG JAY||RAUB||13.50||3.0000||
0:00:00||OCD01176424||8141104516||TF VALUE MART SDN BHD (RAUB)||SUBANG JAY||RAUB||61.20||15.0000||
0:00:00||OCD01176423||8141104514||TF VALUE MART SDN BHD (RAUB)||SUBANG JAY||RAUB||30.30||10.0000||
0:00:00||OCD01175877||8141104531/4532||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||983.50||330.0000||
0:00:00||OCD01174696||8141104520||TF VALUE MART SDN BHD (KUALA LIPIS)||SUBANG JAY||K.LIPIS||76.20||23.0000||
0:00:00||OCD01162447||8141102419||MYDIN KUANTAN EMPORIUM (KTN)||SUBANG JAY||KTN||60.00||20.0000||
0:00:00||OCD01174588||8141104522||TF VALUE-MART (BERA)||SUBANG JAY||TRIANG||7.20||3.0000||
0:00:00||OCD01174524||8141104530||YONG SOON MARKETING||SUBANG JAY||KTN||588.45||191.0000||
0:00:00||OCD01174518||8141104525/526/527/528/529||TRENDCELL SDN BHD - KUANTAN||SUBANG JAY||KTN||33.30||14.0000||
0:00:00||OCD01174519||8141104536/535||E.M. ENTERPRISE||SUBANG JAY||KTN||141.70||46.0000||
0:00:00||OCD01174521||8145006317||YONG SOON MARKETING||SUBANG JAY||KTN||7.90||2.0000||
0:00:00||OCD01174522||8145006299||YONG SOON MARKETING||SUBANG JAY||KTN||27.00||15.0000||
0:00:00||OCD01179036||8141104944||DOUBLE TWO WINS ENT. S/B||SUBANG JAY||MACHANG||225.15||57.0000||
0:00:00||OCD01179043||20020121||TF VALUE MART SDN BHD (RAUB)||RAUB||SUBANG JAY||15.00||1.0000||
0:00:00||OCD01179456||8141105031||MYDIN PEKAN EMPORIUM||SUBANG JAY||PEKAN||60.00||9.0000||
0:00:00||OCD01178905||210220-2||ECONSAVE CASH & CARRY (JK) SDN BHD||JENGKA||SUBANG JAY||60.00||2.0000||
0:00:00||OCD01178875||8141104591/8141104621||CLF TRADING SDN BHD||SUBANG JAY||KMM||68.90||22.0000||
0:00:00||OCD01178935||8141105030||MYDIN KUANTAN EMPORIUM (KTN)||SUBANG JAY||KTN||60.00||6.0000||
0:00:00||OCD01178716||8145006358/8141105180/8141105179||TAN TAI TRADING SDN BHD||SUBANG JAY||KB||1011.90||322.0000||
0:00:00||OCD01176699||8141104629/628||TECK POH TRADING||SUBANG JAY||KTN||311.00||140.0000||
19 00:00:00||OCD01175007||405938||MUSIC NATION ENTERPRISE||PJ||KTN||688.60||10.0000||
21 00:00:00||OCD01176608||406121||KUANTAN MUSIC CENTRE SDN BHD||PJ||KTN||100.10||2.0000||
19 00:00:00||OCD01175003||406090||TOP AUDIO MARKETING||PJ||KTN||203.50||5.0000||
19 00:00:00||OCD01175006||405971||MUSIC NATION ENTERPRISE||PJ||KTN||100.10||2.0000||
19 00:00:00||OCD01175005||405972||MUSIC NATION ENTERPRISE||PJ||KTN||103.40||3.0000||
arks : 2020-02-22 00:00:00||OCD01177650||1050315071||PERNIAGAAN U-SENG||PJ||KTN||11.00||2.0000||
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ks : 2020-02-22 00:00:00||OCD01177649||3050017990||PERNIAGAAN U-SENG||KLG||KTN||66.00||12.0000||
02-25 00:00:00||OCD01178836||9220533648||HEE ELECTRICAL SALES & SERVICE SDN BHD||PJ||KT||72.24||0.7020||
02-23 00:00:00||OCD01177547||9220532578||PUSPA JAYA TRADING||PJ||KB||44.01||0.3810||
02-18 00:00:00||OCD01173882||9220530827||FU REFRIGERATION AND AIR-COND SERVICE||PJ||KB||44.01||0.3810||
02-20 00:00:00||OCD01175783||9220531983||TAN BROTHERS AIR COND ENG. SB||PJ||KTN||315.68||3.5350||
02-22 00:00:00||OCD01177368||9220533161||TAN BROTHERS AIR COND ENG. SB||PJ||KTN||65.37||0.7320||
02-18 00:00:00||OCD01173865||9220530895||ECOND SUPPLY SDN BHD||SA||KTN||63.58||0.7120||
02-19 00:00:00||OCD01174768||9220531409||WAN MOHD HAMI BIN ABDUL WAHAB||PJ||KMM||494.54||4.8060||
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s : 2020-02-28 00:00:00||OCD01175652||113534||CKLINA MARKETING SDN BHD||MKAB||PJ||6.95||1.0000||
s : 2020-02-28 00:00:00||OCD01159401||102101||HOSPITAL TANAH MERAH||T.MERAH||PJ||8.70||1.0000||
s : 2020-02-28 00:00:00||OCD01175681||102118||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KB||PJ||8.70||1.0000||
s : 2020-02-29 00:00:00||OCD01180575||5021956509||MEDICHEMIE PHARMACY (M) SB||PJ||KB||52.20||6.0000||
s : 2020-02-25 00:00:00||OCD01178961||5021954303||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||52.20||6.0000||
s : 2020-02-28 00:00:00||OCD01181334||5021957384||POLIKLINIK MARAN||PJ||MARAN||6.95||1.0000||
s : 2020-02-28 00:00:00||OCD01181437||5021957457||KLINIK CHEONG - BENTONG||PJ||BTG||6.95||1.0000||
s : 2020-02-28 00:00:00||OCD01181438||5021957218||KLINIK LOOI||PJ||BTG||6.95||1.0000||
s : 2020-02-28 00:00:00||OCD01181310||5021957710||KLINIK SYAI||PJ||JRT||6.95||1.0000||
s : 2020-02-28 00:00:00||OCD01181333||5021957212||POLIKLINIK MARAN||PJ||MARAN||6.95||1.0000||
s : 2020-02-27 00:00:00||OCD01180627||5021956775||KLINIK FADZILAH||PJ||JENGKA||6.95||1.0000||
s : 2020-02-27 00:00:00||OCD01180629||5021956320||KLINIK SULAIMAN (JENGKA)||PJ||JENGKA||55.60||8.0000||
s : 2020-02-27 00:00:00||OCD01180623||5021956779||KLINIK FADZILAH||PJ||JENGKA||6.95||1.0000||
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s : 2020-02-27 00:00:00||OCD01180618||5021956670||KLINIK NADIAH||PJ||JRT||20.85||3.0000||
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s : 2020-02-27 00:00:00||OCD01180589||5021956788||FARMASI MARMIN||PJ||PEKAN||6.95||1.0000||
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9 00:00:00||OCD01158603||1560217270||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||3.63||1.0000||
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7 00:00:00||OCD01172974||2111||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||2.0000||
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4 00:00:00||OCD01167426||1572049313/1572049314/1572049315||GOLDEN HP AGENCY SB-KTN||KTN||SA||0.00||9.0000||
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9 00:00:00||OCD01167536||2062||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||0.00||1.0000||
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0 00:00:00||OCD01175987||2124||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||0.00||2.0000||
0 00:00:00||OCD01175986||2017||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||1.0000||
6 00:00:00||OCD01179391||1560232412||PASARAYA PANTAI TIMOR-BESUT||BESUT||SA||10.00||2.0000||
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6 00:00:00||OCD01178787||1572050450||SJ RIA MARKETING SDN BHD||KT||SA||14.52||4.0000||
6 00:00:00||OCD01178814||1572050427/1572050428/1572050429||SJ RIA MARKETING SDN BHD||KT||SA||3.63||1.0000||
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6 00:00:00||OCD01178791||1572050445||SJ RIA MARKETING SDN BHD||KT||SA||3.63||1.0000||
6 00:00:00||OCD01178783||1572050454/1572050455/1572050456||SJ RIA MARKETING SDN BHD||KT||SA||3.63||1.0000||
6 00:00:00||OCD01173806||1572050181/1572050182||SJ RIA MARKETING SDN BHD||KT||SA||3.63||1.0000||
6 00:00:00||OCD01173796||1572050186/0188/0184/0180/0187/0185||SJ RIA MARKETING SDN BHD||KT||SA||10.89||3.0000||
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2 00:00:00||OCD01164200||1572048618/1572048619||DOUBLE TWO WINS ENT. S/B||MACHANG||PJ||42.57||11.0000||
2 00:00:00||OCD01169632||SRN8796||DELFI MKTG SB||KB||SA||27.09||7.0000||
2 00:00:00||OCD01169634||SRN8798||DELFI MKTG SB||KB||SA||15.48||4.0000||
2 00:00:00||OCD01169637||SRN8771||DELFI MKTG SB||KB||SA||100.62||26.0000||
2 00:00:00||OCD01169633||SRN8785||DELFI MKTG SB||KB||SA||54.18||14.0000||
2 00:00:00||OCD01169630||SRN8797||DELFI MKTG SB||KB||SA||11.61||3.0000||
2 00:00:00||OCD01169629||SRN8772||DELFI MKTG SB||KB||SA||85.14||22.0000||
2 00:00:00||OCD01161512||SRN8805||DELFI MKTG SB||KB||SA||27.09||7.0000||
2 00:00:00||OCD01169627||SRN8806||DELFI MKTG SB||KB||SA||7.74||2.0000||
2 00:00:00||OCD01171212||20020137/136/135||TF VALUE MART SDN BHD (BENTONG)||BTG||SA||72.25||25.0000||
2 00:00:00||OCD01171211||20020152||TF VALUE MART SDN BHD (BENTONG 2)||BTG||SA||23.12||8.0000||
7 00:00:00||OCD01180907||20020137/20020136/20020135||TF VALUE MART SDN BHD (BENTONG)||BTG||SA||20.23||7.0000||
7 00:00:00||OCD01180902||20020139/20020140||TF VALUE MART SDN BHD (RAUB)||RAUB||SA||23.12||8.0000||
7 00:00:00||OCD01171239||SRN8777/8778/8799||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||52.02||18.0000||
7 00:00:00||OCD01180900||20020456||TF VALUE MART SDN BHD (BENTONG 2)||BTG||SA||2.89||1.0000||
7 00:00:00||OCD01172973||020031||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||2.0000||
6 00:00:00||OCD01165859||1995||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||69.36||24.0000||
2 00:00:00||OCD01170128||2082||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01177052||5286488716||KEDAI BESI MAJU BINA||PJ||T.MERAH||42.90||26.0000||
Remarks : 2020-02-22 00:00:00||OCD01177050||5286488696||AIK HOE CERAMIC-TILE SB||PJ||T.MERAH||188.10||114.0000||
Remarks : 2020-02-22 00:00:00||OCD01177048||2037413133||CHOP HUP SENG||PJ||KB||473.55||287.0000||
Remarks : 2020-02-22 00:00:00||OCD01177770||2037414573||CLF TRADING SDN BHD||PJ||KMM||134.40||96.0000||
Remarks : 2020-02-22 00:00:00||OCD01177767||2037440983||CLF TRADING SDN BHD||PJ||KMM||236.60||169.0000||
Remarks : 2020-02-15 00:00:00||OCD01172536||2037377387||CLF TRADING SDN BHD||SA||KMM||249.20||178.0000||
Remarks : 2020-02-15 00:00:00||OCD01172543||2037377399||CLF TRADING SDN BHD||SA||KMM||36.40||26.0000||
Remarks : 2020-02-15 00:00:00||OCD01172541||2037354539||CLF TRADING SDN BHD||SA||KMM||15.40||11.0000||
Remarks : 2020-02-15 00:00:00||OCD01172539||2037377416||CLF TRADING SDN BHD||SA||KMM||8.40||6.0000||
Remarks : 2020-02-20 00:00:00||OCD01175718||2037414539||CLF TRADING SDN BHD||PJ||KMM||21.00||15.0000||
Remarks : 2020-02-20 00:00:00||OCD01175724||2037375594||CLF TRADING SDN BHD||PJ||KMM||16.80||12.0000||
Remarks : 2020-02-22 00:00:00||OCD01177768||2037441457||CLF TRADING SDN BHD||PJ||KMM||11.20||8.0000||
Remarks : 2020-02-27 00:00:00||OCD01180347||2037448249||CLF TRADING SDN BHD||PJ||KMM||2.80||2.0000||
Remarks : 2020-02-27 00:00:00||OCD01180348||2037448246||CLF TRADING SDN BHD||PJ||KMM||5.60||4.0000||
Remarks : 2020-02-27 00:00:00||OCD01180345||2037448295||CLF TRADING SDN BHD||PJ||KMM||28.00||20.0000||
Remarks : 2020-02-27 00:00:00||OCD01180346||2037448294||CLF TRADING SDN BHD||PJ||KMM||28.00||20.0000||
Remarks : 2020-02-27 00:00:00||OCD01180349||2037441009||CLF TRADING SDN BHD||PJ||KMM||135.80||97.0000||
0:00||OCD01170246||C79AR00284||C79A - ELIN ECOS SOLUTION (YOKE LING)||TLOH||PJ||2.90||1.0000||
0:00||OCD01171713||T1481981||PA002 INN GATE MARKETING||PJ||MARAN||2.90||1.0000||
0:00||OCD01171718||T1481915||PA002 INN GATE MARKETING||PJ||MARAN||2.90||1.0000||
0:00||OCD01171723||T1482080||PA002 INN GATE MARKETING||PJ||MARAN||23.20||8.0000||
0:00||OCD01174716||T1482816||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||2.90||1.0000||
0:00||OCD01174715||T1482967||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||49.30||17.0000||
0:00||OCD01174698||T1482976||PA001/N/A ENG PEAK LENG||PJ||K.LIPIS||37.70||13.0000||
0:00||OCD01174702||T1482806||PA001/N/A ENG PEAK LENG||PJ||K.LIPIS||2.90||1.0000||
0:00||OCD01174718||T1482961||J94A SAM MEI KEI||PJ||BTG||37.70||13.0000||
0:00||OCD01174762||T1483000||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||5.80||2.0000||
0:00||OCD01174749||T1482879||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||26.10||9.0000||
0:00||OCD01174752||T1482956||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||31.90||11.0000||
0:00||OCD01174754||T1482932||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||81.20||28.0000||
0:00||OCD01174717||T1482810||J94A SAM MEI KEI||PJ||BTG||2.90||1.0000||
0:00||OCD01177518||T1483828||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||40.60||14.0000||
0:00||OCD01177509||T1483796||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||2.90||1.0000||
0:00||OCD01177416||T1483782||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||60.90||21.0000||
0:00||OCD01177414||T1483755||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01177406||T1483780||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||29.00||10.0000||
0:00||OCD01177410||T1483753||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||5.80||2.0000||
0:00||OCD01174714||T1482919||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||87.00||30.0000||
0:00||OCD01174709||T1482949||K012 JOAN AY ENT||PJ||KTN||60.90||21.0000||
0:00||OCD01176485||T1483640||LC010 - GREAT PROSPERITY ENTERPRISE||PJ||JRT||69.60||24.0000||
0:00||OCD01176487||T1483651||LC010 - GREAT PROSPERITY ENTERPRISE||PJ||JRT||2.90||1.0000||
0:00||OCD01176637||T1483547||PA002/N/A IN GATE MARKETING||PJ||MARAN||23.20||8.0000||
0:00||OCD01176489||T1483541||LC010 - GREAT PROSPERITY ENTERPRISE||PJ||JRT||2.90||1.0000||
0:00||OCD01174712||T1482999||G024 - MAZILAWATI MANSHOR||PJ||KTN||5.80||2.0000||
0:00||OCD01174713||T1482808||G024 - MAZILAWATI MANSHOR||PJ||KTN||2.90||1.0000||
0:00||OCD01174711||T1482953||G024 - MAZILAWATI MANSHOR||PJ||KTN||31.90||11.0000||
0:00||OCD01174761||T1482985||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||2.90||1.0000||
0:00||OCD01174759||T1482992||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||5.80||2.0000||
0:00||OCD01181342||T1484978||PA002 INN GATE MARKETING||PJ||MARAN||2.90||1.0000||
0:00||OCD01179506||T1484444||PA001/N/A ENG PEAK LENG||PJ||K.LIPIS||49.30||17.0000||
0:00||OCD01179505||T1484522||D017 XIN EN CHENG ENT. (MARY CHEN)||PJ||RAUB||89.90||31.0000||
0:00||OCD01181344||T1485052||PA002 INN GATE MARKETING||PJ||MARAN||31.90||11.0000||
0:00||OCD01179508||T1484411||PA001/N/A ENG PEAK LENG||PJ||K.LIPIS||2.90||1.0000||
0:00||OCD01181309||T1485027||LC010 - GREAT PROSPERITY ENTERPRISE||PJ||JRT||58.00||20.0000||
0:00||OCD01179503||T1484324||J94A SAM MEI KEI||PJ||BTG||2.90||1.0000||
0:00||OCD01179502||T1484470||J94A SAM MEI KEI||PJ||BTG||31.90||11.0000||
0:00||OCD01179769||T1484460||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||124.70||43.0000||
0:00||OCD01179768||T1484445||K012 JOAN AY ENT||PJ||KTN||63.80||22.0000||
0:00||OCD01179767||T1484429||G024 - MAZILAWATI MANSHOR||PJ||KTN||75.40||26.0000||
0:00||OCD01179683||T1484458||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||63.80||22.0000||
0:00||OCD01179676||T1484525||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||14.50||5.0000||
0:00||OCD01179671||T1484409||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||2.90||1.0000||
0:00||OCD01179678||T1484370||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||55.10||19.0000||
0:00||OCD01179674||T1484326||LC011 - COSWAY MENTAKAB ENT.||PJ||MKAB||2.90||1.0000||
0:00||OCD01179680||T1484329||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||2.90||1.0000||
0:00||OCD01177562||T1483838||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||89.90||31.0000||
0:00||OCD01177564||T1483832||G024 - MAZILAWATI MANSHOR||PJ||KTN||46.40||16.0000||
0:00||OCD01177563||T1483827||K012 JOAN AY ENT||PJ||KTN||43.50||15.0000||
0:00||OCD01177507||T1483836||J94A SAM MEI KEI||PJ||BTG||37.70||13.0000||
0:00||OCD01177512||T1483748||J94A SAM MEI KEI||PJ||BTG||5.80||2.0000||
0:00||OCD01177524||T1483792||G28B CHEONG YOKE PENG||PJ||KARAK||43.50||15.0000||
0:00||OCD01177522||T1483749||G28B CHEONG YOKE PENG||PJ||KARAK||2.90||1.0000||
0:00||OCD01176570||T1483646||LC009 - SHEE SHUH HONG||PJ||ROMPIN||179.20||32.0000||
0:00||OCD01176568||T1483435||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01176569||T1483426||LC009 - SHEE SHUH HONG||PJ||ROMPIN||11.20||2.0000||
0:00||OCD01176565||T1483676||LC009 - SHEE SHUH HONG||PJ||ROMPIN||11.20||2.0000||
0:00||OCD01176566||T1483449||LC009 - SHEE SHUH HONG||PJ||ROMPIN||16.80||3.0000||
0:00||OCD01177764||T1482256||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01167930||T1480817||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01179809||T1484469||M072 FONG LEE PING||PJ||KT||143.50||41.0000||
0:00||OCD01179705||T1484465||TG003 - CITRA INDAH ENT||PJ||KMM||73.50||21.0000||
0:00||OCD01179702||T1484302||TG003 - CITRA INDAH ENT||PJ||KMM||7.00||2.0000||
0:00||OCD01177689||T1483789||M072 FONG LEE PING||PJ||KT||182.00||52.0000||
0:00||OCD01177691||T1483790||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||80.50||23.0000||
0:00||OCD01177692||T1483794||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||10.50||3.0000||
0:00||OCD01174795||T1482823||M058 - GT RICH ENTERPRISE||PJ||KT||3.50||1.0000||
0:00||OCD01174797||T1482937||M072 FONG LEE PING||PJ||KT||94.50||27.0000||
0:00||OCD01174800||T1482258||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01174802||T1482310||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01174799||T1482264||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01174801||T1481354||M072 FONG LEE PING||PJ||KT||3.50||1.0000||
0:00||OCD01177760||T1483787||TG003 - CITRA INDAH ENT||PJ||KMM||140.00||40.0000||
0:00||OCD01174798||T1482957||M058 - GT RICH ENTERPRISE||PJ||KT||91.00||26.0000||
0:00||OCD01177762||T1483785||TG004 - FIZMY ENTERPRISE||PJ||DGN||42.00||12.0000||
0:00||OCD01177765||T1483826||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01179815||T1484316||M058 - GT RICH ENTERPRISE||PJ||KT||3.50||1.0000||
0:00||OCD01179814||T1484435||M058 - GT RICH ENTERPRISE||PJ||KT||49.00||14.0000||
0:00||OCD01179811||T1484471||M058 - GT RICH ENTERPRISE||PJ||KT||133.00||38.0000||
0:00||OCD01172813||T1482261||TG002-LUA SOO KENG||PJ||JERTEH||3.50||1.0000||
0:00||OCD01172823||T1482320||K002-ISMARIANA ENT||PJ||JERTEH||45.50||13.0000||
0:00||OCD01172808||T1482315||TG002-LUA SOO KENG||PJ||JERTEH||45.50||13.0000||
0:00||OCD01172821||T1482269||TG002-LUA SOO KENG||PJ||JERTEH||7.00||2.0000||
0:00||OCD01174910||T1482964||K002-ISMARIANA ENT||PJ||JERTEH||21.00||6.0000||
0:00||OCD01177517||T1483833||TG002-LUA SOO KENG||PJ||JERTEH||45.50||13.0000||
0:00||OCD01177330||T1483877||KT003 PAN SIEW HUEI||PJ||K.KRAI||57.20||13.0000||
0:00||OCD01177319||T1483784||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||110.00||25.0000||
0:00||OCD01177302||T1483752||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01177304||T1483839||KT002 KOH HUI TAN||PJ||KB||83.60||19.0000||
0:00||OCD01177323||T1483788||KT001 SYABAS ENTERPRISE||PJ||KB||39.60||9.0000||
0:00||OCD01177320||T1483835||KT001 SYABAS ENTERPRISE||PJ||KB||4.40||1.0000||
0:00||OCD01177514||T1483831||KT007 NONI IZZATI MKTG & TRADING||PJ||BACHOK||48.40||11.0000||
0:00||OCD01177521||T1483754||KT005 - EAZWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01177519||T1483795||KT005 - EAZWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01177313||T1483751||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01172829||T1482267||KT005 - EAZWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01174848||T1482975||KT002 KOH HUI TAN||PJ||KB||70.40||16.0000||
0:00||OCD01174847||T1482962||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01174844||T1482950||G49A WNA FIRST TRADING||PJ||KB||35.20||8.0000||
0:00||OCD01174846||T1482822||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01172881||T1482342||KT004 FAUZIAH BINTI YUSOFF||PJ||KETEREH||35.20||8.0000||
0:00||OCD01172825||T1482326||KT005 - EAZWAY TRADING||PJ||P.PUTIH||26.40||6.0000||
0:00||OCD01177333||T1483834||KT004 FAUZIAH BINTI YUSOFF||PJ||KETEREH||57.20||13.0000||
0:00||OCD01177311||T1483791||G49A WNA FIRST TRADING||PJ||KB||22.00||5.0000||
0:00||OCD01177336||T1483786||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||70.40||16.0000||
0:00||OCD01177309||T1483878||G49A WNA FIRST TRADING||PJ||KB||4.40||1.0000||
0:00||OCD01177314||T1483891||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01177315||T1483829||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||66.00||15.0000||
0:00||OCD01177317||T1483879||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||4.40||1.0000||
0:00||OCD01177312||T1483747||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01177327||T1483837||F090 I ONE SUCCESS ENT||PJ||MACHANG||35.20||8.0000||
0:00||OCD01172880||T1482340||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||39.60||9.0000||
0:00||OCD01172876||T1482334||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||26.40||6.0000||
0:00||OCD01172877||T1482268||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||4.40||1.0000||
0:00||OCD01172879||T1482306||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||4.40||1.0000||
0:00||OCD01177516||T1482271||KT007 NONI IZZATI MKTG & TRADING||PJ||BACHOK||4.40||1.0000||
0:00||OCD01177641||T1483793||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||4.40||1.0000||
0:00||OCD01177638||T1483783||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||202.40||46.0000||
0:00||OCD01177643||T1483750||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||4.40||1.0000||
0:00||OCD01177632||100482||H70A - SINAR REZEKI SOLUTION||PJ||TUMPAT||52.80||12.0000||
0:00||OCD01179873||T1484462||KT002 KOH HUI TAN||PJ||KB||145.20||33.0000||
0:00||OCD01179891||T1484311||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01179894||T1484476||G49A WNA FIRST TRADING||PJ||KB||30.80||7.0000||
0:00||OCD01179888||T1484305||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01177523||T1483781||KT005 - EAZWAY TRADING||PJ||P.PUTIH||96.80||22.0000||
0:00||OCD01177646||T1483830||D072 NORIZAN AWANG ENT||PJ||P.MAS||30.80||7.0000||
: 2020-02-27 00:00:00||OCD01175639||C2756||T.L TYRES & AUTO SERVICES SDN BHD||KTN||PJ||82.80||6.0000||
: 2020-02-25 00:00:00||OCD01178796||SO413280||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||0
: 2020-02-25 00:00:00||OCD01178790||SO413281||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||2
: 2020-02-20 00:00:00||OCD01175461||SO413278||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||0
: 2020-02-20 00:00:00||OCD01175460||SO413279||HAP SENG TRUCKS DISTRIBUTION SDN BHD C/O HAMM SDN BHD||PJ||PEKAN||2
: 2020-02-22 00:00:00||OCD01177080||SO413478||RONTREE MARKETING SDN BHD||PJ||MKAB||458.56||28.0000||
: 2020-02-17 00:00:00||OCD01173296||SO413403||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||698.08||52.0000||
: 2020-02-19 00:00:00||OCD01174564||SO413483||HLT TEMERLOH SDN BHD||PJ||TLOH||20.12||4.0000||
: 2020-02-20 00:00:00||OCD01174688||SO413504||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||96.00||15.0000||
: 2020-02-16 00:00:00||OCD01173821||SO413418||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||276.00||20.0000||
: 2020-02-16 00:00:00||OCD01173820||SO413417||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||414.00||30.0000||
: 2020-02-20 00:00:00||OCD01175459||SO413594||FOKUS TIMUR SDN BHD||PJ||KTN||8.08||2.0000||
: 2020-02-20 00:00:00||OCD01175619||SO413596||KIT LII (T.MERAH) TYRE SERVICE||PJ||T.MERAH||143.96||10.0000||
: 2020-02-20 00:00:00||OCD01175589||SO413591||CRESTMAX AUTO [KT] SDN BHD||PJ||KT||27.32||4.0000||
: 2020-02-22 00:00:00||OCD01177655||SO413660||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||414.00||30.0000||
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rks : 2020-02-16 00:00:00||OCD01173072||M-084467||SL TAN TYRE & SERVICE CENTRE||PJ||KT||89.60||28.0000||
rks : 2020-02-18 00:00:00||OCD01174090||M-084520||HUP LOONG AUTO & TYRES SERVICE CENTRE||PJ||TLOH||32.10||6.0000||
rks : 2020-02-19 00:00:00||OCD01169023||M-084520||HUP LOONG AUTO & TYRES SERVICE CENTRE||TLOH||PJ||32.10||6.0000||
rks : 2020-02-18 00:00:00||OCD01173690||M-084466||SYARIKAT POH HING||PJ||RAUB||10.00||2.0000||
rks : 2020-02-18 00:00:00||OCD01173732||M-084526||CHUKAI TAYAR SB||PJ||KMM||36.30||10.0000||
rks : 2020-02-19 00:00:00||OCD01174691||M-084611||DJ TYRE SERVICE CENTRE||PJ||RAUB||10.00||2.0000||
rks : 2020-02-19 00:00:00||OCD01174689||M-084610||SYARIKAT POH HING||PJ||RAUB||21.40||4.0000||
rks : 2020-02-22 00:00:00||OCD01174832||M-084590||CHUKAI TAYAR SB||PJ||KMM||25.60||8.0000||
rks : 2020-02-20 00:00:00||OCD01175550||M-084583||C ONE TYRE SERVICE SDN BHD||PJ||KTN||38.40||12.0000||
rks : 2020-02-20 00:00:00||OCD01175556||M-084578||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||25.60||8.0000||
rks : 2020-02-20 00:00:00||OCD01175549||M-084608||TYRE MASTER SDN BHD||PJ||KTN||21.40||4.0000||
rks : 2020-02-20 00:00:00||OCD01175552||M-084573||C ONE TYRE SERVICE SDN BHD||PJ||KTN||38.40||12.0000||
rks : 2020-02-20 00:00:00||OCD01175547||M-084605||TYRE MASTER SDN BHD||PJ||KTN||19.20||6.0000||
rks : 2020-02-20 00:00:00||OCD01175553||M-084607||UNITED TYRE SERVICE SB||PJ||KTN||10.70||2.0000||
rks : 2020-02-20 00:00:00||OCD01175548||M-084561||TYRE MASTER SDN BHD||PJ||KTN||21.40||4.0000||
rks : 2020-02-20 00:00:00||OCD01175554||M-084576||UNITED TYRE SERVICE SB||PJ||KTN||12.80||4.0000||
rks : 2020-02-13 00:00:00||OCD01170831||M-084449||UNITED TYRE SERVICE SB||PJ||KTN||10.00||3.0000||
rks : 2020-02-20 00:00:00||OCD01175555||M-084577||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||10.00||4.0000||
rks : 2020-02-12 00:00:00||OCD01170059||M-084343||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||160.50||30.0000||
rks : 2020-02-16 00:00:00||OCD01171771||M-084428||PUSAT TAYAR AJIL||PJ||K.BRANG||10.00||4.0000||
rks : 2020-02-21 00:00:00||OCD01176375||M-084625||PUSAT PERKHIDMATAN KERETA & TAYAR HUP LOONG||PJ||TRIANG||32.10||6.0
rks : 2020-02-21 00:00:00||OCD01176630||M-084665||TYRE MASTER SDN BHD||PJ||KTN||12.80||4.0000||
rks : 2020-02-21 00:00:00||OCD01176380||M-084647||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||26.75||5.0000||
rks : 2020-02-21 00:00:00||OCD01176374||M-084621||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||55.60||12.0000||
rks : 2020-02-21 00:00:00||OCD01176377||M-084627||YOW TAYAR SERVICE||PJ||TLOH||16.00||5.0000||
rks : 2020-02-26 00:00:00||OCD01179624||M-084791||DJ TYRE SERVICE CENTRE||PJ||RAUB||12.80||4.0000||
rks : 2020-02-19 00:00:00||OCD01174938||M-084575||YOW TAYAR SERVICE||PJ||TLOH||38.40||12.0000||
rks : 2020-02-16 00:00:00||OCD01173827||M-084541||MA DYNAMIC TYRES ADN BHD||KLG||KTN||10.70||2.0000||
rks : 2020-02-19 00:00:00||OCD01174934||M-084572||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||10.00||3.0000||
rks : 2020-02-16 00:00:00||OCD01173078||M-084490||MA DYNAMIC TYRES ADN BHD||PJ||KTN||42.80||8.0000||
rks : 2020-02-16 00:00:00||OCD01173079||M-084476||UNITED TYRE SERVICE SB||PJ||KTN||42.80||8.0000||
rks : 2020-02-16 00:00:00||OCD01173081||M-084484||YAMOTOR TYRE SERVICE||PJ||KTN||32.10||6.0000||
rks : 2020-02-20 00:00:00||OCD01175808||M-084628||TAC AUTO CARE SB||PJ||KMM||21.40||4.0000||
rks : 2020-02-24 00:00:00||OCD01178083||M-084702||PRO WHEELS & TYRES SDN BHD||KLG||TLOH||32.10||6.0000||
rks : 2020-02-22 00:00:00||OCD01177172||M-084664||KAI LONG TYRE SERVICES||PJ||JRT||10.70||2.0000||
rks : 2020-02-24 00:00:00||OCD01178084||M-084703||YOW TAYAR SERVICE||KLG||TLOH||21.40||4.0000||
rks : 2020-02-24 00:00:00||OCD01177963||M-084713||SYARIKAT POH HING||PJ||RAUB||10.70||2.0000||
rks : 2020-02-24 00:00:00||OCD01177964||M-084712||SYARIKAT POH HING||PJ||RAUB||10.70||2.0000||
rks : 2020-02-22 00:00:00||OCD01177095||M-084695||PERNIAGAAN TAYAR RAUB||PJ||RAUB||42.80||8.0000||
rks : 2020-02-25 00:00:00||OCD01178918||M-084756||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||10.70||2.0000||
rks : 2020-02-26 00:00:00||OCD01179623||M-084790||SYARIKAT POH HING||PJ||RAUB||10.00||2.0000||
rks : 2020-02-26 00:00:00||OCD01179665||M-084774||PRO WHEELS & TYRES SDN BHD||PJ||TLOH||21.40||4.0000||
rks : 2020-02-26 00:00:00||OCD01179664||M-084769||YOW TAYAR SERVICE||PJ||TLOH||21.40||4.0000||
rks : 2020-02-19 00:00:00||OCD01174923||M-084586||SL TAN TYRE & SERVICE CENTRE||KLG||KT||160.00||50.0000||
rks : 2020-02-21 00:00:00||OCD01176364||M-084653||HSL SPORT RIMS CENTRE(093551382)||PJ||RAUB||158.20||36.0000||
rks : 2020-02-19 00:00:00||OCD01174933||M-084550||SL TAN TYRE & SERVICE CENTRE||KLG||KT||51.20||16.0000||
rks : 2020-02-19 00:00:00||OCD01174926||M-084579||SL TAN TYRE & SERVICE CENTRE||KLG||KT||38.40||12.0000||
rks : 2020-02-19 00:00:00||OCD01174928||M-084603||SL TAN TYRE & SERVICE CENTRE||KLG||KT||16.00||5.0000||
rks : 2020-02-19 00:00:00||OCD01174932||M-084566||SL TAN TYRE & SERVICE CENTRE||KLG||KT||38.40||12.0000||
rks : 2020-02-19 00:00:00||OCD01174936||M-084598||YOW TAYAR SERVICE||PJ||TLOH||10.00||2.0000||
rks : 2020-02-19 00:00:00||OCD01174940||M-084556||YOW TAYAR SERVICE||PJ||TLOH||32.00||10.0000||
rks : 2020-02-19 00:00:00||OCD01174710||M-084581||KAI LONG TYRE SERVICES||KLG||JRT||38.40||12.0000||
rks : 2020-02-20 00:00:00||OCD01176019||M-084626||KAI LONG TYRE SERVICES||KLG||JRT||21.40||4.0000||
rks : 2020-02-17 00:00:00||OCD01173096||M-084487||TYRE MASTER SDN BHD||PJ||KTN||21.40||4.0000||
rks : 2020-02-19 00:00:00||OCD01174830||M-084615||APSHA MOTOR & TYRE SERV.||PJ||DGN||21.40||4.0000||
rks : 2020-02-28 00:00:00||OCD01181268||M-084836||UTS TYRE SERVICE ( TLOH ) SB||PJ||TLOH||48.00||15.0000||
rks : 2020-02-27 00:00:00||OCD01180400||M-084788||PUSAT TAYAR AJIL||PJ||K.BRANG||22.40||7.0000||
rks : 2020-02-26 00:00:00||OCD01179556||M-084796||YAMOTOR TYRE SERVICE||PJ||KTN||42.80||8.0000||
rks : 2020-02-26 00:00:00||OCD01179543||M-084775||TYRE MASTER SDN BHD||PJ||KTN||10.70||2.0000||
rks : 2020-02-26 00:00:00||OCD01179548||M-084789||YAMOTOR TYRE SERVICE||PJ||KTN||21.40||4.0000||
rks : 2020-02-24 00:00:00||OCD01177966||M-084731||HSL SPORTS RIMS CENTRE||PJ||RAUB||25.60||8.0000||
rks : 2020-02-26 00:00:00||OCD01179553||M-084793||BAN SOON TYRE BATTERY||PJ||KTN||10.70||2.0000||
rks : 2020-02-25 00:00:00||OCD01178750||M-084750||TYRE MASTER SDN BHD||PJ||KTN||12.80||4.0000||
rks : 2020-02-24 00:00:00||OCD01177958||M-084672||TYRE MASTER SDN BHD||PJ||KTN||10.00||3.0000||
rks : 2020-02-24 00:00:00||OCD01177959||M-084692||YAMOTOR TYRE SERVICE||PJ||KTN||42.80||8.0000||
rks : 2020-02-21 00:00:00||OCD01176340||M-084618||UNITED TYRE SERVICE SB||PJ||KTN||32.10||6.0000||
rks : 2020-02-23 00:00:00||OCD01178076||M-084724||SL TAN TYRE & SERVICE CENTRE||PJ||KT||25.60||8.0000||
rks : 2020-02-26 00:00:00||OCD01179625||M-084766||HSL SPORTS RIMS CENTRE||PJ||RAUB||100.50||22.0000||
rks : 2020-02-21 00:00:00||OCD01176336||M-084619||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||12.80||4.0000||
rks : 2020-02-24 00:00:00||OCD01178137||M-084721||UNITED TYRE SERVICE SB||PJ||KTN||10.00||4.0000||
rks : 2020-02-22 00:00:00||OCD01177775||M-084679||PUSAT TAYAR AJIL||PJ||K.BRANG||21.40||4.0000||
rks : 2020-02-21 00:00:00||OCD01176339||M-084620||UNITED TYRE SERVICE SB||PJ||KTN||25.60||8.0000||
rks : 2020-02-24 00:00:00||OCD01178138||M-084722||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||10.00||3.0000||
rks : 2020-02-21 00:00:00||OCD01176338||M-084617||UTS TYRE SERVICE (KUANTAN) SDN BHD||PJ||KTN||10.00||3.0000||
0:00:00||OCD01177972||TDO 074711||KLINIK KESIHATAN PERMAISURI||KL||SETIU||17.20||1.0000||
0:00:00||OCD01177538||211189||HOSPITAL UNIVERSITI SAINS||KL||KUBANG KER||13.75||1.0000||
0:00:00||OCD01171765||211187||KLINIK KESIHATAN KUALA BRANG||KL||K.BRANG||12.00||1.0000||
0:00:00||OCD01173748||210831/211333||HOSPITAL KEMAMAN||KL||KMM||12.00||1.0000||
0:00:00||OCD01163715||TDO 074359||KLINIK KESIHATAN PADANG TENGKU||KL||K.LIPIS||10.30||1.0000||
0:00:00||OCD01171101||7027||HOSPITAL JELI||KL||JELI||27.50||2.0000||
0:00:00||OCD01173256||212938ND||KLINIK KESIHATAN PADANG LUAS SEBERANG JERTEH||KL||JERTEH||17.20||1.0000||
0:00:00||OCD01176643||213957ND||HOSPITAL TENGKU AMPUAN AFZAN||KL||KTN||10.30||1.0000||
rks : 2020-02-17 00:00:00||OCD01173063||IV015265||BENGKEL LORI EMPAT MATA||SA||JRT||139.00||10.0000||
rks : 2020-02-28 00:00:00||OCD01181427||IV015370||TSN AUTO CAR SPECIALIST||SA||K.LIPIS||18.15||5.0000||
rks : 2020-02-21 00:00:00||OCD01176370||IV015315||KIM HUAT TYRE SERVICE||SA||BERA||10.00||2.0000||
rks : 2020-02-28 00:00:00||OCD01181428||IV015391||TSN AUTO CAR SPECIALIST||SA||K.LIPIS||21.40||4.0000||
rks : 2020-02-27 00:00:00||OCD01176384||K 16119||WORLDTOP LOGISTICS SDN BHD||KTN||SA||250.20||18.0000||
rks : 2020-02-27 00:00:00||OCD01180341||IV015384||KKS TYRE & SERVICE||SA||KMM||32.10||6.0000||
rks : 2020-02-27 00:00:00||OCD01180314||IV015374||TS TYRE SERVICE CENTRE||SA||TLOH||19.20||6.0000||
rks : 2020-02-27 00:00:00||OCD01178916||IV015357||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||12.80||4.0000||
rks : 2020-02-21 00:00:00||OCD01176634||IV015325||KB TRANSPORT & TRADING SDN BHD||SA||KTN||21.40||4.0000||
rks : 2020-02-22 00:00:00||OCD01177758||IV015329||TS BINARY SDN BHD||SA||KMM||60.00||10.0000||
rks : 2020-02-24 00:00:00||OCD01176398||K 16118||BENTONG TRANSPORT SB||BTG||SA||27.80||2.0000||
rks : 2020-02-21 00:00:00||OCD01176548||TF000099||WORLDTOP LOGISTICS SDN BHD||SA||KTN||139.00||10.0000||
rks : 2020-02-14 00:00:00||OCD01164188||K 16113||GIANT TRANSPORT SDN BHD||KTN||SA||180.70||13.0000||
rks : 2020-02-21 00:00:00||OCD01158625||K 16293||CHENG YI ENT SB||TRIANG||SA||264.10||19.0000||
rks : 2020-02-19 00:00:00||OCD01174944||IV015292||PERNIAGAAN TAYAR WIN SOON||SA||MKAB||38.40||12.0000||
rks : 2020-02-17 00:00:00||OCD01173099||IV015260||SYARIKAT HING SENG TYRE SERV.||SA||KTN||128.40||24.0000||
rks : 2020-02-20 00:00:00||OCD01175813||IV015314||KKS TYRE & SERVICE||SA||KMM||10.00||3.0000||
rks : 2020-02-22 00:00:00||OCD01177338||IV015333||GIRI CONSTRUCTION SDN BHD||SA||KTN||55.60||4.0000||
rks : 2020-02-27 00:00:00||OCD01180616||IV015376||KIM HUAT TYRE SERVICE||SA||BERA||64.20||12.0000||
rks : 2020-02-27 00:00:00||OCD01180620||IV015372||BERA TAYAR SERVIS SDN BHD||SA||TRIANG||25.60||8.0000||
22 00:00:00||OCD01177179||202002285||ENG SOON HARDWARE TRADING S/B||SA||TLOH||117.00||117.0000||
22 00:00:00||OCD01176094||202002283||CLASSIC TRADING CO||SA||KB||34.50||6.0000||
15 00:00:00||OCD01171133||202002103||TAI FATT HONG||SA||KB||148.20||114.0000||
28 00:00:00||OCD01181339||202002392||SAMS METAL TRDG (KUANTAN) S/B||SA||KTN||17.30||2.0000||
27 00:00:00||OCD01179629||202002355||PMB EASTERN SDN BHD||SA||KTN||17.30||2.0000||
00:00:00||OCD01178124||K0034690||FL TYRE AUTO SERVICES||KLG||DGN||12.80||4.0000||
00:00:00||OCD01178181||00362302||KIT LII (T.MERAH) TYRE SERVICE||KLG||T.MERAH||10.70||2.0000||
00:00:00||OCD01172894||K0034560||HGH TYRE CENTRE||KLG||KB||21.40||4.0000||
00:00:00||OCD01180332||K0034746||FL TYRE AUTO SERVICES||KLG||DGN||221.00||61.0000||
00:00:00||OCD01180530||K0034743||KIT LII (T.MERAH) TYRE SERVICE||KLG||T.MERAH||21.40||4.0000||
00:00:00||OCD01175008||K0034618||HGH TYRE CENTRE||KLG||KB||10.00||2.0000||
00:00:00||OCD01173980||K0034589||KIT LII (T.MERAH) TYRE SERVICE||KLG||T.MERAH||42.80||8.0000||
00:00:00||OCD01175756||K0034630||DESAMAS JAYA SDN BHD||KLG||KTN||139.00||10.0000||
00:00:00||OCD01174507||K0034609||MUTIARA TIMUR ENTERPRISE SDN BHD||KLG||WB||64.20||12.0000||
02-22 00:00:00||OCD01177455||00005567||CE TYRES AUTO SERVICE||KLG||KT||115.20||36.0000||
02-22 00:00:00||OCD01177639||00005564||MAD BUDGET ENTERPRISE||KLG||KT||38.40||12.0000||
02-19 00:00:00||OCD01174942||00005546||KAMAL HANI MAJU ENTERPRISE||KLG||KT||83.20||26.0000||
02-13 00:00:00||OCD01170833||00005506||WIN HIN AUTO PARTS||KLG||KTN||27.80||6.0000||
02-18 00:00:00||OCD01173958||00005537||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||137.60||43.0000||
02-18 00:00:00||OCD01173956||00005538||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||143.00||42.0000||
02-14 00:00:00||OCD01170674||00005482||PERNIAGAAN TAYAR CHUAN YU SENG||LANCHANG||KLG||10.00||4.0000||
02-19 00:00:00||OCD01174939||0005544||KAMAL HANI MAJU ENTERPRISE||KLG||KT||102.40||32.0000||
02-19 00:00:00||OCD01174935||00005540||KAMAL HANI MAJU ENTERPRISE||KLG||KT||10.00||4.0000||
02-17 00:00:00||OCD01173132||00005534||PERNIAGAAN TAYAR CHUAN YU SENG||KLG||LANCHANG||64.20||12.0000||
02-18 00:00:00||OCD01173705||00005536||WING HING TYRE SERVICE CO||KLG||K.LIPIS||42.80||8.0000||
02-06 00:00:00||OCD01166318||00005446||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||32.10||6.0000||
02-16 00:00:00||OCD01172917||00005520||SYARIKAT SENG SOON HIN SDN BHD||KLG||KB||51.20||16.0000||
02-14 00:00:00||OCD01171623||00005521||MARAN AUTOMOBILE TYRES SB||KLG||MARAN||25.60||8.0000||
02-15 00:00:00||OCD01172438||00005527||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||115.20||36.0000||
02-16 00:00:00||OCD01173073||00005530||KAMAL HANI MAJU ENTERPRISE||KLG||KT||108.80||34.0000||
02-24 00:00:00||OCD01177960||00005568||WIN HIN AUTO PARTS||KLG||KTN||10.70||2.0000||
02-24 00:00:00||OCD01178085||00005573||LIAN YIT TYRE SERVICE CENTRE||KLG||JRT||21.40||4.0000||
02-22 00:00:00||OCD01177209||00005560||CE TYRES AUTO SERVICE||KLG||KT||176.00||55.0000||
02-23 00:00:00||OCD01178180||00005576||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||51.20||16.0000||
02-20 00:00:00||OCD01175988||00005553||MAD BUDGET ENTERPRISE||KLG||KT||32.00||10.0000||
02-20 00:00:00||OCD01175595||00005550||TFZ TYRE & AUTO SERVICE||KLG||KT||70.40||22.0000||
02-20 00:00:00||OCD01175593||00005549||FIRST ENERGY ENTERPRISE||KLG||KT||134.40||42.0000||
02-20 00:00:00||OCD01176144||00005552||DINOLA ENTERPRISE||KLG||MARANG||70.40||22.0000||
02-20 00:00:00||OCD01175598||00005554||PERKHIDMATAN TAYAR ZAKI||KLG||KT||38.40||12.0000||
02-20 00:00:00||OCD01175596||00005551||CE TYRES AUTO SERVICE||KLG||KT||102.40||32.0000||
02-22 00:00:00||OCD01177642||00005565||FIRST ENERGY ENTERPRISE||KLG||KT||25.60||8.0000||
02-22 00:00:00||OCD01177640||00005563||MAD BUDGET ENTERPRISE||KLG||KT||32.00||10.0000||
02-22 00:00:00||OCD01177636||00005571||KAMAL HANI MAJU ENTERPRISE||KLG||KT||25.60||8.0000||
02-22 00:00:00||OCD01177756||00005548||KMII TYRE AND AUTOMOTIVE||KLG||PAKA||12.80||4.0000||
02-25 00:00:00||OCD01178740||00005575||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||21.40||4.0000||
02-25 00:00:00||OCD01178861||00005580||KAMAL HANI MAJU ENTERPRISE||KLG||KT||10.00||4.0000||
02-25 00:00:00||OCD01178738||00005582||WIN HIN AUTO PARTS||KLG||KTN||21.40||4.0000||
02-27 00:00:00||OCD01178764||K 15420||TFZ TYRE & AUTO SERVICE||KT||KLG||64.00||20.0000||
02-29 00:00:00||OCD01182285||00005602||TFZ TYRE & AUTO SERVICE||KLG||KT||38.40||12.0000||
02-28 00:00:00||OCD01181312||00005598||LIAN YIT TYRE SERVICE CENTRE||KLG||JRT||12.80||4.0000||
02-26 00:00:00||OCD01179626||00005587||WIN HIN AUTO PARTS||KLG||KTN||21.40||4.0000||
02-26 00:00:00||OCD01179423||00005592||KAMAL HANI MAJU ENTERPRISE||KLG||KT||76.80||24.0000||
02-27 00:00:00||OCD01178765||K15419||FIRST ENERGY ENTERPRISE||KT||KLG||64.00||20.0000||
02-22 00:00:00||OCD01177801||00005556||PERNIAGAAN TAYAR KUANG WAR||KLG||K.KRAI||32.10||6.0000||
02-27 00:00:00||OCD01180527||00005593||PERNIAGAAN TAYAR KUANG WAR||KLG||K.KRAI||42.80||8.0000||
02-25 00:00:00||OCD01178741||00005574||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||42.80||8.0000||
02-27 00:00:00||OCD01179649||00005586||YZ TYRE||KLG||K.KRAI||42.80||8.0000||
02-22 00:00:00||OCD01177120||00005569||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||48.15||9.0000||
02-26 00:00:00||OCD01179733||00005584||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||26.75||5.0000||
02-27 00:00:00||OCD01180422||00005585||CAKNA MOTOSPORT||KLG||MARANG||10.00||2.0000||
02-23 00:00:00||OCD01178050||00005561||S1 TYRE AUTO SERVICES SDN BHD||KLG||KT||96.00||30.0000||
02-22 00:00:00||OCD01177778||00005562||DINOLA ENTERPRISE||KLG||MARANG||32.00||10.0000||
02-29 00:00:00||OCD01182284||00005599||FIRST ENERGY ENTERPRISE||KLG||KT||64.00||20.0000||
ks : 2020-02-19 00:00:00||OCD01174509||81345634||KING ELECTRONIC||SA||KB||1776.89||26.7000||
ks : 2020-02-22 00:00:00||OCD01177828||81346166||DARSON ELECTRONICS SDN BHD||SA||KB||99.83||1.5000||
ks : 2020-02-27 00:00:00||OCD01180271||81347314||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||21.29||0.4510||
0||OCD01180747||IV005540||TAN MONG HONG TIMBER S/B||KLG||KT||149.70||12.0000||
0||OCD01173075||IV005533||PST TRADING & TRANSPORT AGENCY SDN BHD||KLG||KTN||107.00||20.0000||
0:00||OCD01175781||I202002396||SYKT WONG LETRIK ADIK BERADIK||SA||KMM||107.50||25.0000||
0:00||OCD01175816||I202002400||PENG HING REFR & A/COND||SA||KTN||10.00||6.0000||
02-17 00:00:00||OCD01173077||G202002180||ECOND SUPPLY SDN BHD||SA||KTN||74.00||20.0000||
02-17 00:00:00||OCD01173076||G202002188||PENG HING REFR & A/COND||SA||KTN||37.00||10.0000||
2020-02-19 00:00:00||OCD01174483||000154119||OI FROZEN SUPPLY SDN BHD||KLG||KTN||96.20||26.0000||
2020-02-16 00:00:00||OCD01173054||000154016||ADIK BONGSU SUPPLY & SERVICES||KLG||CHUKAI||784.00||196.0000||
2020-02-06 00:00:00||OCD01165802||000153809||MUHAMAD HAZIQ TRADING||KLG||KB||1064.80||242.0000||
2020-02-20 00:00:00||OCD01173321||000153983||HADDAD JAYA FOOD ENT.||TLOH||KLG||0.00||4.0000||
2020-02-27 00:00:00||OCD01181963||000154298||ANOK MA FROZEN||KLG||KT||60.00||15.0000||
2020-02-28 00:00:00||OCD01181217||000154299||SG. WANG FROZEN FOOD SDN BHD||KLG||KTN||40.70||11.0000||
2020-02-28 00:00:00||OCD01181258||000154309||M.C. FONG FROZER SEAFOOD TRADING||KLG||RAUB||165.60||46.0000||
2020-02-28 00:00:00||OCD01181254||000154296||PUSAT BEKALAN BARANG MAKANAN MAKMUR||KLG||BTG||187.20||52.0000||
2020-02-26 00:00:00||OCD01179663||000154224||PERNIAGAAN SOMKA||KLG||KERTEH||124.00||31.0000||
2020-02-28 00:00:00||OCD01181216||000154307/300||OI FROZEN SUPPLY SDN BHD||KLG||KTN||103.60||28.0000||
2020-02-25 00:00:00||OCD01178862||000154223||HADDAD JAYA FOOD ENT.||KLG||TLOH||324.00||90.0000||
2020-02-25 00:00:00||OCD01178776||000154212||BERA KIM LAI ENT||KLG||TRIANG||374.40||104.0000||
2020-02-25 00:00:00||OCD01179031||000154213||PERNIAGAAN HABEEBA MAJEED||KLG||KT||168.00||42.0000||
2020-02-21 00:00:00||OCD01176332||000154177||OI FOOD SUPPLY SDN BHD||KLG||KTN||199.80||54.0000||
2020-02-25 00:00:00||OCD01178860||000154211||SUNGAI WANG ENTERPRISE - (TEMERLOH)||KLG||TLOH||147.60||41.0000||
2020-02-21 00:00:00||OCD01176330||000154176||SG. WANG FROZEN FOOD SDN BHD||KLG||KTN||902.80||244.0000||
2020-02-25 00:00:00||OCD01178510||TD-000154233||SG. WANG FROZEN FOOD SDN BHD||KLG||KTN||48.10||13.0000||
2020-02-20 00:00:00||OCD01175591||000154118||NABILA FROZEN||KLG||KT||172.00||43.0000||
2020-02-22 00:00:00||OCD01176443||000154175||ANOK MA FROZEN||KLG||KT||64.00||16.0000||
2020-02-21 00:00:00||OCD01176609||000154174||PASARAYA LAPAN LAPAN (KARAK)||KLG||KARAK||223.20||62.0000||
2020-02-20 00:00:00||OCD01176024||000154132||ADIK BONGSU SUPPLY & SERVICES||KLG||CHUKAI||92.00||23.0000||
2020-02-19 00:00:00||OCD01174974||000154133||SUNGAI WANG ENTERPRISE - (TEMERLOH)||KLG||TLOH||82.80||23.0000||
2020-02-15 00:00:00||OCD01171942||000154021||PASAR RAYA LAPAN LAPAN (BENTONG) SDN BHD||KLG||BTG||316.80||88.0000||
2020-02-14 00:00:00||OCD01171569||TD-000153983||HADDAD JAYA FOOD ENT.||KLG||TLOH||687.60||191.0000||
2020-02-19 00:00:00||OCD01172742||000154077||POLY-STAR TRADING||KLG||K.LIPIS||20.00||3.0000||
2020-02-15 00:00:00||OCD01172520||TD-000154055||PERNIAGAAN HABEEBA MAJEED||KLG||KT||124.00||31.0000||
2020-02-15 00:00:00||OCD01172518||000154056||PERNIAGAAN HABIB||KLG||KT||204.00||51.0000||
2020-02-15 00:00:00||OCD01171134||000153938||MUHAMAD HAZIQ TRADING||KLG||KB||88.00||20.0000||
27 00:00:00||OCD01180585||ST1163||JOVEN MKTG SB||SA||KTN||7.50||1.0000||
26 00:00:00||OCD01179425||320020060||SEONG HIN & CO||SA||KT||85.50||13.0000||
25 00:00:00||OCD01178825||320020059||ONG LETRIK||SA||KB||7.50||1.0000||
22 00:00:00||OCD01177426||320020058||ONG LETRIK||SA||KB||7.50||1.0000||
24 00:00:00||OCD01177425||ST1160||JOVEN MKTG SDN BHD||SA||KB||30.00||4.0000||
22 00:00:00||OCD01177371||320020055||POSOON AIR-COND SERVICE||SA||GM||7.50||1.0000||
22 00:00:00||OCD01177695||120020387||SYT WONG LETRIK||SA||KMM||6.00||1.0000||
22 00:00:00||OCD01177561||320020054||AIK HOE HOME CENTRE SB||SA||KT||82.50||11.0000||
11 00:00:00||OCD01175962||320020044||AIK HOE HOME CENTRE SB||SA||KT||7.50||1.0000||
19 00:00:00||OCD01175014||320020046||CHOP HUP SENG||SA||KB||6.00||1.0000||
16 00:00:00||OCD01173162||120020278||TEN TO TEN ELECTRICAL CENTRE||SA||DGN||45.00||6.0000||
17 00:00:00||OCD01173230||120020274||JOVEN MKTG SB||SA||KTN||6.00||1.0000||
19 00:00:00||OCD01175013||MANUAL DO-1||JOVEN MKTG SDN BHD||SA||KB||15.00||2.0000||
20 00:00:00||OCD01175981||120020280||NEW HOME ELECTRIC||SA||MS||22.50||3.0000||
19 00:00:00||OCD01174856||KUANTAN-R||JOVEN MKTG SB||SA||KTN||15.00||2.0000||
20 00:00:00||OCD01175625||320020050||AIK HOE CERAMIC-TILE SB||SA||T.MERAH||82.50||11.0000||
11 00:00:00||OCD01175960||INV0320020045||AIK HOE HOME CENTRE SB||SA||KT||36.00||6.0000||
22 00:00:00||OCD01177396||0120020430/0431||HF HENG FUAT LETRIK||SA||TRIANG||15.00||2.0000||
18 00:00:00||OCD01174065||320020026||SEONG HIN & CO||SA||KT||6.00||1.0000||
14 00:00:00||OCD01171898||120020231||PERNIAGAAN KIM SENG HIN||SA||KTN||15.00||2.0000||
19 00:00:00||OCD01171721||17/02/2020||JOVEN MKTG SB||KB||SA||7.50||1.0000||
14 00:00:00||OCD01171892||120020201||ACACIA TRENDS HOME SUPPLIES||SA||KTN||15.00||2.0000||
17 00:00:00||OCD01173235||120020268||PERNIAGAAN KIM SENG HIN||SA||KTN||22.50||3.0000||
17 00:00:00||OCD01173239||120020259||NEW LEONG ELECTRONIC SDN BHD||SA||KTN||7.50||1.0000||
14 00:00:00||OCD01171889||120020236||NEW LEONG ELECTRONIC SDN BHD||SA||KTN||7.50||1.0000||
14 00:00:00||OCD01171894||120020230||NEW LEONG ELECTRONIC SDN BHD||SA||KTN||6.00||1.0000||
26 00:00:00||OCD01179856||320020061||SRI GAYA ELECTRIK||SA||KB||75.00||10.0000||
0:00:00||OCD01163187||DSC001880||Y & K ELECTRICAL TRADING||KTN||KEPONG||40.00||6.0000||
0:00:00||OCD01180442||NSE20-1332||TF VALUE MART SDN BHD (BENTONG 2)||BTG||KEPONG||40.00||10.0000||
0:00:00||OCD01168425||DSC001879||ZAIDI BIN JUSOH 0129833772||KB||KEPONG||40.00||4.0000||
0:00:00||OCD01168427||DSC001877||ONG ELECTRONIC SALE & SERV.||KB||KEPONG||49.00||14.0000||
0:00:00||OCD01169821||NSE20-1328||TF VALUE MART SDN BHD (KUALA LIPIS)||K.LIPIS||KEPONG||56.00||16.0000||
0:00:00||OCD01175633||NSE20-1329||ECONSAVE CASH & CARRY (JK) SDN BHD||JENGKA||KEPONG||40.00||4.0000||
0:00:00||OCD01168426||DSC001878||GM ELECTRICAL SERVICE||KB||KEPONG||106.50||22.0000||
0:00:00||OCD01163186||DSC001881||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||TLOH||KEPONG||40.00||5.0000||
20-02-17 00:00:00||OCD01173124||1084901756||TAY AGENCY & TRADING||KLG||MKAB||130.92||2.8210||
20-02-20 00:00:00||OCD01175791||1084916655||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||100.71||2.1700||
20-02-19 00:00:00||OCD01175017||1084911055||SNF ONLINE (M) SDN BHD||KLG||MACHANG||503.03||7.5700||
20-02-20 00:00:00||OCD01175826||1084919945||PARKSON CORP-PUTRA SQUARE||KLG||KTN||13.92||0.3000||
20-02-21 00:00:00||OCD01176322||1084919402||MENG KEE ELEKTRIK||KLG||MARAN||13.92||0.3000||
20-02-20 00:00:00||OCD01175827||1084919949||PARKSON CORP-PUTRA SQUARE||KLG||KTN||13.92||0.3000||
20-02-22 00:00:00||OCD01177301||1084924698||SNF ONLINE (M) SDN BHD||KLG||MACHANG||2247.61||33.8240||
20-02-16 00:00:00||OCD01173080||1084897844||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||94.65||1.7060||
20-02-20 00:00:00||OCD01175727||1084919423||MENG KEE ELEKTRIK SDN BHD||KLG||JENGKA||26.59||0.5730||
20-02-17 00:00:00||OCD01173062||1084901797||SYARIKAT HIAP HUAT LEKTRIK||KLG||JRT||207.41||4.4690||
20-02-20 00:00:00||OCD01175705||1084919432||BENTONG HOTLINE AIR COND SB||KLG||BTG||13.92||0.3000||
20-02-19 00:00:00||OCD01175057||1084911232||JPS TRADING - DGN||KLG||DGN||169.44||3.0540||
20-02-22 00:00:00||OCD01177185||1084929153||SYARIKAT HIAP HUAT LEKTRIK||KLG||JRT||28.91||0.6230||
20-02-22 00:00:00||OCD01177183||1084926047||MENG KEE ELEKTRIK SDN BHD||KLG||JENGKA||132.13||2.8470||
20-02-26 00:00:00||OCD01179687||1084940655||MENG KEE ELEKTRIK SDN BHD||KLG||JENGKA||44.97||0.9690||
20-02-19 00:00:00||OCD01174956||1084911018||PTA FIRST (M) SDN BHD||KLG||BESUT||380.98||6.8670||
20-02-25 00:00:00||OCD01178907||1084936806||TEH ELECTRONIC||KLG||KB||1569.68||23.6220||
20-02-20 00:00:00||OCD01176058||1084919919||TEH ELECTRONIC||KLG||KB||1779.53||26.7800||
20-02-27 00:00:00||OCD01180520||1084942778||JPS TRADING - DGN||KLG||DGN||42.24||0.7614||
20-02-25 00:00:00||OCD01178921||1084938774||JPS TRADING - DGN||KLG||DGN||242.28||4.3670||
20-02-27 00:00:00||OCD01180405||1084944626||SYARIKAT NAM FATT||KLG||MACHANG||514.12||7.7370||
20-02-21 00:00:00||OCD01176373||1084919956||PARKSON EAST COAST MALL||KTN||KLG||13.92||0.3000||
20-02-20 00:00:00||OCD01175829||1084919956||PARKSON EAST COAST MALL||KLG||KTN||13.92||0.3000||
20-02-20 00:00:00||OCD01175828||1084919954||PARKSON EAST COAST MALL||KLG||KTN||13.92||0.3000||
20-02-21 00:00:00||OCD01176371||1084919954||PARKSON EAST COAST MALL||KTN||KLG||13.92||0.3000||
20-02-19 00:00:00||OCD01175018||1084911033||KING ELECTRONIC||KLG||KB||487.68||7.3390||
20-02-13 00:00:00||OCD01171198||1084886282||JPS TRADING - DGN||KLG||DGN||95.37||1.7190||
20-02-17 00:00:00||OCD01173126||1084901798||SYARIKAT ALAT LETRIK ASIA||KLG||KEMAYAN||34.99||0.7540||
emarks : 2020-02-28 00:00:00||OCD01181010||SEMKN2020/089||HOMETRIC TRADING||KTN||SUBANG JAY||28.60||1.0000||
emarks : 2020-02-28 00:00:00||OCD01180038||SEMKN2020/088||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SUBANG JAY||
emarks : 2020-02-28 00:00:00||OCD01180037||SEMKN2020/065||HOMETRIC TRADING||KTN||KLG||28.60||1.0000||
emarks : 2020-02-28 00:00:00||OCD01181220||SEMKN2020/104||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SA||34.00||1.00
emarks : 2020-02-28 00:00:00||OCD01181219||SEMKN2020/114||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SA||1.20||1.000
emarks : 2020-02-28 00:00:00||OCD01181218||SEMKN2020/1115||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SA||1.20||1.00
emarks : 2020-02-28 00:00:00||OCD01181011||SEMKN2020/102||HOMETRIC TRADING||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-28 00:00:00||OCD01180039||SEMKN2020/087||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SUBANG JAY||
emarks : 2020-02-28 00:00:00||OCD01180040||SEMKN2020/086||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SUBANG JAY||
emarks : 2020-02-28 00:00:00||OCD01180041||SEMKN2020/085||MICRO TECH ELECTRONIC SALES & SERVICE||KTN||SUBANG JAY||
emarks : 2020-02-28 00:00:00||OCD01181364||2002170960||SWISS BEL HOTEL||SUBANG JAY||KTN||1729.00||130.0000||
emarks : 2020-02-28 00:00:00||OCD01181365||2002171592||SWISS BEL HOTEL||SUBANG JAY||KTN||185.40||14.0000||
emarks : 2020-02-28 00:00:00||OCD01181367||2002171468||SWISS BEL HOTEL||SUBANG JAY||KTN||67.60||4.0000||
emarks : 2020-02-28 00:00:00||OCD01181366||2002170357||SWISS BEL HOTEL||SUBANG JAY||KTN||2270.80||425.0000||
emarks : 2020-02-28 00:00:00||OCD01181359||2002172150||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SUBANG JAY||KTN||3.60
emarks : 2020-02-27 00:00:00||OCD01180470||2002171400||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||133.00||10.0000||
emarks : 2020-02-22 00:00:00||OCD01177164||2002167470||ECONSAVE CASH & CARRY (JK) SDN BHD||SUBANG JAY||JENGKA||18.0
emarks : 2020-02-22 00:00:00||OCD01177162||2002167469||ECONSAVE CASH & CARRY (JK) SDN BHD||SUBANG JAY||JENGKA||18.0
emarks : 2020-02-21 00:00:00||OCD01176500||2002168533||CKY ELECTRONIC SHOP||SUBANG JAY||ROMPIN||30.60||6.0000||
emarks : 2020-02-21 00:00:00||OCD01176492||2002168055||CKY ELECTRONIC SHOP||SUBANG JAY||ROMPIN||72.40||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179576||2002171059||NEW HOME ELECTRIC||SUBANG JAY||MS||34.40||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176550||2002168688||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||43.60||2.0000||
emarks : 2020-02-22 00:00:00||OCD01176525||2002168720||CHAN FURNITURE (MALAYSIA) SDN BHD - KTN||SUBANG JAY||KTN||13.1
emarks : 2020-02-26 00:00:00||OCD01179414||2002170696||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||55.00||5.0000||
emarks : 2020-02-25 00:00:00||OCD01177860||2002168930||NEW HOME ELECTRIC||SUBANG JAY||MS||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179413||2002170697||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||33.00||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179412||2002170751||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||14.90||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179622||2002170349||ECONSAVE CASH & CARRY (JK) SDN BHD||SUBANG JAY||JENGKA||4.80
emarks : 2020-02-26 00:00:00||OCD01179620||2002170756||DARSON ELETRONICS SDN BHD||SUBANG JAY||JRT||13.10||1.0000||
emarks : 2020-02-28 00:00:00||OCD01181275||2002172145||CHAN FURNITURE (M) S/B||SUBANG JAY||TLOH||16.50||15.0000||
emarks : 2020-02-26 00:00:00||OCD01179569||2002170534||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||264.55||13.00
emarks : 2020-02-26 00:00:00||OCD01179580||2002170285||NEW HOME ELECTRIC||SUBANG JAY||MS||90.60||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179570||2002170350||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||40.70||2.0000
emarks : 2020-02-26 00:00:00||OCD01179567||2002170755||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||36.20||2.0000
emarks : 2020-02-26 00:00:00||OCD01179572||2002170550||NEW HOME ELECTRIC||SUBANG JAY||MS||145.50||5.0000||
emarks : 2020-02-25 00:00:00||OCD01177859||2002169219||NEW HOME ELECTRIC||SUBANG JAY||MS||21.00||10.0000||
emarks : 2020-02-28 00:00:00||OCD01181352||2002172233||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||50.70||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179594||2002170946||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KTN||7.40||3.0000||
emarks : 2020-02-29 00:00:00||OCD01182233||2002172239||MOHD COPIERSERV & TRD SDN BHD||SUBANG JAY||KMM||8.50||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181915||2002172849||MOHD COPIERSERV & TRD SDN BHD||SUBANG JAY||KMM||3.40||2.0000||
emarks : 2020-02-29 00:00:00||OCD01182234||2002172238||TOP WAVE SOLUTIONS SDN BHD||SUBANG JAY||PAKA||8.50||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181919||2002172763||EN MOHD AMRAN||SUBANG JAY||KT||34.00||2.0000||
emarks : 2020-02-29 00:00:00||OCD01181920||2002172739||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||39.70||1.0000||
emarks : 2020-02-27 00:00:00||OCD01180555||2002171394||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||85.00||5.0000||
emarks : 2020-02-27 00:00:00||OCD01180559||2002171153||CHAN FURNITURE (M) SB||SUBANG JAY||KT||46.20||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180552||2002171393||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||170.00||10.0000||
emarks : 2020-02-27 00:00:00||OCD01179845||2002170943||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||13.00||3.
emarks : 2020-02-26 00:00:00||OCD01179812||2002170944||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KT||6.20||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180764||2002171392||DARSON ELECTRONIC - BANDAR CHUKAI||SUBANG JAY||KMM||85.00||5.
emarks : 2020-02-26 00:00:00||OCD01179592||2002170945||DARSON ELECTRONICS SDN BHD||SUBANG JAY||JERTEH||18.10||1.0000
emarks : 2020-02-27 00:00:00||OCD01180410||2002171405||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||101.75||5.00
emarks : 2020-02-26 00:00:00||OCD01179578||2002170951||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||73.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179579||2002170952||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||21.80||4.0000||
emarks : 2020-02-27 00:00:00||OCD01179585||2002170141||CHAN FURNITURE ( MALAYSIA ) SDN BHD||SUBANG JAY||KB||34.40||1.00
emarks : 2020-02-26 00:00:00||OCD01182316||2002170950||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||16.80||8.000
emarks : 2020-02-26 00:00:00||OCD01182319||2002170757||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||18.10||1.000
emarks : 2020-02-22 00:00:00||OCD01177397||2002169217||CHAN FURNITURE (M) SDN BHD||SUBANG JAY||GM||6.30||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177807||2002168556||CHAN FURNITURE (M) SDN BHD||SUBANG JAY||GM||6.30||3.0000||
emarks : 2020-02-27 00:00:00||OCD01180409||2002171404||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||203.50||10.0
emarks : 2020-02-27 00:00:00||OCD01180495||2002171401||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||101.75||5.00
emarks : 2020-02-26 00:00:00||OCD01179581||2002170003||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-27 00:00:00||OCD01180497||2002171406||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||101.75||5.0000||
emarks : 2020-02-27 00:00:00||OCD01180496||2002171402||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KB||40.70||2.0000||
emarks : 2020-02-26 00:00:00||OCD01182320||2002170772||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||34.40||1.000
emarks : 2020-02-26 00:00:00||OCD01182321||2002170947||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||6.30||3.0000
emarks : 2020-02-22 00:00:00||OCD01176580||2002168799||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||2.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01176581||2002168498||DARSON ELECTRONICS SB (EMART)||SUBANG JAY||KB||74.40||6.0000||
emarks : 2020-02-29 00:00:00||OCD01181923||2002170556||IDAMAN PERMAISURI||SUBANG JAY||SETIU||19.10||1.0000||
emarks : 2020-02-27 00:00:00||OCD01181922||2002172406||IDAMAN PERMAISURI||SUBANG JAY||SETIU||85.00||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181921||2002172407||IDAMAN PERMAISURI||SUBANG JAY||SETIU||351.80||12.0000||
emarks : 2020-02-27 00:00:00||OCD01180315||2002171384||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||150.40||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179430||2002169475||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179434||2002169612||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179431||2002169476||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179435||2002169531||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||37.60||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179436||2002169530||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||37.60||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179433||2002169611||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179595||2002170977||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||176.60||5.0000||
emarks : 2020-02-26 00:00:00||OCD01179593||2002170551||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||108.60||6.0000||
emarks : 2020-02-26 00:00:00||OCD01179596||2002170555||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||190.00||10.0000||
emarks : 2020-02-26 00:00:00||OCD01179597||2002170554||PTA FIRST (M) SDN BHD||SUBANG JAY||BESUT||205.00||10.0000||
emarks : 2020-02-26 00:00:00||OCD01179830||2002170544||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||159.50||5.0000||
emarks : 2020-02-26 00:00:00||OCD01179820||2002170548||DAYA SHEN TRADING||SUBANG JAY||KT||442.00||26.0000||
emarks : 2020-02-29 00:00:00||OCD01181912||2002172962||BAN LEE HIN ||SUBANG JAY||KT||48.30||3.0000||
emarks : 2020-02-27 00:00:00||OCD01180557||2002171570||DAYA SHEN TRADING||SUBANG JAY||KT||3.40||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180549||2002171396||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||476.00||2
emarks : 2020-02-27 00:00:00||OCD01180546||2002171397||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||32.20||2.
emarks : 2020-02-27 00:00:00||OCD01180544||2002171399||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||23.10||1.
emarks : 2020-02-29 00:00:00||OCD01181884||2002172969||LOH ELECTRONIC||SUBANG JAY||DGN||154.50||10.0000||
emarks : 2020-02-27 00:00:00||OCD01180766||2002171484||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||20.30||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180759||2002171152||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||51.00||30.000
emarks : 2020-02-26 00:00:00||OCD01179844||2002170541||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||115.50||5.000
emarks : 2020-02-26 00:00:00||OCD01179817||2002170547||DAYA SHEN TRADING||SUBANG JAY||KT||16.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179828||2002170543||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||16.10||1.0000||
emarks : 2020-02-27 00:00:00||OCD01180542||2002171398||SENG HUAT ELECTRICAL & HOME APPLIAN||SUBANG JAY||KT||346.50||1
emarks : 2020-02-27 00:00:00||OCD01180758||2002171151||TAN JOO HIN ELECTRONIK SDN BHD||SUBANG JAY||KMM||340.00||20.00
emarks : 2020-02-25 00:00:00||OCD01178878||2002170000||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||198.50||5.0000||
emarks : 2020-02-25 00:00:00||OCD01178876||2002169998||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||1270.40||32.000
emarks : 2020-02-25 00:00:00||OCD01178879||2002170071||LOH ELECTRONIC||SUBANG JAY||DGN||63.80||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179841||2002170545||LOH ELECTRONIC||SUBANG JAY||DGN||1360.00||80.0000||
emarks : 2020-02-26 00:00:00||OCD01179825||2002170542||TEN TO TEN ELECTRICAL CENTRE||SUBANG JAY||DGN||595.50||15.0000
emarks : 2020-02-26 00:00:00||OCD01179835||2002170546||LOH ELECTRONIC||SUBANG JAY||DGN||48.30||3.0000||
emarks : 2020-02-23 00:00:00||OCD01178000||2002169535||B H HIN SDN BHD||SUBANG JAY||P.MAS||75.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178010||2002169537||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||376.00||10.0000||
emarks : 2020-02-27 00:00:00||OCD01177369||2002169370||RMB GLOBAL ENTERPRISE||SUBANG JAY||T.MERAH||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01178004||2002169485||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||63.30||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177365||2002169371||RMB GLOBAL ENTERPRISE||SUBANG JAY||T.MERAH||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178016||2002169625||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01178019||2002169623||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||105.50||5.0000||
emarks : 2020-02-23 00:00:00||OCD01178007||2002169486||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01178020||2002169597||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||36.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178017||2002169478||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01178015||2002169467||SRI BINTANG EMAS TDG||SUBANG JAY||T.MERAH||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178018||2002169624||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||105.50||5.0000||
emarks : 2020-02-23 00:00:00||OCD01178008||2002169668||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||1218.80||44.0000||
emarks : 2020-02-23 00:00:00||OCD01177999||2002169479||B H HIN SDN BHD||SUBANG JAY||P.MAS||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01177998||2002169481||B H HIN SDN BHD||SUBANG JAY||P.MAS||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01178003||2002169487||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178002||2002169626||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178005||2002169627||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||21.10||1.0000||
emarks : 2020-02-23 00:00:00||OCD01178009||2002169483||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||271.80||6.0000||
emarks : 2020-02-23 00:00:00||OCD01178001||2002169536||B H HIN SDN BHD||SUBANG JAY||P.MAS||37.60||1.0000||
emarks : 2020-02-23 00:00:00||OCD01177997||2002169480||B H HIN SDN BHD||SUBANG JAY||P.MAS||21.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01176576||2002168728||SYARIKAT BAN HUAT||SUBANG JAY||KB||90.50||5.0000||
emarks : 2020-02-22 00:00:00||OCD01176593||2002168696||B H HIN SDN BHD||SUBANG JAY||P.MAS||309.60||9.0000||
emarks : 2020-02-22 00:00:00||OCD01176592||2002168695||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||1032.00||30.0000||
emarks : 2020-02-22 00:00:00||OCD01176572||2002168493||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||76.00||19.0000||
emarks : 2020-02-22 00:00:00||OCD01176588||2002168537||SRI GAYA ELECTRIK||SUBANG JAY||KB||181.00||10.0000||
emarks : 2020-02-22 00:00:00||OCD01176594||2002168496||B H HIN SDN BHD||SUBANG JAY||P.MAS||188.00||5.0000||
emarks : 2020-02-22 00:00:00||OCD01176595||2002168558||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||137.60||4.0000||
emarks : 2020-02-02 00:00:00||OCD01163304||2002159175||B H HIN SDN BHD||SUBANG JAY||P.MAS||754.00||40.0000||
emarks : 2020-02-02 00:00:00||OCD01163305||2002159286||B H HIN SDN BHD||SUBANG JAY||P.MAS||188.00||5.0000||
emarks : 2020-02-22 00:00:00||OCD01176587||2002168559||SRI GAYA ELECTRIK||SUBANG JAY||KB||206.40||6.0000||
emarks : 2020-02-22 00:00:00||OCD01176590||2002168797||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||21.00||6.0000||
emarks : 2020-02-15 00:00:00||OCD01172402||2002165096||TEH ELECTRONIC||SUBANG JAY||KB||1086.00||60.0000||
emarks : 2020-02-22 00:00:00||OCD01176574||2002168536||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||37.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01176573||2002168535||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||362.00||20.0000||
emarks : 2020-02-25 00:00:00||OCD01179586||2002170754||SRI GAYA ELECTRIK||SUBANG JAY||KB||63.30||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179577||2002170075||TEH ELECTRONIC||SUBANG JAY||KB||344.00||10.0000||
emarks : 2020-02-26 00:00:00||OCD01179566||2002170553||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||188.00||5.0000||
emarks : 2020-02-26 00:00:00||OCD01179571||2002170355||LIAN HONG TRADING||SUBANG JAY||KB||124.00||10.0000||
emarks : 2020-02-26 00:00:00||OCD01179574||2002170073||LIAN HONG TRADING||SUBANG JAY||KB||206.40||6.0000||
emarks : 2020-02-26 00:00:00||OCD01179573||2002170156||LIAN HONG TRADING||SUBANG JAY||KB||172.00||5.0000||
emarks : 2020-02-26 00:00:00||OCD01179564||2002170752||SYARIKAT BAN HUAT||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179565||2002170753||SYARIKAT BAN HUAT||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-27 00:00:00||OCD01180407||2002170560||RMB GLOBAL ENTERPRISE||SUBANG JAY||T.MERAH||54.30||3.0000||
emarks : 2020-02-27 00:00:00||OCD01180406||2002170971||RMB GLOBAL ENTERPRISE||SUBANG JAY||T.MERAH||353.00||15.0000||
emarks : 2020-02-27 00:00:00||OCD01180408||2002170972||RMB GLOBAL ENTERPRISE||SUBANG JAY||T.MERAH||112.80||3.0000||
emarks : 2020-02-25 00:00:00||OCD01178699||2002170161||TEH ELECTRONIC||SUBANG JAY||KB||2717.60||79.0000||
emarks : 2020-02-25 00:00:00||OCD01178703||2002169705||TEH ELECTRONIC||SUBANG JAY||KB||376.00||10.0000||
emarks : 2020-02-26 00:00:00||OCD01179428||2002169622||CHOP GIM LEE||SUBANG JAY||P.PUTIH||21.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01180117||2002159286||B H HIN SDN BHD||SUBANG JAY||P.MAS||188.00||5.0000||
emarks : 2020-02-26 00:00:00||OCD01180119||2002159175||B H HIN SDN BHD||SUBANG JAY||P.MAS||754.00||40.0000||
emarks : 2020-02-25 00:00:00||OCD01178669||2002170152||KING ELECTRONIC||SUBANG JAY||KB||1032.00||30.0000||
emarks : 2020-02-25 00:00:00||OCD01178671||2002170074||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||481.60||14.0000||
emarks : 2020-02-25 00:00:00||OCD01178673||2002170157||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||1032.00||30.0000||
emarks : 2020-02-26 00:00:00||OCD01182306||2002170760||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||181.20||4.0000||
emarks : 2020-02-26 00:00:00||OCD01182307||2002170558||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||373.80||18.0000||
emarks : 2020-02-26 00:00:00||OCD01182308||2002170559||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||75.20||2.0000||
emarks : 2020-02-26 00:00:00||OCD01182314||2002170356||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||271.80||6.0000||
emarks : 2020-02-25 00:00:00||OCD01178700||2002169629||TEH ELECTRONIC||SUBANG JAY||KB||63.30||3.0000||
emarks : 2020-02-25 00:00:00||OCD01178701||2002166237||TEH ELECTRONIC||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178702||2002169704||TEH ELECTRONIC||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178704||2002169703||TEH ELECTRONIC||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01176575||2002168798||SYARIKAT BAN HUAT||SUBANG JAY||KB||4.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01176586||2002168527||KING ELECTRONIC||SUBANG JAY||KB||126.70||7.0000||
emarks : 2020-02-22 00:00:00||OCD01176591||2002168729||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||144.80||8.0000||
emarks : 2020-02-23 00:00:00||OCD01176583||2002168495||TMT SERVICE SDN BHD||SUBANG JAY||KB||20.35||1.0000||
emarks : 2020-02-23 00:00:00||OCD01176584||2002168545||TMT SERVICE SDN BHD||SUBANG JAY||KB||21.10||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177805||2002168492||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||75.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178011||2002169539||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||150.40||4.0000||
emarks : 2020-02-22 00:00:00||OCD01177804||2002168692||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||68.80||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178006||2002169484||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||42.20||2.0000||
emarks : 2020-02-23 00:00:00||OCD01178013||2002169538||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||37.60||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179589||2002170557||CHOP GIM LEE||SUBANG JAY||P.PUTIH||63.30||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179590||2002170562||NEW SIN HOE LIONG||SUBANG JAY||P.PUTIH||54.30||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179587||2002170561||SRI GAYA ELECTRIK||SUBANG JAY||KB||72.40||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179599||2002170973||WANI JAYA ENTERPRISE||SUBANG JAY||BACHOK||543.50||18.0000||
emarks : 2020-02-26 00:00:00||OCD01179600||2002170978||WANI JAYA ENTERPRISE||SUBANG JAY||BACHOK||44.10||21.0000||
emarks : 2020-02-26 00:00:00||OCD01179575||2002169706||TEH ELECTRONIC||SUBANG JAY||KB||112.80||3.0000||
emarks : 2020-02-22 00:00:00||OCD01176579||2002168490||SYARIKAT BAN HUAT||SUBANG JAY||KB||112.80||3.0000||
emarks : 2020-02-22 00:00:00||OCD01176578||2002168488||SYARIKAT BAN HUAT||SUBANG JAY||KB||150.40||4.0000||
emarks : 2020-02-22 00:00:00||OCD01176577||2002168489||SYARIKAT BAN HUAT||SUBANG JAY||KB||63.30||3.0000||
emarks : 2020-02-21 00:00:00||OCD01176477||2002168065||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||37.60||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179417||2002170536||PERNIAGAAN KOO||SUBANG JAY||TLOH||35.70||3.0000||
emarks : 2020-02-21 00:00:00||OCD01176531||2002168056||JATSON (M) SB||SUBANG JAY||KTN||6.60||1.0000||
emarks : 2020-02-22 00:00:00||OCD01176508||2002168126||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||1.70||1.000
emarks : 2020-02-21 00:00:00||OCD01176484||2002168064||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||506.80||28.0000||
emarks : 2020-02-21 00:00:00||OCD01176547||2002168061||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||319.20||24.000
emarks : 2020-02-21 00:00:00||OCD01176546||2002168063||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||114.40||4.0000
emarks : 2020-02-21 00:00:00||OCD01176545||2002168062||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||26.60||2.0000||
emarks : 2020-02-21 00:00:00||OCD01176476||2002168066||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||37.60||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176536||2002168723||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||33.00||5.0000||
emarks : 2020-02-21 00:00:00||OCD01176535||2002168725||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||26.20||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179591||2002170539||SINGER TANJUNG LUMPUR||SUBANG JAY||KTN||26.60||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178793||2002170283||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||57.20||2.00
emarks : 2020-02-25 00:00:00||OCD01178816||2002169658||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||13.20||11.00
emarks : 2020-02-28 00:00:00||OCD01181349||2002172255||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||4.80||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181348||2002172254||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||28.60||1.000
emarks : 2020-02-26 00:00:00||OCD01179416||2002170537||PERNIAGAAN KOO||SUBANG JAY||TLOH||165.00||15.0000||
emarks : 2020-02-26 00:00:00||OCD01179409||2002170540||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||25.90||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179411||2002170538||PERNIAGAAN KOO||SUBANG JAY||TLOH||22.00||2.0000||
emarks : 2020-02-25 00:00:00||OCD01177858||2002168927||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||36.20||2.0000||
emarks : 2020-02-22 00:00:00||OCD01176507||2002168127||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||48.30||3.00
emarks : 2020-02-22 00:00:00||OCD01176505||2002168060||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||13.60||8.00
emarks : 2020-02-22 00:00:00||OCD01176503||2002168557||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||34.00||20.0
emarks : 2020-02-21 00:00:00||OCD01176544||2002168486||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||17.50||5.0000||
emarks : 2020-02-21 00:00:00||OCD01176539||2002168059||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176537||2002168485||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||17.50||5.0000||
emarks : 2020-02-21 00:00:00||OCD01176534||2002168724||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||39.30||3.0000||
emarks : 2020-02-21 00:00:00||OCD01176551||2002168737||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||13.10||1.000
emarks : 2020-02-21 00:00:00||OCD01176552||2002168736||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||39.30||3.000
emarks : 2020-02-21 00:00:00||OCD01176553||2002168512||PH ELECTRONIC SALES AND SERVICE||SUBANG JAY||KTN||77.50||15.00
emarks : 2020-02-21 00:00:00||OCD01176549||2002168487||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||38.00||4.0000||
emarks : 2020-02-21 00:00:00||OCD01176523||2002168579||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||17
emarks : 2020-02-21 00:00:00||OCD01176518||2002168578||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||34
emarks : 2020-02-21 00:00:00||OCD01176520||2002168577||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||21
emarks : 2020-02-21 00:00:00||OCD01176511||2002168128||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||16
emarks : 2020-02-21 00:00:00||OCD01176513||2002168726||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||38
emarks : 2020-02-21 00:00:00||OCD01176521||2002168580||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||26
emarks : 2020-02-21 00:00:00||OCD01176527||2002168252||JATSON (M) SB||SUBANG JAY||KTN||44.00||20.0000||
emarks : 2020-02-21 00:00:00||OCD01176533||2002168722||JATSON (M) SB||SUBANG JAY||KTN||65.50||5.0000||
emarks : 2020-02-21 00:00:00||OCD01176528||2002168057||JATSON (M) SB||SUBANG JAY||KTN||57.20||2.0000||
emarks : 2020-02-21 00:00:00||OCD01176529||2002168058||JATSON (M) SB||SUBANG JAY||KTN||28.60||1.0000||
emarks : 2020-02-21 00:00:00||OCD01176532||2002168721||JATSON (M) SB||SUBANG JAY||KTN||53.20||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179408||2002170353||TAY AGENCY & TRADING||SUBANG JAY||MKAB||59.50||5.0000||
emarks : 2020-02-26 00:00:00||OCD01179601||2002170957||JATSON (M) SB||SUBANG JAY||KTN||3.60||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179415||2002170352||PERNIAGAAN KOO||SUBANG JAY||TLOH||39.20||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179598||2002170949||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||38.00||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179630||2002169996||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||82.20||3.0000
emarks : 2020-02-28 00:00:00||OCD01181354||2002172205||WINNER OA SUPP & SERV S/B||SUBANG JAY||KTN||78.20||46.0000||
emarks : 2020-02-25 00:00:00||OCD01178811||2002169700||WINNER OA SUPP & SERV S/B||SUBANG JAY||KTN||1.70||1.0000||
emarks : 2020-02-29 00:00:00||OCD01182235||2002172237||TOP WAVE SOLUTIONS SDN BHD||SUBANG JAY||PAKA||13.60||8.0000||
emarks : 2020-02-29 00:00:00||OCD01181917||2002172748||S F CHIN OFFICE EQUIPMENT SB||SUBANG JAY||KT||3.40||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181361||2002171696||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||10
emarks : 2020-02-26 00:00:00||OCD01179602||2002170549||JATSON (M) SB||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179621||2002170958||SWELEY TRADING||SUBANG JAY||JENGKA||130.80||6.0000||
emarks : 2020-02-25 00:00:00||OCD01178997||2002170139||YONG YEN HONG||SUBANG JAY||K.LIPIS||72.80||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178812||2002169660||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178813||2002169659||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||9.60||4.0000||
emarks : 2020-02-25 00:00:00||OCD01178815||2002169527||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||54.00||18.0000||
emarks : 2020-02-25 00:00:00||OCD01178803||2002169465||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||16.20||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178804||2002170145||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||21.80||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178819||2002169661||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||90.00||30.0
emarks : 2020-02-25 00:00:00||OCD01178817||2002170282||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||109.00||5.0
emarks : 2020-02-25 00:00:00||OCD01178808||2002170072||JATSON (M) SB||SUBANG JAY||KTN||39.60||6.0000||
emarks : 2020-02-25 00:00:00||OCD01178807||2002170142||JATSON (M) SB||SUBANG JAY||KTN||57.20||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178792||2002169528||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||57.20||2.00
emarks : 2020-02-25 00:00:00||OCD01178802||2002169663||PANATRONIC TRDG||SUBANG JAY||KTN||102.00||3.0000||
emarks : 2020-02-25 00:00:00||OCD01178795||2002170144||PANATRONIC TRDG||SUBANG JAY||KTN||65.50||5.0000||
emarks : 2020-02-25 00:00:00||OCD01178799||2002170284||PANATRONIC TRDG||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178800||2002169662||PANATRONIC TRDG||SUBANG JAY||KTN||39.30||3.0000||
emarks : 2020-02-25 00:00:00||OCD01178805||2002170143||JATSON (M) SB||SUBANG JAY||KTN||148.00||4.0000||
emarks : 2020-02-27 00:00:00||OCD01180324||2002171380||TAY AGENCY & TRADING||SUBANG JAY||MKAB||39.20||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180318||2002171149||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||7.70||7.0000||
emarks : 2020-02-27 00:00:00||OCD01180317||2002171148||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||39.20||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181280||2002172318||TAY AGENCY & TRADING||SUBANG JAY||MKAB||155.00||10.0000||
emarks : 2020-02-27 00:00:00||OCD01180325||2002171473||TAY AGENCY & TRADING||SUBANG JAY||MKAB||34.60||4.0000||
emarks : 2020-02-27 00:00:00||OCD01180476||2002171590||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||60.00||20.0000
emarks : 2020-02-27 00:00:00||OCD01180473||2002171485||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||131.00||10.000
emarks : 2020-02-27 00:00:00||OCD01180639||2002171474||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||19.00||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180483||2002171155||PANATRONIC TRDG||SUBANG JAY||KTN||43.60||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180482||2002171381||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||143.00||5.0
emarks : 2020-02-28 00:00:00||OCD01181273||2002171889||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||23.80||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181271||2002171891||PERNIAGAAN YOONG KWONG||SUBANG JAY||TLOH||11.90||1.0000||
emarks : 2020-02-28 00:00:00||OCD01181278||2002172176||TAY AGENCY & TRADING||SUBANG JAY||MKAB||301.40||11.0000||
emarks : 2020-02-26 00:00:00||OCD01179584||2002170774||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||720.00||20.0000||
emarks : 2020-02-28 00:00:00||OCD01181277||2002172175||TAY AGENCY & TRADING||SUBANG JAY||MKAB||25.90||1.0000||
emarks : 2020-02-28 00:00:00||OCD01181281||2002171695||RESTORAN ZHONG YUAN||SUBANG JAY||JRT||34.00||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179588||2002169529||LC ELECTRIC SHOP||SUBANG JAY||ROMPIN||75.20||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179604||2002171058||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||5.10||3.000
emarks : 2020-02-26 00:00:00||OCD01179603||2002170773||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||196.20||9.0
emarks : 2020-02-28 00:00:00||OCD01181279||2002172147||TAY AGENCY & TRADING||SUBANG JAY||MKAB||39.20||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181267||2002171694||YONG YEN HONG||SUBANG JAY||K.LIPIS||164.40||6.0000||
emarks : 2020-02-28 00:00:00||OCD01181266||2002172146||YONG YEN HONG||SUBANG JAY||K.LIPIS||95.20||8.0000||
emarks : 2020-02-28 00:00:00||OCD01181263||2002170535||NG ELECTRONICS SALES & SERVICE||SUBANG JAY||BTG||46.50||3.0000
emarks : 2020-02-28 00:00:00||OCD01181264||2002171150||RAUB AIR COND SERVICES||SUBANG JAY||RAUB||65.10||3.0000||
emarks : 2020-02-27 00:00:00||OCD01180320||2002171471||PERNIAGAAN KOO||SUBANG JAY||TLOH||17.30||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175514||2002167424||RESTORAN ZHONG YUAN||SUBANG JAY||JRT||68.00||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180316||2002171568||RESTORAN ZHONG YUAN||SUBANG JAY||JRT||68.00||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180321||2002171472||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||17.30||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180323||2002171383||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||28.60||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179754||2002170771||YONG YEN HONG||SUBANG JAY||K.LIPIS||196.00||10.0000||
emarks : 2020-02-27 00:00:00||OCD01180481||2002171382||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||28.60||1.00
emarks : 2020-02-27 00:00:00||OCD01180472||2002171154||JATSON (M) SB||SUBANG JAY||KTN||265.40||26.0000||
emarks : 2020-02-27 00:00:00||OCD01180479||2002171571||NEW LEONG ELECTRONIC SDN BHD||SUBANG JAY||KTN||24.00||20.0000
emarks : 2020-02-28 00:00:00||OCD01181350||2002172256||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||48.30||3.00
emarks : 2020-02-28 00:00:00||OCD01181358||2002172177||SINGER TANJUNG LUMPUR||SUBANG JAY||KTN||170.00||5.0000||
emarks : 2020-02-28 00:00:00||OCD01181355||2002172215||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||38.00||4.0000||
emarks : 2020-02-28 00:00:00||OCD01181357||2002172214||CITY HOMEMART (M) SDN BHD||SUBANG JAY||KTN||38.00||4.0000||
emarks : 2020-02-27 00:00:00||OCD01180319||2002171379||PERNIAGAAN KOO||SUBANG JAY||TLOH||19.60||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181849||2002172804||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||67.60||4.00
emarks : 2020-02-29 00:00:00||OCD01181850||2002172803||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||94.00||4.00
emarks : 2020-02-29 00:00:00||OCD01181847||2002172946||PERNIAGAAN ELEKTRONIK LEONG HOE||SUBANG JAY||KTN||28.60||4.00
00:00||OCD01177558||60751||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||105.00||30.0000||
00:00||OCD01177667||60749||THE STORE - TEMERLOH TERMINAL UTAMA||KLG||TLOH||31.50||9.0000||
00:00||OCD01177462||60751||NADI AYAM & DISTRIBUTION SB||KLG||KB||175.00||50.0000||
00:00||OCD01180491||60835||THE STORE [M] SDN BHD||KLG||KT||10.50||3.0000||
00:00||OCD01180488||60835||THE STORE [M] SDN BHD||KLG||KT||42.00||12.0000||
00:00||OCD01180498||KP22612||THE STORE [M] SDN BHD||KLG||KT||10.50||3.0000||
00:00||OCD01175919||60651||THE STORE [M] SDN BHD||KLG||KT||31.50||9.0000||
00:00||OCD01179560||60808||PENGEDARAN PAHANG TIMUR SDN BHD||KLG||KTN||682.00||1.0000||
00:00||OCD01165204||60330||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||388.50||111.0000||
00:00||OCD01177489||KP22544||ZIMAN UNGGUL ENTERPRISE||KLG||KT||35.00||10.0000||
00:00||OCD01174991||60650||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||77.00||22.0000||
00:00||OCD01177699||60750||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||49.00||14.0000||
00:00||OCD01177486||KP22547||PRIMIER MARKETING||KLG||KT||150.50||43.0000||
00:00||OCD01177690||KP22547||THE STORE (KUALA TERENGGANU-JLN BANDAR)||KLG||KT||3.50||1.0000||
00:00||OCD01177710||KP22547||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||3.50||1.0000||
00:00||OCD01177687||60750||THE STORE (KUALA TERENGGANU-JLN BANDAR)||KLG||KT||24.50||7.0000||
00:00||OCD01178911||60775||BRENTA FOOD TRDG - KB||KLG||KB||1536.00||1.0000||
00:00||OCD01177866||60716||KENCANA TRADING & SERVICE AYAMAS SHOPPE SDN BHD||KLG||KTN||24.50||7.0000||
00:00||OCD01177694||60715||KA KUALA TERENGGANU AYAMAS SHOPPE SDN BHD||KLG||KT||17.50||5.0000||
00:00||OCD01177696||60715||KA KUALA TERENGGANU AYAMAS SHOPPE SDN BHD||KLG||KT||45.50||13.0000||
00:00||OCD01177716||60715||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KLG||KT||31.50||9.0000||
00:00||OCD01178706||ZC7033||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||7.00||2.0000||
00:00||OCD01177868||KP22549||TECK POH TRADING||KLG||KTN||290.50||83.0000||
00:00||OCD01170874||60529||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||66.50||19.0000||
00:00||OCD01178708||KP22565||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||115.50||33.0000||
00:00||OCD01178707||ZC7033||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||3.50||1.0000||
00:00||OCD01178705||60774||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||49.00||14.0000||
00:00||OCD01177867||60763||MBO KUANTAN CITY MALL||KLG||KTN||17.50||5.0000||
00:00||OCD01177556||KP22548||PACIFIC HYPERMARKET& DEPT. STORE - KB||KLG||KB||10.50||3.0000||
00:00||OCD01177669||KP22546||THE STORE - TEMERLOH TERMINAL UTAMA||KLG||TLOH||7.00||2.0000||
0-02-19 00:00:00||OCD01176988||CPM-TFR-000130||NSE KUANTAN||KTN||SUBANG JAY||1400.00||1.0000||
0-02-18 00:00:00||OCD01175446||CPM-TFR-000131||NSE KUANTAN||KTN||SUBANG JAY||1400.00||1.0000||
00:00||OCD01171035||60531||TERANG TT SDN BHD||KLG||KB||840.00||240.0000||
00:00||OCD01174949||PS12050||PACIFIC KUALA TRRENGGANU||KLG||KT||7.00||2.0000||
00:00||OCD01174503||KP22486||TECK POH TRADING||KLG||KTN||497.00||142.0000||
00:00||OCD01167682||KP22359||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||7.00||2.0000||
00:00||OCD01167419||KP22357||THE STORE - KTN PARADE||KLG||KTN||7.00||2.0000||
00:00||OCD01171846||60567||VITAL SCORE SDN BHD||KLG||MKAB||280.00||80.0000||
00:00||OCD01174957||kp22484||THE STORE / MYDIN K. TERENGGANU||KLG||KT||3.50||1.0000||
00:00||OCD01167355||60379||KA MACHANG KIOSK AYAMAS SHOPPE SDN BHD||KLG||T.MERAH||24.50||7.0000||
00:00||OCD01174504||PS12052||TECK POH TRADING||KLG||KTN||105.00||30.0000||
00:00||OCD01170816||2002193||TECK POH TRADING||KLG||KTN||525.00||150.0000||
00:00||OCD01173003||KP22443||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||3.50||1.0000||
00:00||OCD01170444||60534||TAN BROTHERS MARKETING||KLG||KB||2379.00||1.0000||
00:00||OCD01174959||KP22484||PACIFIC KUALA TRRENGGANU||KLG||KT||14.00||4.0000||
00:00||OCD01169010||KP22384/PS12012||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||14.00||4.0000||
00:00||OCD01169009||ZC7003/PS12013/KP22385||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||73.50||21.0000||
00:00||OCD01171090||60530||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||35.00||10.0000||
00:00||OCD01172564||60588||TECK POH TRADING||KLG||KTN||909.00||1.0000||
00:00||OCD01169015||60467||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||259.00||74.0000||
00:00||OCD01169016||60467||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||199.50||57.0000||
00:00||OCD01169011||KP22384||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||35.00||10.0000||
00:00||OCD01168787||60432||THE STORE - TEMERLOH TERMINAL UTAMA||KLG||TLOH||21.00||6.0000||
00:00||OCD01167683||60434||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||360.50||103.0000||
00:00||OCD01173861||60587||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||42.00||12.0000||
00:00||OCD01173862||60587||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||24.50||7.0000||
00:00||OCD01161006||59988||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||0.00||25.0000||
00:00||OCD01167422||60432||THE STORE - KTN PARADE||KLG||KTN||45.50||13.0000||
00:00||OCD01178283||60434||ECONSAVE CASH & CARRY (PP) SDN BHD||P.PUTIH||KLG||175.00||50.0000||
00:00||OCD01168200||60381||TECK POH TRADING||KTN||KLG||87.50||25.0000||
00:00||OCD01162785||KP22161||THE STORE - TEMERLOH TERMINAL UTAMA||TLOH||KLG||3.50||1.0000||
00:00||OCD01178282||59988||ECONSAVE CASH & CARRY (PP) SDN BHD||P.PUTIH||KLG||70.00||20.0000||
00:00||OCD01171092||60533||PREMIER MARKETING||KLG||KT||2271.00||1.0000||
00:00||OCD01171095||60533||ZIMAN UNGGUL ENTERPRISE||KLG||KT||0.00||1.0000||
00:00||OCD01171098||KP22426||PRIMIER MARKETING||KLG||KT||0.00||1.0000||
00:00||OCD01179477||KP22590||PRIMIER MARKETING||KLG||KT||2271.00||1.0000||
00:00||OCD01179476||PS12083||PRIMIER MARKETING||KLG||KT||0.00||1.0000||
00:00||OCD01179479||60803||PRIMIER MARKETING||KLG||KT||0.00||1.0000||
00:00||OCD01174447||60653||ZIMAN UNGGUL ENTERPRISE||KLG||KT||1190.00||1.0000||
00:00||OCD01174452||60653||PRIMIER MARKETING||KLG||KT||0.00||1.0000||
00:00||OCD01174954||KP22487||PRIMIER MKTG||KLG||CENDERING||0.00||1.0000||
00:00||OCD01174962||KP22487||ZIMAN UNGGUL ENTERPRISE||KLG||KT||0.00||1.0000||
00:00||OCD01180333||KP22613||BRENTA FOOD TRDG - KB||KLG||KB||2379.00||1.0000||
00:00||OCD01180335||KP22613||TAN BROTHERS MARKETING||KLG||KB||0.00||1.0000||
00:00||OCD01180336||60836||TAN BROTHERS MARKETING||KLG||KB||0.00||1.0000||
00:00||OCD01157645||59988||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||70.00||20.0000||
s : 2020-02-13 00:00:00||OCD01170569||PH26070||COWBOY (K3) SDN BHD||PJ||KTN||35.40||24.0000||
s : 2020-02-13 00:00:00||OCD01170577||KL368768||PA ELECTRIC TRADING||PJ||KTN||36.24||19.0000||
s : 2020-02-13 00:00:00||OCD01170575||PH26072||SUPER COWBOY ENTERPRISE SDN BHD||PJ||KTN||27.00||18.0000||
s : 2020-02-13 00:00:00||OCD01170572||PH26071||COWBOY (K3) SDN BHD||PJ||KTN||43.80||30.0000||
s : 2020-02-15 00:00:00||OCD01172952||KL368954||KEDAI ELEKTRIK HJ IBRAHIM||PJ||JENGKA||15.00||10.0000||
s : 2020-02-15 00:00:00||OCD01172977||PH26080||WEE HENG LETRIK (TEMERLOH) SDN BHD||PJ||TLOH||56.50||43.0000||
s : 2020-02-15 00:00:00||OCD01172949||JH46055||DARSON ELETRONICS SDN BHD||PJ||JRT||10.44||8.0000||
s : 2020-02-13 00:00:00||OCD01170573||PH26073||COWBOY ENTERPRISE SDN BHD||PJ||KTN||27.00||18.0000||
s : 2020-02-13 00:00:00||OCD01171028||KL368764||KEDAI ELEKTRIK HJ IBRAHIM||KAPAR||JENGKA||52.00||2.0000||
s : 2020-02-15 00:00:00||OCD01172970||PH26078||TAY AGENCY & TRADING||PJ||MKAB||8.00||6.0000||
s : 2020-02-15 00:00:00||OCD01172963||PH26079||TAY AGENCY & TRADING||PJ||MKAB||290.20||148.0000||
s : 2020-02-19 00:00:00||OCD01174491||KL369167||PERNIAGAAN ELEKTRONIK LEONG HOE||KAPAR||KTN||16.00||4.0000||
s : 2020-02-19 00:00:00||OCD01174485||PH26086||FILTEX MARKETING SDN BHD||KAPAR||KTN||450.00||100.0000||
s : 2020-02-19 00:00:00||OCD01174489||PH26088||NEW KIM SENGHIN ELECTRICAL||KAPAR||KTN||62.90||13.0000||
s : 2020-02-19 00:00:00||OCD01174493||PH26087||KIM SENG HIN COMPANY||KAPAR||KTN||8.00||9.0000||
s : 2020-02-19 00:00:00||OCD01174487||PH00845||PENSONIC SALES & SERVICE SDN BHD||KAPAR||KTN||8.00||2.0000||
s : 2020-02-17 00:00:00||OCD01172810||PH842||PENSONIC SALES & SERVICE SDN BHD||KAPAR||KTN||8.00||3.0000||
s : 2020-02-17 00:00:00||OCD01172805||PH840||PENSONIC SALES & SERVICE SDN BHD||KAPAR||KTN||8.40||12.0000||
s : 2020-02-19 00:00:00||OCD01174924||PH26084||NG ELECTRONICS SALES||KAPAR||BTG||31.40||10.0000||
s : 2020-02-17 00:00:00||OCD01172811||PH841||PENSONIC SALES & SERVICE SDN BHD||KAPAR||KTN||8.00||2.0000||
s : 2020-02-18 00:00:00||OCD01173694||KL368958||RAUB AIRCOND SERVICE||KAPAR||RAUB||12.60||12.0000||
s : 2020-02-18 00:00:00||OCD01173695||KL368942||YONG FAMILY ENTERPRISE||KAPAR||RAUB||49.27||17.0000||
s : 2020-02-15 00:00:00||OCD01172815||KL368956||PERNIAGAAN ELEKTRIK LEONG HOE||KAPAR||KTN||26.50||15.0000||
s : 2020-02-13 00:00:00||OCD01170578||KL368195||PA ELECTRIC TRADING||PJ||KTN||153.40||56.0000||
s : 2020-02-18 00:00:00||OCD01173737||KL368941||PASARAYA LAPAN LAPAN (KARAK)||KAPAR||KARAK||27.45||24.0000||
s : 2020-02-15 00:00:00||OCD01172824||JH46054||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||59.81||26.0000||
s : 2020-02-15 00:00:00||OCD01172827||PH26074||PARKSON CORP-PUTRA SQUARE||KAPAR||KTN||62.26||50.0000||
s : 2020-02-15 00:00:00||OCD01172819||PH26075||HONG LOONG TRADING||KAPAR||KTN||27.00||6.0000||
s : 2020-02-15 00:00:00||OCD01172817||PH26076||HONG LOONG TRADING||KAPAR||KTN||15.00||10.0000||
s : 2020-02-15 00:00:00||OCD01170996||KL368769||SENG TRADING||KAPAR||BENTA||24.20||13.0000||
s : 2020-02-21 00:00:00||OCD01176618||PH26096||NEW KIM SENGHIN ELECTRICAL||KAPAR||KTN||46.20||36.0000||
s : 2020-02-25 00:00:00||OCD01178696||PH26112||JATSON (M) SB||PJ||KTN||31.50||7.0000||
s : 2020-02-25 00:00:00||OCD01178695||PH26111||JATSON (M) SB||PJ||KTN||30.80||8.0000||
s : 2020-02-13 00:00:00||OCD01170567||PH26069||SRI GADING TRADING||PJ||KTN||26.20||3.0000||
s : 2020-02-25 00:00:00||OCD01178698||PH26113||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||45.00||10.0000||
s : 2020-02-25 00:00:00||OCD01178697||PH26107||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||252.60||103.0000||
s : 2020-02-25 00:00:00||OCD01178694||PH26114||WEE HENG LETRIK (KUANTAN) SDN BHD||PJ||KTN||46.20||12.0000||
s : 2020-02-24 00:00:00||OCD01177881||PH26094||SYLT PERN AMUTHA - LANCHANG||KAPAR||LANCHANG||40.90||4.0000||
s : 2020-02-22 00:00:00||OCD01177707||KL369469||YONG FAMILY ENTERPRISE||KAPAR||RAUB||10.20||6.0000||
s : 2020-02-21 00:00:00||OCD01176421||PH26101||NG ELECTRONICS SALES & SERVICE||KAPAR||BTG||24.60||18.0000||
s : 2020-02-21 00:00:00||OCD01176422||PH26098||RAUB BAN HING ELECTRIC SDN BHD||KAPAR||RAUB||72.00||16.0000||
s : 2020-02-21 00:00:00||OCD01176420||PH26097||SINNAS SALES||KAPAR||BTG||9.00||6.0000||
s : 2020-02-21 00:00:00||OCD01176419||KL369342||TF VALUE MART SDN BHD (BENTONG 2)||KAPAR||BTG||76.30||76.0000||
s : 2020-02-21 00:00:00||OCD01176416||KL369345||TF VALUE MART SDN BHD (KUALA LIPIS)||KAPAR||K.LIPIS||178.48||114.0000||
s : 2020-02-21 00:00:00||OCD01176620||KL369346||SY ELECTRICAL CENTRE||KAPAR||MARAN||31.85||2.0000||
s : 2020-02-21 00:00:00||OCD01176389||KL369347||TF VALUE MART SDN BHD (MENTAKAB)||KAPAR||MKAB||8.40||6.0000||
s : 2020-02-21 00:00:00||OCD01176387||KL369349||TF VALUE MART SDN BHD (TEMERLOH)||KAPAR||TLOH||98.00||89.0000||
s : 2020-02-21 00:00:00||OCD01176391||KL369405||THE STORE - TEMERLOH||KAPAR||TLOH||29.40||24.0000||
s : 2020-02-21 00:00:00||OCD01176392||KL369404||THE STORE - TEMERLOH||KAPAR||TLOH||8.00||10.0000||
s : 2020-02-21 00:00:00||OCD01176382||PH26093||SYARIKAT PERNIAGAAN AMUTHA||KAPAR||TLOH||136.60||45.0000||
s : 2020-02-21 00:00:00||OCD01176379||KL369350||TF VALUE MART SDN BHD (BERA)||KAPAR||TRIANG||149.80||49.0000||
s : 2020-02-21 00:00:00||OCD01176394||PH26102||LAU ELECTRICAL CENTRE (KERAYONG)||KAPAR||BERA||42.00||18.0000||
s : 2020-02-20 00:00:00||OCD01175794||KL369269||PERNIAGAAN ELEKTRIK LEONG HOE||KAPAR||KTN||46.30||13.0000||
s : 2020-02-21 00:00:00||OCD01176386||PH26103||SINNAS ELECTRICAL||KAPAR||KARAK||28.50||15.0000||
s : 2020-02-18 00:00:00||OCD01174119||KL369161||ECONSAVE CASH & CARRY (JK) SDN BHD||KAPAR||JENGKA||25.59||20.0000||
s : 2020-02-19 00:00:00||OCD01174206||PH26085||YEAW TV SDN BHD||KAPAR||JRT||54.10||36.0000||
s : 2020-02-20 00:00:00||OCD01175470||PH26091||WEE HENG LETRIK (TEMERLOH) SDN BHD||PJ||TLOH||60.60||30.0000||
s : 2020-02-20 00:00:00||OCD01175471||PH26092||HENG HUAT TRDG||PJ||TRIANG||24.24||16.0000||
s : 2020-02-20 00:00:00||OCD01175474||PH26090||HF HENG FUAT LETRIK||PJ||MKAB||56.94||37.0000||
s : 2020-02-18 00:00:00||OCD01173933||KL368196||SY ELECTRIC CENTRE||KAPAR||MARAN||9.28||14.0000||
s : 2020-02-19 00:00:00||OCD01174209||KL369165||ECONSAVE CASH & CARRY (BM) SDN BHD||KAPAR||JRT||61.60||65.0000||
s : 2020-02-22 00:00:00||OCD01177082||PH26095||YEAW TV SDN BHD||KAPAR||JRT||151.30||76.0000||
s : 2020-02-21 00:00:00||OCD01176417||KL369348||TF VALUE MART SDN BHD (RAUB)||KAPAR||RAUB||338.38||176.0000||
s : 2020-02-26 00:00:00||OCD01179694||KL369647||PACIFIC HYPERMARKET - STAR MALL||KAPAR||MKAB||10.80||6.0000||
s : 2020-02-24 00:00:00||OCD01177267||KL369406||THE STORE - KTN PARADE||KAPAR||KTN||173.75||74.0000||
s : 2020-02-22 00:00:00||OCD01177155||KL369470||SY ELECTRICAL CENTRE||KAPAR||MARAN||34.05||7.0000||
s : 2020-02-26 00:00:00||OCD01179695||KL369646||TF VALUE MART SDN BHD (MENTAKAB)||KAPAR||MKAB||30.90||58.0000||
s : 2020-02-22 00:00:00||OCD01177263||JH46125||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||91.00||7.0000||
s : 2020-02-19 00:00:00||OCD01174592||KL369162||ECONSAVE CASH & CARRY (BM) SDN BHD||KAPAR||JRT||70.80||102.0000||
s : 2020-02-19 00:00:00||OCD01174591||KL369164||ECONSAVE CASH & CARRY (BM) SDN BHD||KAPAR||JRT||97.40||74.0000||
s : 2020-02-22 00:00:00||OCD01177265||PH26104||NEW LEONG ELECTRONIC SDN BHD||KAPAR||KTN||18.00||60.0000||
s : 2020-02-25 00:00:00||OCD01178863||PH26115||WEE HENG LETRIK (TEMERLOH) SDN BHD||KAPAR||TLOH||138.60||36.0000||
s : 2020-02-19 00:00:00||OCD01174207||KL369166||ECONSAVE CASH & CARRY (BM) SDN BHD||KAPAR||JRT||15.00||10.0000||
s : 2020-02-25 00:00:00||OCD01178933||KL369565||TF VALUE MART SDN BHD (RAUB)||KAPAR||RAUB||44.50||155.0000||
s : 2020-02-19 00:00:00||OCD01174517||PH26089||EASTAR ELECTRONICS & AUTO ACESS||PJ||PEKAN||20.40||24.0000||
s : 2020-02-25 00:00:00||OCD01178893||KL369564||KEDAI ELEKTRIK HJ IBRAHIM||KAPAR||JRT||14.40||30.0000||
s : 2020-02-27 00:00:00||OCD01180263||JH46162||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||58.98||27.0000||
s : 2020-02-22 00:00:00||OCD01177526||PH26105||MYDIN PEKAN EMPORIUM||KAPAR||PEKAN||51.30||228.0000||
s : 2020-02-22 00:00:00||OCD01177081||KL369403||TF VALUE MART SDN BHD (JERANTUT)||KAPAR||JRT||182.60||137.0000||
s : 2020-02-21 00:00:00||OCD01176605||PH26099||EASTAR ELECTRONICS & AUTO ACESS||PJ||PEKAN||106.10||65.0000||
s : 2020-02-15 00:00:00||OCD01172830||PH26077||CHIN MAU IMP & EXP SDN BHD||KAPAR||KTN||916.72||681.0000||
s : 2020-02-26 00:00:00||OCD01179755||KL369645||TF VALUE MART SDN BHD (KUALA LIPIS)||KAPAR||K.LIPIS||43.65||36.0000||
s : 2020-02-27 00:00:00||OCD01180313||JH46159||DARSON ELETRONICS SDN BHD||KAPAR||JRT||63.70||32.0000||
s : 2020-02-26 00:00:00||OCD01179808||PH26117||CHIN MAU IMP & EXP SDN BHD||KAPAR||KTN||372.00||380.0000||
s : 2020-02-26 00:00:00||OCD01179656||PH26116||CHIN MAU IMP & EXP SDN BHD||KAPAR||KTN||1226.50||1050.0000||
s : 2020-02-26 00:00:00||OCD01179647||JH46097||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||11.20||3.0000||
s : 2020-02-15 00:00:00||OCD01172954||KL368955||ECONSAVE CASH & CARRY (JK) SDN BHD||PJ||JENGKA||14.60||12.0000||
s : 2020-02-27 00:00:00||OCD01180258||PG98626||PANTAI SELAMAT VALUE MART SDN BHD||KAPAR||KTN||19.20||18.0000||
s : 2020-02-27 00:00:00||OCD01180262||PH26120||KIM SENG HIN COMPANY||KAPAR||KTN||8.00||21.0000||
s : 2020-02-27 00:00:00||OCD01180257||PH26118||EASTAR ELECTRONICS & AUTO ACESS||KAPAR||PEKAN||20.40||24.0000||
s : 2020-02-27 00:00:00||OCD01180264||JH46161||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||164.88||86.0000||
s : 2020-02-27 00:00:00||OCD01180260||PH26119||LOO ELECTRONIC SERVICE SDN BHD||KAPAR||KTN||8.00||21.0000||
s : 2020-02-27 00:00:00||OCD01180266||PH00848||PENSONIC SALES & SERVICE SDN BHD||KAPAR||KTN||8.00||3.0000||
s : 2020-02-28 00:00:00||OCD01181226||KL369767||THE STORE - KTN PARADE||PJ||KTN||155.10||61.0000||
s : 2020-02-28 00:00:00||OCD01181227||PH26122||COWBOY (K3) SDN BHD||PJ||KTN||46.20||39.0000||
s : 2020-02-28 00:00:00||OCD01181228||PG98645||ALFA INDAH (BESERAH) SDB BHD||PJ||KTN||27.60||24.0000||
s : 2020-02-25 00:00:00||OCD01178655||KL369343||ECONSAVE CASH & CARRY (BM) SDN BHD||KAPAR||JRT||50.16||80.0000||
s : 2020-02-28 00:00:00||OCD01181231||PG98646||ALFA INDAH (BESERAH) SDB BHD||PJ||KTN||9.00||6.0000||
s : 2020-02-28 00:00:00||OCD01181229||PH26123||COWBOY SDN BHD||PJ||KTN||113.44||73.0000||
s : 2020-02-19 00:00:00||OCD01174589||KL369163||ECONSAVE CASH & CARRY (BM) SDN BHD||KAPAR||JRT||77.85||86.0000||
s : 2020-02-20 00:00:00||OCD01175701||KL368767||JNY SENG 2 TRDG||KAPAR||K.LIPIS||42.70||15.0000||
s : 2020-02-07 00:00:00||OCD01166740||PH26054||YEAW TV SDN BHD||PJ||JRT||40.10||20.0000||
s : 2020-02-15 00:00:00||OCD01172822||JH45883||DARSON ELECTRONICS SDN BHD||KAPAR||KTN||22.40||4.0000||
s : 2020-02-19 00:00:00||OCD01174927||KL369160||TF VALUE MART SDN BHD (BENTONG)||KAPAR||BTG||26.84||38.0000||
s : 2020-02-20 00:00:00||OCD01177039||KL369160||TF VALUE MART SDN BHD (BENTONG)||BTG||KAPAR||26.84||38.0000||
s : 2020-02-15 00:00:00||OCD01175153||KN27144||LUZOR PERKHID TV/VIDOE & MESIN BASUH||KAPAR||KT||42.00||20.0000||
s : 2020-02-16 00:00:00||OCD01171768||PG98333||PASARAYA XIRI SDN BHD||KAPAR||MARANG||32.10||30.0000||
s : 2020-02-18 00:00:00||OCD01173999||KN27187||BAN LEE HIN||KAPAR||KT||22.40||4.0000||
s : 2020-02-18 00:00:00||OCD01174000||KL369173||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KAPAR||KT||30.40
s : 2020-02-18 00:00:00||OCD01174219||JH46062||DARSON ELECTRONIC - SURA GATE||KAPAR||DGN||12.60||9.0000||
s : 2020-02-18 00:00:00||OCD01174218||PH26081||LOH ELECTRONIC||KAPAR||DGN||241.35||38.0000||
s : 2020-02-18 00:00:00||OCD01174217||PH26082||TEN TO TEN ELECTRICAL CENTRE||KAPAR||DGN||15.20||8.0000||
s : 2020-02-18 00:00:00||OCD01174221||PH26083||TEN TO TEN ELECTRICAL CENTRE||KAPAR||DGN||43.20||42.0000||
s : 2020-02-18 00:00:00||OCD01174216||JH46061||DARSON ELECTRONIC - BANDAR CHUKAI||KAPAR||KMM||17.95||11.0000||
s : 2020-02-18 00:00:00||OCD01174230||JH46060||DARSON ELECTRONICS SDN BHD||KAPAR||JERTEH||8.00||7.0000||
s : 2020-02-22 00:00:00||OCD01177068||KN27174||YEN TIN RADIO SERVICE CO [M] SDN BHD||PJ||KT||15.20||8.0000||
s : 2020-02-22 00:00:00||OCD01177064||KN27202||YEN TIN RADIO SERVICE CO [M] SDN BHD||PJ||KT||74.70||8.0000||
s : 2020-02-22 00:00:00||OCD01177087||KN27153||DAYA SHEN TRADING||PJ||KT||15.00||6.0000||
s : 2020-02-22 00:00:00||OCD01177074||KN27208||FOCK SENG HENG SERVICE CENTRE||PJ||KT||8.00||4.0000||
s : 2020-02-22 00:00:00||OCD01177071||KN27196||KOPERASI KAKITANGAN KERAJAAN TERENGGANU||PJ||KT||23.20||16.0000||
s : 2020-02-15 00:00:00||OCD01175133||PH46059||DARSON ELECTRONIK SB||KAPAR||KT||20.68||20.0000||
s : 2020-02-15 00:00:00||OCD01175135||KN27146||BAN LEE HIN ||KAPAR||KT||28.50||15.0000||
s : 2020-02-15 00:00:00||OCD01175137||KN27180||BAN LEE HIN ||KAPAR||KT||22.40||4.0000||
s : 2020-02-15 00:00:00||OCD01175136||KN27151||BAN LEE HIN ||KAPAR||KT||22.40||4.0000||
s : 2020-02-15 00:00:00||OCD01175140||KN27141||DAYA SHEN TRADING||KAPAR||KT||44.80||8.0000||
s : 2020-02-15 00:00:00||OCD01175139||KN27143||HUP AIK RADIO & ELECTRICAL||KAPAR||KT||8.00||13.0000||
s : 2020-02-15 00:00:00||OCD01175142||KN27159||YEN TIN RADIO SERVICE CO [M] SDN BHD||PJ||KT||185.40||10.0000||
s : 2020-02-15 00:00:00||OCD01175141||KN27155||DAYA SHEN TRADING||KAPAR||KT||8.00||3.0000||
s : 2020-02-15 00:00:00||OCD01175144||KN27179||HEE & LEONG ELECTRICAL TRADING||PJ||KT||8.00||21.0000||
s : 2020-02-15 00:00:00||OCD01175147||KN27181||HEE & LEONG ELECTRICAL TRADING||KAPAR||KT||30.00||12.0000||
s : 2020-02-13 00:00:00||OCD01171195||KN27176||HUP AIK RADIO & ELECTRICAL||KAPAR||KT||15.00||10.0000||
s : 2020-02-13 00:00:00||OCD01171194||KN27175||HEE & LEONG ELECTRICAL TRADING||KAPAR||KT||133.80||12.0000||
s : 2020-02-15 00:00:00||OCD01175156||KL368944||MYDIN MOHAMED HOLDINGS BHD||KAPAR||G.BADAK||50.00||25.0000||
s : 2020-02-15 00:00:00||OCD01175157||KN27158||FOCK SENG HENG SERVICE CENTRE||KAPAR||KT||8.00||5.0000||
s : 2020-02-15 00:00:00||OCD01175150||KN27138||HEE & LEONG ELECTRICAL TRADING||KAPAR||KT||8.00||21.0000||
s : 2020-02-29 00:00:00||OCD01182216||PH26126||TOONG BEE SALES & SERVICE SDN BHD||KAPAR||KMM||13.20||12.0000||
s : 2020-02-27 00:00:00||OCD01180740||JH46163||DARSON ELECTRONIC - SURA GATE||PJ||DGN||32.00||10.0000||
s : 2020-02-26 00:00:00||OCD01179799||KN27217||HEE & LEONG ELECTRICAL TRADING||PJ||KT||920.00||40.0000||
s : 2020-02-25 00:00:00||OCD01178872||PH26110||SYKT. TEONG BEE ELECTRICAL||KAPAR||KMM||14.80||20.0000||
s : 2020-02-25 00:00:00||OCD01178873||PH26109||TAN JOO HIN ELECTRONIK SDN BHD||KAPAR||KMM||51.00||60.0000||
s : 2020-02-25 00:00:00||OCD01178871||PH26108||SYARIKAT WONG LETRIK ADIK BERADIK||KAPAR||KMM||106.40||84.0000||
s : 2020-02-27 00:00:00||OCD01180278||JH46165||DARSON ELECTRONICS SDN BHD||KAPAR||KT||157.98||67.0000||
s : 2020-02-29 00:00:00||OCD01182217||PH26125||TOONG BEE SALES & SERVICE SDN BHD||KAPAR||KMM||66.90||29.0000||
s : 2020-02-29 00:00:00||OCD01182215||PH26124||LOH ELECTRONIC||KAPAR||DGN||27.00||6.0000||
s : 2020-02-27 00:00:00||OCD01181931||KL369768||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KAPAR||KT||51.48
s : 2020-02-27 00:00:00||OCD01180680||JH46164||DARSON ELECTRONICS SDN BHD||KAPAR||JERTEH||131.68||79.0000||
s : 2020-02-27 00:00:00||OCD01180568||KL369535||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KAPAR||G
s : 2020-02-27 00:00:00||OCD01180466||KL369642||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||KAPAR||KT||10.80
s : 2020-02-27 00:00:00||OCD01180276||JH46166||DARSON ELECTRONICS SDN BHD||KAPAR||KT||32.00||10.0000||
s : 2020-02-27 00:00:00||OCD01180339||JH46160||DARSON ELECTRONIC - BANDAR CHUKAI||PJ||KMM||149.56||100.0000||
s : 2020-02-23 00:00:00||OCD01178055||PH26100||TOONG BEE SALES & SERVICE SDN BHD||KAPAR||KMM||51.00||30.0000||
s : 2020-02-22 00:00:00||OCD01177083||KN27197||HEE & LEONG ELECTRICAL TRADING||PJ||KT||190.60||146.0000||
s : 2020-02-13 00:00:00||OCD01170881||PH-S26066||LAMBANG KASTURI SB||KLG||DGN||40.96||99.0000||
s : 2020-02-22 00:00:00||OCD01177150||KN27203||LOONG HIN TRDG SB||KAPAR||JERTEH||8.00||21.0000||
s : 2020-02-22 00:00:00||OCD01177700||JH46420||DARSON ELECTRONICS - WISMA SERANGKAI||KAPAR||KMM||8.15||5.0000||
s : 2020-02-22 00:00:00||OCD01177703||PH26106||LOH ELECTRONIC||KAPAR||DGN||144.60||12.0000||
s : 2020-02-20 00:00:00||OCD01175604||KN27193||FOCK SENG HENG SERVICE CENTRE||PJ||KT||25.80||14.0000||
s : 2020-02-20 00:00:00||OCD01175601||KN27194||HEE & LEONG ELECTRICAL TRADING||PJ||KT||157.20||18.0000||
s : 2020-02-22 00:00:00||OCD01177073||JH46121||DARSON ELECTRONICS SDN BHD||PJ||KT||13.30||10.0000||
s : 2020-02-22 00:00:00||OCD01177086||KN27145||DAYA SHEN TRADING||PJ||KT||35.80||40.0000||
s : 2020-02-22 00:00:00||OCD01177078||KN27206||HUP AIK RADIO & ELECTRICAL||PJ||KT||43.50||18.0000||
s : 2020-02-22 00:00:00||OCD01177077||KN27207||HUP AIK RADIO & ELECTRICAL||PJ||KT||19.00||10.0000||
s : 2020-02-22 00:00:00||OCD01177079||KN27198||HEE & LEONG ELECTRICAL TRADING||PJ||KT||13.10||5.0000||
s : 2020-02-19 00:00:00||OCD01178618||KN27154||HEE & LEONG ELECTRICAL TRADING||KAPAR||KT||213.40||16.0000||
s : 2020-02-22 00:00:00||OCD01177072||KN27195||LUZOR PERKHID TV/VIDOE & MESIN BASUH||PJ||KT||15.20||8.0000||
s : 2020-02-25 00:00:00||OCD01178981||KN98577||PANTAI TIMUR S/CENTRE||KAPAR||JERTEH||50.80||38.0000||
s : 2020-02-25 00:00:00||OCD01178975||KN27216||LOONG HIN TRDG||KAPAR||JERTEH||37.20||6.0000||
s : 2020-02-15 00:00:00||OCD01172958||KN27185||SYARIKAT NAM FATT||KAPAR||MACHANG||8.00||21.0000||
s : 2020-02-15 00:00:00||OCD01172935||JH46056||DARSON ELECTRONIC - T.MERAH||KAPAR||T.MERAH||55.35||27.0000||
s : 2020-02-15 00:00:00||OCD01172940||JH46057||DARSON ELECTRONICS SDN BHD||KAPAR||KB||45.35||26.0000||
s : 2020-02-11 00:00:00||OCD01168741||PG98233||PASARAYA ECONJAYA - K.KRAI||PJ||K.KRAI||167.24||145.0000||
s : 2020-02-15 00:00:00||OCD01172313||PG98329||PASARAYA ECONJAYA (GM)||KAPAR||GM||92.88||81.0000||
s : 2020-02-09 00:00:00||OCD01168278||JH45962||DARSON ELECTRONIC - T.MERAH||KAPAR||T.MERAH||108.56||65.0000||
s : 2020-02-18 00:00:00||OCD01174227||KN27148||LIAN HONG TRADING||KAPAR||KB||15.30||18.0000||
s : 2020-02-18 00:00:00||OCD01174228||KN27162||SYARIKAT BAN HUAT||KAPAR||KB||13.20||12.0000||
s : 2020-02-18 00:00:00||OCD01174223||KN27191||LIAN HONG TRADING||KAPAR||KB||150.00||112.0000||
s : 2020-02-09 00:00:00||OCD01168404||KN27164||SYARIKAT NAM FATT||KAPAR||MACHANG||42.50||170.0000||
s : 2020-02-15 00:00:00||OCD01172620||KN27177||SYARIKAT NAM FATT||KLG||MACHANG||168.00||120.0000||
s : 2020-02-13 00:00:00||OCD01171032||KL368766||MEMPAGA FRESH SDN BHD||KAPAR||K.KRAU||20.40||24.0000||
s : 2020-02-09 00:00:00||OCD01168280||JH45963||DARSON ELECTRONIC - T.MERAH||KAPAR||T.MERAH||25.90||16.0000||
s : 2020-02-09 00:00:00||OCD01168268||KN27170||KING ELECTRONIC||KAPAR||KB||83.00||30.0000||
s : 2020-02-18 00:00:00||OCD01174222||KN27189||SIN CHONG ELECT SDN BHD||KAPAR||KB||170.80||130.0000||
s : 2020-02-18 00:00:00||OCD01174220||KN27192||SIN CHONG ELECT SDN BHD||KAPAR||KB||38.00||20.0000||
s : 2020-02-20 00:00:00||OCD01176056||KN27139||B H HIN SDN BHD||PJ||P.MAS||138.80||12.0000||
s : 2020-02-18 00:00:00||OCD01174225||KL369124||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||KAPAR||KB||43.00||13.0000||
s : 2020-02-18 00:00:00||OCD01174226||KN27133||B H HIN SDN BHD||KAPAR||P.MAS||165.50||10.0000||
s : 2020-02-22 00:00:00||OCD01177234||KN27212||SYARIKAT NAM FATT||KAPAR||MACHANG||42.00||30.0000||
s : 2020-02-22 00:00:00||OCD01177237||KN27199||CHOP THYE SENG HARDWARE & ELECTRICAL S/B||KAPAR||KB||253.40||250.0000|
s : 2020-02-22 00:00:00||OCD01177266||KN27210||SIN CHONG ELECT SDN BHD||KAPAR||KB||110.00||5.0000||
s : 2020-02-09 00:00:00||OCD01168273||JH45965||DARSON ELECTRONICS SDN BHD||KAPAR||KB||8.72||8.0000||
s : 2020-02-16 00:00:00||OCD01172948||KN27178||TEH ELECTRONIC||KAPAR||KB||270.00||60.0000||
s : 2020-02-15 00:00:00||OCD01172968||KN27183||YONG SENG ELECT||KAPAR||KB||8.00||25.0000||
s : 2020-02-16 00:00:00||OCD01172965||KN27182||CHOP HUP SENG||KAPAR||KB||327.84||324.0000||
s : 2020-02-16 00:00:00||OCD01172955||KL368945||KEMUDI TIMUR-JLN PINTU GENG||KAPAR||KB||415.00||71.0000||
s : 2020-02-15 00:00:00||OCD01172957||KN27184||SIN CHONG ELECT SDN BHD||KAPAR||KB||102.00||120.0000||
s : 2020-02-15 00:00:00||OCD01172951||JH46058||DARSON ELECTRONICS SDN BHD||KAPAR||KB||143.00||11.0000||
s : 2020-02-06 00:00:00||OCD01165371||KL368087||MYDIN KUBANG KERIAN HYPERMARKET||KAPAR||KB||56.70||72.0000||
s : 2020-02-25 00:00:00||OCD01178632||KN27142||TEH ELECTRONIC||PJ||KB||38.00||20.0000||
s : 2020-02-27 00:00:00||OCD01180402||KN27222||SRI GAYA ELECTRIK||KAPAR||KB||21.50||20.0000||
s : 2020-02-27 00:00:00||OCD01180401||KN27220||MYDIN MOHAMED HOLDINGS - JLN PINTU PONG||KAPAR||KB||105.10||278.0000||
s : 2020-02-27 00:00:00||OCD01180398||JH46156||DARSON ELECTRONICS SDN BHD||KAPAR||KB||165.88||91.0000||
s : 2020-02-27 00:00:00||OCD01180399||JH46157||DARSON ELECTRONICS SDN BHD||KAPAR||KB||94.98||52.0000||
s : 2020-02-26 00:00:00||OCD01177255||KN00407||KN SERVIE WAREHOUSE||KAPAR||KB||20.50||2.0000||
s : 2020-02-22 00:00:00||OCD01177245||JH46123||DARSON ELECTRONICS SDN BHD||KAPAR||KB||19.75||11.0000||
s : 2020-02-22 00:00:00||OCD01177246||JH46127||DARSON ELECTRONICS SDN BHD||KAPAR||KB||156.00||12.0000||
s : 2020-02-20 00:00:00||OCD01175437||KN27190||CHOP THYE SENG HARDWARE & ELECTRIC||PJ||MACHANG||300.00||12.0000||
s : 2020-02-18 00:00:00||OCD01174229||KN27132||SYKT NAM FATT||KAPAR||MACHANG||11.25||45.0000||
s : 2020-02-15 00:00:00||OCD01172895||KN27186||ECONSAVE CASH & CARRY (PP) SDN BHD||PJ||P.PUTIH||50.70||34.0000||
s : 2020-02-27 00:00:00||OCD01180403||JH46158||DARSON ELECTRONIC - T.MERAH||KAPAR||T.MERAH||152.98||72.0000||
s : 2020-02-22 00:00:00||OCD01177243||JH46124||DARSON ELECTRONICS SDN BHD||KAPAR||KB||8.00||4.0000||
s : 2020-02-22 00:00:00||OCD01177240||KN27211||CHOP THYE SENG HARDWARE & ELECTRICAL S/B||KAPAR||KB||316.00||73.0000||
s : 2020-02-22 00:00:00||OCD01177261||KN27201||LIAN HONG TRADING||KAPAR||KB||16.80||12.0000||
s : 2020-02-22 00:00:00||OCD01177264||JH46126||DARSON ELECTRONICS SDN BHD||KAPAR||KB||78.00||6.0000||
s : 2020-02-22 00:00:00||OCD01177259||KN27213||LIAN HONG TRADING||KAPAR||KB||15.60||3.0000||
s : 2020-02-15 00:00:00||OCD01172625||PG98332||PASARAYA ECONJAYA (MACHANG)||KLG||MACHANG||25.68||28.0000||
s : 2020-02-18 00:00:00||OCD01174224||KL369123||KEMUDI TIMUR-JLN PINTU GENG||KAPAR||KB||5302.30||1022.0000||
s : 2020-02-22 00:00:00||OCD01177257||JH46122||DARSON ELECTRONICS SDN BHD||KAPAR||KB||19.40||7.0000||
s : 2020-02-22 00:00:00||OCD01177252||KN27205||KING ELECTRONIC||KAPAR||KB||52.40||6.0000||
s : 2020-02-22 00:00:00||OCD01177258||KN27214||KING ELECTRONIC||KAPAR||KB||8.40||6.0000||
s : 2020-02-17 00:00:00||OCD01172989||KL368943||MYDIN KUBANG KERIAN HYPERMARKET||KAPAR||KB||50.00||24.0000||
s : 2020-02-26 00:00:00||OCD01179791||KN27219||ONG LETRIK||KAPAR||KB||9.00||6.0000||
s : 2020-02-26 00:00:00||OCD01179796||KN27218||B H HIN SDN BHD||KAPAR||P.MAS||435.80||32.0000||
s : 2020-02-25 00:00:00||OCD01178630||KN27156||TEH ELECTRONIC||PJ||KB||209.00||7.0000||
s : 2020-02-25 00:00:00||OCD01178631||KN27188||TEH ELECTRONIC||PJ||KB||95.00||50.0000||
s : 2020-02-27 00:00:00||OCD01180396||KN27221||CHOP HUP SENG||KAPAR||KB||488.40||460.0000||
s : 2020-02-25 00:00:00||OCD01178633||KN27167||CHOP THYE SENG HARDWARE & ELECTRIC||PJ||MACHANG||195.00||100.0000||
s : 2020-02-27 00:00:00||OCD01180404||KN27166||CHOP THYE SENG HARDWARE & ELECTRIC||KAPAR||MACHANG||500.00||60.0000
s : 2020-02-28 00:00:00||OCD01178732||KL 368946||MYDIN MART RANTAU PANJANG||RP||RP||8.00||25.0000||
s : 2020-02-26 00:00:00||OCD01179790||JH46150||DARSON ELECTRONICS SDN BHD||KAPAR||KB||255.56||160.0000||
s : 2020-02-26 00:00:00||OCD01179792||KL369643||PACIFIC HYPERMARKET& DEPT. STORE - KB||KAPAR||KB||37.25||27.0000||
s : 2020-02-26 00:00:00||OCD01179798||JH46149||DARSON ELECTRONIC - T.MERAH||KAPAR||T.MERAH||240.56||150.0000||
s : 2020-02-17 00:00:00||OCD01172988||KL368946||MYDIN MART RANTAU PANJANG||KAPAR||RP||16.20||56.0000||
8 00:00:00||OCD01173734||610234||KEDAI UBAT YAN SENG||KLG||KMM||51.08||7.0000||
5 00:00:00||OCD01172474||610072||CHIN HIN TRADING||KLG||DGN||19.00||2.0000||
5 00:00:00||OCD01172508||609735||WOOI CHOON TONG SHOP||KLG||GM||12.00||2.0000||
5 00:00:00||OCD01172512||610149||WOOI CHOON TONG SHOP||KLG||GM||12.00||4.0000||
5 00:00:00||OCD01172510||609781||CHOP THONG YONG||KLG||GM||43.47||6.0000||
5 00:00:00||OCD01172711||610069||SYKT TEAN GUAN||KLG||T.MERAH||35.40||3.0000||
0 00:00:00||OCD01176004||610374||KIAN SENG FOOD RETAIL SDN BHD||KLG||KT||125.10||13.0000||
8 00:00:00||OCD01173990||610350||KEDAI UBAT CHOOK ONN (BENTONG)||KLG||BTG||94.32||13.0000||
9 00:00:00||OCD01172862||610155||PERNIAGAAN MAKANAN SEGAR MANTANG||KLG||MKAB||21.28||16.0000||
8 00:00:00||OCD01174070||610246||KEDAI UBAT POH ANN||KLG||KT||47.82||5.0000||
0 00:00:00||OCD01175717||610385||THE STORY OF HEALTH||KLG||RAUB||12.00||2.0000||
8 00:00:00||OCD01171725||20020110||TF VALUE-MART (WISMA G-ORANGE TUNJUNG )||KB||KLG||12.00||1.0000||
5 00:00:00||OCD01172622||610154||HOI HEN SEAFOOD PRO. S/B||KLG||KTN||12.00||4.0000||
5 00:00:00||OCD01172624||610156||LIAN THAI TRADING||KLG||KTN||12.00||2.0000||
0 00:00:00||OCD01175807||610551||SYARIKAT YAN SEN FOH||KLG||KTN||31.29||21.0000||
3 00:00:00||OCD01170643||609787||HAI-O RAYA BHD||KLG||KTN||13.17||4.0000||
3 00:00:00||OCD01170650||609775||SYARIKAT YAN SEN FOH||KLG||KTN||53.07||32.0000||
1 00:00:00||OCD01171764||20020116||TF VALUE MART SDN BHD (RAUB)||RAUB||KLG||12.00||1.0000||
1 00:00:00||OCD01171762||5/2/2020||TF VALUE-MART SDN BHD - (BENTONG 1 BRANCH)||BTG||KLG||100.80||24.0000||
1 00:00:00||OCD01171710||20020113||TF VALUE MART SDN BHD (KUALA LIPIS)||K.LIPIS||KLG||12.60||3.0000||
1 00:00:00||OCD01171703||20020025||TF VALUE MART SDN BHD (BENTONG)||BTG||KLG||12.00||1.0000||
2 00:00:00||OCD01177393||610476||KWONG CHEE TONG||KLG||GM||129.80||11.0000||
4 00:00:00||OCD01177752||610751||HAI-O RAYA BHD||KLG||KTN||24.54||3.0000||
4 00:00:00||OCD01177751||610675||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
0 00:00:00||OCD01175714||610369||LIAN THYE SHOPPING CTR.||KLG||BTG||159.72||22.0000||
0 00:00:00||OCD01176003||610471||KEDAI UBAT TEMERLOH||KLG||MKAB||15.73||3.0000||
0 00:00:00||OCD01175469||610474||KEDAI UBAT KWONG SANGHO||KLG||MKAB||108.90||15.0000||
0 00:00:00||OCD01175468||610475||PERNIAGAAN MAKANAN SEGAR MANTANG||KLG||MKAB||87.12||12.0000||
0 00:00:00||OCD01176016||610473||CHOP HIN FATT||KLG||MKAB||100.53||31.0000||
0 00:00:00||OCD01176013||610470||KEDAI UBAT CHOOK ONN||KLG||TLOH||65.16||9.0000||
8 00:00:00||OCD01173847||610239||SYKT PRNIAGAAN WENG FOO||KLG||KTN||180.48||23.0000||
1 00:00:00||OCD01176437||610711||YEAK KUAN WONG||KLG||BENTA||12.00||2.0000||
8 00:00:00||OCD01173843||610381||HOI HEN SEAFOOD PRO. S/B||KLG||KTN||146.89||25.0000||
8 00:00:00||OCD01173850||610258||KEDAI UBAT YAN SEN||KLG||KTN||27.52||5.0000||
8 00:00:00||OCD01173853||610348||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
5 00:00:00||OCD01179030||610762||KWONG NAM HING||KLG||T.MERAH||60.95||5.0000||
0 00:00:00||OCD01175805||610552||HOI HEN SEAFOOD PRO. S/B||KLG||KTN||147.90||17.0000||
8 00:00:00||OCD01173986||610263||KWONG NAM HING||KLG||T.MERAH||146.28||12.0000||
9 00:00:00||OCD01159516||TMLDN20020146||TF VALUE MART SDN BHD (TEMERLOH)||TLOH||KLG||16.80||4.0000||
s : 2020-02-27 00:00:00||OCD01180269||200200929||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||108.90||15.0000||
s : 2020-02-26 00:00:00||OCD01179747||200200846||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||12.00||2.0000||
s : 2020-02-24 00:00:00||OCD01177163||200200793||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||326.80||68.0000||
s : 2020-02-19 00:00:00||OCD01175002||200200711/708||HEALTHY BRAND SDN BHD||KLG||KB||29.70||3.0000||
s : 2020-02-22 00:00:00||OCD01177469||200200746||MOHD AZAILLANI BIN ISMAIL||KLG||KT||12.00||2.0000||
s : 2020-02-18 00:00:00||OCD01174058||200200625/630/200200010||KLINIK AKUPUNTUR & HERBATI TRADING||KLG||KT||107.10||15.0
s : 2020-02-22 00:00:00||OCD01177471||200200745/744/747||MOHD AZAILLANI BIN ISMAIL||KLG||KT||223.26||34.0000||
s : 2020-02-19 00:00:00||OCD01174786||200200705||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
s : 2020-02-15 00:00:00||OCD01172426||200200503||HJ ISMAIL BIN HJ DERAMAN||KLG||BESUT||18.70||4.0000||
s : 2020-02-16 00:00:00||OCD01172493||200200425||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-16 00:00:00||OCD01172497||200200589||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-15 00:00:00||OCD01172423||200200518||HJ ISMAIL BIN HJ DERAMAN||KLG||BESUT||12.00||2.0000||
s : 2020-02-16 00:00:00||OCD01172500||200200334||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-15 00:00:00||OCD01172431||200200504||HJ ISMAIL BIN HJ DERAMAN||KLG||BESUT||12.00||2.0000||
s : 2020-02-19 00:00:00||OCD01174788||200200091||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||12.00||2.0000||
s : 2020-02-18 00:00:00||OCD01174057||200200631/200200627||KLINIK AKUPUNTUR & HERBATI TRADING||KLG||KT||12.00||2.0000||
s : 2020-02-15 00:00:00||OCD01172421||200200517||HJ ISMAIL BIN HJ DERAMAN||KLG||BESUT||39.82||4.0000||
s : 2020-02-17 00:00:00||OCD01172860||200200582||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||181.65||30.0000||
s : 2020-02-17 00:00:00||OCD01172858||200200581||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||14.40||2.0000||
s : 2020-02-19 00:00:00||OCD01174787||200200706/703||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||67.70||11.0000||
s : 2020-02-13 00:00:00||OCD01170625||200200431/430||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||253.70||51.0000||
s : 2020-02-19 00:00:00||OCD01175004||200100023||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-24 00:00:00||OCD01177160||200200795||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||12.00||2.0000||
s : 2020-02-26 00:00:00||OCD01179343||200200847/813/850||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||181.15||32.0000||
s : 2020-02-22 00:00:00||OCD01177468||200200753/750/752||MOHD AZAILLANI BIN ISMAIL||KLG||KT||80.90||11.0000||
s : 2020-02-22 00:00:00||OCD01177434||200200784||HEALTHY BRAND SDN BHD||KLG||KB||12.00||2.0000||
s : 2020-02-22 00:00:00||OCD01177440||200200785/792/793/786||HEALTHY BRAND SDN BHD||KLG||KB||222.46||33.0000||
s : 2020-02-27 00:00:00||OCD01180525||200200866||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||58.95||9.0000||
s : 2020-02-26 00:00:00||OCD01179440||200200816||MOHD AZAILLANI BIN ISMAIL||KLG||KT||12.00||2.0000||
s : 2020-02-27 00:00:00||OCD01180524||200200927/925/924||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||129.85||26.0000||
s : 2020-02-16 00:00:00||OCD01172495||200200599/586/600||HEALTHY BRAND SDN BHD||KLG||KB||473.24||79.0000||
s : 2020-02-26 00:00:00||OCD01179444||200200861/860/862||KLINIK AKUPUNKTUR & HERBAPATI TRANDING||KLG||KT||237.99||39.000
s : 2020-02-26 00:00:00||OCD01179446||200200863||KLINIK AKUPUNKTUR & HERBAPATI TRANDING||KLG||KT||12.00||2.0000||
s : 2020-02-18 00:00:00||OCD01174056||200200629||KLINIK AKUPUNTUR & HERBATI TRADING||KLG||KT||192.79||38.0000||
s : 2020-02-27 00:00:00||OCD01180267||200200900||SAHAJIDAH HAI-O MARKETING - KUANTAN||KLG||KTN||191.10||33.0000||
s : 2020-02-16 00:00:00||OCD01172489||200200438/428/424||HEALTHY BRAND SDN BHD||KLG||KB||176.07||28.0000||
00:00:00||OCD01180688||SH06973||LKK AIR COND & ELECTRICAL||SERI KEMBA||KETEREH||1212.85||60.0000||
00:00:00||OCD01164999||30/1/2020||LKK AIRCOND & ELECTRICAL||KB||SERI KEMBA||20.00||2.0000||
00:00:00||OCD01174161||SH06864||SH TEGUH ENTPRISE||SERI KEMBA||KB||409.00||22.0000||
00:00:00||OCD01174165||SH06863||SH TEGUH ENTPRISE||SERI KEMBA||KB||7.40||1.0000||
00:00:00||OCD01177454||SH06931||LKK AIR COND & ELECTRICAL||SERI KEMBA||KETEREH||909.80||44.0000||
00:00:00||OCD01177452||SH06916||EN NORHISHAM BIN YUNUS||SERI KEMBA||BESUT||1031.50||50.0000||
00:00:00||OCD01178870||SH06951||OMAR ARM ENTERPRISE||SERI KEMBA||MARANG||317.00||20.0000||
00:00:00||OCD01178886||SH06938||SH TEGUH ENTPRISE||SERI KEMBA||KB||421.05||22.0000||
00:00:00||OCD01180570||SH06974||PUSAT SERVIS HAWA DINGIN MAJU||SERI KEMBA||KTN||401.55||30.0000||
00:00:00||OCD01181232||SH06991||ACONLAND SDN BHD (KUANTAN)||SERI KEMBA||KTN||537.50||40.0000||
00:00:00||OCD01164342||SH06705||KTS TRADING SDN BHD - K.TERENGGANU||SERI KEMBA||KT||86.00||2.0000||
BHD Remarks : 2020-02-16 00:00:00||OCD01173255||W200208222/218/219||KBMA||PJ||KB||230.00||23.0000||
BHD Remarks : 2020-02-17 00:00:00||OCD01173290||W200208223/224/220/221||KTCM||PJ||KTN||136.00||17.0000||
BHD Remarks : 2020-02-29 00:00:00||OCD01182075||W200210344/289/290||KBMA||PJ||KB||160.00||16.0000||
BHD Remarks : 2020-02-26 00:00:00||OCD01179634||W200209901/9902||KBMA||PJ||KB||200.00||20.0000||
BHD Remarks : 2020-02-19 00:00:00||OCD01174739||W200208644/39/40||KBMA||PJ||KB||270.00||27.0000||
BHD Remarks : 2020-02-23 00:00:00||OCD01178127||W200209528/9527/9518/9519/9523||KBMA||PJ||KB||250.00||25.0000||
BHD Remarks : 2020-02-22 00:00:00||OCD01177445||W200209080/81||KBMA||PJ||KB||210.00||21.0000||
BHD Remarks : 2020-02-21 00:00:00||OCD01176626||W200209078/W200209079/W200209082||KTCM||PJ||KTN||136.00||17.0000||
BHD Remarks : 2020-02-19 00:00:00||OCD01174708||W200208643/641/642||KTCM||PJ||KTN||152.00||19.0000||
BHD Remarks : 2020-02-24 00:00:00||OCD01178136||200209526/520/521||KTCM||PJ||KTN||112.00||14.0000||
BHD Remarks : 2020-02-26 00:00:00||OCD01179765||W200209899/900||KTCM||PJ||KTN||96.00||12.0000||
BHD Remarks : 2020-02-28 00:00:00||OCD01181373||W200210315/291/292||KTCM||PJ||KTN||64.00||8.0000||
BHD Remarks : 2020-02-22 00:00:00||OCD01178044||INT1358712||KTCM||KTN||PJ||24.00||8.0000||
BHD Remarks : 2020-02-22 00:00:00||OCD01178033||INT1359150/1359151||KTCM||KTN||PJ||33.00||11.0000||
BHD Remarks : 2020-02-25 00:00:00||OCD01179410||INT1359708/1359706/1359707||KTCM||KTN||PJ||21.00||7.0000||
BHD Remarks : 2020-02-29 00:00:00||OCD01182287||INT1360307||KTCM||KTN||PJ||18.00||6.0000||
BHD Remarks : 2020-02-29 00:00:00||OCD01181353||INT1359976||KBMA||KB||KLG||36.00||12.0000||
BHD Remarks : 2020-02-29 00:00:00||OCD01181327||INT1359244||KBMA||KB||KLG||63.00||21.0000||
BHD Remarks : 2020-02-25 00:00:00||OCD01179407||23022020||KBMA||KB||PJ||36.00||12.0000||
BHD Remarks : 2020-02-25 00:00:00||OCD01178290||INT1358528||KBMA||KB||KLG||42.00||14.0000||
BHD Remarks : 2020-02-20 00:00:00||OCD01171766||INT1358134||KBMA||KB||KLG||39.00||13.0000||
BHD Remarks : 2020-02-18 00:00:00||OCD01174614||INT1357814/INT1357815/INT1357816||KBMA||KB||PJ||66.00||22.0000||
BHD Remarks : 2020-02-18 00:00:00||OCD01174621||INT1357653/INT1357651/INT1357652||KTCM||KTN||PJ||48.00||16.0000||
BHD Remarks : 2020-02-18 00:00:00||OCD01174687||INT1358206/INT1358207||KTCM||KTN||PJ||27.00||9.0000||
0||OCD01173074||10004804-15228||JATSON (M) SB||KLG||KTN||225.82||3.5120||
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0||OCD01180330||10004965-18340||YEAW TV SDN BHD||KLG||JRT||168.79||2.6250||
0||OCD01178029||10005586-17551||EDARAN JATI SDN BHD||KLG||RAUB||141.50||2.2006||
0||OCD01178028||10005581-17550||BENTONG HOTLINE AIR COND SB||KLG||BTG||84.68||1.3170||
0||OCD01181270||10004234-18044||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||171.04||2.6600||
0||OCD01181213||10005197-18331||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||291.76||4.5374||
0||OCD01182049||10005933-18798||YEAW TV SDN BHD||KLG||JRT||86.48||1.3450||
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0||OCD01172594||10004675-14956||YEAW TV SDN BHD||KLG||JRT||112.91||1.7560||
0||OCD01173120||10004997-15600||LAU ELECTRICAL CENTRE (KERAYONG)||KLG||BERA||306.42||4.7655||
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0||OCD01176611||JNC2001-001||JOA NAI CHUA TECH & SERVICES||KTN||KLG||32.15||0.5000||
0||OCD01166748||SO15000107/DO11627||NEW LEONG ELECTRONIC SDN BHD||KTN||KLG||32.15||0.5000||
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0||OCD01177182||10003770-16979||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||70.60||1.0980||
0||OCD01178784||10003287-6931||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||227.62||3.5400||
0||OCD01177089||10005493-17318||BENTONG HOTLINE AIR COND SB||KLG||BTG||56.97||0.8860||
0||OCD01177091||10005493-17319||BENTONG HOTLINE AIR COND SB||KLG||BTG||64.62||1.0050||
0||OCD01177090||10005493-17320||BENTONG HOTLINE AIR COND SB||KLG||BTG||32.15||0.5000||
0||OCD01177092||10005304-16774||WENG HENG ELECTRONIC SERVICE CENTRE||KLG||BENTA||42.05||0.6540||
0||OCD01177084||10005492-17261||YEAW TV SDN BHD||KLG||JRT||32.15||0.5000||
0||OCD01177085||10004965-16086||YEAW TV SDN BHD||KLG||JRT||110.08||1.7120||
0||OCD01176341||10001480-15943||LCS ELECTRIC SUPPLY TRADING||KLG||KTN||32.15||0.5000||
0||OCD01176342||10005142-16373||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||97.67||1.5190||
0||OCD01176617||10004968-15942||SINNAS ELECTRICAL||KLG||KARAK||32.15||0.5000||
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0||OCD01176616||10001621-15944||SINNAS ELECTRICAL||KLG||KARAK||32.15||0.5000||
0||OCD01176614||10003225-15892||SINNAS ELECTRICAL||KLG||KARAK||32.15||0.5000||
0||OCD01176602||10005487-17250||EDARAN JATI SDN BHD||KLG||RAUB||165.12||2.5680||
0||OCD01175996||10002262-15884||BAISUDDIN BIN RAMLY||KLG||TLOH||32.15||0.5000||
0||OCD01176600||10005379-17014||EDARAN JATI SDN BHD||KLG||RAUB||157.79||2.4540||
0||OCD01176559||10004233-16984||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||62.89||0.9780||
0||OCD01176558||10004084-13436||YEAW TV SDN BHD||KLG||JRT||227.62||3.5400||
0||OCD01176615||10003834-16981||PERNIAGAAN BALOK BARU||KLG||KTN||35.30||0.5490||
0||OCD01175998||1005060-16130||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||107.06||1.6650||
0||OCD01173822||10003541-8232||PERNIAGAAN KIM SENG HIN||KLG||KTN||370.37||5.7600||
0||OCD01175522||10004961-16087||DARSON ELECTRONICS SDN BHD||KLG||KTN||144.68||2.2500||
0||OCD01175521||10004961-16088||DARSON ELECTRONICS SDN BHD||KLG||KTN||118.44||1.8420||
0||OCD01173700||10004806-15227||YONG YEN HONG||KLG||K.LIPIS||120.24||1.8700||
0||OCD01175733||10005084-16172||JPS TRADING - DGN||KLG||DGN||169.75||2.4250||
0||OCD01175660||10002989-5550||JPS TRADING - DGN||KLG||DGN||71.54||1.0220||
0||OCD01175963||10004515-14866||DAYA SHEN TRADING||KLG||KT||289.10||4.1300||
0||OCD01177466||10004756-16955||PTA FIRST (M) SDN BHD||KLG||BESUT||35.00||0.5000||
0||OCD01177470||10004756-16954||PTA FIRST (M) SDN BHD||KLG||BESUT||68.46||0.9780||
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0||OCD01175669||10004520-15989||JPS TRADING - DGN||KLG||DGN||35.00||0.5000||
0||OCD01175665||10004661-15933||JPS TRADING - DGN||KLG||DGN||36.75||0.5250||
0||OCD01175734||10005200-16458||SEE SUN RADIO||KLG||DGN||135.24||1.9320||
0||OCD01173087||10004691-15659||TEN TO TEN HOME ELECTRICAL SDN BHD||KLG||PAKA||127.26||1.8180||
0||OCD01173089||10000515-1467||JPS TRADING - DGN||KLG||DGN||277.79||3.9684||
0||OCD01173158||10004745-15151||JPS TRADING - DGN||KLG||DGN||306.25||4.3750||
0||OCD01176025||10004684-14870||JPS TRADING - DGN||KLG||DGN||454.30||6.4900||
0||OCD01174789||10005125-16184||SYKT ORIENTAL RADIO||KLG||KT||122.92||1.7560||
0||OCD01175054||10004775-15937||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||35.00||0.5000||
0||OCD01177022||10004775-15937||TEN TO TEN ELECTRICAL CENTRE||DGN||KLG||35.00||0.5000||
0||OCD01175055||10004775-15938||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||35.00||0.5000||
0||OCD01177023||10004775-15938||TEN TO TEN ELECTRICAL CENTRE||DGN||KLG||35.00||0.5000||
0||OCD01173071||10004681-15623||HEE & LEONG ELECTRICAL TRADING||KLG||KT||97.44||1.3920||
0||OCD01171173||10004511-14495||JPS TRADING - DGN||KLG||DGN||36.40||0.5200||
0||OCD01172293||10004626-14850||HEE & LEONG ELECTRICAL TRADING||KLG||KT||220.50||3.1500||
0||OCD01171202||10004515-14676||DAYA SHEN TRADING||KLG||KT||165.20||2.3600||
0||OCD01170860||10002992-5522||JPS TRADING - DGN||KLG||DGN||326.34||4.6620||
0||OCD01172288||10004648-14833||HEE & LEONG ELECTRICAL TRADING||KLG||KT||116.55||1.6650||
0||OCD01172295||10004627-15203||HEE & LEONG ELECTRICAL TRADING||KLG||KT||112.77||1.6110||
0||OCD01174790||10005078-16150||SYKT ORIENTAL RADIO||KLG||KT||138.88||1.9840||
0||OCD01174792||10002205-15883||TOP COOL AIR CONDITION||KLG||K.BRANG||35.00||0.5000||
0||OCD01174211||10004737-15189||JPS TRADING - DGN||KLG||DGN||148.76||2.1252||
0||OCD01173222||10004752-15129||PTA FIRST (M) SDN BHD||KLG||BESUT||382.41||5.4630||
0||OCD01173223||10004754-15130||PTA FIRST (M) SDN BHD||KLG||BESUT||234.36||3.3480||
0||OCD01172913||10004753-15128||PTA FIRST (M) SDN BHD||KLG||BESUT||188.16||2.6880||
0||OCD01175052||10004523-15990||JPS TRADING - DGN||KLG||DGN||35.00||0.5000||
0||OCD01170615||10004265-14662||LOONG HIN TRDG SB||KLG||JERTEH||96.74||1.3820||
0||OCD01172953||15000138-15402||GRAND EAST AIRCOND||KLG||KMM||35.00||0.5000||
0||OCD01172956||10004691-15207||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||289.52||4.1360||
0||OCD01175053||10004661-15934||JPS TRADING - DGN||KLG||DGN||36.75||0.5250||
0||OCD01175051||10004520-15988||JPS TRADING - DGN||KLG||DGN||35.00||0.5000||
0||OCD01175050||10004523-15991||JPS TRADING - DGN||KLG||DGN||35.00||0.5000||
0||OCD01174213||10004774-15936||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||35.00||0.5000||
0||OCD01175049||10004730-15186||JPS TRADING - DGN||KLG||DGN||219.80||3.1400||
0||OCD01174212||10004774-15935||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||35.00||0.5000||
0||OCD01179658||10004775-15937||TEN TO TEN HOME ELECTRICAL SDN BHD||KLG||PAKA||35.00||0.5000||
0||OCD01178725||10005469-17244||JPS TRADING - DGN||KLG||DGN||327.60||4.6800||
0||OCD01179660||10004775-15938||TEN TO TEN HOME ELECTRICAL SDN BHD||KLG||PAKA||35.00||0.5000||
0||OCD01180350||10005720-18197||SYARIKAT WONG LEKTRIK ADIK BERADIK||KLG||KMM||385.76||5.5109||
0||OCD01180334||TSSS2001-00303||SYKT ORIENTAL RADIO||KT||KLG||35.00||0.5000||
0||OCD01172290||10004627-14851||HEE & LEONG ELECTRICAL TRADING||KLG||KT||35.00||0.5000||
0||OCD01175889||10004357-15982||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01180822||10005602-18362||DARSON ELECTRONICS SDN BHD||KLG||KB||41.80||0.5000||
0||OCD01180824||10005723-18225||KING ELECTRONIC||KLG||KB||107.51||1.2860||
0||OCD01173111||10004354-15210||G-ORANGE HOMEMART SB||KLG||KB||1098.50||13.1400||
0||OCD01170614||15000126-14441||ZAIDI BIN JUSOH||KLG||KB||58.85||0.7040||
0||OCD01172982||10004613-14742||HOCK HOE HIN & CO||KLG||T.MERAH||116.37||1.3920||
0||OCD01172891||10004354-15165||G-ORANGE HOMEMART SB||KLG||KB||457.71||5.4750||
0||OCD01172896||10004335-14880||G-ORANGE HOMEMART SB||KLG||KB||109.35||1.3080||
0||OCD01172893||10004335-14879||G-ORANGE HOMEMART SB||KLG||KB||437.40||5.2320||
0||OCD01172898||10004335-14863||G-ORANGE HOMEMART SB||KLG||KB||493.24||5.9000||
0||OCD01172892||10004354-15163||G-ORANGE HOMEMART SB||KLG||KB||948.11||11.3410||
0||OCD01172890||10004335-14881||G-ORANGE HOMEMART SB||KLG||KB||53.50||0.6400||
0||OCD01172886||10004354-15164||G-ORANGE HOMEMART SB||KLG||KB||58.85||0.7040||
0||OCD01172901||10002915-14989||SIN CHONG ELECT SDN BHD||KLG||KB||196.29||2.3480||
0||OCD01175932||10004992-16072||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||41.80||0.5000||
0||OCD01175896||10004357-15981||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175899||10004357-15980||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175887||10004357-15983||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175920||10004357-15985||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175921||10004357-15986||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175884||10004357-15984||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175918||10004357-15987||G-ORANGE HOMEMART SB||KLG||KB||43.89||0.5250||
0||OCD01175913||10004357-15979||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175914||10004366-16025||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175917||10004366-15929||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175915||10004366-16026||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175939||10005135-16491||SYARIKAT NAM FATT||KLG||MACHANG||61.20||0.7320||
0||OCD01175937||10005135-16492||SYARIKAT NAM FATT||KLG||MACHANG||127.07||1.5200||
0||OCD01175927||10004959-16089||DARSON ELECTRONICS SDN BHD||KLG||KB||149.31||1.7860||
0||OCD01177184||10005328-16957||JOY ELECTRICAL COMPANY||KLG||KB||41.80||0.5000||
0||OCD01177186||10005378-17146||JOY ELECTRICAL COMPANY||KLG||KB||52.50||0.6280||
0||OCD01177195||10004708-17294||KING ELECTRONIC||KLG||KB||224.88||2.6900||
0||OCD01177971||10005024-16367||KEMUDI TIMUR-JLN PINTU GENG||KLG||KB||1675.34||20.0400||
0||OCD01177969||10005030-16368||KEMUDI TIMUR-JLN PINTU GENG||KLG||KB||1875.98||22.4400||
0||OCD01175916||10004366-15930||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01175923||10005302-16777||JAY S SUCCESS AGENCY||KLG||KB||880.81||10.5360||
0||OCD01175936||10004113-13470||RUBY TRADING||KLG||TUMPAT||418.84||5.0100||
0||OCD01175924||10005276-16778||LIAN HONG TRADING||KLG||KB||101.21||1.2106||
0||OCD01175928||10004959-16152||DARSON ELECTRONICS SDN BHD||KLG||KB||86.19||1.0310||
0||OCD01177968||10005602-17762||DARSON ELECTRONIK SB||KLG||KB||212.45||2.5413||
0||OCD01177260||10005129-16361||FEDERAL FURNITURE & TRADING||KLG||GM||112.44||1.3450||
0||OCD01177180||10005400-17139||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||293.60||3.5120||
0||OCD01177178||10005495-17314||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||293.60||3.5120||
0||OCD01170622||SO 15000114 DO 13428||ZAIDI BIN JUSOH||KB||KLG||46.40||0.5550||
0||OCD01170621||KB-02-001-2020||TOSHIBA SALES & SERVICE||KB||KLG||58.85||0.7040||
0||OCD01172900||10004708-15043||KING ELECTRONIC||KLG||KB||587.21||7.0240||
0||OCD01170618||10004329-13953||G-ORANGE HOMEMART SB||KLG||KB||1262.43||15.1008||
0||OCD01170616||10004359-14025||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01170619||10004335-14664||G-ORANGE HOMEMART SB||KLG||KB||41.80||0.5000||
0||OCD01170617||10004336-14023||G-ORANGE HOMEMART SB||KLG||KB||901.79||10.7870||
0||OCD01170620||10004335-14663||G-ORANGE HOMEMART SB||KLG||KB||98.65||1.1800||
0||OCD01176610||EXC-00288||JOA NAI CHUA TECH & SERVICES||KLG||KTN||48.55||0.7550||
0||OCD01181214||DO-FEB01522||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||32.15||0.5000||
0||OCD01177088||DO-FEB01401||EDARAN JATI SDN BHD||KLG||RAUB||32.15||0.5000||
0||OCD01174911||DO-FEB01329||EDARAN JATI SDN BHD||KLG||RAUB||32.15||0.5000||
0||OCD01175517||DO-FEB01310||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||32.15||0.5000||
0||OCD01171178||FEB01180||JPS TRADING - DGN||KLG||DGN||44.80||0.6400||
0||OCD01173059||DO-FEB01247||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||189.00||2.7000||
0||OCD01173061||DO-FEB01212||JPS TRADING - DGN||KLG||DGN||298.90||4.2700||
0||OCD01179555||DO-FEB01240||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||257.25||3.6750||
0||OCD01179549||DO-FEB01288||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||126.00||1.8000||
0||OCD01179551||DO-FEB01248||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||189.00||2.7000||
0||OCD01179554||DO-FEB01238||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||834.75||11.9250||
0||OCD01180352||DO-FEB01480||JPS TRADING - DGN||KLG||DGN||60.90||0.8700||
0||OCD01180351||DO-FEB01487||JPS TRADING - DGN||KLG||DGN||47.95||0.6850||
0||OCD01174783||FEB01287||SENG HUAT ELECTRICAL||KLG||G.BADAK||126.00||1.8000||
0||OCD01174784||FEB01341||SENG HUAT ELECTRICAL||KLG||G.BADAK||35.00||0.5000||
0||OCD01174785||FEB01311||SINGER (M) SDN BHD||KLG||KT||64.40||0.9200||
0||OCD01175736||FEB01312||SINGER (M) SDN BHD||KLG||DGN||128.80||1.8400||
0||OCD01178063||DO-FEB01355||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||56.70||0.8100||
0||OCD01173058||DO-FEB01239||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||257.25||3.6750||
0||OCD01173057||DO-FEB01237||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||834.75||11.9250||
0||OCD01173060||DO-FEB01213||JPS TRADING - DGN||KLG||DGN||193.69||2.7670||
0||OCD01175941||DO-FEB01286||TEH ELECTRONIC||KLG||KB||752.40||9.0000||
0||OCD01175942||DO-FEB01313||JAY S SUCCESS AGENCY||KLG||KB||230.74||2.7600||
02-15 00:00:00||OCD01172789||1871302||ECONSAVE CASH & CARRY (TRI) SDN BHD||PJ||TRIANG||15.05||7.0000||
02-14 00:00:00||OCD01171093||1869435||TUNAS MART SDN BHD (GAMBANG)||PJ||KTN||17.20||8.0000||
02-14 00:00:00||OCD01171091||1869434||TUNAS MART SDN BHD (GAMBANG)||PJ||KTN||23.65||11.0000||
02-12 00:00:00||OCD01170183||1868796||TUNAS MANJA SDN BHD (JETAINE) A1 TRANSIT POINT||PJ||KTN||30.10||14.0000||
02-12 00:00:00||OCD01170191||1867946||THE STORE - KTN PARADE||PJ||KTN||10.75||5.0000||
02-12 00:00:00||OCD01170186||1867943||THE STORE - KTN PARADE||PJ||KTN||10.75||5.0000||
02-12 00:00:00||OCD01170189||1867945||THE STORE - KTN PARADE||PJ||KTN||8.60||4.0000||
02-12 00:00:00||OCD01170193||1867948||THE STORE - KTN PARADE||PJ||KTN||6.45||3.0000||
02-13 00:00:00||OCD01171097||1868795||TUNAS MANJA SUPERMARKET-TG. LUMPUR||PJ||KTN||32.25||15.0000||
02-13 00:00:00||OCD01171096||1868794||TUNAS MANJA SUPERMARKET-TG. LUMPUR||PJ||KTN||15.05||7.0000||
02-13 00:00:00||OCD01171094||1868793||TUNAS MANJA SUPERMARKET-TG. LUMPUR||PJ||KTN||43.00||20.0000||
02-15 00:00:00||OCD01172943||1878776||TMG EXPRESS 3000 SDN BHD||PJ||CHUKAI||50.35||19.0000||
02-15 00:00:00||OCD01172576||1868799||PANTAI SELAMAT (CUKAI) SDN BHD - KEMAMAN||PJ||KMM||66.25||25.0000||
02-12 00:00:00||OCD01170025||1867941||PASARAYA PANTAI TIMOR - P.PUTEH||PJ||P.PUTIH||13.00||4.0000||
02-12 00:00:00||OCD01170024||1867940||PASARAYA PANTAI TIMOR - P.PUTEH||PJ||P.PUTIH||58.50||18.0000||
02-12 00:00:00||OCD01170022||1867939||PASARAYA PANTAI TIMOR - P.PUTEH||PJ||P.PUTIH||22.75||7.0000||
02-11 00:00:00||OCD01168977||1867932||PANTAI SELAMAT (MUADZAM SHAH) SDN BHD||PJ||MS||372.60||54.0000||
02-11 00:00:00||OCD01169250||1867043||TUNAS MANJA SUPERMARKET - TMN TAS||PJ||KTN||40.85||19.0000||
02-11 00:00:00||OCD01169248||1867042||TUNAS MANJA SUPERMARKET - TMN TAS||PJ||KTN||49.45||23.0000||
02-11 00:00:00||OCD01169247||1867041||TUNAS MANJA SUPERMARKET - TMN TAS||PJ||KTN||19.35||9.0000||
02-16 00:00:00||OCD01170785||1867938||KUMPULAN PASARAYA PANTAI TIMOR||PJ||T.MERAH||34.50||5.0000||
02-16 00:00:00||OCD01170784||1867937||KUMPULAN PASARAYA PANTAI TIMOR||PJ||T.MERAH||20.70||3.0000||
02-16 00:00:00||OCD01170783||1867936||KUMPULAN PASARAYA PANTAI TIMOR||PJ||T.MERAH||179.40||26.0000||
02-16 00:00:00||OCD01170782||1867935||KUMPULAN PASARAYA PANTAI TIMOR||PJ||T.MERAH||69.00||10.0000||
02-16 00:00:00||OCD01170781||1867934||KUMPULAN PASARAYA PANTAI TIMOR||PJ||T.MERAH||48.30||7.0000||
02-18 00:00:00||OCD01174005||1872053||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||21.50||10.0000||
02-18 00:00:00||OCD01174004||1872052||TF VALUE MART SDN BHD (RAUB)||PJ||RAUB||19.35||9.0000||
02-19 00:00:00||OCD01174941||1872523||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||66.65||31.0000||
02-19 00:00:00||OCD01174937||1872524||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||6.00||3.0000||
02-18 00:00:00||OCD01174007||1871494||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||15.05||7.0000||
02-19 00:00:00||OCD01174943||1872522||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||15.05||7.0000||
02-18 00:00:00||OCD01174006||1871493||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||45.15||21.0000||
02-15 00:00:00||OCD01170993||1868789||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||34.40||16.0000||
02-23 00:00:00||OCD01177605||1874419||PASARAYA SUPERMAS (TUMPAT) SDN BHD||PJ||TUMPAT||82.80||12.0000||
02-23 00:00:00||OCD01177552||1876498||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||PJ||KB||68.25||21.0000||
02-23 00:00:00||OCD01177609||1874420||PASARAYA SUPERMAS (TUMPAT) SDN BHD||PJ||TUMPAT||48.30||7.0000||
02-28 00:00:00||OCD01181719||1873326||BILLION MART (TANJUNG CHAT) SDN BHD||KB||PJ||6.00||2.0000||
02-22 00:00:00||OCD01177502||1873326||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||19.50||6.0000||
02-28 00:00:00||OCD01181435||1879062||CHOP TONG FATT||PJ||BTG||32.25||15.0000||
02-28 00:00:00||OCD01181434||1879608||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||38.70||18.0000||
02-28 00:00:00||OCD01181431||1879610||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||32.25||15.0000||
02-28 00:00:00||OCD01181432||1879609||TF VALUE MART SDN BHD (KUALA LIPIS)||PJ||K.LIPIS||12.90||6.0000||
02-25 00:00:00||OCD01178962||1876501||EMPORIUM HOCK KEE SENG SDN BHD - (JLN. GONG BADAK)||PJ||KT||58.30||22.0000||
02-28 00:00:00||OCD01169328||1862951||TUNAS MANJA - ROMPIN||ROMPIN||PJ||6.90||1.0000||
02-28 00:00:00||OCD01156323||1855447||TUNAS MANJA SUPERMARKET-TG. LUMPUR||KTN||PJ||6.00||2.0000||
02-10 00:00:00||OCD01168223||1866711||PANTAI TIMOR SHOPPING CTR-JERTEH||PJ||JERTEH||27.60||4.0000||
02-23 00:00:00||OCD01177612||1874421||PASARAYA SUPERMAS (TUMPAT) SDN BHD||PJ||TUMPAT||6.90||1.0000||
02-23 00:00:00||OCD01177615||1874422||PASARAYA SUPERMAS (TUMPAT) SDN BHD||PJ||TUMPAT||13.80||2.0000||
02-22 00:00:00||OCD01177497||1873330||PASARAYA PANTAI TIMUR [BACHOK]||PJ||BACHOK||75.90||11.0000||
02-22 00:00:00||OCD01177496||1873330||PASARAYA PANTAI TIMUR [BACHOK]||PJ||BACHOK||27.60||4.0000||
02-22 00:00:00||OCD01177499||1873332||PASARAYA PANTAI TIMUR [BACHOK]||PJ||BACHOK||6.90||1.0000||
02-26 00:00:00||OCD01179669||1877810||TF VALUE MART SDN BHD (BENTONG)||PJ||BTG||10.75||5.0000||
02-26 00:00:00||OCD01179344||1876491||TF VALUE MART SDN BHD (TEMERLOH)||PJ||TLOH||10.75||5.0000||
02-26 00:00:00||OCD01179345||1876492||TF VALUE MART SDN BHD (TEMERLOH)||PJ||TLOH||6.45||3.0000||
02-26 00:00:00||OCD01179346||1876493||TF VALUE MART SDN BHD (TEMERLOH)||PJ||TLOH||19.35||9.0000||
02-26 00:00:00||OCD01179347||1876494||TF VALUE MART SDN BHD (TEMERLOH)||PJ||TLOH||43.00||20.0000||
02-26 00:00:00||OCD01179348||1876495||TF VALUE MART SDN BHD (TEMERLOH)||PJ||TLOH||15.05||7.0000||
02-21 00:00:00||OCD01175984||1872520||TUNAS MANJA SUPERMARKET ( TG.GEMOK ) SDN BHD||PJ||ROMPIN||34.50||5.0000||
02-25 00:00:00||OCD01178926||1876496||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||6.45||3.0000||
02-22 00:00:00||OCD01174976||1872519||TUNAS MANJA SUPERMARKET-JERANTUT||PJ||JRT||8.60||4.0000||
02-22 00:00:00||OCD01174975||1872518||TUNAS MANJA SUPERMARKET-JERANTUT||PJ||JRT||12.90||6.0000||
02-11 00:00:00||OCD01169160||1867942||TF VALUE MART SB (TRIANG)||PJ||TRIANG||49.45||23.0000||
02-11 00:00:00||OCD01169156||1867040||TF VALUE MART SDN BHD (TRIANG)||PJ||TRIANG||55.90||26.0000||
02-07 00:00:00||OCD01166241||1862951||TUNAS MANJA SUPERMARKET (ROMPIN) SB||PJ||ROMPIN||124.20||18.0000||
02-12 00:00:00||OCD01170050||1868788||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||17.20||8.0000||
02-12 00:00:00||OCD01170047||1868787||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||8.60||4.0000||
02-15 00:00:00||OCD01172572||1868800||PANTAI SELAMAT [CUKAI] SDN BHD||PJ||CHUKAI||34.45||13.0000||
02-13 00:00:00||OCD01171084||1869865||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||6.45||3.0000||
02-13 00:00:00||OCD01170762||1868791||PACIFIC HYPERMARKET& DEPT. STORE - KB||PJ||KB||55.25||17.0000||
02-29 00:00:00||OCD01180819||1877802||PASARAYA ECONJAYA (KOK LANAS)||PJ||K.LANAS||27.60||4.0000||
02-18 00:00:00||OCD01168933||1866203||KUMPULAN PASARAYA PANTAI TIMOR SDN BHD||PJ||TUMPAT||13.80||2.0000||
02-21 00:00:00||OCD01176681||1874433||TUNAS MANJA SUPERMKT-BKT SETONGKOL||PJ||KTN||21.50||10.0000||
02-20 00:00:00||OCD01176142||1874417||PASARAYA ECONJAYA (KELANTAN) SDN BHD||PJ||P.PUTIH||35.75||11.0000||
02-20 00:00:00||OCD01176143||1874418||PASARAYA ECONJAYA (KELANTAN) SDN BHD||PJ||P.PUTIH||39.00||12.0000||
02-20 00:00:00||OCD01176141||1874416||PASARAYA ECONJAYA (KELANTAN) SDN BHD||PJ||P.PUTIH||58.50||18.0000||
02-25 00:00:00||OCD01178928||1876497||TF VALUE MART SDN BHD (JERANTUT)||PJ||JRT||30.10||14.0000||
02-21 00:00:00||OCD01176680||1874432||TUNAS MANJA SUPERMKT-BKT SETONGKOL||PJ||KTN||49.45||23.0000||
02-21 00:00:00||OCD01176683||1874427||TUNAS MANJA SUPERMARKET (GEBENG) SDN BHD||PJ||KTN||32.25||15.0000||
02-20 00:00:00||OCD01175863||1874431||TUNAS MANJA S/MKT - SG ISAP||PJ||KTN||25.80||12.0000||
02-20 00:00:00||OCD01175862||1874430||TUNAS MANJA S/MKT - SG ISAP||PJ||KTN||38.70||18.0000||
02-20 00:00:00||OCD01175860||1874428||TMG EXPRESS 3000 SDN BHD (CAW. GAMBANG)||PJ||KTN||30.10||14.0000||
02-19 00:00:00||OCD01174200||1871298||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||6.00||2.0000||
02-19 00:00:00||OCD01174198||1871297||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||23.65||11.0000||
02-19 00:00:00||OCD01174203||1871301||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||32.25||15.0000||
02-22 00:00:00||OCD01177780||1875527||TUNAS MANJA SUPERMARKET SDN BHD (GUA MUSANG)||PJ||GM||6.90||1.0000||
02-22 00:00:00||OCD01177283||1874246||KLINIK ROSDAN & HAFIDZAH||PJ||GM||7.20||1.0000||
02-22 00:00:00||OCD01177501||1873325||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||35.75||11.0000||
02-22 00:00:00||OCD01177493||1873324||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||42.25||13.0000||
02-22 00:00:00||OCD01177503||1873327||BILLION MART (TANJUNG CHAT) SDN BHD||PJ||KB||19.50||6.0000||
02-29 00:00:00||OCD01180818||1877801||PASARAYA ECONJAYA (KOK LANAS)||PJ||K.LANAS||34.50||5.0000||
02-29 00:00:00||OCD01180801||1877800||PASARAYA ECONJAYA (KOK LANAS)||PJ||K.LANAS||6.90||1.0000||
02-18 00:00:00||OCD01168932||1866202||KUMPULAN PASARAYA PANTAI TIMOR SDN BHD||PJ||TUMPAT||34.50||5.0000||
02-29 00:00:00||OCD01180820||1877803||PASARAYA ECONJAYA (KOK LANAS)||PJ||K.LANAS||96.60||14.0000||
02-29 00:00:00||OCD01180827||1878146||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||103.50||15.0000||
02-29 00:00:00||OCD01180829||1878148||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||41.40||6.0000||
02-29 00:00:00||OCD01180823||1878143||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||20.70||3.0000||
02-29 00:00:00||OCD01180825||1878144||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||13.80||2.0000||
02-29 00:00:00||OCD01180826||1878145||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||13.80||2.0000||
02-29 00:00:00||OCD01180828||1878147||PASARAYA PANTAI TIMOR-PASIR MAS||PJ||K.KRAI||117.30||17.0000||
02-21 00:00:00||OCD01176678||1875169||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||19.35||9.0000||
02-21 00:00:00||OCD01176675||1875167||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||10.75||5.0000||
02-21 00:00:00||OCD01176673||1875166||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||6.45||3.0000||
02-21 00:00:00||OCD01176677||1875168||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||8.60||4.0000||
02-22 00:00:00||OCD01177211||1875529||TUNAS MANJA SUPERMARKET (G.BADAK) SDN BHD||PJ||G.BADAK||13.25||5.0000||
02-22 00:00:00||OCD01177212||1875530||TUNAS MANJA SUPERMARKET (G.BADAK) SDN BHD||PJ||G.BADAK||34.45||13.0000||
02-19 00:00:00||OCD01174202||1871300||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||12.90||6.0000||
02-19 00:00:00||OCD01174201||1871299||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||8.60||4.0000||
02-22 00:00:00||OCD01177495||1873331||PASARAYA PANTAI TIMUR [BACHOK]||PJ||KB||9.75||3.0000||
02-12 00:00:00||OCD01170195||1867933||PANTAI SELAMAT VALUE MART SDN BHD||PJ||KTN||167.40||31.0000||
02-15 00:00:00||OCD01172871||1870786||PANTAI SELAMAT PERAMU||PJ||PEKAN||64.80||12.0000||
02-13 00:00:00||OCD01171080||1869866||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||8.60||4.0000||
02-13 00:00:00||OCD01171088||1868790||TF VALUE MART SDN BHD (MENTAKAB)||PJ||MKAB||17.20||8.0000||
02-08 00:00:00||OCD01168019||1866709||PANTAI SELAMAT (IM) SDN BHD||PJ||KTN||58.05||27.0000||
02-10 00:00:00||OCD01168224||1866712||PANTAI TIMOR SHOPPING CTR-JERTEH||PJ||JERTEH||158.70||23.0000||
02-10 00:00:00||OCD01168222||1866710||PANTAI TIMOR SHOPPING CTR-JERTEH||PJ||JERTEH||41.40||6.0000||
02-12 00:00:00||OCD01170192||1867947||THE STORE - KTN PARADE||PJ||KTN||6.00||2.0000||
02-12 00:00:00||OCD01170187||1867944||THE STORE - KTN PARADE||PJ||KTN||6.00||3.0000||
02-12 00:00:00||OCD01170185||1868792||TMG EXPRESS 3000 SDN BHD (CAW TELUK SISEK)||PJ||KTN||27.95||13.0000||
02-08 00:00:00||OCD01167829||1862948||TUNAS MANJA SUPERMARKET (PAKA) S/B||PJ||DGN||53.00||20.0000||
00:00:00||OCD01169965||RN0680||YP TYRE SERVICE CENTRE SDN BHD||KT||PUCHONG (M||23.00||3.0000||
02-12 00:00:00||OCD01170026||ATI001484||CHL 88 AUTO TYRE & SERVICES||PUCHONG (M||KT||5.50||1.0000||
02-19 00:00:00||OCD01174899||SI-000014||PARKSIM BRICKS SDN BHD||PUCHONG (M||LANCHANG||10.50||2.0000||
02-19 00:00:00||OCD01174766||AT1001512||C AND S TRADING||PUCHONG (M||MKAB||168.00||28.0000||
02-19 00:00:00||OCD01174823||ATI001520||XL PARTS SDN BHD||PUCHONG (M||KB||49.50||11.0000||
02-20 00:00:00||OCD01175616||ATI001523||RHFG ENTERPRISE||PUCHONG (M||KT||109.00||20.0000||
02-20 00:00:00||OCD01174828||ATI001519||WONG TUCK KIONG - (MS. KOH 012-9007822)||PUCHONG (M||KB||174.00||36.0000||
02-20 00:00:00||OCD01175775||ATI001514||EAST COAST LUBRICANTS SDN BHD||PUCHONG (M||KB||371.50||78.0000||
00:00:00||OCD01172320||TW029281||SYARIKAT KEAN HENG TAYAR||PUCHONG (M||MKAB||10.00||2.0000||
00:00:00||OCD01170004||TW029154||JS TYRE SERVICES||PUCHONG (M||KTN||30.00||6.0000||
00:00:00||OCD01172322||TW029272||CHENG LEONG TYRE COMPANY||PUCHONG (M||MKAB||20.00||4.0000||
00:00:00||OCD01172592||TW029256||AH KOU SDN BHD||PUCHONG (M||JRT||48.00||4.0000||
00:00:00||OCD01170002||TW029148||KSL WHEELS SERVICES SDN BHD||PUCHONG (M||KTN||22.00||4.0000||
00:00:00||OCD01170019||TW029147||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||40.00||8.0000||
00:00:00||OCD01170016||TW029180||KAI LONG TYRE SERVICES||PUCHONG (M||JRT||40.00||8.0000||
00:00:00||OCD01170028||TW029187||SYARIKAT KEAN HENG TAYAR||PUCHONG (M||MKAB||10.00||2.0000||
00:00:00||OCD01172436||TW029255||WAWASAN TYRE & AUTO SERVICES||PUCHONG (M||PEKAN||10.00||2.0000||
00:00:00||OCD01170633||TW029221||TAB RESOURCES SDN. BHD.||PUCHONG (M||KTN||240.00||20.0000||
00:00:00||OCD01179510||TW029439||TSN AUTO CAR SPECIALIST||PUCHONG (M||K.LIPIS||22.00||4.0000||
00:00:00||OCD01174782||TW029349||KK AUTO TYRE SERVICE||PUCHONG (M||TLOH||20.00||4.0000||
00:00:00||OCD01172437||TW029280||WAWASAN TYRE & AUTO SERVICES||PUCHONG (M||PEKAN||20.00||4.0000||
00:00:00||OCD01170045||TW029166||KIM HUAT TYRES & ACCESSORIES CENTRE||PUCHONG (M||TRIANG||20.00||4.0000||
00:00:00||OCD01172336||TW029274||PRESTASI SEJATI SDN BHD||PUCHONG (M||K.LIPIS||46.00||9.0000||
00:00:00||OCD01174779||TW029341||HUP SENG TYRE SERVICE||PUCHONG (M||MKAB||48.00||4.0000||
00:00:00||OCD01175457||TW029367||KIAN SENG TRANSPORT SDN. BHD.||PUCHONG (M||MKAB||24.00||2.0000||
00:00:00||OCD01177251||TW029377||KP AUTO CAR CARE||PUCHONG (M||MKAB||40.00||8.0000||
00:00:00||OCD01166850||RN00981||F & K TRANSPORT||MKAB||PUCHONG (M||12.00||1.0000||
00:00:00||OCD01178754||TW029430||MK TYRE SERVICE||PUCHONG (M||KTN||60.00||12.0000||
00:00:00||OCD01177173||TW029392||NAAGARAJAN TRADING||PUCHONG (M||KTN||120.00||10.0000||
00:00:00||OCD01177176||TW029403||JERANTUT BSH TYRE SERVICE SB||PUCHONG (M||JRT||20.00||4.0000||
00:00:00||OCD01177175||TW029409||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||20.00||4.0000||
00:00:00||OCD01179511||TW029446||WING HING TYRE SERVICE CO||PUCHONG (M||K.LIPIS||20.00||4.0000||
00:00:00||OCD01179619||TW029445||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||30.00||6.0000||
00:00:00||OCD01174819||TW029301||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||20.00||4.0000||
00:00:00||OCD01174817||TW029342||JERANTUT BSH TYRE SERVICE SB||PUCHONG (M||JRT||20.00||4.0000||
00:00:00||OCD01167450||TW029121||IM TYRE SERVICE & TRADING||PUCHONG (M||KTN||22.00||4.0000||
00:00:00||OCD01174913||TW029337||TSN AUTO CAR SPECIALIST||PUCHONG (M||K.LIPIS||22.00||4.0000||
00:00:00||OCD01170021||TW029176||AIK WAH TYRE SERVICES CTR SB||PUCHONG (M||JRT||20.00||4.0000||
00:00:00||OCD01172333||TW029270||WING HING TYRE SERVICE CO||PUCHONG (M||K.LIPIS||20.00||4.0000||
00:00:00||OCD01170717||TW029145||WAWASAN TYRE & AUTO SERVICES||PUCHONG (M||PEKAN||50.00||10.0000||
00:00:00||OCD01181290||TW029467||HGH TYRE CENTRE||PUCHONG (M||KB||20.00||4.0000||
00:00:00||OCD01177447||TW029391||PENGKALAN KUBUR TYRE AUTO SERVICE||PUCHONG (M||TUMPAT||5.00||1.0000||
00:00:00||OCD01179650||TW029438||GUA MUSANG TYRE BATTERY SB||PUCHONG (M||GM||50.00||10.0000||
00:00:00||OCD01179652||TW029440||SAHABAT TYRE AND AUTO SERVICES||PUCHONG (M||GM||60.00||12.0000||
00:00:00||OCD01179628||TW029442||SING HOCK SENG SERVICES||PUCHONG (M||KB||30.00||6.0000||
00:00:00||OCD01174857||TW029321||KEDAI TAYAR SING CHUAN HENG||PUCHONG (M||T.MERAH||72.00||6.0000||
00:00:00||OCD01174855||TW029363||BT LOTUS AUTO CARE||PUCHONG (M||P.MAS||40.00||8.0000||
00:00:00||OCD01177506||TW029397||THUNDER FOUR BY FOUR ENT||PUCHONG (M||P.PUTIH||280.00||66.0000||
00:00:00||OCD01170132||SO-000110||BT LOTUS AUTO CARE||PUCHONG (M||P.MAS||20.00||4.0000||
00:00:00||OCD01175715||TW029372||SING HOCK SENG SERVICES||PUCHONG (M||KB||15.00||3.0000||
00:00:00||OCD01171013||TW029225||SING HOCK SENG SERVICES||PUCHONG (M||KB||25.00||5.0000||
00:00:00||OCD01170136||TW029204||MAJU TAYAR||PUCHONG (M||T.MERAH||120.00||24.0000||
00:00:00||OCD01172357||TW029269||SAHABAT TYRE AND AUTO SERVICES||PUCHONG (M||GM||60.00||12.0000||
00:00:00||OCD01170612||TW029233||THUNDER FOUR BY FOUR ENT||PUCHONG (M||P.PUTIH||310.00||70.0000||
00:00:00||OCD01172325||TW029254||BEST WORLD AUTO PARTS & CAR SERVICES||PUCHONG (M||KB||40.00||8.0000||
00:00:00||OCD01170194||TW029172||GUA MUSANG TYRE BATTERY SB||PUCHONG (M||GM||50.00||10.0000||
00:00:00||OCD01165196||TW029014||PENGKALAN KUBUR TYRE AUTO SERVICE||PUCHONG (M||TUMPAT||25.00||5.0000||
00:00:00||OCD01167378||TW029100||PENGKALAN KUBUR TYRE AUTO SERVICE||PUCHONG (M||TUMPAT||20.00||4.0000||
00:00:00||OCD01172482||TW029243||KEDAI TAYAR SING CHUAN HENG||PUCHONG (M||T.MERAH||30.00||6.0000||
00:00:00||OCD01175607||TW029365||THUNDER FOUR BY FOUR ENT||PUCHONG (M||P.PUTIH||380.00||86.0000||
00:00:00||OCD01170129||TW029184||BT LOTUS AUTO CARE||PUCHONG (M||P.MAS||68.00||16.0000||
00:00:00||OCD01171017||TW029231||ENG HO TYRE SERVICE CENTRE||PUCHONG (M||KB||11.00||2.0000||
00:00:00||OCD01171014||TW029229||ENG HO TYRE SERVICE CENTRE||PUCHONG (M||KB||64.00||12.0000||
00:00:00||OCD01172355||TW029244||SAHABAT TYRE AND AUTO SERVICES||PUCHONG (M||GM||88.00||20.0000||
00:00:00||OCD01172358||TW029267||SAHABAT TYRE AND AUTO SERVICES||PUCHONG (M||GM||48.00||12.0000||
00:00:00||OCD01170141||TW029201||KEDAI TAYAR SING CHUAN HENG||PUCHONG (M||T.MERAH||59.00||12.0000||
00:00:00||OCD01170144||TW029200||KEDAI TAYAR SING CHUAN HENG||PUCHONG (M||T.MERAH||55.00||10.0000||
00:00:00||OCD01170147||TW029202||KEDAI TAYAR SING CHUAN HENG||PUCHONG (M||T.MERAH||11.00||2.0000||
00:00:00||OCD01165194||TW029048||ENG HO TYRE SERVICE CENTRE||PUCHONG (M||KB||27.50||5.0000||
00:00:00||OCD01167309||TW029129||SUPREME TYRES & BATTERY SERV. CTR||PUCHONG (M||GM||22.00||4.0000||
00:00:00||OCD01170134||TW029203||MAJU TAYAR||PUCHONG (M||T.MERAH||110.00||20.0000||
00:00:00||OCD01179530||TW029450||MAJU TAYAR||PUCHONG (M||T.MERAH||40.00||8.0000||
00:00:00||OCD01181728||TW029465||TOI ONG TAYER (ONG & LAH TAYAR)||PUCHONG (M||WB||30.00||6.0000||
00:00:00||OCD01181727||TW029466||TOI ONG TAYER (ONG & LAH TAYAR)||PUCHONG (M||WB||55.00||10.0000||
00:00:00||OCD01179531||TW029449||AF6 SOLUTIONS||PUCHONG (M||P.MAS||5.00||1.0000||
00:00:00||OCD01181288||TW029472||SING HOCK SENG SERVICES||PUCHONG (M||KB||30.00||6.0000||
00:00:00||OCD01181291||TW029490||SING HOCK SENG SERVICES||PUCHONG (M||KB||11.00||2.0000||
00:00:00||OCD01179422||TW029448||HIN LONG HANG SB||PUCHONG (M||KT||90.00||18.0000||
00:00:00||OCD01174820||TW029338||SOON FOH TYRES SERV||PUCHONG (M||DGN||22.00||4.0000||
00:00:00||OCD01170018||TW029168||SOON LEE TAYAR SB||PUCHONG (M||DGN||22.00||4.0000||
00:00:00||OCD01170009||TW029177||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||430.00||92.0000||
00:00:00||OCD01170015||TW029169||SOON FOH TYRES SERV||PUCHONG (M||DGN||11.00||2.0000||
00:00:00||OCD01170010||TW029208||QF TYRES||PUCHONG (M||KT||60.00||12.0000||
00:00:00||OCD01174805||TW029330||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||380.00||76.0000||
00:00:00||OCD01174803||TW029347||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||105.00||21.0000||
00:00:00||OCD01181873||TW029464||KM II TYRE AND AUTIMOTOVE||PUCHONG (M||PAKA||22.00||4.0000||
00:00:00||OCD01165146||TW029037||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||20.00||4.0000||
00:00:00||OCD01178382||TW029037||HK JAYA AUTO TYRE TRADING SDN BHD||MARANG||KLG||20.00||4.0000||
00:00:00||OCD01179421||TW029443||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||60.00||12.0000||
00:00:00||OCD01170030||TW029206||KK AUTO TYRE SERVICE||PUCHONG (M||TLOH||15.00||3.0000||
00:00:00||OCD01174781||TW029287||HUP SENG TYRE SERVICE||PUCHONG (M||MKAB||22.00||4.0000||
00:00:00||OCD01170034||TW029197||SYARIKAT KEAN HENG TAYAR||PUCHONG (M||MKAB||16.00||4.0000||
00:00:00||OCD01170634||TW029218||KB TRANSPORT & TRADING SDN BHD||PUCHONG (M||KTN||120.00||10.0000||
00:00:00||OCD01170023||TW029175||CHENG LEONG TYRE COMPANY||PUCHONG (M||MKAB||11.00||2.0000||
02-15 00:00:00||OCD01172414||1870078||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||6.60||1.0000||
02-29 00:00:00||OCD01181957||1880022||KLINIK UMMU AIN||PJ||KT||18.00||3.0000||
02-29 00:00:00||OCD01181958||1880024||PUSAT PERUBATAN INTAN SDN BHD||PJ||KT||6.00||1.0000||
02-29 00:00:00||OCD01181956||1880185||KLINIK WAN FAZIDAH||PJ||KT||12.00||2.0000||
02-29 00:00:00||OCD01181961||1879954||LAU & TAN PHARMACY SDN BHD||PJ||KT||6.00||1.0000||
02-22 00:00:00||OCD01177714||1876368||KLINIK DUNGUN||PJ||DGN||6.00||1.0000||
02-22 00:00:00||OCD01177504||1876627||KLINIK PERDANA - BACHOK||PJ||BACHOK||14.40||2.0000||
02-25 00:00:00||OCD01178913||1877324||KLINIK PAKAR WANITA CHAN||PJ||MKAB||6.00||2.0000||
02-20 00:00:00||OCD01175980||1873840||LAU & TAN PHARMACY SDN BHD||PJ||KT||12.00||2.0000||
02-20 00:00:00||OCD01175969||1872831||SALAM SPECIALIST HSP KUALA TERENGGANU||PJ||KT||6.00||1.0000||
02-20 00:00:00||OCD01176053||1873842||APEX PHARMACY (KB)||PJ||KB||19.80||3.0000||
02-27 00:00:00||OCD01180644||1878565||KLINIK DR ALWANI||PJ||P.PUTIH||6.60||1.0000||
02-27 00:00:00||OCD01180648||1878566||KLINIK PERDANA (CWG BERIS KUBUR BESAR)||PJ||BACHOK||14.40||2.0000||
02-25 00:00:00||OCD01177862||1875374||KLINIK DR NOOR AZUAN||PJ||ROMPIN||21.60||3.0000||
02-26 00:00:00||OCD01179659||1877464||THE SANCTUARY POST-PARTUM CARE (CONFINEMENT PRECIEUX SDN BHD)||PJ||TLOH|
02-19 00:00:00||OCD01173897||1871808||KLINIK PERDANA IKHLAS JELAWAT||PJ||BACHOK||21.60||3.0000||
02-17 00:00:00||OCD01173267||1871055||KLINIK PERDANA-BACHOK||PJ||BACHOK||14.40||2.0000||
02-22 00:00:00||OCD01177202||1875724||FARMASI BINJAI RENDAH SDN BHD||PJ||MARANG||6.00||1.0000||
02-08 00:00:00||OCD01167955||1866581||JUST PHARMACY||PJ||KTN||6.00||2.0000||
02-15 00:00:00||OCD01172419||1868293||KLINIK NABILAH||PJ||CHUKAI||6.00||1.0000||
02-13 00:00:00||OCD01170763||1868915||KLINIK PRIMER - TG CHAT||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01176076||1872743||KLINIK PERDANA-BACHOK||PJ||BACHOK||14.40||2.0000||
02-18 00:00:00||OCD01174204||1872556||AL AMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.00||2.0000||
02-15 00:00:00||OCD01172752||1871200||KLINIK PERUBATAN RAUDHAH||PJ||KT||36.00||6.0000||
02-15 00:00:00||OCD01172865||1871197||KLINIK ROSDAN & HAFIDZAH||PJ||GM||21.60||3.0000||
02-15 00:00:00||OCD01172750||1870265||KLINIK ADDEEN||PJ||KT||6.00||1.0000||
02-16 00:00:00||OCD01172929||1871725||KLINIK MEDICURE WLY||PJ||T.MERAH||14.40||2.0000||
02-16 00:00:00||OCD01170791||1868916||KLINIK PERDANA PASIR PEKAN||PJ||TUMPAT||14.40||2.0000||
02-16 00:00:00||OCD01170788||1868198||KLINIK HARMONI - DR TAY CHIU MEI||PJ||T.MERAH||7.20||1.0000||
02-16 00:00:00||OCD01172967||1871198||KLINIK ADILLA||PJ||KB||13.20||2.0000||
02-16 00:00:00||OCD01170786||1868199||KLINIK LILY||PJ||P.MAS||14.40||2.0000||
02-22 00:00:00||OCD01176105||1874728||KIAN FARMASI (KEL) SDN BHD||PJ||KB||6.60||1.0000||
02-23 00:00:00||OCD01177551||1876372||KLINIK HIKMAH (097442808)||PJ||KB||6.60||1.0000||
02-11 00:00:00||OCD01169245||1866055||KLINIK DR AMIRRUL||PJ||ROMPIN||7.20||1.0000||
02-25 00:00:00||OCD01178946||1876980||KLINIK DOKTOR AZIE||PJ||KTN||6.00||2.0000||
02-25 00:00:00||OCD01178945||1876982||MY HEALTH CLINIC||PJ||KTN||6.00||2.0000||
02-26 00:00:00||OCD01179734||1877643||DARUL MAKMUR MEDICAL CENTRE||PJ||KTN||6.00||2.0000||
02-27 00:00:00||OCD01180705||1878562||PUSAT PERUBATAN INTAN SDN BHD||PJ||KT||6.00||1.0000||
02-26 00:00:00||OCD01179783||1878261||PATHLAB (M) SB||PJ||KT||12.00||2.0000||
02-27 00:00:00||OCD01180741||1879315||KLINIK DR ERLINA||PJ||KMM||18.00||3.0000||
02-27 00:00:00||OCD01180707||1878564||PUSAT PERUBATAN INTAN SDN BHD||PJ||KT||12.00||2.0000||
02-15 00:00:00||OCD01172931||1871647||KLINIK FATIHAH||PJ||DGN||6.00||1.0000||
02-27 00:00:00||OCD01180708||1879312||PUSAT PERUBATAN INTAN SDN BHD||PJ||KT||6.00||1.0000||
02-21 00:00:00||OCD01176646||1874888||MY HEALTH CLINIC||PJ||KTN||6.00||2.0000||
02-21 00:00:00||OCD01176648||1875723||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||10.80||2.0000||
02-20 00:00:00||OCD01173867||1872567||MEDICHEMIE PHARMACY (M) SB||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01175037||1873168||KLINIK ZIAD P.TUMBOH||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01175637||1872744||KLINIK PRIMER (W.BHARU)||PJ||WB||6.60||1.0000||
02-23 00:00:00||OCD01177549||1876626||KLINIK DR SYAHIR||PJ||JELI||6.60||1.0000||
02-19 00:00:00||OCD01174999||1872828||KLINIK PAKAR BAYI & KANAK KANAK ANG||PJ||KTN||6.00||2.0000||
02-25 00:00:00||OCD01178957||1876981||DR MUHAMMAD SALEHUDDIN SULAIMAN||PJ||KT||6.00||1.0000||
02-16 00:00:00||OCD01172283||1869029||KLINIK NIK AMIR AZMI||PJ||KB||6.60||1.0000||
02-11 00:00:00||OCD01169246||1866057||KLINIK DR AMIRRUL||PJ||ROMPIN||14.40||2.0000||
02-11 00:00:00||OCD01168777||1866588||THE SANCTUARY POST-PARTUM CARE (CONFINEMENT PRECIEUX SDN BHD)||PJ||TLOH|
02-11 00:00:00||OCD01168780||1866586||KLINIK PAKAR WANITA CHAN||PJ||MKAB||10.80||2.0000||
02-11 00:00:00||OCD01168782||1866584||KLINIK PAKAR WANITA CHAN||PJ||MKAB||10.80||2.0000||
02-09 00:00:00||OCD01167324||1866054||I MEDIKEL PHARMACEUTICAL S/B||PJ||KB||6.60||1.0000||
02-09 00:00:00||OCD01167325||1866050||KLINIK PRIMER CHERANG||PJ||KB||6.60||1.0000||
02-09 00:00:00||OCD01167326||1866298||VISEUTICS PHARMACY||PJ||KB||6.60||1.0000||
02-19 00:00:00||OCD01174824||1873136||KLINIK DR ERLINA||PJ||CHUKAI||12.00||2.0000||
02-15 00:00:00||OCD01172683||1871655||DR SITI NOOR BINTI ALI SHIBRAMULISI||PJ||KTN||16.20||3.0000||
02-16 00:00:00||OCD01172863||1871199||KLINIK RAHIMAH||PJ||K.KRAI||7.20||1.0000||
02-20 00:00:00||OCD01176077||1873839||FARMASI IMAN SDN BHD||PJ||KB||6.60||1.0000||
02-14 00:00:00||OCD01171870||1870258||DARUL MAKMUR MEDICAL CENTRE||PJ||KTN||6.00||2.0000||
02-12 00:00:00||OCD01169984||1868200||KLINIK PERUBATAN RAUDHAH||PJ||MARANG||12.00||2.0000||
02-12 00:00:00||OCD01170096||1868197||KLINIK PAKAR BAYI & KANAK KANAK ANG||PJ||KTN||10.80||2.0000||
02-13 00:00:00||OCD01171049||1869170||NORAZIME CARE SDN BHD||PJ||KTN||16.20||3.0000||
02-18 00:00:00||OCD01174082||1872570||KIDZ CARE CHILD SPECIALIST CLINIC - (09-2771027)||PJ||MKAB||6.00||2.0000||
02-08 00:00:00||OCD01167340||1865535||KLINIK DR ALWANI||PJ||P.PUTIH||6.60||1.0000||
02-08 00:00:00||OCD01167341||1865952||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||6.60||1.0000||
02-13 00:00:00||OCD01171050||1869593||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-19 00:00:00||OCD01173895||1871809||KLINIK PERDANA IKHLAS JELAWAT||PJ||BACHOK||7.20||1.0000||
02-22 00:00:00||OCD01177635||1876026||MY HEALTH CLINIC||PJ||KTN||10.80||2.0000||
02-22 00:00:00||OCD01177637||1876027||MY HEALTH CLINIC||PJ||KTN||10.80||2.0000||
02-20 00:00:00||OCD01175856||1874730||PAHANG POLYCLINIC SURGERY||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01177786||1876366||FARMASI MEDISA||PJ||MACHANG||7.20||1.0000||
02-22 00:00:00||OCD01177788||1873172||FARMASI AJWAD||PJ||KETEREH||7.20||1.0000||
02-29 00:00:00||OCD01180590||1878563||PUSAT PERUBATAN AN-NISA||PJ||KB||19.80||3.0000||
02-29 00:00:00||OCD01180594||1878559||KIAN FARMASI (KEL) SDN BHD||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01174971||1873173||PAHANG PHARMACY||PJ||KTN||6.00||2.0000||
02-19 00:00:00||OCD01174998||1872829||W.Y. KO SPECIALIST MATERNITY & GYNAECOLD||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01174826||1872832||KLINIK AZMI SDN BHD||PJ||KMM||12.00||2.0000||
02-19 00:00:00||OCD01174977||1872834||ANNASR HEALTH SERVICES SDN BHD||PJ||KTN||10.80||2.0000||
02-19 00:00:00||OCD01174973||1872833||KLINIK SYED BADARUDDIN||PJ||KTN||10.80||2.0000||
02-19 00:00:00||OCD01174994||1872835||KLINIK AN NISA||PJ||KTN||10.80||2.0000||
02-29 00:00:00||OCD01181959||1880019||KLINIK PERDANA PASIR PUTEH||PJ||P.PUTIH||13.20||2.0000||
02-26 00:00:00||OCD01179015||1876978||KLINIK ASSALAM||PJ||KB||6.60||1.0000||
02-19 00:00:00||OCD01174997||1872836||KLINIK AL-FARABI KUANTAN||PJ||KTN||10.80||2.0000||
02-22 00:00:00||OCD01177116||1875372||KLINIK UMMI AZIZAN||PJ||KT||18.00||3.0000||
02-23 00:00:00||OCD01177546||1876377||DIRA RESOURCES||PJ||KB||6.60||1.0000||
02-26 00:00:00||OCD01179016||1877351||KLINIK JEGA (PADANG TEMBAK)||PJ||KB||19.80||3.0000||
02-20 00:00:00||OCD01175825||1873836||FARMASI MUSLIM||PJ||PEKAN||6.00||2.0000||
02-19 00:00:00||OCD01174969||1873530||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-27 00:00:00||OCD01179905||1877673||FARMASI PERDANA||PJ||KB||6.60||1.0000||
02-29 00:00:00||OCD01180587||1878591||KLINIK HAYDAR KAMAL||PJ||KB||6.60||1.0000||
02-27 00:00:00||OCD01180645||1879239||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||6.60||1.0000||
02-22 00:00:00||OCD01174125||1872640||LUDWIG PRO PHARMACY||PJ||GM||7.20||1.0000||
02-21 00:00:00||OCD01176652||1875379||FARMASI JAYA GADING||PJ||KTN||6.00||2.0000||
02-21 00:00:00||OCD01176644||1875598||PERMULA CHEMICALS S/B||PJ||KTN||16.20||3.0000||
02-21 00:00:00||OCD01176653||1875602||JUST PHARMACY||PJ||KTN||6.00||2.0000||
02-21 00:00:00||OCD01176649||1874891||JUST PHARMACY||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01177628||1876389||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01177625||1876388||JOYCARE PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175859||1874248||PERMULA CHEMICALS S/B||PJ||KTN||10.80||2.0000||
02-25 00:00:00||OCD01178914||1876667||PUNITHA STORE||PJ||KARAK||6.00||2.0000||
02-22 00:00:00||OCD01177629||1876057||LIMS PHARMACY||PJ||KTN||16.20||3.0000||
02-22 00:00:00||OCD01177631||1876390||FARMASI VOON||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01177623||1876392||FARMASI LEE||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01177634||1876042||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175858||1873830||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-25 00:00:00||OCD01178944||1877049||FARMASI BENTONG||PJ||BTG||6.00||2.0000||
02-18 00:00:00||OCD01173948||1872192||IIUM MEDICAL SPECIALIST||PJ||KTN||27.00||5.0000||
02-13 00:00:00||OCD01170805||1869050||AL AMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.00||2.0000||
02-14 00:00:00||OCD01171849||1870284||MULTICARE HEALTH MENTAKAB||PJ||MKAB||6.00||2.0000||
02-12 00:00:00||OCD01170097||1868906||IIUM MEDICAL CENTRE||PJ||KTN||6.00||2.0000||
02-11 00:00:00||OCD01169061||1867756||KIAN FARMASI (KEL) SDN BHD||PJ||KB||6.60||1.0000||
02-12 00:00:00||OCD01170103||1868303||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-12 00:00:00||OCD01170100||1868319||JUST PHARMACY||PJ||KTN||6.00||2.0000||
02-14 00:00:00||OCD01171869||1870532||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-14 00:00:00||OCD01171868||1870653||FARMASI MEDIGLO||PJ||KTN||10.80||2.0000||
02-11 00:00:00||OCD01169105||1867362||ALLCARE PHARMAHEALTH||PJ||RAUB||6.00||2.0000||
02-11 00:00:00||OCD01169060||1867699||KUALA TERENGGANU SPEC HOSP||PJ||KT||12.00||2.0000||
02-11 00:00:00||OCD01168740||1866621||AL AMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.00||2.0000||
02-18 00:00:00||OCD01173751||1872193||KLINIK ALAMANDA||PJ||KERTEH||6.00||1.0000||
02-11 00:00:00||OCD01169001||1867758||KLINIK ALAMANDA||PJ||KERTEH||6.00||1.0000||
02-16 00:00:00||OCD01172282||1870967||KOTA BHARU MEDICAL CENTRE||PJ||KB||6.60||1.0000||
02-16 00:00:00||OCD01172285||1869717||KPJ PERDANA SPECIALIST HOSPITAL||PJ||KB||13.20||2.0000||
02-16 00:00:00||OCD01172284||1869046||KPJ PERDANA SPECIALIST HOSPITAL||PJ||KB||66.00||10.0000||
02-16 00:00:00||OCD01172966||1871206||JOHAN JAYA SOLUTIOS||PJ||KB||13.20||2.0000||
02-18 00:00:00||OCD01174001||1872202||KLINIK BAN||PJ||RAUB||6.00||2.0000||
02-18 00:00:00||OCD01174003||1872203||KLINIK RAGAVAN||PJ||RAUB||6.00||2.0000||
02-27 00:00:00||OCD01180638||1878956||KLINIK MUKMIN||PJ||TLOH||6.00||2.0000||
02-23 00:00:00||OCD01177607||1875378||KLINIK GOH||PJ||KB||6.60||1.0000||
02-11 00:00:00||OCD01168998||1867757||KLINIK ALAMANDA||PJ||KERTEH||6.00||1.0000||
02-26 00:00:00||OCD01179732||1877669||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-27 00:00:00||OCD01180712||1878596||LAU & TAN PHARMACY SDN BHD||PJ||KT||6.00||1.0000||
02-25 00:00:00||OCD01178983||1876647||KLINIK RANTAU PETRONAS||PJ||KMM||6.00||1.0000||
02-25 00:00:00||OCD01178984||1877348||ALAMANDA PHARMACY||PJ||KMM||6.00||1.0000||
02-05 00:00:00||OCD01165336||1864284||JOYCARE PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-14 00:00:00||OCD01170057||4652489||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||10.80||2.0000||
02-16 00:00:00||OCD01172286||4652549||KPJ PERDANA SPECIALIST HOSPITAL||PJ||KB||6.60||1.0000||
02-18 00:00:00||OCD01173750||1871923||ALPRO ALLIANCE (KMM)||PJ||KMM||6.00||1.0000||
02-11 00:00:00||OCD01168742||1866622||AL AMEEN HEALTHCARE SDN BHD||PJ||PEKAN||6.00||2.0000||
02-09 00:00:00||OCD01168407||1866597||PRISM PLUS MEDICAL SUPPLIES SB||PJ||KB||39.60||6.0000||
02-09 00:00:00||OCD01168408||1866558||B.P CLINICAL LAB SDN BHD||PJ||KB||6.60||1.0000||
02-15 00:00:00||OCD01172754||1871204||PERMULA SDN BHD||PJ||KT||12.00||2.0000||
02-18 00:00:00||OCD01173951||1872615||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-18 00:00:00||OCD01173949||1872211||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-18 00:00:00||OCD01173950||1871933||FARMASI MEDIGLO||PJ||KTN||6.00||2.0000||
02-18 00:00:00||OCD01173947||1872610||FARMASI LEE||PJ||KTN||6.00||2.0000||
02-12 00:00:00||OCD01170099||1868888||KEDAI UBAT AW KAH YAN||PJ||KTN||6.00||2.0000||
02-12 00:00:00||OCD01170102||1868886||FARMASI BAHAGIA||PJ||KTN||6.00||2.0000||
02-13 00:00:00||OCD01171052||1869033||PAHANG PHARMACY||PJ||KTN||6.00||2.0000||
02-26 00:00:00||OCD01179021||1876488||PANTAI TIMOR SHOPPING CENTRE-KB||PJ||KB||55.25||17.0000||
02-26 00:00:00||OCD01179022||1876489||PANTAI TIMOR SHOPPING CENTRE-KB||PJ||KB||13.00||4.0000||
02-20 00:00:00||OCD01175679||1873334||TUNAS MANJA SUPERMARKET (RAUB)||PJ||RAUB||77.40||36.0000||
02-05 00:00:00||OCD01165341||1862946||TMG EXPRESS 3000 SDN BHD (CAW IKIP)||PJ||KTN||32.40||6.0000||
02-21 00:00:00||OCD01176639||1874434||TUNAS MANJA SUPERMARKET - MARAN||PJ||MARAN||15.05||7.0000||
02-20 00:00:00||OCD01175499||1873335||TUNAS MANJA SUPERMARKET (PEKAN)||PJ||PEKAN||27.95||13.0000||
02-20 00:00:00||OCD01175832||1874429||TUNAS MANJA SUPERMARKET (KETAPANG) S/B||PJ||PEKAN||30.10||14.0000||
02-20 00:00:00||OCD01175830||1874426||TMG EXPRESS 3000 SDN BHD (CAW. PULAU SERAI)||PJ||PEKAN||17.20||8.0000||
02-23 00:00:00||OCD01177139||1874423||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||PJ||BESUT||48.30||7.000
02-23 00:00:00||OCD01177142||1874425||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||PJ||BESUT||27.60||4.000
02-23 00:00:00||OCD01177141||1874424||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||PJ||BESUT||27.60||4.000
02-29 00:00:00||OCD01181396||1879042||NIRWANA MAJU SDN BHD||PJ||KTN||43.00||20.0000||
02-26 00:00:00||OCD01179018||1876485||PANTAI TIMOR SHOPPING CENTRE-KB||PJ||KB||6.50||2.0000||
02-29 00:00:00||OCD01181964||1879041||NIRWANA HYPERMARKRET (CWGN AIR PUTEH)||PJ||KTN||66.65||31.0000||
02-29 00:00:00||OCD01182175||1879875||TUNAS MANJA SUPERMARKET-TG. LUMPUR||PJ||KTN||15.05||7.0000||
02-29 00:00:00||OCD01182177||1879876||TUNAS MANJA SUPERMARKET-TG. LUMPUR||PJ||KTN||23.65||11.0000||
02-29 00:00:00||OCD01181967||1879884||TUNAS MANJA SDN BHD (JETAINE) A1 TRANSIT POINT||PJ||KTN||47.30||22.0000||
02-29 00:00:00||OCD01181974||1879047||ALFA INDAH- JAYA GADING||PJ||KTN||27.95||13.0000||
02-29 00:00:00||OCD01181971||1879045||ALFA INDAH- JAYA GADING||PJ||KTN||25.80||12.0000||
02-29 00:00:00||OCD01181970||1879044||ALFA INDAH- JAYA GADING||PJ||KTN||23.65||11.0000||
02-29 00:00:00||OCD01181972||1879046||ALFA INDAH- JAYA GADING||PJ||KTN||6.45||3.0000||
02-29 00:00:00||OCD01182143||1879629||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||27.60||4.0000||
02-29 00:00:00||OCD01182142||1879628||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||69.00||10.0000||
02-29 00:00:00||OCD01182144||1879630||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||6.90||1.0000||
02-29 00:00:00||OCD01182141||1879627||PANTAI TIMOR MART SDN BHD||PJ||P.MAS||69.00||10.0000||
02-29 00:00:00||OCD01182181||1879883||TMG MART SB||PJ||KTN||58.05||27.0000||
02-29 00:00:00||OCD01182179||1879882||TMG MART SB||PJ||KTN||55.90||26.0000||
02-29 00:00:00||OCD01181859||1879612||TUNAS MANJA SUPERMARKET (MUADZAM SHAH) SB- CWGN BANDAR||PJ||MS||89.70||13.0
02-28 00:00:00||OCD01181394||1878742||NIRWANA MAJU SDN BHD||PJ||KTN||23.65||11.0000||
02-29 00:00:00||OCD01181968||1879068||PASARAYA PANTAI TIMOR - P.PUTEH||PJ||P.PUTIH||58.50||18.0000||
02-29 00:00:00||OCD01181962||1879067||PASARAYA PANTAI TIMOR - P.PUTEH||PJ||P.PUTIH||26.00||8.0000||
02-29 00:00:00||OCD01181973||1879069||PASARAYA PANTAI TIMOR - P.PUTEH||PJ||P.PUTIH||16.25||5.0000||
02-27 00:00:00||OCD01179816||1877805||PANTAI TIMOR SHOPPING CTR-JERTEH||PJ||JERTEH||27.60||4.0000||
02-29 00:00:00||OCD01181960||1879631||PASARAYA ECONJAYA - JERTEH||PJ||JERTEH||48.30||7.0000||
02-27 00:00:00||OCD01179818||1877806||PANTAI TIMOR SHOPPING CTR-JERTEH||PJ||JERTEH||27.60||4.0000||
02-19 00:00:00||OCD01173900||1872329||ECONSAVE CASH & CARRY (PP) SDN BHD||PJ||P.PUTIH||50.00||7.0000||
02-26 00:00:00||OCD01179019||1876486||PANTAI TIMOR SHOPPING CENTRE-KB||PJ||KB||13.00||4.0000||
02-26 00:00:00||OCD01179020||1876487||PANTAI TIMOR SHOPPING CENTRE-KB||PJ||KB||6.00||2.0000||
02-22 00:00:00||OCD01177498||1873328||PASARAYA PANTAI TIMUR [BACHOK]||PJ||KB||48.75||15.0000||
02-13 00:00:00||OCD01170944||1869436||TUNAS MANJA S.MKT (M.SHAH) SB||PJ||MS||75.90||11.0000||
02-26 00:00:00||OCD01179010||4652978||DUTCH LADY MILK INDUSTRIES BERHAD||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01175792||4652891||KLINIK HABIBAH & ZAM||PJ||PAKA||6.00||1.0000||
02-22 00:00:00||OCD01177225||4652917||SALAM SPECIALIST HSP KUALA TERENGGANU||PJ||KT||6.00||1.0000||
02-22 00:00:00||OCD01177215||4652909||KLINIK UMMI AZIZAN||PJ||KT||6.00||1.0000||
02-22 00:00:00||OCD01177227||4652915||SALAM SPECIALIST HSP KUALA TERENGGANU||PJ||KT||6.00||1.0000||
02-22 00:00:00||OCD01177216||4652910||PAEDIATRIC SPECIALIST CLINIC||PJ||KT||6.00||1.0000||
02-20 00:00:00||OCD01175975||4652845||KLINIK KELUARGA ILYANA||PJ||KT||6.00||1.0000||
02-20 00:00:00||OCD01175030||4652850||KLINIK PERDANA-CAW ISLAH||PJ||KB||6.60||1.0000||
02-27 00:00:00||OCD01180641||4653005||KLINIK DR ALWANI||PJ||P.PUTIH||6.60||1.0000||
02-29 00:00:00||OCD01181953||4653025||KLINIK WAN FAZIDAH||PJ||KT||6.00||1.0000||
02-22 00:00:00||OCD01177138||4652911||KLINIK DR NAZRI||PJ||JERTEH||21.60||3.0000||
02-22 00:00:00||OCD01177792||4652854||KLINIK EHSAN (KOTA BHARU)||PJ||KETEREH||7.20||1.0000||
02-20 00:00:00||OCD01175028||4652853||KOTA BHARU MEDICAL CENTRE||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01175032||4652851||KLINIK MARDHIAH||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01175029||4652852||KLINIK PERDANA PANJI||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01175034||4652857||KLINIK ADILLA||PJ||KB||6.60||1.0000||
02-25 00:00:00||OCD01178943||4652963||POLIKLINIK AR RAZI PERUBATAN &X RAY||PJ||KTN||6.00||2.0000||
02-23 00:00:00||OCD01175795||4652888||KLINIK IDDRUS||PJ||KERTEH||6.00||1.0000||
02-20 00:00:00||OCD01175855||4652894||KLINIK PAKAR BAYI & KANAK KANAK ANG||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175845||4652893||KLINIK AL FARABI KUANTAN SDN BHD||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175853||4652896||DUTCH LADY MILK INDUSTRIES BERHAD||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175850||4652895||KLINIK PAKAR KANAK KANAK YAW||PJ||KTN||6.00||2.0000||
02-25 00:00:00||OCD01178960||4652977||KLINIK UMMI AZIZAN||PJ||KT||18.00||3.0000||
02-22 00:00:00||OCD01177622||4652920||KLINIK DR WAN||PJ||T.MERAH||7.20||1.0000||
02-22 00:00:00||OCD01177627||4652913||KLINIK HARMONI - DR TAY CHIU MEI||PJ||T.MERAH||7.20||1.0000||
02-20 00:00:00||OCD01175852||4652897||DUTCH LADY MILK INDUSTRIES BERHAD||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175848||4652890||KLINIK SYED BADARUDDIN||PJ||KTN||6.00||2.0000||
02-20 00:00:00||OCD01175847||4652892||KLINIK AN NISA||PJ||KTN||6.00||2.0000||
02-14 00:00:00||OCD01171847||4652662||KLINIK PAKAR WANITA CHAN||PJ||MKAB||6.00||2.0000||
02-11 00:00:00||OCD01169066||4652478||KLINIK KELUARGA DR.HJ AZLAM MOHD ZAIN||PJ||KB||6.60||1.0000||
02-08 00:00:00||OCD01167739||4652291||KLINIK DR BADARIAH||PJ||GM||7.20||1.0000||
02-13 00:00:00||OCD01170764||4652475||KLINIK PRIMER TENDONG SDN BHD||PJ||P.MAS||7.20||1.0000||
02-05 00:00:00||OCD01164903||4652128||KLINIK DR NOOR AZUAN||PJ||ROMPIN||7.20||1.0000||
02-11 00:00:00||OCD01169059||4652485||KLINIK UMMU AIN||PJ||KT||12.00||2.0000||
02-11 00:00:00||OCD01169065||4652479||KLINIK PERDANA||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01176073||4652859||KLINIK PRIMER||PJ||P.PUTIH||6.60||1.0000||
02-06 00:00:00||OCD01165386||4652337||DUTCH LADY MILK INDUSTRIES BERHAD||PJ||KB||6.60||1.0000||
02-23 00:00:00||OCD01177600||4652914||KLINIK PRIMER CHERANG||PJ||KB||6.60||1.0000||
02-23 00:00:00||OCD01177598||4652919||KLINIK PRIMER CHERANG||PJ||KB||6.60||1.0000||
02-26 00:00:00||OCD01179943||4652965||KLINIK ROSDAN & HAFIDZAH||PJ||GM||7.20||1.0000||
02-22 00:00:00||OCD01177619||4652923||KLINIK PERDANA PASIR PEKAN||PJ||TUMPAT||14.40||2.0000||
02-23 00:00:00||OCD01177544||4652943||DUTCH LADY MILK INDUSTRIES BERHAD||PJ||KB||13.20||2.0000||
02-23 00:00:00||OCD01177603||4652918||KLINIK HIKMAH (097442808)||PJ||KB||6.60||1.0000||
02-22 00:00:00||OCD01177602||4652916||KLINIK PERDANA KG.CINA||PJ||KB||6.60||1.0000||
02-23 00:00:00||OCD01177606||4652908||KLINIK ANG||PJ||KB||6.60||1.0000||
02-22 00:00:00||OCD01177626||4652912||KLINIK HARMONI - DR TAY CHIU MEI||PJ||T.MERAH||7.20||1.0000||
02-18 00:00:00||OCD01173698||4652665||POLIKLINIK DAMAI BENTONG||PJ||BTG||6.00||2.0000||
02-15 00:00:00||OCD01172522||4652476||KLINIK PRIMER GUA MUSANG SDN BHD||PJ||GM||7.20||1.0000||
02-20 00:00:00||OCD01176071||4652855||KLINIK HAJI RAZALI & X-RAY||PJ||KB||6.60||1.0000||
02-20 00:00:00||OCD01176075||4652858||KLINIK DR ALWANI||PJ||P.PUTIH||6.60||1.0000||
02-29 00:00:00||OCD01180586||4653006||KLINIK HAJI RAZALI & X-RAY||PJ||KB||6.60||1.0000||
02-29 00:00:00||OCD01181369||4652979||KLINIK AQIL KIJING||PJ||MARANG||6.00||1.0000||
02-29 00:00:00||OCD01181371||4652976||KLINIK DAMAI||PJ||MARANG||6.00||1.0000||
02-23 00:00:00||OCD01177790||4652856||KLINIK PERDANA KOK LANAS||PJ||KB||6.60||1.0000||
02-26 00:00:00||OCD01179012||4652966||KLINIK RAKYAT||PJ||KB||6.60||1.0000||
02-25 00:00:00||OCD01179014||4652964||KLINIK PERDANA MULONG||PJ||KB||6.60||1.0000||
02-11 00:00:00||OCD01166236||1863608||HOSPITAL PEKAN||PJ||PEKAN||6.00||2.0000||
02-18 00:00:00||OCD01173264||1871458||HOSPITAL TENGKU ANIS||PJ||P.PUTIH||6.60||1.0000||
02-24 00:00:00||OCD01177957||1873763||KLINIK KESIHATAN BANDAR PEKAN||PJ||PEKAN||6.00||2.0000||
02-20 00:00:00||OCD01172445||1866879||KLINIK KESIHATAN BANDAR PEKAN||PJ||PEKAN||10.80||2.0000||
02-24 00:00:00||OCD01177620||1875733||HOSPITAL TENGKU AMPUAN AFZAN||PJ||KTN||6.00||2.0000||
02-22 00:00:00||OCD01177621||1876032||HOSPITAL TENGKU AMPUAN AFZAN||PJ||KTN||10.80||2.0000||
02-27 00:00:00||OCD01179904||1877321||HOSP UNIVERSITI SAINS MALAYSIA||PJ||KUBANG KER||26.40||4.0000||
02-22 00:00:00||OCD01177559||1876260||SALAM KUALA TERENGGANU SPECIALIST HOSPITAL||PJ||KT||42.00||7.0000||
02-22 00:00:00||OCD01177560||1876261||SALAM KUALA TERENGGANU SPECIALIST HOSPITAL||PJ||KT||24.00||4.0000||
02-21 00:00:00||OCD01176619||1873764||KLINIK KESIHATAN PADANG TENGKU||PJ||K.LIPIS||6.00||2.0000||
02-29 00:00:00||OCD01182140||1880419||KLINIK KESIHATAN WAKAF BHARU||PJ||TUMPAT||7.20||1.0000||
02-29 00:00:00||OCD01182200||1880512||INTERNATIONAL ISLAMIC UNI MALAYSIA||PJ||KTN||6.00||2.0000||
02-17 00:00:00||OCD01173119||1871464||HOSPITAL JERANTUT||PJ||JRT||6.00||2.0000||
02-24 00:00:00||OCD01176668||1873765||KLINIK KESIHATAN BANDAR MENTAKAB||PJ||MKAB||6.00||2.0000||
02-24 00:00:00||OCD01176670||1873766||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||6.00||2.0000||
02-13 00:00:00||OCD01170992||1869719||HOSPITAL BENTONG||PJ||BTG||48.60||9.0000||
02-17 00:00:00||OCD01173266||1869710||KLINIK KESIHATAN BACHOK||PJ||BACHOK||7.20||1.0000||
02-12 00:00:00||OCD01170055||1867698||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||21.60||4.0000||
02-11 00:00:00||OCD01168749||1866878||KLINIK KESIHATAN BANDAR KUALA KRAI||PJ||K.KRAI||21.60||3.0000||
02-12 00:00:00||OCD01170056||1868207||HOSPITAL SULTAN HAJI AHMAD SHAH||PJ||TLOH||6.00||2.0000||
02-27 00:00:00||OCD01180700||1878403||SALAM KUALA TERENGGANU SPECIALIST HOSPITAL||PJ||KT||6.00||1.0000||
02-23 00:00:00||OCD01177596||1874578||HOSPITAL RAJA PEREMPUAN ZAINAB 11||PJ||KB||6.60||1.0000||
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00:00||OCD01172694||513004||AIK HOE CERAMIC-TILE SB||PJ||T.MERAH||116.96||16.0000||
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00:00||OCD01172786||513005||SEONG HIN & CO||PJ||KT||342.66||136.0000||
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00:00||OCD01173123||512918||LEADER ELECTRIC - KB||PJ||KB||99.30||15.0000||
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00:00:00||OCD01175498||45385||SUN COND TRADING||KLG||KTN||163.00||20.0000||
00:00:00||OCD01172902||DO-2002/0337||PTA FIRST (M) SDN BHD||KLG||BESUT||105.95||13.0000||
0-02-19 00:00:00||OCD01174556||L1903646||SYARIKAT HI COOL||KLG||KT||102.00||15.0000||
0-02-17 00:00:00||OCD01173300||L1903610||ACONLAND HOLDINGS SDN BHD||KLG||KTN||360.40||53.0000||
0-02-15 00:00:00||OCD01172992||L1903609||SRI LOSONG ENTERPRISE||KLG||KT||136.00||20.0000||
0-02-12 00:00:00||OCD01169941||L1903543||K.LEONG AIR-COND SDN BHD||KLG||KT||122.40||18.0000||
0-02-12 00:00:00||OCD01169952||AMPDO-20-106641||T MAX ELECTRICAL||KLG||DGN||136.00||20.0000||
0-02-12 00:00:00||OCD01169942||L1903541||SYARIKAT UNICOOL||KLG||KT||102.00||15.0000||
0-02-14 00:00:00||OCD01165062||L1903590||HTE INDUSTRIAL SUPPLIES SB||KLG||KTN||104.65||15.0000||
0-02-20 00:00:00||OCD01175501||L1903656||ECOND SUPPLY SDN BHD||KLG||KTN||107.30||15.0000||
0-02-22 00:00:00||OCD01177439||L1903711||K.LEONG AIR-COND SDN BHD||KLG||KT||136.00||20.0000||
0-02-20 00:00:00||OCD01175500||0011/20||ECOND SUPPLY SDN BHD||KLG||KTN||10.00||2.0000||
00:00:00||OCD01172266||M2DO-003178||KEDAI BASIKAL WAH ONN||KLG||RAUB||38.65||5.0000||
00:00:00||OCD01172837||M2DO-003177||KEDAI BASIKAL HONG||KLG||JRT||30.00||5.0000||
00:00:00||OCD01178139||M2DO-003204||KWONG SANG CYCLE||KLG||KMM||43.75||5.0000||
00:00:00||OCD01177310||M2DO-003187||JBS BIKE TRADING||KLG||KTN||454.50||69.0000||
00:00:00||OCD01182277||M2DO-003224||KAYOH BIKE STORE||KLG||KT||169.70||22.0000||
00:00:00||OCD01181739||M2DO-003223||AH SUN MOTORS||KLG||KTN||63.65||9.0000||
020-02-23 00:00:00||OCD01177709||INV128113||KS KEMAMAN ENTERPRISE||KLG||KMM||16.10||2.0000||
020-02-29 00:00:00||OCD01182158||INV128222||CKK AH KOK WORKSHOP||KLG||MKAB||12.00||3.0000||
020-02-28 00:00:00||OCD01181382||INV128198||TERMAJU TAS||KLG||KTN||61.50||10.0000||
020-02-18 00:00:00||OCD01173738||INV127853||HENG LEONG MOTOR PARTS SUPPLY||KLG||DGN||189.00||30.0000||
020-02-18 00:00:00||OCD01174111||INV127977||ONE PLUS ONE MARKETING||KLG||GM||104.70||4.0000||
020-02-14 00:00:00||OCD01171848||INV127864||SENG LEE EARTHWORKS CONS||KLG||JRT||55.60||2.0000||
020-02-15 00:00:00||OCD01172354||INV127875||CHIA TRACTORB ENGINEERING WORK||KLG||MKAB||79.80||21.0000||
020-02-29 00:00:00||OCD01181895||INV128200||NG AUTO PARTS SUPPLY||KLG||KMM||37.80||6.0000||
020-02-29 00:00:00||OCD01181896||INV128201||KS KEMAMAN ENTERPRISE||KLG||KMM||31.50||5.0000||
020-02-25 00:00:00||OCD01178936||INV128122||H.G. TIMBER MERCHANT SB||KLG||K.LIPIS||26.60||7.0000||
020-02-15 00:00:00||OCD01172264||INV127937||BENTONG TRANSPORT SB||KLG||BTG||27.80||1.0000||
020-02-29 00:00:00||OCD01181930||INV128199||CHAN KONG MENG SDN BHD||KLG||KT||20.70||3.0000||
020-02-21 00:00:00||OCD01176369||INV128024||SUPERB HYDRAULIC TRADING||KLG||K.LIPIS||38.00||10.0000||
020-02-14 00:00:00||OCD01171872||INV127863||TERMAJU TAS||KLG||KTN||30.75||5.0000||
020-02-15 00:00:00||OCD01172513||INV127894||KS KEMAMAN ENTERPRISE||KLG||KMM||18.90||3.0000||
020-02-12 00:00:00||OCD01169905||INV127803||GREEN RIVER WOOD & LUMBER||KLG||MKAB||63.20||4.0000||
020-02-14 00:00:00||OCD01171665||0009906||ROBIN RESOURCES||KLG||MKAB||55.60||2.0000||
-02-12 00:00:00||OCD01169976||S1901278||KONG HWA HIN||KLG||DGN||103.40||22.0000||
-02-13 00:00:00||OCD01170804||S1901299||ECOND SUPPLY SDN BHD||KLG||KTN||94.00||20.0000||
00:00:00||OCD01179582||TW029447||TAN WORKSHOP ENGINEERING||PUCHONG (M||KTN||20.00||4.0000||
00:00:00||OCD01181323||TW029463||CHENG LEONG TYRE COMPANY||PUCHONG (M||MKAB||11.00||2.0000||
00:00:00||OCD01181413||TW029484||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||100.00||20.0000||
00:00:00||OCD01181412||TW029475||HK JAYA AUTO TYRE TRADING SDN BHD||PUCHONG (M||MARANG||50.00||10.0000||
2-11 00:00:00||OCD01168733||3300004470||ECOND SUPPLY SDN BHD||KLG||KTN||10.00||2.0000||
2-08 00:00:00||OCD01168041||3300004437||NBA ENERGY ENTERPRISE||KLG||KT||10.00||2.0000||
2-23 00:00:00||OCD01178027||3300004465/4468||HVAC EXPERT [M] SDN BHD||KLG||KMM||10.00||2.0000||
2-19 00:00:00||OCD01174560||2240006083||MAYANG MALL - 017-5601477||KLG||KT||168.00||6.0000||
2-12 00:00:00||OCD01169816||3300004483||HTE INDUSTRIAL SUPPLIES SB||KLG||KTN||43.00||1.0000||
2-18 00:00:00||OCD01173747||3300004525||WN ENGINEERING||KLG||KMM||25.20||3.0000||
-12 00:00:00||OCD01170214||03182||MEGA LACE WAREHOUSE OUTLET (MLGB)||KAPAR||KT||66.00||11.0000||
-26 00:00:00||OCD01179780||03984||WS HANDICRAFT SDN BHD (K5)||KAPAR||KB||140.00||20.0000||
-26 00:00:00||OCD01179762||03983||MEGA LACE (KT) SDN BHD (MLKT)||KAPAR||KT||20.00||4.0000||
-26 00:00:00||OCD01179761||03989||SOHO CRAFT||KAPAR||KT||36.00||6.0000||
-13 00:00:00||OCD01171027||03975||WS HANDICRAFT SDN BHD (K5)||KAPAR||KB||86.00||12.0000||
-18 00:00:00||OCD01173786||03979||MEGA LACE & RIBBON SDN BHD (MLKB)||KAPAR||KB||128.00||18.0000||
-13 00:00:00||OCD01171026||03973||WS HANDICRAFT SDN BHD (WSKB)||KAPAR||KB||20.00||3.0000||
-18 00:00:00||OCD01173783||03978||W.S. HANDICRAFT SB||KAPAR||KB||77.00||11.0000||
-18 00:00:00||OCD01173787||03980||W.S. HANDICRAFT SB||KAPAR||KB||56.00||8.0000||
-12 00:00:00||OCD01170213||03974||MEGA LACE WAREHOUSE OUTLET (MLGB)||KAPAR||KT||67.00||11.0000||
20-02-17 00:00:00||OCD01173285||202305359||AEON MALL KOTA BHARU||KLG||KB||20.00||2.0000||
20-02-14 00:00:00||OCD01171900||202304122||POPULAR BOOK CO (M) SDN BHD||KLG||KTN||55.00||10.0000||
20-02-14 00:00:00||OCD01171901||202304258||POPULAR BOOK CO (M) SDN BHD||KLG||KTN||33.00||6.0000||
20-02-20 00:00:00||OCD01175922||202310215||MYDIN MOHAMED HOLDINGS BERHAD||KLG||KT||100.80||1.0000||
20-02-20 00:00:00||OCD01175494||202310208||MYDIN PEKAN EMPORIUM||KLG||PEKAN||55.00||10.0000||
20-02-20 00:00:00||OCD01175841||202311430||AEON BIG KUANTAN||KLG||KTN||20.00||2.0000||
20-02-20 00:00:00||OCD01175843||202311438||AEON BIG KUANTAN||KLG||KTN||20.00||2.0000||
20-02-22 00:00:00||OCD01177200||202311037||MYDIN KUALA IBAI EMPORIUM||KLG||KUALA IBAI||74.25||11.0000||
20-02-15 00:00:00||OCD01171741||202305098||GQ STATIONERY||KLG||KT||13.50||2.0000||
20-02-15 00:00:00||OCD01171925||202305091||DIN BROTHERS||KLG||KT||100.80||1.0000||
20-02-08 00:00:00||OCD01167732||202295821||MYDIN MOHAMED - JALAN KOTA||KLG||KT||20.00||2.0000||
20-02-08 00:00:00||OCD01167735||202295822||MYDIN MOHAMED - JALAN KOTA||KLG||KT||20.00||2.0000||
20-02-08 00:00:00||OCD01167731||202295826||MYDIN MOHAMED - JALAN KOTA||KLG||KT||20.00||3.0000||
20-02-08 00:00:00||OCD01167734||202295823||MYDIN MOHAMED - JALAN KOTA||KLG||KT||20.00||2.0000||
20-02-14 00:00:00||OCD01171895||202305610||AEON BIG KUANTAN||KLG||KTN||20.00||2.0000||
20-02-14 00:00:00||OCD01171549||202305535||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||16.50||3.0000||
20-02-14 00:00:00||OCD01171562||202306664||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171560||202306666||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||5.50||1.0000||
20-02-14 00:00:00||OCD01171564||202306658||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171567||202306662||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||5.50||1.0000||
20-02-14 00:00:00||OCD01171558||202306721||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||5.50||1.0000||
20-02-14 00:00:00||OCD01171561||202306665||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||16.50||3.0000||
20-02-14 00:00:00||OCD01171556||202306670||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||16.50||3.0000||
20-02-14 00:00:00||OCD01171563||202306663||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||5.50||1.0000||
20-02-14 00:00:00||OCD01171554||202306669||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171566||202306661||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171552||202306668||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171565||202306660||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171555||202306720||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||5.50||1.0000||
20-02-14 00:00:00||OCD01171559||202306642||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||11.00||2.0000||
20-02-14 00:00:00||OCD01171551||202306667||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||5.50||1.0000||
20-02-17 00:00:00||OCD01173287||202306403||MYDIN KOTA BHARU EMPORIUM||KLG||KB||32.20||4.0000||
20-02-14 00:00:00||OCD01171896||202305612||AEON BIG KUANTAN||KLG||KTN||20.00||2.0000||
20-02-15 00:00:00||OCD01171899||202305107||CTG WHOLESALE SB||KLG||KTN||11.00||2.0000||
20-02-14 00:00:00||OCD01171540||202304329||POPULAR BOOK CO (M) S/B||KLG||MKAB||49.50||9.0000||
20-02-14 00:00:00||OCD01171539||202302906||POPULAR BOOK CO (M) S/B||KLG||MKAB||5.50||1.0000||
20-02-15 00:00:00||OCD01171742||202305095||DIN MEGA ENTERPRISE||KLG||KT||13.50||2.0000||
20-02-13 00:00:00||OCD01169927||202302868||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||16.10||2.0000||
20-02-14 00:00:00||OCD01171541||202304286||POPULAR BOOK CO (M) S/B||KLG||MKAB||49.50||9.0000||
20-02-17 00:00:00||OCD01173286||202305495||TESCO STORES - KB||KLG||KB||20.00||2.0000||
20-02-17 00:00:00||OCD01173284||202302902||POPULAR BOOK CO.(M) SDN BHD||KLG||KB||8.05||1.0000||
20-02-17 00:00:00||OCD01173283||202306406||PUSTAKA SRI DUNIA (KEL) SB||KLG||KB||40.25||5.0000||
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178640||202312389||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178651||202312373||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178645||202312383||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178650||202312375||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-22 00:00:00||OCD01177316||202314015||PUSTAKA SAUJANA KUANTAN||KLG||KTN||5
54) REF:2002/000440 RMKS: Remarks : 2020-02-22 00:00:00||OCD01177318||202313003||POPULAR BOOK CO (M) SDN BHD||KLG||KT
54) REF:2002/000440 RMKS: Remarks : 2020-02-11 00:00:00||OCD01169048||202301447||MYDIN MOHAMED - JLN SULTAN MOHAME
54) REF:2002/000440 RMKS: Remarks : 2020-02-08 00:00:00||OCD01168112||202297167||MYDIN KUALA IBAI||KLG||KUALA IBAI||27.00
54) REF:2002/000440 RMKS: Remarks : 2020-02-22 00:00:00||OCD01177508||202314034||ECONSAVE CASH & CARRY (PP) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-29 00:00:00||OCD01181897||202316905||POPULAR BOOK CO (M)||KLG||KMM||6.75||1
54) REF:2002/000440 RMKS: Remarks : 2020-02-29 00:00:00||OCD01181898||202316797||POPULAR BOOK CO (M)||KLG||KMM||6.75||1
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180597||202316793||MYDIN PEKAN||KLG||PEKAN||22.00||4.0000||
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180564||202316791||MYDIN MOHAMED HOLDINGS (JALAN GON
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180750||202316795||POPULAR BOOK CO (M)||KLG||KMM||13.50||
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180753||202316801||POPULAR BOOK CO (M)||KLG||KMM||13.50||
54) REF:2002/000440 RMKS: Remarks : 2020-02-26 00:00:00||OCD01179006||202314922||MYDIN KUBANG KERIAN HYPERMARKET||K
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180477||202314932||MYDIN MOHAMED HOLDINGS (JALAN KEDA
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180480||202314934||MYDIN MOHAMED HOLDINGS (JALAN KEDA
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180475||202314933||MYDIN MOHAMED HOLDINGS (JALAN KEDA
54) REF:2002/000440 RMKS: Remarks : 2020-02-27 00:00:00||OCD01180565||202314920||MYDIN MOHAMED HOLDINGS (JALAN GON
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178648||202312380||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-19 00:00:00||OCD01173669||202284274||MYDIN MOHAMED - KUANTAN||KTN||KLG||2
54) REF:2002/000440 RMKS: Remarks : 2020-02-26 00:00:00||OCD01179460||202314935||MYDIN PEKAN EMPORIUM||KLG||PEKAN||20
54) REF:2002/000440 RMKS: Remarks : 2020-02-28 00:00:00||OCD01178768||52893||MYDIN MOHAMED HOLDINGS BHD(MYDIN GON
54) REF:2002/000440 RMKS: Remarks : 2020-02-22 00:00:00||OCD01177510||202314035||ECONSAVE CASH & CARRY (PP) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-17 00:00:00||OCD01161565||52752||CTG WHOLESALE SB||KTN||KLG||11.00||2.0000||
54) REF:2002/000440 RMKS: Remarks : 2020-02-19 00:00:00||OCD01170559||52865||MYDIN PEKAN||PEKAN||KLG||20.00||3.0000||
54) REF:2002/000440 RMKS: Remarks : 2020-01-22 00:00:00||OCD01159969||202284274||MYDIN KUANTAN EMPORIUM (KTN)||KLG||K
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178647||202312381||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178642||202312387||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178639||202312390||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-22 00:00:00||OCD01177548||202311317||PUSTAKA SERI INTAN SDN BHD||KLG||MAR
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178643||202312385||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178646||202312382||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178644||202312384||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178652||202312372||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178641||202312388||ECONSAVE CASH & CARRY (BM) SDN BHD
54) REF:2002/000440 RMKS: Remarks : 2020-02-25 00:00:00||OCD01178649||202312379||ECONSAVE CASH & CARRY (BM) SDN BHD
EF:2002/000441 RMKS: Remarks : 2020-02-27 00:00:00||OCD01179442||DO005224-20||BRENTA FOOD TRDG - KB||KLG||KB||700.00||5
Remarks : 2020-02-28 00:00:00||OCD01175628||SRF34680||RMAF GONG KEDAK||JERTEH||SG.BULOH||24.00||8.0000||
Remarks : 2020-02-27 00:00:00||OCD01179081||4900508328||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-16 00:00:00||OCD01172094||4900476422||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-23 00:00:00||OCD01176164||4900477640||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-26 00:00:00||OCD01179085||4900501728||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-27 00:00:00||OCD01179083||4900517026||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-27 00:00:00||OCD01179289||4900522013||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-18 00:00:00||OCD01173575||4900493266||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-18 00:00:00||OCD01173483||4900493729||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-16 00:00:00||OCD01172148||4900183894||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-12 00:00:00||OCD01169589||4900474488||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-25 00:00:00||OCD01178448||4900519146||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-25 00:00:00||OCD01178521||4900519145||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-25 00:00:00||OCD01178524||4900510147||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-25 00:00:00||OCD01178536||4900510012||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-25 00:00:00||OCD01178446||4900509849||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-25 00:00:00||OCD01178447||4900509973||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-27 00:00:00||OCD01180112||4900529625||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-27 00:00:00||OCD01179282||4900023079||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-27 00:00:00||OCD01179290||4900522092||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-25 00:00:00||OCD01178534||4900519144||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-23 00:00:00||OCD01176876||4900513425||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-23 00:00:00||OCD01176986||4900512748||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-25 00:00:00||OCD01176991||4900513427||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-20 00:00:00||OCD01175292||4900504070||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-20 00:00:00||OCD01175369||4900505059||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-20 00:00:00||OCD01175363||4900502557||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-20 00:00:00||OCD01175364||4900505230||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-17 00:00:00||OCD01172154||4900484392||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-17 00:00:00||OCD01172155||4900484823||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-17 00:00:00||OCD01172156||4900482916||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-19 00:00:00||OCD01174341||4900499890||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-19 00:00:00||OCD01174434||4900500202||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-12 00:00:00||OCD01169590||4900474487||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-12 00:00:00||OCD01169592||4900472490||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-12 00:00:00||OCD01169591||4900474489||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-13 00:00:00||OCD01170482||4900479656||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-13 00:00:00||OCD01170503||4900458504||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-13 00:00:00||OCD01170505||4900458470||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-13 00:00:00||OCD01170504||4900458475||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-12 00:00:00||OCD01169570||4900458620||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-12 00:00:00||OCD01169571||4900468501||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-12 00:00:00||OCD01169568||4900460214||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-12 00:00:00||OCD01169569||4900460215||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-18 00:00:00||OCD01173574||4900493273||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-18 00:00:00||OCD01173573||4900493728||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-18 00:00:00||OCD01173572||4900494260||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BUL
Remarks : 2020-02-14 00:00:00||OCD01171344||800100399||FAZLI BIN MUSTAFA||SG.BULOH||TLOH||152.00||16.0000||
Remarks : 2020-02-14 00:00:00||OCD01171295||800098707||FAZLI BIN MUSTAFA||SG.BULOH||TLOH||180.00||18.0000||
Remarks : 2020-02-26 00:00:00||OCD01179236||800108460||D RIZAN RESORT||SG.BULOH||BESUT||1322.00||46.0000||
Remarks : 2020-02-26 00:00:00||OCD01179091||800109507||MASJID FELCRA BUKIT KAPAH||SG.BULOH||K.BRANG||76.00||4.0000||
Remarks : 2020-02-26 00:00:00||OCD01179072||800109213||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KB||65.00||3.0000||
Remarks : 2020-02-12 00:00:00||OCD01169326||800097077||MASWAN BIN ABD RAHIM||SG.BULOH||KERTEH||149.00||10.0000||
Remarks : 2020-02-15 00:00:00||OCD01172160||800101659||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KB||55.00||2.0000||
Remarks : 2020-02-26 00:00:00||OCD01179067||800109154||7-ELEVEN||SG.BULOH||DGN||108.00||6.0000||
Remarks : 2020-02-27 00:00:00||OCD01180057||800110971||PULAI CHONDONG KELANTAN||SG.BULOH||PULAI CHON||398.00||22.0000
Remarks : 2020-02-26 00:00:00||OCD01179075||800109244||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||MACHANG||59.00||2.0000||
Remarks : 2020-02-26 00:00:00||OCD01179069||800109195||7-ELEVEN MALAYSIA SDN BHD (1262)||SG.BULOH||KETEREH||59.00||3.00
Remarks : 2020-02-26 00:00:00||OCD01179077||800109259||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KB||65.00||3.0000||
Remarks : 2020-02-15 00:00:00||OCD01172164||800101569||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KB||55.00||3.0000||
Remarks : 2020-02-15 00:00:00||OCD01172161||800101589||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||BACHOK||69.00||3.0000||
Remarks : 2020-02-15 00:00:00||OCD01172159||800101657||7-ELEVEN MALAYSIA||SG.BULOH||TLOH||46.00||2.0000||
Remarks : 2020-02-15 00:00:00||OCD01172158||800101625||7-ELEVEN MALAYSIA||SG.BULOH||TRIANG||36.00||3.0000||
Remarks : 2020-02-20 00:00:00||OCD01175145||800104635||ACONLAND SDN BHD (KUANTAN)||SG.BULOH||KTN||21.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01174325||800102274||MAHKAMAH SYARIAH BANDAR INDERA MAHKOTA KUANTAN||SG.BULO
Remarks : 2020-02-19 00:00:00||OCD01174328||800103824||SERAI PEKAN KUANTAN||SG.BULOH||PEKAN||199.00||18.0000||
Remarks : 2020-02-22 00:00:00||OCD01176176||800105354||MR KAHAIRUDDIN||SG.BULOH||KT||44.00||3.0000||
Remarks : 2020-02-19 00:00:00||OCD01174339||800103235||BLACKFOX ENGINEERING SDN BHD||SG.BULOH||BESUT||244.00||16.0000
Remarks : 2020-02-19 00:00:00||OCD01174346||800103322||BLACKFOX ENGINEERING SDN BHD||SG.BULOH||BESUT||1035.00||60.000
Remarks : 2020-02-19 00:00:00||OCD01174326||800103853||KETEREH KELANTAN SITE||SG.BULOH||KETEREH||215.00||10.0000||
Remarks : 2020-02-25 00:00:00||OCD01178429||800107835||ACONLAND SDN BHD (KUANTAN)||SG.BULOH||KTN||225.00||20.0000||
Remarks : 2020-02-26 00:00:00||OCD01179079||800109173||7-ELEVEN MALAYSIA SDN BHD||SG.BULOH||KB||55.00||2.0000||
Remarks : 2020-02-28 00:00:00||OCD01181096||800112161||ALPRO||SG.BULOH||JENGKA||42.00||4.0000||
Remarks : 2020-02-27 00:00:00||OCD01180045||800110302||MACRO ERA SDN BHD||SG.BULOH||KMM||25.00||2.0000||
Remarks : 2020-02-28 00:00:00||OCD01181095||800112247||ALPRO||SG.BULOH||JENGKA||76.00||6.0000||
Remarks : 2020-02-15 00:00:00||OCD01172086||800101293||ECO-SHOP MARKETING||SG.BULOH||KT||1733.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174323||800104267||EMART KOTA BAHRU||SG.BULOH||PENGKALAN ||955.00||58.0000||
Remarks : 2020-02-15 00:00:00||OCD01171289||800099988||NYAMAN SENTOSA TRDG||SG.BULOH||KT||44.00||3.0000||
Remarks : 2020-02-23 00:00:00||OCD01176175||800106107||ECO-SHOP MARKETING SDN BHD||SG.BULOH||KB||126.00||4.0000||
Remarks : 2020-02-19 00:00:00||OCD01174334||800104074||AGRO BANK BENTONG||SG.BULOH||BTG||282.00||31.0000||
Remarks : 2020-02-18 00:00:00||OCD01173439||800102753||KOTASAS||SG.BULOH||KTN||42.00||4.0000||
Remarks : 2020-02-13 00:00:00||OCD01170485||800097895||GAINCITY AIRCOND & REF. ENG.||SG.BULOH||ROMPIN||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01169352||800097840||LIMA SEN SDN BHD - PASIR PUTEH||SG.BULOH||P.PUTIH||487.00||23.000
Remarks : 2020-02-15 00:00:00||OCD01172091||800100785||TAI YEE SEONG||SG.BULOH||BERA||420.00||29.0000||
Remarks : 2020-02-15 00:00:00||OCD01172093||800100788||TAI YEE SEONG||SG.BULOH||BERA||36.00||3.0000||
Remarks : 2020-02-19 00:00:00||OCD01174327||800103999||KOTA BAHRU ( 66 )||SG.BULOH||KB||62.00||2.0000||
Remarks : 2020-02-23 00:00:00||OCD01176870||1595||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BULOH||KB
Remarks : 2020-02-16 00:00:00||OCD01171786||1564||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BULOH||KB
Remarks : 2020-02-27 00:00:00||OCD01180051||1615||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||SG.BULOH||KB
Remarks : 2020-02-20 00:00:00||OCD01174641||4900495369||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-14 00:00:00||OCD01171625||4900477251||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -KOTA BHARU||KB||SG.
Remarks : 2020-02-14 00:00:00||OCD01166928||4900443865||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-26 00:00:00||OCD01179377||4900522086||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-26 00:00:00||OCD01179379||4900522054||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-26 00:00:00||OCD01179378||4900525424||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-26 00:00:00||OCD01179376||4900525267||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-28 00:00:00||OCD01181119||4900533415||DAIKIN MALAYSIA SALES & SERVICE SDN BHD -WAREHOUSE 2||KB||SG
Remarks : 2020-02-24 00:00:00||OCD01178288||4900495202||DAIKIN SALES & SERVICE (C&L) SDN BHD -PJ||KB||PJ||3.00||1.0000||
Remarks : 2020-02-24 00:00:00||OCD01178287||4900512007||DAIKIN SALES & SERVICE (C&L) SDN BHD -PJ||KB||PJ||3.00||1.0000||
Remarks : 2020-02-27 00:00:00||OCD01178289||4900503016||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-20 00:00:00||OCD01174643||4900501486||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KB||S
Remarks : 2020-02-13 00:00:00||OCD01170495||800098516||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-13 00:00:00||OCD01170492||800098536||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-13 00:00:00||OCD01170491||800099040||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-13 00:00:00||OCD01170532||800099028||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-13 00:00:00||OCD01170428||800099254||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-13 00:00:00||OCD01170500||800098580||FU REFRIGERATION AND AIR-COND SERVICE||SG.BULOH||KB||3.00||1.00
Remarks : 2020-02-13 00:00:00||OCD01170498||800098576||FU REFRIGERATION AND AIR-COND SERVICE||SG.BULOH||KB||6.00||2.00
Remarks : 2020-02-13 00:00:00||OCD01170499||800098578||FU REFRIGERATION AND AIR-COND SERVICE||SG.BULOH||KB||6.00||2.00
Remarks : 2020-02-13 00:00:00||OCD01170474||800099465||PURNAMA AIR CONDITIONING & ENG WORKS||SG.BULOH||KB||155.00||1
Remarks : 2020-02-13 00:00:00||OCD01170470||800099480||WN ELECTRICAL & ENGINEERING ( MACHANG )||SG.BULOH||MACHANG
Remarks : 2020-02-12 00:00:00||OCD01169576||800097637||PASIR MAS AIR COND ENGINEERING||SG.BULOH||P.MAS||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170399||800099396||FU REFRIGERATION AND AIR-COND SERVICE||SG.BULOH||KB||310.00||2
Remarks : 2020-02-13 00:00:00||OCD01170442||800099449||SYARIKAT SAGITA AIR-COND & REF||SG.BULOH||KB||66.00||4.0000||
Remarks : 2020-02-13 00:00:00||OCD01170493||800098523||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-15 00:00:00||OCD01172121||800100964||BANGGOL MURNI ENT.||KLG||T.MERAH||840.00||48.0000||
Remarks : 2020-02-15 00:00:00||OCD01172122||800100954||BANGGOL MURNI ENT.||KLG||T.MERAH||172.00||8.0000||
Remarks : 2020-02-18 00:00:00||OCD01173543||800102936||HOME COOLING TRDG||SG.BULOH||KB||52.00||2.0000||
Remarks : 2020-02-18 00:00:00||OCD01173523||800102984||KLINIK 017-9006307||KLG||KUBANG KER||101.00||6.0000||
Remarks : 2020-02-18 00:00:00||OCD01173570||800102237||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01171793||800099858||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172111||800100379||VITECH AIRCOND & ELECTRICAL||SG.BULOH||KB||30.00||10.0000||
Remarks : 2020-02-15 00:00:00||OCD01172108||800100383||VITECH AIRCOND & ELECTRICAL||SG.BULOH||KB||30.00||10.0000||
Remarks : 2020-02-15 00:00:00||OCD01172109||800100385||VITECH AIRCOND & ELECTRICAL||SG.BULOH||KB||15.00||5.0000||
Remarks : 2020-02-15 00:00:00||OCD01172110||800099934||VITECH AIRCOND & ELECTRICAL||SG.BULOH||KB||15.00||5.0000||
Remarks : 2020-02-15 00:00:00||OCD01172123||800101071||HOME COOLING TRDG||KLG||KB||186.00||12.0000||
Remarks : 2020-02-15 00:00:00||OCD01171791||800099958||HOME COOLING TRDG||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01171788||800099962||HOME COOLING TRDG||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170388||800098959||BANGGOL MURNI ENT.||KLG||T.MERAH||366.00||20.0000||
Remarks : 2020-02-13 00:00:00||OCD01170389||800098961||BANGGOL MURNI ENT.||KLG||T.MERAH||366.00||20.0000||
Remarks : 2020-02-13 00:00:00||OCD01170494||800098519||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-22 00:00:00||OCD01176878||800106759||TMG UNI RESOURCES||SG.BULOH||MACHANG||3.00||1.0000||
Remarks : 2020-02-27 00:00:00||OCD01180085||800110744||BANGGOL MURNI ENT.||KLG||T.MERAH||210.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01180086||800110724||BANGGOL MURNI ENT.||KLG||T.MERAH||210.00||12.0000||
Remarks : 2020-02-25 00:00:00||OCD01178449||800108581||EN WAN AHMAD B. WAN HUSIN 012-9818383||KLG||KUBANG KER||39.00||
Remarks : 2020-02-25 00:00:00||OCD01178450||800108233||SYKT ALCO LETRIK||KLG||KB||326.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178527||800108178||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-25 00:00:00||OCD01178436||800108245||SYARIKAT SAGITA AIR-COND & REF||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178487||800108767||WN ELECTRICAL & ENGINEERING ( MACHANG )||KLG||MACHANG||100.00
Remarks : 2020-02-25 00:00:00||OCD01178488||800108469||WN ELECTRICAL & ENGINEERING ( MACHANG )||KLG||MACHANG||366.00
Remarks : 2020-02-25 00:00:00||OCD01178481||800108751||STYLE MOTOR||SG.BULOH||K.KRAI||59.00||3.0000||
Remarks : 2020-02-25 00:00:00||OCD01178486||800108754||STYLE MOTOR||KLG||K.KRAI||70.00||4.0000||
Remarks : 2020-02-25 00:00:00||OCD01178452||800108632||PURNAMA AIR CONDITIONING & ENGINEERING WORKS||KLG||P.MAS||36
Remarks : 2020-02-25 00:00:00||OCD01178451||800108708||PURNAMA AIR CONDITIONING & ENGINEERING WORKS||KLG||P.MAS||21
Remarks : 2020-02-25 00:00:00||OCD01178474||800108791||BANGGOL MURNI ENT.||KLG||T.MERAH||295.00||10.0000||
Remarks : 2020-02-26 00:00:00||OCD01179228||800109858||VITECH AIRCOND & ELECTRICAL||SG.BULOH||KB||39.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01174375||800103544||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||9.00||3.0000||
Remarks : 2020-02-20 00:00:00||OCD01175210||800105067||WN ELECTRICAL & ENGINEERING ( MACHANG )||SG.BULOH||MACHANG
Remarks : 2020-02-19 00:00:00||OCD01174335||800104009||CHOP HUP SENG||SG.BULOH||KB||33.00||1.0000||
Remarks : 2020-02-23 00:00:00||OCD01176875||800106930||SYARIKAT SAGITA AIR-COND & REF||SG.BULOH||KB||6.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01175334||800105337||BANGGOL MURNI ENT.||KLG||T.MERAH||420.00||24.0000||
Remarks : 2020-02-20 00:00:00||OCD01175332||800105348||BANGGOL MURNI ENT.||KLG||T.MERAH||172.00||8.0000||
Remarks : 2020-02-20 00:00:00||OCD01175302||800105120||PURNAMA AIR CONDITIONING & ENGINEERING WORKS||KLG||P.MAS||42
Remarks : 2020-02-20 00:00:00||OCD01175303||800105143||PURNAMA AIR CONDITIONING & ENGINEERING WORKS||KLG||P.MAS||86
Remarks : 2020-02-27 00:00:00||OCD01180099||800111073||SYKT ALCO LETRIK||SG.BULOH||KB||260.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01180075||800110986||SYKT ALCO LETRIK||SG.BULOH||KB||9.00||3.0000||
Remarks : 2020-02-27 00:00:00||OCD01180034||800110882||MULTIPLAS SUPPLIERS & TRADING||SG.BULOH||KB||224.00||7.0000||
Remarks : 2020-02-27 00:00:00||OCD01180084||800110756||BANGGOL MURNI ENT.||KLG||T.MERAH||210.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01180080||800110751||BANGGOL MURNI ENT.||KLG||T.MERAH||210.00||12.0000||
Remarks : 2020-02-25 00:00:00||OCD01178455||800108310||BANGGOL MURNI ENT.||KLG||T.MERAH||366.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178463||800108344||BANGGOL MURNI ENT.||KLG||T.MERAH||366.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178425||800108193||MULTIPLAS SUPPLIERS & TRADING||SG.BULOH||KB||396.00||24.0000||
Remarks : 2020-02-22 00:00:00||OCD01176879||800106715||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178466||800108362||BANGGOL MURNI ENT.||KLG||T.MERAH||366.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178454||800108323||BANGGOL MURNI ENT.||KLG||T.MERAH||366.00||20.0000||
Remarks : 2020-02-27 00:00:00||OCD01180174||800110495||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-18 00:00:00||OCD01173405||800102678||BANGGOL MURNI ENT.||KLG||T.MERAH||86.00||4.0000||
Remarks : 2020-02-18 00:00:00||OCD01173409||800102637||BANGGOL MURNI ENT.||KLG||T.MERAH||840.00||48.0000||
Remarks : 2020-02-13 00:00:00||OCD01170496||800098525||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-25 00:00:00||OCD01178568||800108850||MR DIY (KUCHAI) SB - T,MERAH||KLG||T.MERAH||1062.00||54.0000||
Remarks : 2020-02-18 00:00:00||OCD01173571||4900494532||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173369||800102231||MR DIY (KUCHAI) SDN BHD||SG.BULOH||KB||9.00||3.0000||
Remarks : 2020-02-18 00:00:00||OCD01173412||800102308||MR DIY (KUCHAI) SDN BHD - K.LANAS||KLG||K.LANAS||1121.00||57.0000||
Remarks : 2020-02-13 00:00:00||OCD01170396||800099377||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||250.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178525||800108497||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SG.BULOH||K
Remarks : 2020-02-25 00:00:00||OCD01178435||800108057||MAZNAH BT SELAMAT||SG.BULOH||AJIL||124.00||8.0000||
Remarks : 2020-02-25 00:00:00||OCD01178529||800108134||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-25 00:00:00||OCD01178494||800108227||PTA WARE HOUSE||KLG||BESUT||366.00||20.0000||
Remarks : 2020-02-19 00:00:00||OCD01174380||800102790||ZAMUCOM RESOURCES||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01174379||800103434||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170480||800098830||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170497||800098824||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175304||800105297||K.LEONG AIR-COND SDN BHD||KLG||KT||176.00||12.0000||
Remarks : 2020-02-19 00:00:00||OCD01174381||800103441||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175308||800105023||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||300.00||24.00
Remarks : 2020-02-19 00:00:00||OCD01174378||800103516||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173416||800102427||RENASA PENYAMAN UDARA||KLG||KT||50.00||4.0000||
Remarks : 2020-02-18 00:00:00||OCD01173444||800102623||ZAMUCOM RESOURCES||KLG||KT||50.00||4.0000||
Remarks : 2020-02-18 00:00:00||OCD01173417||800102394||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||18.00||1.0000
Remarks : 2020-02-18 00:00:00||OCD01173414||800102530||TOP COOL AIR CONDITION||KLG||K.BRANG||150.00||12.0000||
Remarks : 2020-02-18 00:00:00||OCD01173443||800102781||ZAMUCOM RESOURCES||SG.BULOH||KT||155.00||10.0000||
Remarks : 2020-02-18 00:00:00||OCD01173578||800102319||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-18 00:00:00||OCD01173480||800102323||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173370||800102352||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||125.00
Remarks : 2020-02-18 00:00:00||OCD01173568||800102609||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-18 00:00:00||OCD01173567||800102569||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-18 00:00:00||OCD01173569||800102305||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173482||800102272||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170479||800098586||CAHAYA SEMPURNA ENTERPRISE||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170331||800099185||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||58.00||
Remarks : 2020-02-15 00:00:00||OCD01172124||800100449||NBA ENERGY ENTERPRISE||KLG||KT||88.00||6.0000||
Remarks : 2020-02-15 00:00:00||OCD01172125||800100933||K.LEONG AIR-COND SDN BHD||KLG||KT||88.00||6.0000||
Remarks : 2020-02-15 00:00:00||OCD01172085||800101043||KERTIH BIOPOLYMER PARK||SG.BULOH||KERTEH||164.00||8.0000||
Remarks : 2020-02-15 00:00:00||OCD01172129||800101040||KERTIH BIOPOLYMER PARK||KLG||KERTEH||352.00||24.0000||
Remarks : 2020-02-15 00:00:00||OCD01172089||800100740||KERTIH BIOPOLYMER PARK||SG.BULOH||KERTEH||299.00||22.0000||
Remarks : 2020-02-13 00:00:00||OCD01170478||800099470||SENG HUAT ELECTRICAL & HOME APPLIAN||SG.BULOH||KT||250.00||20.0
Remarks : 2020-02-13 00:00:00||OCD01170501||800098605||ZAMUCOM RESOURCES||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-13 00:00:00||OCD01170461||800099506||PTA FIRST WAREHOUSE||SG.BULOH||BESUT||350.00||20.0000||
Remarks : 2020-02-15 00:00:00||OCD01172106||800098920||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||24.00||
Remarks : 2020-02-13 00:00:00||OCD01170460||800099500||PTA FIRST WAREHOUSE||SG.BULOH||BESUT||350.00||20.0000||
Remarks : 2020-02-15 00:00:00||OCD01172107||800098924||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||60.00||
Remarks : 2020-02-15 00:00:00||OCD01171346||800099508||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-15 00:00:00||OCD01172149||800101046||CAHAYA SEMPURNA ENTERPRISE||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172104||800098929||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||30.00||
Remarks : 2020-02-15 00:00:00||OCD01172147||800100955||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-15 00:00:00||OCD01172103||800100958||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-15 00:00:00||OCD01172105||800098938||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||36.00||
Remarks : 2020-02-15 00:00:00||OCD01171400||800099819||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172087||800100909||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||29.00||3.0000||
Remarks : 2020-02-25 00:00:00||OCD01178528||800108285||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178404||800108389||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||44.00||3.0000
Remarks : 2020-02-25 00:00:00||OCD01178438||800108601||K.LEONG AIR-COND SDN BHD||KLG||KT||262.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178403||800108514||SUPREME AIR CONDITION||KLG||MARANG||262.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178439||800108643||CAHAYA SEMPURNA ENTERPRISE||KLG||KT||262.00||20.0000||
Remarks : 2020-02-26 00:00:00||OCD01179110||800109656||K.LEONG AIR-COND SDN BHD||KLG||KT||262.00||20.0000||
Remarks : 2020-02-19 00:00:00||OCD01174343||800103942||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174368||800103935||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174365||800103771||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-19 00:00:00||OCD01174364||800103520||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||SG.BULOH||K
Remarks : 2020-02-19 00:00:00||OCD01174382||800103482||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178493||800108217||PTA WARE HOUSE||KLG||BESUT||366.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178526||800108142||PTA FIRST (M) SDN BHD||SG.BULOH||BESUT||6.00||2.0000||
Remarks : 2020-02-25 00:00:00||OCD01178440||800108149||PTA FIRST (M) SDN BHD||SG.BULOH||BESUT||6.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01176860||800106668||ZAMUCOM RESOURCES||SG.BULOH||KT||125.00||10.0000||
Remarks : 2020-02-25 00:00:00||OCD01178437||800108569||K.LEONG AIR-COND SDN BHD||KLG||KT||262.00||20.0000||
Remarks : 2020-02-19 00:00:00||OCD01174287||800104199||TOP COOL AIR CONDITION||KLG||K.BRANG||62.00||4.0000||
Remarks : 2020-02-20 00:00:00||OCD01175289||800105009||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||12.00||4.0000||
Remarks : 2020-02-20 00:00:00||OCD01175290||800105011||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01175368||800104965||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175208||800105016||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||125.00||10.0000||
Remarks : 2020-02-20 00:00:00||OCD01175291||800105013||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01175259||800105153||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||150.00||12.0000||
Remarks : 2020-02-20 00:00:00||OCD01175306||800105173||K.LEONG AIR-COND SDN BHD||KLG||KT||124.00||8.0000||
Remarks : 2020-02-22 00:00:00||OCD01176840||800106629||SYKT HI-COOL (STORE)||KLG||CENDERING||262.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176837||800106572||SYKT HI-COOL (STORE)||KLG||CENDERING||262.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176868||800106934||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01176877||800106937||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-22 00:00:00||OCD01176869||800106932||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||9.00||3
Remarks : 2020-02-22 00:00:00||OCD01176874||800106936||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||15.00||5.0000||
Remarks : 2020-02-22 00:00:00||OCD01176839||800106605||SYKT HI-COOL (STORE)||KLG||CENDERING||262.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176882||800106810||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-22 00:00:00||OCD01176859||800106622||NOOR ZANARIAH BINTI YUSOF||SG.BULOH||AJIL||124.00||8.0000||
Remarks : 2020-02-22 00:00:00||OCD01176834||800106545||RENASA PENYAMAN UDARA||KLG||KT||50.00||4.0000||
Remarks : 2020-02-22 00:00:00||OCD01176883||800106831||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-22 00:00:00||OCD01176881||800106814||ZAMUCOM RESOURCES||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178491||800108208||PTA WARE HOUSE||KLG||BESUT||366.00||20.0000||
Remarks : 2020-02-26 00:00:00||OCD01179284||800110002||PTA FIRST (M) SDN BHD||KLG||BESUT||140.00||8.0000||
Remarks : 2020-02-19 00:00:00||OCD01174340||800104294||MOHD HAFIZUDDIN||SG.BULOH||BESUT||191.00||10.0000||
Remarks : 2020-02-22 00:00:00||OCD01176269||800105862||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-22 00:00:00||OCD01176261||800105799||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-27 00:00:00||OCD01180111||800111139||AN REFRIGERATION||SG.BULOH||DGN||90.00||4.0000||
Remarks : 2020-02-20 00:00:00||OCD01175258||800105111||MASJID NURUL EHSAN PADANG JAMBU||SG.BULOH||DGN||270.00||12.00
Remarks : 2020-02-15 00:00:00||OCD01172127||800101418||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||500.00||40.0000||
Remarks : 2020-02-13 00:00:00||OCD01170395||800099014||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||512.00||40.0000||
Remarks : 2020-02-15 00:00:00||OCD01171398||800100327||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-27 00:00:00||OCD01180105||800110937||VENATOR ASIA SDN BHD||SG.BULOH||KMM||220.00||2.0000||
Remarks : 2020-02-27 00:00:00||OCD01180175||800110894||SYARIKAT WONG LETRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.0000|
Remarks : 2020-02-25 00:00:00||OCD01178441||800108642||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||786.00||60.0000||
Remarks : 2020-02-27 00:00:00||OCD01180189||800111201||KONG HWA HIN||KLG||DGN||76.00||4.0000||
Remarks : 2020-02-27 00:00:00||OCD01180047||800110064||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||27.00||3.000
Remarks : 2020-02-27 00:00:00||OCD01180116||800110327||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-15 00:00:00||OCD01172146||800101252||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-15 00:00:00||OCD01171350||800100330||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-15 00:00:00||OCD01172145||800101399||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-15 00:00:00||OCD01172126||800101412||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||150.00||12.0000||
Remarks : 2020-02-12 00:00:00||OCD01169573||800097289||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-12 00:00:00||OCD01168621||800095278||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||6.00||2.000
Remarks : 2020-02-12 00:00:00||OCD01169462||800097868||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||155.00||10.0000||
Remarks : 2020-02-12 00:00:00||OCD01169321||800096984||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||45.00||2.000
Remarks : 2020-02-12 00:00:00||OCD01168618||800095268||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||18.00||6.00
Remarks : 2020-02-12 00:00:00||OCD01169454||800097856||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||250.00||20.0000||
Remarks : 2020-02-12 00:00:00||OCD01169574||800097297||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-12 00:00:00||OCD01168622||800095266||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||24.00||8.00
Remarks : 2020-02-22 00:00:00||OCD01176847||800107139||SYARIKAT WONG LETRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.0000|
Remarks : 2020-02-22 00:00:00||OCD01176845||800107132||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||786.00||60.0000||
Remarks : 2020-02-22 00:00:00||OCD01176268||800105792||KONG HWA HIN||SG.BULOH||DGN||3.00||1.0000||
Remarks : 2020-02-22 00:00:00||OCD01176843||800107098||KONG HWA HIN||KLG||DGN||300.00||24.0000||
Remarks : 2020-02-22 00:00:00||OCD01176846||800107154||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||45.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01174344||800103249||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
Remarks : 2020-02-19 00:00:00||OCD01174383||800103245||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||6.00||2.0000
Remarks : 2020-02-19 00:00:00||OCD01174336||800103989||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||62.00||4.00
Remarks : 2020-02-19 00:00:00||OCD01174369||800103535||SYARIKAT WONG LETRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.0000|
Remarks : 2020-02-19 00:00:00||OCD01174288||800104081||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||250.00||20.0000||
Remarks : 2020-02-20 00:00:00||OCD01173671||800104711||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||248.00||10.
Remarks : 2020-02-20 00:00:00||OCD01175260||800105182||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||90.00||4.00
Remarks : 2020-02-18 00:00:00||OCD01173475||800102641||TEN TO TEN||KLG||PAKA||1060.00||80.0000||
Remarks : 2020-02-18 00:00:00||OCD01173392||800102586||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||13.00||1.000
Remarks : 2020-02-18 00:00:00||OCD01173577||800102505||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||3.00||1.000
Remarks : 2020-02-18 00:00:00||OCD01173420||800102585||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||500.00||40.0000||
Remarks : 2020-02-18 00:00:00||OCD01173419||800102482||KHOO BOON KHENG - 012-4938311||KLG||PAKA||150.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01180052||800110952||BK COOLING AIRCOND REFRIGERATION S.||SG.BULOH||PAKA||31.00||2.0
Remarks : 2020-02-27 00:00:00||OCD01180053||800110968||KERTIH BIOPOLYMER PARK||SG.BULOH||KERTEH||58.00||6.0000||
Remarks : 2020-02-27 00:00:00||OCD01180043||800110793||KERTIH BIOPOLYMER PARK||SG.BULOH||KERTEH||44.00||3.0000||
Remarks : 2020-02-25 00:00:00||OCD01178535||1605||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH||KTN||1
Remarks : 2020-02-18 00:00:00||OCD01171244||4900469610||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||KTN||SG.BU
Remarks : 2020-02-14 00:00:00||OCD01171353||4900482261||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-24 00:00:00||OCD01176815||4900509452||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||KTN||SG.BU
Remarks : 2020-02-24 00:00:00||OCD01176814||4900509413||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||KTN||SG.BU
Remarks : 2020-02-24 00:00:00||OCD01176816||4900499790||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||KTN||SG.BU
Remarks : 2020-02-18 00:00:00||OCD01154617||4900485263||DAIKIN MALAYSIA SALES & SERVICE SDN BHD-WAREHOUSE 1A||KTN|
Remarks : 2020-02-18 00:00:00||OCD01171243||4900469435||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||KTN||SG.BU
00:00:00||OCD01178869||00079751||DONA TRADING SDN BHD||KLG||DGN||88.00||22.0000||
00:00:00||OCD01179033||00079874||PERNIAGAAN YOON SOON||KLG||KT||84.00||21.0000||
Remarks : 2020-02-15 00:00:00||OCD01172082||800101425||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172079||800101504||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||76.00||6.0000||
Remarks : 2020-02-15 00:00:00||OCD01172157||800100914||AUN AIRCOND SERVICE||SG.BULOH||MKAB||6.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01175261||800105172||HARMONIC AIR COND SERVICING & REPAIRING||SG.BULOH||KTN||286.0
Remarks : 2020-02-15 00:00:00||OCD01172131||800101667||YS RAUB ENTERPRISE||KLG||RAUB||25.00||2.0000||
Remarks : 2020-02-18 00:00:00||OCD01173426||800102514||CS A/COND & ELECT||KLG||JRT||25.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01175359||800104957||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175360||800104960||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175315||800105341||PUSAT LETRIK CHING SIEW||KLG||TLOH||120.00||12.0000||
Remarks : 2020-02-20 00:00:00||OCD01175365||800104570||CHEE KEONG REF & AIRCOND||SG.BULOH||K.LIPIS||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174399||800103360||BUMI AIR-CON REF & ELECTTRICAL||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174398||800103254||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174400||800103496||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174431||800104070||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174324||800104280||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||36.00||3.0000||
Remarks : 2020-02-15 00:00:00||OCD01172135||800101672||CHUO YUE ENT||KLG||RAUB||25.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01175316||800105065||NEW SWISS COOL AIRCOND||KLG||BTG||120.00||12.0000||
Remarks : 2020-02-15 00:00:00||OCD01172138||800101485||SENG TRADING||KLG||BENTA||120.00||12.0000||
Remarks : 2020-02-15 00:00:00||OCD01172140||800101480||SENG TRADING||KLG||BENTA||120.00||12.0000||
Remarks : 2020-02-15 00:00:00||OCD01172078||800101466||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||40.00||4.0000||
Remarks : 2020-02-13 00:00:00||OCD01170420||800099044||AUN AIRCOND SERVICE||KLG||MKAB||205.00||20.0000||
Remarks : 2020-02-12 00:00:00||OCD01169585||800097645||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01169485||800097671||ECOND SUPPLY SDN BHD||KLG||KTN||130.00||10.0000||
Remarks : 2020-02-12 00:00:00||OCD01169322||800097294||D & T TECH AIRCOND & ELECTRICAL||SG.BULOH||KTN||96.00||4.0000||
Remarks : 2020-02-12 00:00:00||OCD01169484||800097666||ECOND SUPPLY SDN BHD||KLG||KTN||378.00||36.0000||
Remarks : 2020-02-12 00:00:00||OCD01169480||800097712||ECOND SUPPLY SDN BHD||KLG||KTN||440.00||40.0000||
Remarks : 2020-02-12 00:00:00||OCD01169479||800098032||BEST COOLING AIRCOND CTR.||KLG||KTN||420.00||40.0000||
Remarks : 2020-02-12 00:00:00||OCD01169439||800096029||KEONG AIR COND SUPPLY||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-12 00:00:00||OCD01169438||800096025||KEONG AIR COND SUPPLY||SG.BULOH||KTN||18.00||6.0000||
Remarks : 2020-02-12 00:00:00||OCD01169436||800096033||KEONG AIR COND SUPPLY||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-12 00:00:00||OCD01168628||800095445||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||21.00||7.0000||
Remarks : 2020-02-19 00:00:00||OCD01174338||800103849||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||137.00||10.0000||
Remarks : 2020-02-12 00:00:00||OCD01169588||800097822||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-12 00:00:00||OCD01168624||800095443||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||24.00||8.0000||
Remarks : 2020-02-12 00:00:00||OCD01169435||800096036||KEONG AIR COND SUPPLY||SG.BULOH||KTN||15.00||5.0000||
Remarks : 2020-02-15 00:00:00||OCD01172119||800101270||STAR LITE AIR CODITIONING||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-15 00:00:00||OCD01172118||800101271||STAR LITE AIR CODITIONING||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-15 00:00:00||OCD01172114||800101278||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172115||800101273||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172142||800101442||YML REFRIGERATION SDN BHD||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-15 00:00:00||OCD01172143||800101520||ARCTIC AIR CONDITIONER ENG||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-15 00:00:00||OCD01172144||800101513||ARCTIC AIR CONDITIONER ENG||KLG||KTN||20.00||2.0000||
Remarks : 2020-02-15 00:00:00||OCD01172080||800101432||T H AIR COND||SG.BULOH||KTN||114.00||9.0000||
Remarks : 2020-02-14 00:00:00||OCD01171404||800100317||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-14 00:00:00||OCD01171348||800099632||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173493||800102945||PUSAT LETRIK CHING SIEW||KLG||TLOH||74.00||4.0000||
Remarks : 2020-02-14 00:00:00||OCD01171342||800100508||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||38.00||3.000
Remarks : 2020-02-18 00:00:00||OCD01173421||800102679||PUSAT LETRIK CHING SIEW||KLG||TLOH||74.00||4.0000||
Remarks : 2020-02-18 00:00:00||OCD01173565||800102288||JR AIRCOND & FREEZER||SG.BULOH||JRT||9.00||3.0000||
Remarks : 2020-02-18 00:00:00||OCD01173424||800102502||UNITED AIRCOND & REFRI||KLG||MKAB||150.00||12.0000||
Remarks : 2020-02-18 00:00:00||OCD01173488||800102922||AUN AIRCOND SERVICE||KLG||MKAB||120.00||12.0000||
Remarks : 2020-02-18 00:00:00||OCD01173432||800102658||BENTONG HOTLINE AIR COND SB||KLG||BTG||120.00||12.0000||
Remarks : 2020-02-19 00:00:00||OCD01174286||800103933||AUN AIRCOND SERVICE||KLG||MKAB||25.00||2.0000||
Remarks : 2020-02-18 00:00:00||OCD01173429||800102574||SENG TRADING||KLG||BENTA||50.00||4.0000||
Remarks : 2020-02-19 00:00:00||OCD01174282||800103929||T H AIR COND||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-13 00:00:00||OCD01170436||800099022||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||425.00||40.0000||
Remarks : 2020-02-18 00:00:00||OCD01173561||800102445||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173562||800102342||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||6.00||2.0000||
Remarks : 2020-02-14 00:00:00||OCD01171343||800100541||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||20.00||2.0000||
Remarks : 2020-02-15 00:00:00||OCD01172150||800101363||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175206||800104757||PUSAT SERVIS HAWA DINGIN MAJU||SG.BULOH||KTN||38.00||3.0000||
Remarks : 2020-02-22 00:00:00||OCD01176867||800106176||KEONG AIR COND SUPPLY||SG.BULOH||KTN||24.00||8.0000||
Remarks : 2020-02-22 00:00:00||OCD01176858||800107301||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||210.00||20.0000||
Remarks : 2020-02-19 00:00:00||OCD01174420||800103537||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||9.00||3.0000||
Remarks : 2020-02-19 00:00:00||OCD01174322||800104257||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||26.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01174401||800103542||TONG SENG AIRCOND SALES & SERV.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175361||800104512||SYARIKAT PIONEER ELECTRICAL ENGINEERING||SG.BULOH||KTN||3.00|
Remarks : 2020-02-20 00:00:00||OCD01175207||800104759||PUSAT SERVIS HAWA DINGIN MAJU||SG.BULOH||KTN||38.00||3.0000||
Remarks : 2020-02-20 00:00:00||OCD01175325||800105053||SYKT PIONEER ELECTRICAL ENG.||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-20 00:00:00||OCD01175288||800104904||DYNAGRID SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175366||800105106||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175327||800105131||BEST COOLING AIRCOND CTR.||KLG||KTN||76.00||6.0000||
Remarks : 2020-02-20 00:00:00||OCD01175357||800104954||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01175319||800105116||TAN BROTHERS AIR COND ENG. SB||KLG||KTN||252.00||24.0000||
Remarks : 2020-02-20 00:00:00||OCD01175329||800105085||ECOND SUPPLY SDN BHD||KLG||KTN||252.00||24.0000||
Remarks : 2020-02-20 00:00:00||OCD01175330||800105058||ECOND SUPPLY SDN BHD||KLG||KTN||208.00||16.0000||
Remarks : 2020-02-17 00:00:00||OCD01172116||800101095||SKYAIRE ENGINEERING||SG.BULOH||KTN||12.00||4.0000||
Remarks : 2020-02-17 00:00:00||OCD01172117||800101096||SKYAIRE ENGINEERING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173436||800102566||BEST COOLING AIRCOND CTR.||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-18 00:00:00||OCD01173434||800102688||RELIANCE AIR COND ELECTRICAL||KLG||KTN||104.00||8.0000||
Remarks : 2020-02-18 00:00:00||OCD01173438||800102491||PUSAT SERVICE HAWA DINGIN MAJU||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-19 00:00:00||OCD01174279||800104265||KEONG A/COND SUPPLY ( TG LUMPUR)||KLG||KTN||252.00||24.0000||
Remarks : 2020-02-19 00:00:00||OCD01174337||800103943||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01174406||800104065||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||6.00||2.0000
Remarks : 2020-02-19 00:00:00||OCD01174345||800104063||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||20.00||10.00
Remarks : 2020-02-19 00:00:00||OCD01174423||800104050||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174342||800104055||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01174284||800103982||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||126.00||12.0000||
Remarks : 2020-02-18 00:00:00||OCD01173550||800102975||KWRC TANJUNG LUMPUR||SG.BULOH||KTN||25.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173544||800103019||KWRC TANJUNG LUMPUR||SG.BULOH||KTN||152.00||3.0000||
Remarks : 2020-02-18 00:00:00||OCD01173547||800102976||KWRC TANJUNG LUMPUR||SG.BULOH||KTN||16.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173546||800102985||KWRC TANJUNG LUMPUR||SG.BULOH||KTN||52.00||4.0000||
Remarks : 2020-02-18 00:00:00||OCD01173548||800102955||KWRC TANJUNG LUMPUR||SG.BULOH||KTN||22.00||2.0000||
Remarks : 2020-02-18 00:00:00||OCD01173390||800102702||MODERN AIR CONDITIONING SB||SG.BULOH||KTN||228.00||18.0000||
Remarks : 2020-02-18 00:00:00||OCD01173582||800103071||DYNAGRID SDN BHD||SG.BULOH||KTN||75.00||9.0000||
Remarks : 2020-02-18 00:00:00||OCD01173559||800102315||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||9.00||3.0000||
Remarks : 2020-02-18 00:00:00||OCD01173367||800102407||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||6.30||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01173563||800102376||SUMMERCOOL A/COND CTR||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-07 00:00:00||OCD01166502||800093239||KEONG AIR COND SUPPLY||SG.BULOH||KTN||30.00||10.0000||
Remarks : 2020-02-13 00:00:00||OCD01170411||800099175||SINNAS ELECTRICAL||KLG||KARAK||25.00||2.0000||
Remarks : 2020-02-13 00:00:00||OCD01170476||800099463||BUMI AIR-CON REF & ELECTTRICAL||SG.BULOH||JRT||100.00||10.0000||
Remarks : 2020-02-13 00:00:00||OCD01170416||800099212||YS RAUB ENTERPRISE||KLG||RAUB||120.00||12.0000||
Remarks : 2020-02-13 00:00:00||OCD01170529||800099121||BENTONG HOTLINE AIR COND SB||SG.BULOH||BTG||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170483||800098843||CHEE KEONG REF & AIRCOND||SG.BULOH||K.LIPIS||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170427||800099204||TAN BROTHERS AIR COND ENG. SB||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-13 00:00:00||OCD01170423||800099206||TAN BROTHERS AIR COND ENG. SB||KLG||KTN||78.00||6.0000||
Remarks : 2020-02-13 00:00:00||OCD01170323||800099137||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||76.00||6.0000||
Remarks : 2020-02-13 00:00:00||OCD01170477||800099456||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||52.00||4.0000||
Remarks : 2020-02-13 00:00:00||OCD01170490||800098393||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170502||800098827||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170449||800099275||RELIANCE AIR COND ELECTRICAL||KLG||KTN||105.00||10.0000||
Remarks : 2020-02-13 00:00:00||OCD01170445||800098939||SUMMERCOOL A/COND CTR||KLG||KTN||215.00||20.0000||
Remarks : 2020-02-11 00:00:00||OCD01168609||800096284||NAM KWONG A/C & CONSTRUCTIONING ELECT||KLG||KTN||42.00||4.0000
Remarks : 2020-02-13 00:00:00||OCD01170430||800099032||STAR LITE AIR CODITIONING||KLG||KTN||168.00||16.0000||
Remarks : 2020-02-14 00:00:00||OCD01171408||800098877||LAU ELECTRICAL CTR.||SG.BULOH||TRIANG||6.00||2.0000||
Remarks : 2020-02-14 00:00:00||OCD01171345||800100457||AUN AIRCOND SERVICE||KLG||MKAB||240.00||24.0000||
Remarks : 2020-02-15 00:00:00||OCD01172113||800101392||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172152||800101386||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172151||800101391||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01172153||800101394||JR AIRCOND & FREEZER||SG.BULOH||JRT||6.00||2.0000||
Remarks : 2020-02-13 00:00:00||OCD01170425||800099262||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||47.00||4.0000||
Remarks : 2020-02-13 00:00:00||OCD01170459||800099502||SUN COND TRADING||SG.BULOH||KTN||210.00||20.0000||
Remarks : 2020-02-13 00:00:00||OCD01170326||800099169||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||97.00||8.0000||
Remarks : 2020-02-21 00:00:00||OCD01176264||800105977||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178584||800108496||PUSAT LETRIK CHING SIEW||KLG||TLOH||210.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178531||800108129||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178583||800108709||SYKT PERN AMUTHA- TLOH||KLG||TLOH||210.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178585||800108488||PUSAT LETRIK CHING SIEW||KLG||TLOH||210.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178588||800108239||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||220.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178589||800108682||SENG TRADING||KLG||BENTA||210.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178594||800108603||ECOND SUPPLY SDN BHD||KLG||KTN||504.00||48.0000||
Remarks : 2020-02-25 00:00:00||OCD01178478||800108173||SUN COND TRADING||KLG||KTN||220.00||20.0000||
Remarks : 2020-02-21 00:00:00||OCD01176173||800105723||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||12.00||4.0000||
Remarks : 2020-02-22 00:00:00||OCD01176842||800107254||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||12.00||4.0000||
Remarks : 2020-02-25 00:00:00||OCD01178601||800108202||BEST COOLING AIRCOND CTR.||KLG||KTN||440.00||40.0000||
Remarks : 2020-02-25 00:00:00||OCD01178540||800108043||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178530||800108506||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178532||800108095||LCM AIR COND||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178432||800108037||T H AIR COND||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178445||800108404||SRI GALING AIRCOND & REF. ENG.||SG.BULOH||KTN||14.00||7.0000||
Remarks : 2020-02-25 00:00:00||OCD01178431||800107322||STAR LITE AIR CODITIONING||SG.BULOH||KTN||58.00||4.0000||
Remarks : 2020-02-25 00:00:00||OCD01178592||800108337||HING LONG||KLG||RAUB||210.00||20.0000||
Remarks : 2020-02-26 00:00:00||OCD01179232||800110033||TONG SENG AIRCOND SALES & SERV.||SG.BULOH||KTN||12.00||4.0000||
Remarks : 2020-02-27 00:00:00||OCD01179275||800109694||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-26 00:00:00||OCD01179303||800110024||YML REFRIGERATION SDN BHD||KLG||KTN||84.00||8.0000||
Remarks : 2020-02-26 00:00:00||OCD01179298||800109785||CENTRAL AIR CONDITIONING & REF||KLG||KTN||42.00||4.0000||
Remarks : 2020-02-26 00:00:00||OCD01179272||800109583||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||9.00||3.0000
Remarks : 2020-02-26 00:00:00||OCD01179292||800108965||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||3.00||1.0000
Remarks : 2020-02-26 00:00:00||OCD01179299||800110029||SUMMERCOOL A/COND CTR||KLG||KTN||42.00||4.0000||
Remarks : 2020-02-26 00:00:00||OCD01179271||800109581||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||6.00||2.0000
Remarks : 2020-02-26 00:00:00||OCD01179300||800110028||KEONG A/COND SUPPLY ( TG LUMPUR)||KLG||KTN||68.00||6.0000||
Remarks : 2020-02-26 00:00:00||OCD01179301||800110025||STAR LITE AIR CODITIONING||KLG||KTN||68.00||6.0000||
Remarks : 2020-02-25 00:00:00||OCD01178590||800108671||SINNAS ELECTRICAL||KLG||KARAK||210.00||20.0000||
Remarks : 2020-02-25 00:00:00||OCD01178582||800108919||LAU ELECTRICAL CTR.||KLG||TRIANG||210.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176989||800107157||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178586||800108187||AUN AIRCOND SERVICE||KLG||MKAB||605.00||58.0000||
Remarks : 2020-02-25 00:00:00||OCD01178587||800108229||UNITED AIRCOND & REFRI||KLG||MKAB||420.00||40.0000||
Remarks : 2020-02-25 00:00:00||OCD01178538||800108103||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-26 00:00:00||OCD01179304||800110012||RELIANCE AIR COND ELECTRICAL||KLG||KTN||246.00||22.0000||
Remarks : 2020-02-26 00:00:00||OCD01179302||800110016||SUN COND TRADING||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01179070||800109734||TAN BROTHERS AIR COND ENG. SB||SG.BULOH||KTN||38.00||3.0000||
Remarks : 2020-02-20 00:00:00||OCD01175362||800104513||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178596||800108628||PUSAT SERVICE HAWA DINGIN MAJU||KLG||KTN||440.00||40.0000||
Remarks : 2020-02-25 00:00:00||OCD01178593||800108694||ECOND SUPPLY SDN BHD||KLG||KTN||880.00||80.0000||
Remarks : 2020-02-25 00:00:00||OCD01178595||800108592||RELIANCE AIR COND ELECTRICAL||KLG||KTN||660.00||60.0000||
Remarks : 2020-02-25 00:00:00||OCD01178597||800108657||YML REFRIGERATION SDN BHD||KLG||KTN||440.00||40.0000||
Remarks : 2020-02-29 00:00:00||OCD01181584||800113206||SUN COND TRADING||KLG||KTN||31.00||2.0000||
Remarks : 2020-02-28 00:00:00||OCD01181085||800111886||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01181065||800112293||ARCTIC AIR CONDITIONER ENG||KLG||KTN||52.00||4.0000||
Remarks : 2020-02-28 00:00:00||OCD01181066||800112217||ECOND SUPPLY SDN BHD||KLG||KTN||252.00||24.0000||
Remarks : 2020-02-28 00:00:00||OCD01181067||800111995||STAR LITE AIR CODITIONING||KLG||KTN||126.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01180151||800111176||STAR LITE AIR CODITIONING||KLG||KTN||38.00||3.0000||
Remarks : 2020-02-27 00:00:00||OCD01180106||800110983||LCM AIR COND||KLG||KTN||73.00||6.0000||
Remarks : 2020-02-27 00:00:00||OCD01180104||800110974||EASTAR ELECTS & AUTO ACCES||KLG||PEKAN||126.00||12.0000||
Remarks : 2020-02-26 00:00:00||OCD01179285||800109638||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01180977||800112139||JR AIRCOND & FREEZER||SG.BULOH||JRT||20.00||2.0000||
Remarks : 2020-02-25 00:00:00||OCD01178442||800107962||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||9.00||3.0000
Remarks : 2020-02-25 00:00:00||OCD01178443||800107960||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||3.00||1.0000
Remarks : 2020-02-25 00:00:00||OCD01178444||800107959||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||3.00||1.0000
Remarks : 2020-02-25 00:00:00||OCD01178604||800108342||SUMMERCOOL A/COND CTR||KLG||KTN||220.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176873||800106801||JR AIRCOND & FREEZER||SG.BULOH||JRT||3.00||1.0000||
Remarks : 2020-02-21 00:00:00||OCD01176244||800106236||SUN COND TRADING||KLG||KTN||26.00||2.0000||
Remarks : 2020-02-26 00:00:00||OCD01179294||800108956||CHEE KEONG REF & AIRCOND||SG.BULOH||K.LIPIS||3.00||1.0000||
Remarks : 2020-02-26 00:00:00||OCD01179280||800108954||CHEE KEONG REF & AIRCOND||SG.BULOH||K.LIPIS||3.00||1.0000||
Remarks : 2020-02-26 00:00:00||OCD01179109||800109728||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||220.00||20.0000||
Remarks : 2020-02-26 00:00:00||OCD01179293||800110022||CHEE KEONG REF & AIRCOND||KLG||K.LIPIS||84.00||8.0000||
Remarks : 2020-02-26 00:00:00||OCD01179295||800110000||SENG TRADING||KLG||BENTA||275.00||26.0000||
Remarks : 2020-02-27 00:00:00||OCD01180044||800110779||AUN AIRCOND SERVICE||SG.BULOH||MKAB||92.00||12.0000||
Remarks : 2020-02-25 00:00:00||OCD01178581||800108912||LAU ELECTRICAL CTR.||KLG||TRIANG||420.00||40.0000||
Remarks : 2020-02-21 00:00:00||OCD01176229||800106396||CS A/COND & ELECT||KLG||JRT||210.00||20.0000||
Remarks : 2020-02-21 00:00:00||OCD01176267||800105811||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-21 00:00:00||OCD01176231||800106257||PUSAT LETRIK CHING SIEW||KLG||TLOH||90.00||8.0000||
Remarks : 2020-02-21 00:00:00||OCD01176266||800106119||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-21 00:00:00||OCD01176263||800106122||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-21 00:00:00||OCD01176187||800106227||STAR LITE AIR CODITIONING||SG.BULOH||KTN||38.00||3.0000||
Remarks : 2020-02-21 00:00:00||OCD01176262||800106108||STAR LITE AIR CODITIONING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01178591||800108284||JR AIRCOND & FREEZER||KLG||JRT||25.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01176850||800107106||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||220.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176853||800107109||SUN COND TRADING||KLG||KTN||52.00||4.0000||
Remarks : 2020-02-22 00:00:00||OCD01176855||800107119||BEST COOLING AIRCOND CTR.||KLG||KTN||220.00||20.0000||
Remarks : 2020-02-22 00:00:00||OCD01176857||800107120||BEST COOLING AIRCOND CTR.||KLG||KTN||52.00||4.0000||
Remarks : 2020-02-21 00:00:00||OCD01176250||800106320||TAN BROTHERS AIR COND ENG. SB||KLG||KTN||188.00||16.0000||
Remarks : 2020-02-21 00:00:00||OCD01176252||800106241||STAR LITE AIR CODITIONING||KLG||KTN||220.00||20.0000||
Remarks : 2020-02-21 00:00:00||OCD01176270||800106489||SUN COND TRADING||KLG||KTN||220.00||20.0000||
Remarks : 2020-02-21 00:00:00||OCD01176236||800106466||SUN COND TRADING||KLG||KTN||220.00||20.0000||
emarks : 2020-02-19 00:00:00||OCD01166855||1553000953/1553000954/1553000955||JOO GUAN HUP KEE TRADING||KTN||PJ||11.00||
emarks : 2020-02-20 00:00:00||OCD01173764||1530000383||GHEE HUAT BROTHERS||KT||PJ||8.00||2.0000||
emarks : 2020-01-31 00:00:00||OCD01161752||2500095279||GCH RETAIL (M) SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177233||2500095682||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||P
emarks : 2020-02-23 00:00:00||OCD01177571||1314008662||PACIFIC HYPERMARKET& DEPT. STORE - KB||PJ||KB||16.80||6.0000||
emarks : 2020-02-26 00:00:00||OCD01179672||09461||BENTONG KIAN GUAN TRADING||PJ||BTG||105.00||15.0000||
emarks : 2020-02-26 00:00:00||OCD01179673||1305001788||BENTONG KIAN GUAN TRADING||PJ||BTG||17.60||8.0000||
emarks : 2020-02-26 00:00:00||OCD01179670||09450||BENTONG KIAN GUAN TRADING||PJ||BTG||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175027||2500095699||MYDIN KUBANG KERIAN HYPERMARKET||PJ||KB||8.40||3.0000||
emarks : 2020-02-20 00:00:00||OCD01175026||2500095749||MYDIN KUBANG KERIAN HYPERMARKET||PJ||KB||19.60||7.0000||
emarks : 2020-02-22 00:00:00||OCD01177671||1314008664||PACIFIC HYPERMARKET & DEPARTMENTAL STORE SDN BHD||PJ||KT||1
emarks : 2020-02-11 00:00:00||OCD01175967||09437||GHEE HUAT BROTHERS||PJ||G.BADAK||8.00||2.0000||
emarks : 2020-02-11 00:00:00||OCD01175940||1330001497||GHEE HUAT BROTHERS||PJ||G.BADAK||37.50||15.0000||
emarks : 2020-02-19 00:00:00||OCD01174840||09438||JOO GUAN HUP KEE TRADING||PJ||KTN||8.00||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174843||1353004307||JOO GUAN HUP KEE TRADING||PJ||KTN||70.40||32.0000||
emarks : 2020-02-24 00:00:00||OCD01175638||4030000356||GHEE HUAT BROTHERS||KT||PJ||10.00||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174193||2500095690||MYDIN PEKAN||PJ||PEKAN||8.00||4.0000||
emarks : 2020-02-11 00:00:00||OCD01169110||2500095588||GIANT SUPERSTORE MESRA MALL||PJ||KERTEH||8.00||4.0000||
emarks : 2020-02-21 00:00:00||OCD01174980||2000086129||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||8.00||2.0000||
emarks : 2020-02-21 00:00:00||OCD01174985||2000086134||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||8.00||3.0000||
emarks : 2020-02-21 00:00:00||OCD01174984||2000086133||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||8.00||4.0000||
emarks : 2020-02-21 00:00:00||OCD01174982||2000086132||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||11.00||5.0000||
emarks : 2020-02-21 00:00:00||OCD01174983||2000086130||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||8.00||3.0000||
emarks : 2020-02-24 00:00:00||OCD01177279||1353004308||JOO GUAN HUP KEE TRADING||PJ||KTN||24.20||11.0000||
emarks : 2020-02-21 00:00:00||OCD01174979||2000086128||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||8.00||3.0000||
emarks : 2020-02-21 00:00:00||OCD01174981||2000086131||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||13.20||6.0000||
emarks : 2020-02-20 00:00:00||OCD01174760||1351002553||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01174767||09439||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01174765||1351002554||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||226.80||81.00
emarks : 2020-02-20 00:00:00||OCD01174763||1351002555||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.40||3.0000||
emarks : 2020-02-12 00:00:00||OCD01170017||1314008657||ECONSAVE CASH & CARRY (PP) SDN BHD||PJ||P.PUTIH||8.00||2.0000||
emarks : 2020-02-13 00:00:00||OCD01169919||09429||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.00||3.0000||
emarks : 2020-02-13 00:00:00||OCD01169918||09417||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.00||2.0000||
emarks : 2020-02-12 00:00:00||OCD01170220||1351002551||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||19.60||7.0000
emarks : 2020-02-12 00:00:00||OCD01170221||1351002550||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||28.00||10.000
emarks : 2020-02-12 00:00:00||OCD01170219||1351002552||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||428.40||153.0
emarks : 2020-02-12 00:00:00||OCD01169802||2500095567||AEON BIG (M) SDN BHD||PJ||KTN||8.00||3.0000||
emarks : 2020-02-12 00:00:00||OCD01169805||2500095601||AEON BIG (M) SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174079||2500095697||MYDIN MOHAMED - JLN SULTAN MOHAMED||PJ||KT||8.00||3.0000||
emarks : 2020-02-08 00:00:00||OCD01168121||2500095554||MYDIN KUALA IBAI||PJ||KUALA IBAI||8.00||4.0000||
emarks : 2020-02-14 00:00:00||OCD01171968||1353004306||JOO GUAN HUP KEE TRADING||PJ||KTN||13.20||6.0000||
emarks : 2020-02-13 00:00:00||OCD01169921||5500022787||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||9.00||1.0000||
emarks : 2020-02-13 00:00:00||OCD01169920||5500022783||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||8.00||2.0000||
emarks : 2020-02-14 00:00:00||OCD01171969||1353004305||JOO GUAN HUP KEE TRADING||PJ||KTN||138.60||63.0000||
emarks : 2020-02-18 00:00:00||OCD01174187||2500095677||MYDIN KUANTAN||PJ||KTN||15.40||7.0000||
emarks : 2020-02-18 00:00:00||OCD01174183||2500095691||MYDIN KUANTAN||PJ||KTN||8.00||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174190||2500095665||MYDIN PEKAN||PJ||PEKAN||19.80||9.0000||
20-02-23 00:00:00||OCD01177970||FO-SI0224/20||MOHD RIDZUAN 0136686706||KLG||SETIU||70.00||1.0000||
20-02-22 00:00:00||OCD01177248||FO-SIK0164.10/19||SRI MUGAAM BIGAI A/P AYAOO||KLG||TRIANG||50.00||1.0000||
20-02-21 00:00:00||OCD01176672||SIC0002/20||WING HENG FURNITURE TRDG||KLG||KTN||643.01||13.8549||
20-02-08 00:00:00||OCD01167654||6836||A CRAFT KITCHEN||KLG||KTN||85.55||1.8433||
20-02-26 00:00:00||OCD01179653||FO-DA/6858||JKR 417, KUARTERS PEJABAT , PERKHIDMATAN VETERINAR||KLG||KT||50.00||1.000
20-02-16 00:00:00||OCD01172884||6848||MBJ BINA JAYA MACHINERY & HWARE||KLG||KB||213.66||3.2153||
20-02-24 00:00:00||OCD01178039||TA-004418||DS ELECTRONICS SALES||KLG||KTN||147.82||3.1850||
20-02-22 00:00:00||OCD01177194||TA-004407||K.LEONG AIR-COND SDN BHD||KLG||KT||157.47||2.8383||
20-02-22 00:00:00||OCD01177196||TA-004416||ZAMUCOM RESOURCES||KLG||KT||47.56||0.8573||
20-02-15 00:00:00||OCD01172774||TA-004377||ZS PRO ENT - JERTEH||KLG||JERTEH||98.17||1.7695||
20-02-20 00:00:00||OCD01175971||TA-ST00578||TOPAIRESALES & SERV. SDN. BHD. - (KOTA BHARU)||KLG||KB||467.72||7.0387||
20-02-18 00:00:00||OCD01173818||TA-004385||RADZI ELECCOND SERVICE||KLG||T.MERAH||166.69||2.5085||
20-02-18 00:00:00||OCD01173856||TA-004386||ECOND SUPPLY SDN BHD||KLG||KTN||227.20||4.8954||
20-02-17 00:00:00||OCD01173252||TA-004380||KEONG AIR COND SUPPLY||KLG||KTN||19.90||0.4287||
20-02-18 00:00:00||OCD01174018||TA-004388||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||116.85||2.1061||
20-02-18 00:00:00||OCD01174017||TA-004390||ZAMUCOM RESOURCES||KLG||KT||112.01||2.0189||
20-02-17 00:00:00||OCD01173251||TA-004379||SUN COND TRADING||KLG||KTN||85.45||1.8411||
20-02-15 00:00:00||OCD01172769||TA-004372||DR MOBILE TELECOMMUNICATION||KLG||P.PUTIH||62.62||0.9423||
20-02-14 00:00:00||OCD01171902||TA-004370||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||113.60||2.4477||
20-02-25 00:00:00||OCD01179017||TA-004427||ZAMUCOM RESOURCES||KLG||KT||70.15||1.2644||
20-02-26 00:00:00||OCD01179745||TA-004434||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||KLG||KB||115.20||1.7337||
20-02-25 00:00:00||OCD01178834||TA-004420||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||61.50||1.3252||
20-02-20 00:00:00||OCD01175801||TA-004404||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||16.46||0.3547||
20-02-19 00:00:00||OCD01174900||TA-004394||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||119.24||2.5693||
20-02-20 00:00:00||OCD01175961||TA-004403||PRO-DUCT SERVICE||KLG||KT||30.98||0.5584||
20-02-25 00:00:00||OCD01179028||TA-004422||K.LEONG AIR-COND SDN BHD||KLG||KT||203.70||3.6716||
20-02-21 00:00:00||OCD01176441||TA-004408||LOKE HUAT AIR CONDITIONER||KLG||MARAN||13.92||0.3000||
||OCD01172921||1505160||MYSPORTS STATIONS||KL||KB||108.10||8.0000||
00:00:00||OCD01180636||N-200295||ABC TEMERLOH||SA||TLOH||21.00||2.0000||
00:00:00||OCD01178175||PPKT-200220-19||PERNIAGAAN TEAN SENG||SA||KB||21.00||2.0000||
020-02-18 00:00:00||OCD01174097||A68551||HIAP KEE TRADING SDN BHD||PJ||KB||53.00||20.0000||
020-02-21 00:00:00||OCD01176556||A68574||HEAP HO SWEETS & BISCUITS SB||PJ||KTN||53.00||20.0000||
020-02-23 00:00:00||OCD01177939||A68572||HEAP KEE CHAN SB||PJ||KB||119.25||45.0000||
020-02-22 00:00:00||OCD01176704||7874||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||79.50||30.0000||
020-02-16 00:00:00||OCD01173114||A68532||EHSAN MARKETING SB||PJ||KB||79.50||30.0000||
020-02-06 00:00:00||OCD01166054||7865||GHEE HUAT BROTHERS TRADING (KEL) SDN BHD||PJ||KB||106.00||40.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175840||2020020175||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||290.15||40.000
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175842||2020020174||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||10.00||4.0000|
SDN BHD Remarks : 2020-02-17 00:00:00||OCD01167395||NSE-004-20||KEMUDI TIMUR-JLN PINTU GENG||KB||PJ||11.95||1.0000||
SDN BHD Remarks : 2020-02-17 00:00:00||OCD01149949||NSE-002-20||TEH ELECTRONIC||KB||PJ||65.40||1.0000||
SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177771||2020020222||SIN BAN HUAT||PJ||KT||77.80||6.0000||
SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177075||2020020223||TAN THIAN KHEE TRADING||PJ||TLOH||98.60||2.0000||
SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177733||2020020219||PERNIAGAAN LETRIK YS||PJ||JRT||29.70||11.0000||
SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177177||2020020234||GOH ELEKTRONIC SERVICE||PJ||PEKAN||110.00||10.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176136||2020020176||SYARIKAT GUAN LEONG||PJ||P.PUTIH||139.25||10.0000||
SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170676||CNA 04355||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||11.90||1.0000||
SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170705||2020020096||TEH ELECTRONIC||PJ||KB||1700.40||39.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175703||2020020188||YONG YEN HONG||PJ||K.LIPIS||59.50||5.0000||
SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170677||CNA 04354||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||10.00||2.0000||
SDN BHD Remarks : 2020-02-13 00:00:00||OCD01170675||CNA 04366||NEW LEONG ELECTRONIC SDN BHD||PJ||KTN||10.00||2.0000||
SDN BHD Remarks : 2020-02-21 00:00:00||OCD01173791||NSE-003-20||SEE SUN RADIO||DGN||PJ||22.95||1.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01175481||2020020173||GOH ELECTRONICS SERVICES||PJ||PEKAN||55.80||4.0000||
SDN BHD Remarks : 2020-02-22 00:00:00||OCD01177062||2020020220||SENG HUAT TRDG||PJ||TRIANG||39.80||4.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176054||2020020171||LAI CHING RADIO AND T/V SERVIS||PJ||KB||27.55||1.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176055||2020020187||KING ELECTRONIC||PJ||KB||47.70||3.0000||
SDN BHD Remarks : 2020-02-15 00:00:00||OCD01172342||DO2020020125||TAN THIAN KHEE TRADING||PJ||TLOH||23.80||2.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176022||2020020177||TAN JOO HIN ELECTRONIK SDN BHD||PJ||KMM||94.70||7.0000
2020-02-16 00:00:00||OCD01172528||80696262||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADA
2020-02-26 00:00:00||OCD01179666||80697997||KLINIK KESIHATAN DONG||KLG||RAUB||14.20||2.0000||
2020-02-05 00:00:00||OCD01165364||80695092||HOSPITAL KUALA KRAI||KLG||K.KRAI||36.20||4.0000||
2020-02-25 00:00:00||OCD01179024||01138||CARTEL DISTRIBUTION SDN BHD - KB||SA||KB||30.00||6.0000||
2020-02-22 00:00:00||OCD01177583||80697494||KLINIK LILY||KLG||P.MAS||9.05||1.0000||
2020-02-22 00:00:00||OCD01177572||80697591||KLINIK LILY||KLG||P.MAS||36.20||4.0000||
2020-02-20 00:00:00||OCD01173859||80697063||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||180.00||36.0000||
2020-02-23 00:00:00||OCD01177575||80697454||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||21.30||3.0000||
2020-02-23 00:00:00||OCD01177576||80697455||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||21.30||3.0000||
2020-02-23 00:00:00||OCD01177579||80697571||KOTA BHARU MEDICAL CENTRE||KLG||KB||8.00||2.0000||
2020-02-20 00:00:00||OCD01176090||80697423||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||15.00||3.0000||
2020-02-16 00:00:00||OCD01172773||80696466||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||10.00||2.0000||
2020-02-26 00:00:00||OCD01179773||80697994||HOSPITAL SULTANAH NUR ZAHIRAH||SA||KT||14.20||2.0000||
2020-02-22 00:00:00||OCD01177238||80697370||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADA
2020-02-16 00:00:00||OCD01172529||80696059||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADA
2020-02-25 00:00:00||OCD01178941||80697780||HOSPITAL TENGKU AMPUAN AFZAN||SA||KTN||177.50||25.0000||
2020-02-20 00:00:00||OCD01175023||80697179||PUSAT PERUBATAN AN NISA||KLG||KB||8.00||2.0000||
2020-02-20 00:00:00||OCD01165031||41655||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||150.00||30.0000||
2020-02-20 00:00:00||OCD01175533||0006/20||KLINIK KESIHATAN BANDAR JERANTUT||KLG||JRT||35.50||5.0000||
2020-02-20 00:00:00||OCD01175497||80697225||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||650.00||130.0000||
2020-02-11 00:00:00||OCD01175931||80697165||KT SPECIALIST HOSP||KLG||KT||14.20||2.0000||
2020-02-21 00:00:00||OCD01176624||80697543||HOSPITAL KUALA LIPIS||SA||K.LIPIS||21.30||3.0000||
2020-02-21 00:00:00||OCD01176621||80697546||HOSPITAL KUALA LIPIS||SA||K.LIPIS||35.50||5.0000||
2020-02-21 00:00:00||OCD01176623||80697545||HOSPITAL KUALA LIPIS||SA||K.LIPIS||8.00||2.0000||
2020-02-20 00:00:00||OCD01175024||80696997||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||49.70||7.0000||
2020-02-21 00:00:00||OCD01176543||80697488||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||400.00||80.0000||
2020-02-21 00:00:00||OCD01176542||80697487||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1675.00||335.0000||
2020-02-20 00:00:00||OCD01175025||80696996||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||49.70||7.0000||
2020-02-21 00:00:00||OCD01176671||80697561||HOSPITAL TENGKU AMPUAN AFZAN||SA||KTN||8.00||2.0000||
2020-02-21 00:00:00||OCD01176669||80697560||HOSPITAL TENGKU AMPUAN AFZAN||SA||KTN||184.60||26.0000||
2020-02-25 00:00:00||OCD01179039||80697740||CARTEL DISTRIBUTION SDN BHD||SA||G.BADAK||340.00||68.0000||
2020-02-25 00:00:00||OCD01179025||80697739||CARTEL DISTRIBUTION SDN BHD - KB||SA||KB||405.00||81.0000||
2020-02-24 00:00:00||OCD01174791||80697166||HOSPITAL SULTAN HAJI AHMAD SHAH||KLG||TLOH||14.20||2.0000||
2020-02-19 00:00:00||OCD01173946||80696849||CHUA CHEAN MING||SA||KB||85.00||17.0000||
2020-02-22 00:00:00||OCD01177203||80697448||SITI HASNAH BT SAAD||KLG||KT||14.20||2.0000||
2020-02-19 00:00:00||OCD01173944||80696965||HOSPITAL PASIR MAS||SA||P.MAS||27.15||3.0000||
2020-02-18 00:00:00||OCD01174132||80697152||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||40.00||8.0000||
2020-02-20 00:00:00||OCD01175635||80697203||CHUA CHEAN MING||KLG||KB||90.00||18.0000||
2020-02-14 00:00:00||OCD01171747||80696259||MYDIN KUALA TERENGGANU HYPERMARKET||KLG||KT||30.00||6.0000||
2020-02-15 00:00:00||OCD01171748||80696045||MYDIN KUALA TERENGGANU HYPERMARKET||KLG||KT||10.00||2.0000||
2020-02-15 00:00:00||OCD01172772||80696449||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||10.00||2.0000||
2020-02-20 00:00:00||OCD01173110||38872/38868||PENGEDARAN PAHANG TIMUR SDN BHD||KTN||SA||115.00||23.0000||
2020-02-16 00:00:00||OCD01172305||80696260||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||90.00||18.0000||
2020-02-17 00:00:00||OCD01172962||80696453||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||25.00||5.0000||
2020-02-18 00:00:00||OCD01174009||80696511||KUALA TERENGGANU MEDICAL CENTRE SDN BHD||SA||KT||14.20||2.0000||
2020-02-20 00:00:00||OCD01176065||80697164||LAW LIN VEE - 0164159962||KLG||BACHOK||8.00||2.0000||
2020-02-16 00:00:00||OCD01172959||80696214||HOSP UNIVERSITI SAINS MALAYSIA||KLG||KUBANG KER||28.40||4.0000||
2020-02-19 00:00:00||OCD01166032||54200000740||CARTEL DISTRIBUTION SDN BHD||KB||SA||40.00||8.0000||
2020-02-18 00:00:00||OCD01174074||80696323||CARTEL DISTRIBUTION SDN BHD||SA||G.BADAK||365.00||73.0000||
2020-02-18 00:00:00||OCD01173979||80697065||PENGEDARAN PAHANG TIMUR SDN BHD||KLG||KTN||150.00||30.0000||
2020-02-16 00:00:00||OCD01172961||80696215||HOSP UNIVERSITI SAINS MALAYSIA||KLG||KUBANG KER||35.50||5.0000||
2020-02-18 00:00:00||OCD01174122||80696748||NURUL IZWAHIDA 0109822900||KLG||GM||9.05||1.0000||
2020-02-18 00:00:00||OCD01174087||80697061||KLINIK KESIHATAN TRIANG||KLG||TRIANG||170.40||24.0000||
2020-02-15 00:00:00||OCD01172415||80695944||TEGOH BERJAYA TRADING||KLG||BACHOK||26.00||4.0000||
2020-02-13 00:00:00||OCD01169932||80695800||DKSH MALAYSIA SB C/O ABBOTT||KLG||KB||8.00||2.0000||
2020-02-16 00:00:00||OCD01172304||80696047||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||10.00||2.0000||
2020-02-18 00:00:00||OCD01173969||80696821||AMJAD ENTERPRISE||KLG||K.LIPIS||215.00||43.0000||
20-02-08 00:00:00||OCD01167613||MKTG/POSM/20200206/010||KIAN SENG TRADING||SA||KB||2.50||1.0000||
20-02-18 00:00:00||OCD01173682||20021176,7,8,9||TECK POH TRADING||KTN||SA||2.50||1.0000||
20-02-17 00:00:00||OCD01171494||20020627||TF VALUE MART SDN BHD (TEMERLOH)||TLOH||SA||9.00||3.0000||
20-02-24 00:00:00||OCD01177214||20021503||JH DISTRIBUTORS S/B||KT||SA||175.00||70.0000||
20-02-05 00:00:00||OCD01165051||20020075||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||30.00||10.0000||
20-02-16 00:00:00||OCD01172294||20021022||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||9.00||3.0000||
20-02-20 00:00:00||OCD01172291||20021019||AEON MALL KOTA BHARU||SA||KB||3.00||1.0000||
20-02-20 00:00:00||OCD01172289||20021020||AEON MALL KOTA BHARU||SA||KB||9.00||3.0000||
20-02-15 00:00:00||OCD01172449||20021023||MYDIN PEKAN||SA||PEKAN||12.00||4.0000||
20-02-20 00:00:00||OCD01172292||20021021||AEON MALL KOTA BHARU||SA||KB||3.00||1.0000||
20-02-15 00:00:00||OCD01172669||20021024||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||30.00||10.0000||
20-02-05 00:00:00||OCD01164915||20020081||TF VALUE MART SDN BHD (BENTONG 2)||SA||BTG||75.00||25.0000||
20-02-05 00:00:00||OCD01164917||20020084||TF VALUE MART- BTG 1||SA||BTG||54.00||18.0000||
20-02-05 00:00:00||OCD01164918||20020080||TF VALUE MART- BTG 1||SA||BTG||27.00||9.0000||
20-02-05 00:00:00||OCD01165201||20020083||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||42.00||14.0000||
20-02-08 00:00:00||OCD01165729||20020079||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||57.00||19.0000||
20-02-06 00:00:00||OCD01165784||20020073||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||108.00||36.0000||
20-02-05 00:00:00||OCD01165322||20020082||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||30.00||10.0000||
20-02-06 00:00:00||OCD01164892||20020078||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||5.0000||
20-02-05 00:00:00||OCD01165289||20020076||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||6.00||2.0000||
20-02-08 00:00:00||OCD01167728||20020077||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||48.00||16.0000||
20-02-08 00:00:00||OCD01167494||20020074||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||57.00||19.0000||
20-02-08 00:00:00||OCD01167729||20020072||MYDIN MOHAMED - JALAN KOTA||SA||KT||24.00||8.0000||
20-02-12 00:00:00||OCD01169865||20020711||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||9.00||3.0000||
20-02-12 00:00:00||OCD01167599||20020447||AEON MALL KOTA BHARU||SA||KB||3.00||1.0000||
20-02-12 00:00:00||OCD01167597||20020448||AEON MALL KOTA BHARU||SA||KB||6.00||2.0000||
20-02-08 00:00:00||OCD01167909||20020449||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||9.00||3.0000||
20-02-11 00:00:00||OCD01169072||20020628||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||18.00||6.0000||
20-02-11 00:00:00||OCD01169047||20020630||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||120.00||40.0000||
20-02-11 00:00:00||OCD01169044||20020629||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||69.00||23.0000||
20-02-11 00:00:00||OCD01169045||20020631||ECONSAVE CASH & CARRY (BM-2) SDN BHD||SA||JRT||12.00||4.0000||
20-02-12 00:00:00||OCD01169690||20020627||TF VALUE MART SDN BHD (TEMERLOH)||SA||TLOH||9.00||3.0000||
20-02-12 00:00:00||OCD01169689||20020712||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||6.00||2.0000||
20-02-12 00:00:00||OCD01169687||20020713||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||12.00||4.0000||
20-02-12 00:00:00||OCD01169681||20020709||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||54.00||18.0000||
20-02-12 00:00:00||OCD01170106||20020710||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||12.00||4.0000||
20-02-26 00:00:00||OCD01177541||20021505||AEON MALL KOTA BHARU||SA||KB||6.00||2.0000||
20-02-22 00:00:00||OCD01177565||20021504||AEON BIG KUANTAN||SA||KTN||24.00||8.0000||
20-02-05 00:00:00||OCD01164913||20020035||TF VALUE MART SDN BHD (TEMERLOH)||SA||TLOH||60.00||20.0000||
20-02-05 00:00:00||OCD01164914||20020036||TF VALUE MART SDN BHD (TEMERLOH)||SA||TLOH||45.00||15.0000||
20-02-06 00:00:00||OCD01166261||20020175||TRENDCELL SDN BHD - KUANTAN||SA||KTN||27.00||9.0000||
20-02-06 00:00:00||OCD01166266||20020176||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||33.00||11.0000||
20-02-18 00:00:00||OCD01173680||20021178||TECK POH TRADING||SA||KTN||22.50||9.0000||
20-02-25 00:00:00||OCD01178620||20021621||KIAN SENG TRADING||SA||KB||2237.50||895.0000||
20-02-25 00:00:00||OCD01178621||20021622||KIAN SENG TRADING||SA||KB||5.00||2.0000||
20-02-18 00:00:00||OCD01173681||20021179||TECK POH TRADING||SA||KTN||155.00||62.0000||
20-02-08 00:00:00||OCD01167371||20020451||JH DISTRIBUTORS S/B||SA||KT||90.00||36.0000||
20-02-18 00:00:00||OCD01173677||20021176||TECK POH TRADING||SA||KTN||550.00||220.0000||
20-02-08 00:00:00||OCD01167377||20020450||JH DISTRIBUTORS S/B||SA||KT||1877.50||751.0000||
20-02-18 00:00:00||OCD01173678||20021177||TECK POH TRADING||SA||KTN||2837.50||1135.0000||
20-02-18 00:00:00||OCD01173819||20021177||TECK POH TRADING||SA||KTN||480.00||192.0000||
20-02-22 00:00:00||OCD01177213||20021503||JH DISTRIBUTORS S/B||SA||KT||1295.00||518.0000||
20-02-08 00:00:00||OCD01167211||20020452||KIAN SENG TRADING||SA||KB||2805.00||1122.0000||
20-02-04 00:00:00||OCD01164181||20020037||TECK POH TRADING||SA||KTN||1810.00||724.0000||
20-02-04 00:00:00||OCD01164135||20020037||TECK POH TRADING||SA||KTN||2122.50||849.0000||
20-02-08 00:00:00||OCD01167209||20020453||KIAN SENG TRADING||SA||KB||295.00||118.0000||
20-02-08 00:00:00||OCD01167610||20020452||KIAN SENG TRADING||SA||KB||740.00||296.0000||
21 00:00:00||OCD01176555||31754/23232/31645/23138/31647/23139||AMWAY SHOP KUANTAN||PJ||KTN||508.00||1.0000||
27 00:00:00||OCD01180596||020330||AMWAY SHOP KUANTAN||PJ||KTN||508.00||1.0000||
29 00:00:00||OCD01182008||32100/23498/32049/23466||AMWAY SHOP KUALA TERENGGANU||PJ||KT||632.00||1.0000||
22 00:00:00||OCD01177249||31739/23213/31770/23245||AMWAY SHOP KUALA TERENGGANU||PJ||KT||632.00||1.0000||
29 00:00:00||OCD01181769||020331||AMWAY KOTA BHARU SHOP||PJ||KB||690.00||1.0000||
22 00:00:00||OCD01177045||31742/23225/31776/23251||AMWAY SHOP KOTA BHARU||PJ||KB||690.00||1.0000||
28 00:00:00||OCD01181370||31939/23377||AMWAY SHOP KUANTAN||K.LANGAT||KTN||289.80||42.0000||
28 00:00:00||OCD01181372||31958/23392||AMWAY SHOP KUANTAN||K.LANGAT||KTN||103.50||15.0000||
21 00:00:00||OCD01179339||31660/23143||AMWAY SHOP KUANTAN||K.LANGAT||KTN||255.30||37.0000||
29 00:00:00||OCD01182007||32043/23460||AMWAY SHOP KUALA TERENGGANU||K.LANGAT||KT||296.05||31.0000||
22 00:00:00||OCD01177247||31768/23244||AMWAY SHOP KUALA TERENGGANU||PJ||KT||382.00||40.0000||
22 00:00:00||OCD01177044||31774/23249||AMWAY SHOP KOTA BHARU||K.LANGAT||KB||644.00||56.0000||
29 00:00:00||OCD01181766||32046/23463||AMWAY KOTA BHARU SHOP||K.LANGAT||KB||391.00||34.0000||
2020-02-27 00:00:00||OCD01179919||80698003||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||14.20||2.0000||
2020-02-22 00:00:00||OCD01177577||80697549||LAU YEE XUAN 012-9525763||KLG||P.MAS||13.00||2.0000||
2020-02-22 00:00:00||OCD01177040||80697365||MYDIN KUALA TERENGGANU HYPERMARKET||KLG||KT||55.00||11.0000||
2020-02-27 00:00:00||OCD01179005||80697754||CARTEL DISTRIBUTION SDN BHD - KB||KLG||KB||8.00||2.0000||
2020-02-27 00:00:00||OCD01179920||80697993||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||8.00||2.0000||
2020-02-28 00:00:00||OCD01181392||80698325||HOSPITAL TENGKU AMPUAN AFZAN||KLG||KTN||14.20||2.0000||
2020-02-28 00:00:00||OCD01181391||80698452||HOSPITAL TENGKU AMPUAN AFZAN||KLG||KTN||71.00||10.0000||
2020-02-27 00:00:00||OCD01180615||80697916||HOSPITAL TENGKU AMPUAN AFZAN||SA||KTN||8.00||2.0000||
2020-02-27 00:00:00||OCD01179916||80697901||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||42.60||6.0000||
2020-02-25 00:00:00||OCD01178937||01139||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||20.00||4.0000||
2020-02-27 00:00:00||OCD01179917||80698001||HOSPITAL RAJA PEREMPUAN ZAINAB 11||KLG||KB||49.70||7.0000||
2020-02-27 00:00:00||OCD01179914||80697877||HOSP UNIVERSITI SAINS MALAYSIA||KLG||KUBANG KER||14.20||2.0000||
2020-02-27 00:00:00||OCD01181925||80698359||PUSAT DIALISIS NURAEEN||KLG||KT||28.40||4.0000||
emarks : 2020-02-25 00:00:00||OCD01178841||800108589||RADZI ELECCOND SERVICE||KLG||T.MERAH||8.49||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178818||800108384||SECOND CHANCE RESOUCES||KLG||KETEREH||8.49||1.0000||
emarks : 2020-02-25 00:00:00||OCD01178831||263||ACSON - KB||KLG||KB||8.00||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178830||265||ACSON - KB||KLG||KB||8.00||5.0000||
emarks : 2020-02-26 00:00:00||OCD01179858||4900525398||ACSON - KB||KLG||KB||8.00||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179953||800109033||SRI GAYA ELECT||KLG||KB||53.11||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179954||800109558||SRI GAYA ELECT||KLG||KB||898.24||66.0000||
emarks : 2020-02-26 00:00:00||OCD01179949||800109612||PUSPA JAYA TRADING||KLG||KB||905.65||75.0000||
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emarks : 2020-02-27 00:00:00||OCD01180776||800110677||SRI GAYA ELECTRIK||KLG||KB||898.24||66.0000||
emarks : 2020-02-27 00:00:00||OCD01180780||800110761||PURNAMA AIR CONDITIONING & ENG WORKS||KLG||KB||2088.01||165.000
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emarks : 2020-02-17 00:00:00||OCD01173131||800099530||PURNAMA AIR CONDITIONING & ENG WORKS||KLG||KB||14.54||2.0000||
emarks : 2020-02-16 00:00:00||OCD01173129||800101758||SRI GAYA ELECTRIK||KLG||KB||449.12||33.0000||
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emarks : 2020-02-18 00:00:00||OCD01174102||4900497017||ACSON - KB||KLG||KB||520.96||26.0000||
emarks : 2020-02-18 00:00:00||OCD01174099||800102361||PUSPA JAYA TRADING||KLG||KB||1166.55||99.0000||
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emarks : 2020-02-19 00:00:00||OCD01174770||800104183||SIN CHONG ELECT SDN BHD||KLG||KB||275.40||20.0000||
emarks : 2020-02-19 00:00:00||OCD01174771||800103763||SRI GAYA ELECT||KLG||KB||388.85||33.0000||
emarks : 2020-02-24 00:00:00||OCD01174772||4900501787||ACSON - KB||KLG||KB||8.00||3.0000||
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emarks : 2020-02-19 00:00:00||OCD01174907||800104287||UNIVERSITI MALAYSIA KELANTAN||KLG||BACHOK||30.52||8.0000||
emarks : 2020-02-20 00:00:00||OCD01176409||800104885||SRI GAYA ELECTRIK||KLG||KB||397.89||33.0000||
emarks : 2020-02-20 00:00:00||OCD01176411||800104859||SRI GAYA ELECTRIK||KLG||KB||283.94||8.0000||
emarks : 2020-02-20 00:00:00||OCD01176414||800105174||FU REFR & AIR COND SERVICE||KLG||KB||449.12||33.0000||
emarks : 2020-02-22 00:00:00||OCD01177830||800106909||PURNAMA AIR CONDITIONING & ENG WORKS||KLG||KB||56.60||20.0000||
emarks : 2020-02-22 00:00:00||OCD01177849||800106989||SRI GAYA ELECTRIK||KLG||KB||266.80||8.0000||
emarks : 2020-02-22 00:00:00||OCD01177835||800106834||PURNAMA AIR CONDITIONING & ENG WORKS||KLG||KB||36.35||5.0000||
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emarks : 2020-02-22 00:00:00||OCD01177428||800106344||PILCON REFR & AIR COND SDN BHD||KLG||KB||8.00||2.0000||
emarks : 2020-02-23 00:00:00||OCD01177617||800106840||PURNAMA AIR CONDITIONING & ENG WORKS||KLG||KB||8.00||2.0000||
emarks : 2020-02-24 00:00:00||OCD01177618||4900513555||ACSON - KB||KLG||KB||14.54||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177819||4900513511||ACSON MALAYSIA SALES & SERVICE||KLG||KB||21.81||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177824||800105898||SRI GAYA ELECTRIK||KLG||KB||898.24||66.0000||
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emarks : 2020-02-25 00:00:00||OCD01178846||800108338||SRI LENTANG||KLG||KB||31.95||2.0000||
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emarks : 2020-02-25 00:00:00||OCD01178900||800108150||TW AJIL ELECTRIK||KLG||AJIL||612.90||54.0000||
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emarks : 2020-02-25 00:00:00||OCD01178956||800108563||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||8.00||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178906||800108371||VYAHISE ENTERPRISE||KLG||BESUT||501.76||33.0000||
emarks : 2020-02-25 00:00:00||OCD01178904||800108272||BAN WEE AIR CONDITIONING & REFRIGERATION||KLG||JERTEH||364.16||
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emarks : 2020-02-26 00:00:00||OCD01179946||800108974||TERA TECHNIQUE||KLG||KMM||8.00||2.0000||
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emarks : 2020-02-26 00:00:00||OCD01182493||800109953||SRI LOSONG ENTERPRISE||KLG||KT||9.84||4.0000||
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emarks : 2020-02-27 00:00:00||OCD01180561||800111150||SRI LOSONG ENTERPRISE||KLG||KT||18.18||3.0000||
emarks : 2020-02-27 00:00:00||OCD01180536||800110811||K.LEONG AIR-COND SDN BHD||KLG||KT||118.84||4.0000||
emarks : 2020-02-27 00:00:00||OCD01180613||800110078||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||8.00||2.0000||
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emarks : 2020-02-26 00:00:00||OCD01180553||800110833||PRO-DUCT SERVICE||KLG||KT||12.12||2.0000||
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emarks : 2020-02-29 00:00:00||OCD01181816||800111594||DERIS DIMENSI SDN BHD||KLG||KT||303.00||50.0000||
emarks : 2020-02-29 00:00:00||OCD01181818||800111851||ISMAIL B MD NOR 0133964245||KLG||KT||391.38||33.0000||
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emarks : 2020-02-29 00:00:00||OCD01181822||800112762||K.LEONG AIR-COND SDN BHD||KLG||KT||378.07||22.0000||
emarks : 2020-02-18 00:00:00||OCD01174215||800102370||HVAC EXPERT [M] SDN BHD||KLG||KMM||59.42||2.0000||
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emarks : 2020-02-19 00:00:00||OCD01174903||800104299||ATACON SERVICE ENTERPRISE||KLG||KMM||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177390||800107348||T MAX ELECTRICAL||KLG||DGN||305.00||21.0000||
emarks : 2020-02-22 00:00:00||OCD01177256||800106861||DERIS DIMENSI SDN BHD||KLG||KT||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177275||800107225||SYARIKAT UNICOOL||KLG||KT||105.47||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177268||800105892||HAL MURNI ENT - KT||KLG||KT||782.76||66.0000||
emarks : 2020-02-22 00:00:00||OCD01177273||800105905||SRI LOSONG ENTERPRISE||KLG||KT||391.38||33.0000||
emarks : 2020-02-22 00:00:00||OCD01177253||800105955||SRI LOSONG ENTERPRISE||KLG||KT||30.30||5.0000||
emarks : 2020-02-22 00:00:00||OCD01177298||800106177||LJ WIRAJAYA ENGINEERING||KLG||KT||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177668||800106859||DERIS DIMENSI SDN BHD||KLG||KT||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177254||800105957||SRI LOSONG ENTERPRISE||KLG||KT||8.00||2.0000||
emarks : 2020-02-11 00:00:00||OCD01175978||800104268||K.LEONG AIR-COND SDN BHD||KLG||KT||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01178328||800105102||LJ WIRAJAYA ENGINEERING||KLG||KT||18.18||3.0000||
emarks : 2020-02-20 00:00:00||OCD01178330||800105335||RAN GEMILANG ENT||KLG||KT||8.00||2.0000||
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emarks : 2020-02-20 00:00:00||OCD01176082||800105302||VYAHISE ENTERPRISE||KLG||BESUT||8.49||1.0000||
emarks : 2020-02-20 00:00:00||OCD01176081||800105099||VYAHISE ENTERPRISE||KLG||BESUT||16.98||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175790||800104394||YAP KUN FUNG 017-3587868||KLG||KMM||53.33||2.0000||
emarks : 2020-02-20 00:00:00||OCD01176861||800105225||KEJ LETRIK DAN HAWA DINGIN TAHITI||KLG||KT||607.80||60.0000||
emarks : 2020-02-20 00:00:00||OCD01176865||800103709||KTCC KUALA TRENGGANU||KLG||KT||2084.94||8.0000||
emarks : 2020-02-20 00:00:00||OCD01176866||800103825||KEJ LETRIK DAN HAWA DINGIN TAHITI||KLG||KT||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01176863||800105271||POLITEKNIK KUALA TERENGGANU||KLG||KT||324.73||8.0000||
emarks : 2020-02-20 00:00:00||OCD01176849||800103764||NBA ENERGY ENTERPRISE||KLG||KT||59.56||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174757||800104256||ATACON SERVICE ENTERPRISE||KLG||KMM||58.55||3.0000||
emarks : 2020-02-18 00:00:00||OCD01174050||800102219||KEONG AIR COND SUPPLY||KLG||KTN||251.90||30.0000||
emarks : 2020-02-28 00:00:00||OCD01181425||800111134||MOOK CHEE CHOONG||KLG||K.LIPIS||9.70||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181426||800110123||MOOK CHEE CHOONG||KLG||K.LIPIS||8.00||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181343||800112125||AUN AIRCOND SERVICE||KLG||MKAB||8.00||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181436||800112264||EM DINAMIK PLT||KLG||TLOH||8.00||2.0000||
emarks : 2020-02-03 00:00:00||OCD01163571||800088969||JATSON (M) SB||KLG||KTN||325.13||33.0000||
emarks : 2020-02-29 00:00:00||OCD01182223||800112774||KEONG AIR COND SUPPLY||KLG||KTN||406.62||28.0000||
emarks : 2020-02-28 00:00:00||OCD01181341||800112281||EM DINAMIK PLT||KLG||TLOH||19.40||4.0000||
emarks : 2020-02-28 00:00:00||OCD01181386||800112003||DYNAGRID SDN BHD||KLG||KTN||8.00||2.0000||
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emarks : 2020-02-28 00:00:00||OCD01181377||800112074||JATSON (M) SB||KLG||KTN||69.23||1.0000||
emarks : 2020-02-28 00:00:00||OCD01181378||800110774||ECOND SUPPLY SDN BHD||KLG||KTN||1625.65||165.0000||
emarks : 2020-02-27 00:00:00||OCD01180602||800110127||KK ELECTRICAL & AIRCOND TRADING||KLG||MKAB||8.00||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180598||800110464||ACONDLAND SDN BHD||KLG||KTN||403.34||39.0000||
emarks : 2020-02-27 00:00:00||OCD01179637||800109926||ACONLAND SDN BHD (KUANTAN)||KLG||KTN||59.28||4.0000||
emarks : 2020-02-27 00:00:00||OCD01179636||800109546||ACONLAND SDN BHD (KUANTAN)||KLG||KTN||262.01||27.0000||
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emarks : 2020-02-26 00:00:00||OCD01179611||800109942||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||16.67||1.0000||
emarks : 2020-02-26 00:00:00||OCD01179616||800108902||KASYAF LETRIK||KLG||JENGKA||244.14||18.0000||
emarks : 2020-02-26 00:00:00||OCD01179618||800109543||TANJONG ENTERPRISE||KLG||JENGKA||443.02||16.0000||
emarks : 2020-02-26 00:00:00||OCD01179749||4900526023||ACSON - KTN||KLG||KTN||9.70||2.0000||
emarks : 2020-02-25 00:00:00||OCD01178832||800108309||MTZ ENGINEERING ENTER||KLG||KTN||325.13||33.0000||
emarks : 2020-02-25 00:00:00||OCD01179013||800108510||MOOK CHEE CHOONG||KLG||K.LIPIS||8.00||2.0000||
emarks : 2020-02-24 00:00:00||OCD01177870||800107655||ECOND SUPPLY SDN BHD||KLG||KTN||320.15||15.0000||
emarks : 2020-02-25 00:00:00||OCD01177863||800106415||GAINCITY AIRCOND & REF. ENG.||KLG||ROMPIN||16.98||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177322||800107385||SRI GALING AIRCOND & REF. ENG.||KLG||KTN||106.13||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177737||800107434||EM DINAMIK PLT||KLG||TLOH||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177419||800107438||EM DINAMIK PLT||KLG||TLOH||9.70||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177698||800107007||MOOK CHEE CHOONG||KLG||K.LIPIS||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177739||800106549||BUMI AIR-CON REF & ELECTTRICAL||KLG||JRT||8.00||2.0000||
emarks : 2020-02-21 00:00:00||OCD01176629||800106173||ACONDLAND SDN BHD||KLG||KTN||55.79||4.0000||
emarks : 2020-02-21 00:00:00||OCD01176641||800105476||ECOND SUPPLY SDN BHD||KLG||KTN||975.39||99.0000||
emarks : 2020-02-21 00:00:00||OCD01176627||800106274||MTZ ENGINEERING ENTER||KLG||KTN||21.80||10.0000||
emarks : 2020-02-21 00:00:00||OCD01176625||800105477||ECOND SUPPLY SDN BHD||KLG||KTN||289.77||33.0000||
emarks : 2020-02-21 00:00:00||OCD01176640||800105475||ECOND SUPPLY SDN BHD||KLG||KTN||421.14||40.0000||
emarks : 2020-02-21 00:00:00||OCD01176560||800106398||GAINCITY AIRCOND & REF. ENG.||KLG||ROMPIN||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175926||4900504050||ACSON - KTN||KLG||KTN||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175824||4900504054||ACSON - KTN||KLG||KTN||9.70||2.0000||
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emarks : 2020-02-20 00:00:00||OCD01175823||800105169||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||2.0000||
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emarks : 2020-02-20 00:00:00||OCD01175935||800104911||JATSON (M) SB||KLG||KTN||85.54||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175933||800105258||JATSON (M) SB||KLG||KTN||421.14||40.0000||
emarks : 2020-02-20 00:00:00||OCD01175749||800104579||RHB BANK||KLG||MKAB||22.74||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175730||800105289||KIM HUAT REFRIG & AIR COND SERVICES||KLG||JRT||120.97||12.0000||
emarks : 2020-02-20 00:00:00||OCD01175684||800105194||MOOK CHEE CHOONG||KLG||K.LIPIS||8.00||2.0000||
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emarks : 2020-02-19 00:00:00||OCD01174719||800103026||CITY AIR-CONDITION & ELECTRICAL WORKS||KLG||TLOH||327.67||33.0000
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emarks : 2020-02-19 00:00:00||OCD01174692||800104224||RAUB AIRCOND SERVICE||KLG||RAUB||266.71||28.0000||
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emarks : 2020-02-19 00:00:00||OCD01174839||800103767||SELASIH PADU (M) SDN BHD-WHSE||KLG||KTN||157.56||8.0000||
emarks : 2020-02-19 00:00:00||OCD01174858||8001033883||ACONDLAND SDN BHD||KLG||KTN||8.00||2.0000||
emarks : 2020-02-18 00:00:00||OCD01174047||800102633||ECOND SUPPLY SDN BHD||KLG||KTN||178.68||4.0000||
emarks : 2020-02-18 00:00:00||OCD01174048||800102768||ECOND SUPPLY SDN BHD||KLG||KTN||51.76||1.0000||
emarks : 2020-02-17 00:00:00||OCD01173101||800102000||SZ GEAR ENTERPRISE||KLG||KTN||42.20||20.0000||
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emarks : 2020-02-05 00:00:00||OCD01163576||800088735||ECOND SUPPLY SDN BHD||KLG||KTN||8.00||2.0000||
emarks : 2020-02-21 00:00:00||OCD01169654||4900468783||ACSON MALAYSIA SALES & SERVICE||KTN||PJ||9.70||2.0000||
0-02-19 00:00:00||OCD01175012||TSDO23033383||D THREE MOTORSPORTS||PUCHONG (M||KB||27.30||3.0000||
0-02-20 00:00:00||OCD01175615||TSDO23033373||RUBY ART STUDIO & TRADING||PUCHONG (M||P.MAS||20.00||3.0000||
0-02-20 00:00:00||OCD01176060||TSDO23033382||CARPLUS & HOME AUDIO CENTRE||PUCHONG (M||BESUT||20.00||2.0000||
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s : 2020-02-28 00:00:00||OCD01181439||200200992||SAAZ IMTIAZ ENTERPRISE||KLG||TLOH||14.40||2.0000||
9 00:00:00||OCD01181805||611104/047||HAI-O RAYA BHD||KLG||KTN||21.87||5.0000||
9 00:00:00||OCD01181810||610876||LIAN THAI TRADING||KLG||KTN||98.16||12.0000||
9 00:00:00||OCD01182016||610883||WOOI CHOON TONG SHOP||KLG||GM||36.57||3.0000||
9 00:00:00||OCD01182249||611171||KEDAI UBAT YAN SENG||KLG||KMM||16.30||10.0000||
020-02-23 00:00:00||OCD01178062||LD2002318||MD SPORT CENTRE||KLG||DGN||65.20||10.0000||
020-02-29 00:00:00||OCD01181965||LD2002399||HABIBAH BINTI MAT||KLG||SETIU||99.20||12.0000||
020-02-29 00:00:00||OCD01181966||LD2002400||HABIBAH BINTI MAT||KLG||SETIU||227.60||33.0000||
020-02-23 00:00:00||OCD01177118||LD2002311||PUSAT BASIKAL MUTIARA||KLG||BESUT||417.50||61.0000||
020-02-22 00:00:00||OCD01176451||LD2002306||APIT NETWORK ENTERPRISE||KLG||KT||55.00||5.0000||
020-02-26 00:00:00||OCD01179419||LD2002372||PERMATA DAMIA INSYIRAH SDN BHD||KLG||KT||697.20||103.0000||
020-02-26 00:00:00||OCD01179369||LD2002367||MD SPORT CENTRE||KLG||DGN||466.90||69.0000||
020-02-26 00:00:00||OCD01179368||LD2002360||CHOP SENG HIN||KLG||DGN||291.70||42.0000||
020-02-26 00:00:00||OCD01179370||LD2002362||LAU CHIN HWA||KLG||PAKA||217.00||33.0000||
020-02-29 00:00:00||OCD01182185||LD2002402||PUSAT BASIKAL MUTIARA||KLG||BESUT||96.40||19.0000||
020-02-26 00:00:00||OCD01179371||LD2002363||YTM TRADING||KLG||KERTEH||123.30||18.0000||
020-02-28 00:00:00||OCD01181418||LD2002361||MUHAMMAD FARIDZUAN BIN ABU BAKAR||KLG||MARANG||44.90||7.0000||
020-02-29 00:00:00||OCD01182183||LD2002410||PUSAT BASIKAL MUTIARA||KLG||BESUT||49.00||10.0000||
020-02-25 00:00:00||OCD01178766||LD2002307||HABIBAH BINTI MAT||KLG||SETIU||136.30||27.0000||
020-02-26 00:00:00||OCD01179848||LD2002370||CHOP KENG HUAT||KLG||KT||143.60||24.0000||
020-02-27 00:00:00||OCD01180735||LD2002371||BATU ENAM MAJU JAYA TRADING||KLG||KT||80.60||14.0000||
020-02-29 00:00:00||OCD01182078||LD2002401||BATU ENAM MAJU JAYA TRADING||KLG||KT||138.00||20.0000||
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020-02-22 00:00:00||OCD01176450||LD2002325||WAN RUGAYAH WAN SULAIMAN||KLG||KT||48.40||7.0000||
020-02-18 00:00:00||OCD01173722||LD2002267||PUSAT BASIKAL MUTIARA||KLG||BESUT||868.00||126.0000||
020-02-18 00:00:00||OCD01174208||LD2002268||LAU CHIN HWA||KLG||PAKA||52.80||6.0000||
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020-02-15 00:00:00||OCD01172487||LD2002166||ONG KIM PIAN||KLG||RP||386.50||56.0000||
020-02-18 00:00:00||OCD01173991||LD2002265||SYARIKAT BAN LEE MOTOR||KLG||T.MERAH||49.00||7.0000||
020-02-18 00:00:00||OCD01173719||LD2002263||E TOYS TRADING||KLG||KB||159.00||23.0000||
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020-02-18 00:00:00||OCD01173291||LD2002221||PERNIAGAAN INDAH JAYA||KLG||KB||75.00||10.0000||
020-02-23 00:00:00||OCD01177967||LD2002308||YANG HOE TRADING - 010-9266382||KLG||KB||60.00||5.0000||
020-02-27 00:00:00||OCD01180529||LD2002359||BSK KRAI ENT||KLG||K.KRAI||76.30||10.0000||
020-02-18 00:00:00||OCD01170282||LD2002177||CHOP CHEE SENG||P.PUTIH||KLG||454.00||61.0000||
020-02-16 00:00:00||OCD01173052||LD2002187||TAN THEAN HOE||KLG||TUMPAT||305.80||43.0000||
020-02-27 00:00:00||OCD01180528||LD2002369||BSK KRAI ENT||KLG||K.KRAI||37.50||5.0000||
020-02-26 00:00:00||OCD01179533||LD2002357||PERNIAGAAN INDAH JAYA||KLG||KB||225.10||29.0000||
020-02-26 00:00:00||OCD01179532||LD2002358||CHOP CHEE SENG||KLG||P.PUTIH||116.80||13.0000||
020-02-29 00:00:00||OCD01182073||LD2002415||E TOYS TRADING||KLG||KB||105.00||17.0000||
020-02-24 00:00:00||OCD01177491||LD2002326||PERNIAGAAN INDAH JAYA||KLG||KB||60.40||7.0000||
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020-02-29 00:00:00||OCD01182188||LD2002406||CHOP CHEE SENG||KLG||P.PUTIH||71.50||13.0000||
020-02-29 00:00:00||OCD01182186||LD2002412||CHOP CHEE SENG||KLG||P.PUTIH||195.50||29.0000||
020-02-26 00:00:00||OCD01179945||LD2002373||WANS CYCLE||KLG||KB||41.50||6.0000||
020-02-13 00:00:00||OCD01170611||LD2002177||CHOP CHEE SENG||KLG||P.PUTIH||454.00||61.0000||
020-02-15 00:00:00||OCD01172486||LD2002163||ONG KIM PIAN||KLG||RP||87.50||13.0000||
020-02-16 00:00:00||OCD01173053||LD2002208||BAN SWEE LEE ENTERPRISE||KLG||T.MERAH||243.00||35.0000||
020-02-16 00:00:00||OCD01173051||LD2002220||UPTOWN BOY ENTERPRISE||KLG||TUMPAT||165.00||30.0000||
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020-02-21 00:00:00||OCD01176564||LD2002315||KEDAI BASIKAL AH LEK||KLG||ROMPIN||45.40||8.0000||
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020-02-26 00:00:00||OCD01179771||LD2002364||PAN MOTOR TRADING||KLG||KTN||50.00||5.0000||
020-02-18 00:00:00||OCD01173860||LD2002264||KEDAI ELEKTRIK BALOK||KLG||KTN||31.50||5.0000||
020-02-18 00:00:00||OCD01173864||LD2002266||CHOP MUN LOONG HENG||KLG||KTN||70.00||12.0000||
020-02-22 00:00:00||OCD01177165||LD2002305||AHMAD ZAINURIN B DZULKIFLI||KLG||JENGKA||30.00||6.0000||
020-02-13 00:00:00||OCD01170627||LD2002190||KEDAI ELEKTRIK BALOK||KLG||KTN||66.00||11.0000||
020-02-13 00:00:00||OCD01170626||LD2002189||THE BICYCLE SHOP||KLG||KTN||82.00||20.0000||
020-02-21 00:00:00||OCD01176351||LD2002321||DL POWER ENTERPRISE||KLG||KTN||378.00||60.0000||
020-02-21 00:00:00||OCD01176562||LD2002316||E & R RAYA ENTERPRISE||KLG||ROMPIN||94.40||15.0000||
020-02-21 00:00:00||OCD01176563||LD2002314||LEONG YOU||KLG||ROMPIN||51.90||8.0000||
020-02-21 00:00:00||OCD01176604||LD2002328||MONG HUAT||KLG||PEKAN||223.00||41.0000||
020-02-21 00:00:00||OCD01176353||LD2002329||PAN MOTOR TRADING||KLG||KTN||269.30||47.0000||
020-02-21 00:00:00||OCD01176345||LD2002309||ONE FIFTYTWO ENTERPRISE||KLG||KTN||31.50||5.0000||
020-02-21 00:00:00||OCD01176347||LD2002310||ONE FIFTYTWO ENTERPRISE||KLG||KTN||27.10||5.0000||
020-02-21 00:00:00||OCD01176352||LD2002322||DL POWER ENTERPRISE||KLG||KTN||334.00||60.0000||
020-02-21 00:00:00||OCD01176348||LD2002323||THE BICYCLE SHOP||KLG||KTN||85.00||11.0000||
020-02-21 00:00:00||OCD01176344||LD2002313||CYCLE ZONE TRADING||KLG||KTN||44.60||8.0000||
020-02-21 00:00:00||OCD01176349||LD2002312||THE BICYCLE SHOP||KLG||KTN||41.80||7.0000||
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020-02-22 00:00:00||OCD01177350||0860556800||DARSON-E11 (JLN PENJARA)||SA||KTN||95.00||5.0000||
020-02-22 00:00:00||OCD01177354||0860556786||DARSON-E11 (JLN PENJARA)||SA||KTN||60.00||5.0000||
020-02-22 00:00:00||OCD01177344||0860556780||PERNIAGAAN KIM SENG HIN||SA||KTN||247.00||13.0000||
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020-02-20 00:00:00||OCD01175489||80727684||LC ELECTRIC SHOP||SA||ROMPIN||28.00||1.0000||
020-02-21 00:00:00||OCD01176554||0860554576||PERNIAGAAN KIM SENG HIN||SA||KTN||44.20||1.0000||
020-02-20 00:00:00||OCD01175505||0080727626||NEUTRON ELECTRONIC & SERVICE||SA||KT||28.00||1.0000||
020-02-19 00:00:00||OCD01174352||57116519||BINTANGMAS TRADING||KB||KLG||40.00||1.0000||
020-02-19 00:00:00||OCD01174349||57117716||LEONG REF & A/C SERVICE||KB||KLG||24.90||1.0000||
020-02-18 00:00:00||OCD01173762||0860545832||DARSON ELECTRONICS SDN BHD||SA||KTN||60.00||6.0000||
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020-02-23 00:00:00||OCD01177192||860556796||DARSON ELECTRONICS SDN BHD||SA||KB||49.80||2.0000||
020-02-18 00:00:00||OCD01173964||860545816||DARSON ELECTRONIC - T.MERAH||SA||T.MERAH||135.50||5.0000||
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020-02-18 00:00:00||OCD01173975||860545838||KING ELECTRONIC||SA||KB||156.00||12.0000||
020-02-19 00:00:00||OCD01174350||57118351||LEONG REF & A/C SERVICE||KB||KLG||24.90||1.0000||
020-02-20 00:00:00||OCD01175506||0080727628||NEUTRON ELECTRONIC & SERVICE||SA||KT||33.60||1.0000||
020-02-20 00:00:00||OCD01175502||0860549681||CHAN FURNITURE (M) SB||SA||KT||51.10||1.0000||
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020-02-18 00:00:00||OCD01173753||0860546050||DARSON ELECTRONIC - BANDAR CHUKAI||SA||KMM||110.00||10.0000||
020-02-18 00:00:00||OCD01173752||0860545842||JOSE JAYA ENTERPRISE||SA||DGN||348.00||15.0000||
020-02-16 00:00:00||OCD01172469||860544084||TEH ELECTRONIC||SA||KB||290.40||11.0000||
020-02-16 00:00:00||OCD01172464||80723835||ONG ELECTRONIC SALE & SERV.||SA||KB||36.00||1.0000||
020-02-17 00:00:00||OCD01172618||860544077||PERNIAGAAN KIM SENG HIN||SA||KTN||230.40||6.0000||
020-02-18 00:00:00||OCD01173970||860545841||KING ELECTRONIC||SA||KB||163.20||8.0000||
020-02-18 00:00:00||OCD01174199||860545836||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||247.00||13.0000||
020-02-18 00:00:00||OCD01173760||0860545844||BLT ELECTRONICS SDN BHD||SA||KTN||268.80||14.0000||
020-02-22 00:00:00||OCD01177190||0860554578||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||44.20||1.0000||
020-02-25 00:00:00||OCD01178839||0860558488||YEN TIN RADIO SERVICE CO [M] SDN BHD||SA||KT||63.30||3.0000||
020-02-19 00:00:00||OCD01173891||860546037||DARSON ELECT - F07 JERTEH||SA||JERTEH||165.00||10.0000||
020-02-19 00:00:00||OCD01173892||860545819||DARSON ELECT - F07 JERTEH||SA||JERTEH||27.10||1.0000||
020-02-20 00:00:00||OCD01176043||860547925||KING ELECTRONIC||SA||KB||342.00||19.0000||
020-02-20 00:00:00||OCD01176045||860551193||KING ELECTRONIC||SA||KB||476.00||28.0000||
020-02-20 00:00:00||OCD01176050||860547579||KING ELECTRONIC||SA||KB||747.00||30.0000||
020-02-20 00:00:00||OCD01176049||860547575||KING ELECTRONIC||SA||KB||846.60||34.0000||
020-02-22 00:00:00||OCD01177411||860556788||DARSON ELETRONICS SDN BHD||SA||JRT||95.00||5.0000||
020-02-24 00:00:00||OCD01175245||0860545843||PERNIAGAAN KIM SENG HIN||KTN||SA||38.40||2.0000||
020-02-20 00:00:00||OCD01176041||80727629||ONG ELECTRONIC SALE & SERV.||SA||KB||40.00||1.0000||
020-02-19 00:00:00||OCD01171841||53195737||EASTAR ELECTRONICS & AUTO ACESS||PEKAN||SA||15.00||1.0000||
020-02-18 00:00:00||OCD01173757||0860545843||PERNIAGAAN KIM SENG HIN||SA||KTN||288.00||15.0000||
020-02-20 00:00:00||OCD01175537||860549683||BLT ELECTRONICS SDN BHD||SA||KTN||44.20||1.0000||
020-02-20 00:00:00||OCD01175785||860549684||SYARIKAT HUP HIN||SA||KMM||211.00||10.0000||
020-02-19 00:00:00||OCD01171843||53195741||EASTAR ELECTRONICS & AUTO ACESS||PEKAN||SA||15.00||1.0000||
020-02-19 00:00:00||OCD01174348||57115089||LEONG REF & A/C SERVICE||KB||KLG||24.90||1.0000||
020-02-19 00:00:00||OCD01174351||57116650||LEONG REF & A/C SERVICE||KB||KLG||40.00||1.0000||
020-02-19 00:00:00||OCD01171785||57117799||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||TLOH||SA||28.00||1.0000||
020-02-16 00:00:00||OCD01172468||80723433||BINTANGMAS TRADING||SA||KB||36.00||1.0000||
020-02-17 00:00:00||OCD01171798||57118358||NEUTRON ELECTRONIC & SERVICE||KT||SA||23.20||1.0000||
020-02-17 00:00:00||OCD01171802||57118203||NEUTRON ELECTRONIC & SERVICE||KT||SA||33.60||1.0000||
020-02-17 00:00:00||OCD01171803||57112963||NEUTRON ELECTRONIC & SERVICE||KT||SA||33.60||1.0000||
020-02-17 00:00:00||OCD01171796||57114773||NEUTRON ELECTRONIC & SERVICE||KT||SA||23.20||1.0000||
020-02-17 00:00:00||OCD01171783||57117572||LC ELECTRIC SHOP||ROMPIN||SA||28.00||1.0000||
020-02-17 00:00:00||OCD01171805||57112969||NEUTRON ELECTRONIC & SERVICE||KT||SA||33.60||1.0000||
020-02-15 00:00:00||OCD01172636||860539286||HARVEY NORMAN AEON MALL||SA||KB||85.90||1.0000||
020-02-17 00:00:00||OCD01171816||57118381||DS ELECTRONIC SALES & SERVICES||KTN||SA||15.00||1.0000||
020-02-17 00:00:00||OCD01171809||57112168||DS ELECTRONIC SALES & SERVICES||KTN||SA||15.00||1.0000||
020-02-17 00:00:00||OCD01171792||57117828||BLT ELECTRONICS SDN BHD||KTN||SA||15.00||1.0000||
020-02-15 00:00:00||OCD01172619||860544076||PERNIAGAAN KIM SENG HIN||SA||KTN||499.20||26.0000||
020-02-15 00:00:00||OCD01172930||860544200||DARSON ELECTRONIC - BANDAR CHUKAI||SA||KMM||116.00||5.0000||
020-02-15 00:00:00||OCD01172926||860544199||DARSON ELECTRONIC - SURA GATE||SA||DGN||69.60||3.0000||
020-02-15 00:00:00||OCD01172537||860544219||DARSON ELECT - F07 JERTEH||SA||JERTEH||140.00||5.0000||
020-02-15 00:00:00||OCD01172488||0860544087||UNION MOTOR&ELECTRICAL SUPPLIES SB||SA||KT||348.00||15.0000||
020-02-15 00:00:00||OCD01172492||0860542827||UNION MOTOR&ELECTRICAL SUPPLIES SB||SA||KT||264.00||24.0000||
020-02-15 00:00:00||OCD01172494||0860542828||UNION MOTOR&ELECTRICAL SUPPLIES SB||SA||KT||295.40||14.0000||
020-02-15 00:00:00||OCD01172496||0860544274||DARSON ELECTRONIC SDN BHD - EMART||SA||KT||232.00||10.0000||
020-02-15 00:00:00||OCD01172498||0860544215||DARSON ELECTRONICS SDN BHD||SA||KT||69.60||3.0000||
020-02-16 00:00:00||OCD01172476||860544086||KING ELECTRONIC||SA||KB||290.40||11.0000||
020-02-16 00:00:00||OCD01172478||860542831||KING ELECTRONIC||SA||KB||747.00||30.0000||
020-02-16 00:00:00||OCD01172463||860539289||KING ELECTRONIC||SA||KB||596.00||31.0000||
020-02-16 00:00:00||OCD01172481||860542829||KING ELECTRONIC||SA||KB||99.60||4.0000||
020-02-16 00:00:00||OCD01172473||860544085||KING ELECTRONIC||SA||KB||1372.80||52.0000||
020-02-16 00:00:00||OCD01172471||860544196||DARSON ELECTRONICS SDN BHD||SA||KB||132.00||5.0000||
020-02-16 00:00:00||OCD01172472||860544282||DARSON ELECTRONICS SB (EMART)||SA||KB||264.00||10.0000||
020-02-16 00:00:00||OCD01172483||860542830||KING ELECTRONIC||SA||KB||896.40||36.0000||
020-02-16 00:00:00||OCD01172465||860539285||TEH ELECTRONIC||SA||KB||440.00||11.0000||
020-02-17 00:00:00||OCD01171821||57116651||DS ELECTRONIC SALES & SERVICES||KTN||SA||32.00||1.0000||
020-02-17 00:00:00||OCD01171811||57118380||DS ELECTRONIC SALES & SERVICES||KTN||SA||28.00||1.0000||
020-02-17 00:00:00||OCD01171819||57118383||DS ELECTRONIC SALES & SERVICES||KTN||SA||32.00||1.0000||
020-02-17 00:00:00||OCD01171807||57115178||DS ELECTRONIC SALES & SERVICES||KTN||SA||28.00||1.0000||
020-02-17 00:00:00||OCD01171781||57117570||ISWARA AIRCOND SERVICES||KTN||SA||19.00||1.0000||
020-02-17 00:00:00||OCD01171839||57116865||DS ELECTRONIC SALES & SERVICES||KTN||SA||32.00||1.0000||
020-02-17 00:00:00||OCD01171782||57114396||ISWARA AIRCOND SERVICES||KTN||SA||56.60||1.0000||
020-02-15 00:00:00||OCD01172617||860544267||DARSON ELECTRONICS SDN BHD||SA||KTN||192.00||10.0000||
020-02-15 00:00:00||OCD01172616||860544256||DARSON ELECTRONICS SDN BHD||SA||KTN||96.00||5.0000||
020-02-25 00:00:00||OCD01178709||0860559749||LC ELECTRIC SHOP||SA||ROMPIN||975.60||36.0000||
020-02-25 00:00:00||OCD01178712||0860558489||PERNIAGAAN KIM SENG HIN||SA||KTN||57.00||3.0000||
020-02-27 00:00:00||OCD01180424||0860563821||CHAN FURNITURE (M) S/B||SA||TLOH||19.00||1.0000||
020-02-27 00:00:00||OCD01180522||0860563829||EASTAR ELECTS & AUTO ACCES||SA||PEKAN||88.40||2.0000||
020-02-26 00:00:00||OCD01179847||0860560801||KING ELECTRONIC||SA||KB||625.30||13.0000||
020-02-25 00:00:00||OCD01178927||860559751||KING ELECTRONIC||SA||KB||163.20||8.0000||
020-02-25 00:00:00||OCD01178929||860559752||KING ELECTRONIC||SA||KB||156.00||12.0000||
020-02-25 00:00:00||OCD01178990||860558486||KING ELECTRONIC||SA||KB||396.00||11.0000||
020-02-25 00:00:00||OCD01178925||860559759||CHAN FURNITURE (M) S/B||SA||TLOH||76.00||4.0000||
020-02-23 00:00:00||OCD01177193||860556790||DARSON ELECTRONICS SDN BHD||SA||KB||138.70||7.0000||
020-02-23 00:00:00||OCD01177189||860556830||KING ELECTRONIC||SA||KB||625.30||13.0000||
020-02-23 00:00:00||OCD01177191||860554577||KING ELECTRONIC||SA||KB||110.60||2.0000||
020-02-23 00:00:00||OCD01177197||860554579||TEH ELECTRONIC||SA||KB||276.50||5.0000||
020-02-25 00:00:00||OCD01178711||0860545843||PERNIAGAAN KIM SENG HIN||SA||KTN||38.40||2.0000||
020-02-20 00:00:00||OCD01176047||860547573||LOW JIA HUI 019-6663025||SA||KB||16.00||1.0000||
020-02-17 00:00:00||OCD01171784||57114395||LC ELECTRIC SHOP||ROMPIN||SA||40.00||1.0000||
OCD01175803||102874||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
OCD01177755||9897||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
OCD01177753||103114||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
0:00:00||OCD01175800||32144||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
7 00:00:00||OCD01180581||223218||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
3 00:00:00||OCD01170645||222948||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
3 00:00:00||OCD01170648||222947||HAI-O RAYA BHD||KLG||KTN||34.80||4.0000||
0:00:00||OCD01180572||261674||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
0:00:00||OCD01175797||361048/361049||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
0:00:00||OCD01176011||861054||UNIQUE MEDICAL SUPPLIES SDN BHD||KLG||KT||12.00||2.0000||
0:00:00||OCD01177757||361390/361391/361392||HAI-O RAYA BHD||KLG||KTN||12.00||2.0000||
0:00:00||OCD01173736||360985||KEDAI UBAT YAN SENG||KLG||KMM||12.00||2.0000||
0:00:00||OCD01180577||361624||HAI-O RAYA BHD||KLG||KTN||17.40||2.0000||
0:00:00||OCD01173696||360786||KEDAI UBAT CHOOK ONN (BENTONG)||KLG||BTG||12.00||2.0000||
20-02-27 00:00:00||OCD01181928||0080735282||NEUTRON ELECTRONIC & SERVICE||KLG||KT||16.64||0.3000||
20-02-22 00:00:00||OCD01177299||0860554089||DESA HOME THEATRE SDN BHD||KLG||KB||146.60||2.2061||
20-02-14 00:00:00||OCD01171893||125988||GIANT HYPERMARKET KUANTAN-JLN TANAH PUTIH||KLG||KTN||66.86||1.4406||
00:00||OCD01173049||DO00015548/28429||AB GHANI BIN MAT||PJ||P.MAS||128.35||53.0000||
0||OCD01180378||JS2002-00217||JATSON (M) SB||KTN||KLG||32.15||0.5000||
0||OCD01180376||15000171-17838||PERNIAGAAN BALOK BARU||KLG||KTN||32.15||0.5000||
0||OCD01182001||10005078-18327||SYARIKAT ORIENTAL RADIO||KLG||KT||132.43||1.8918||
0||OCD01182253||10005943-18779||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||36.12||0.5160||
0||OCD01182218||10005936-18769||SYARIKAT WONG LEKTRIK ADIK BERADIK||KLG||KMM||192.85||2.7550||
0||OCD01180377||DO-FEB01477||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||32.15||0.5000||
-27 00:00:00||OCD01180852||9130455663||TF VALUE MART SDN BHD (BENTONG 2)||BTG||KLG||10.05||3.0000||
-14 00:00:00||OCD01173034||13/2/2020||KAO (M) SDN BHD||KB||KLG||227.80||67.0000||
-10 00:00:00||OCD01166382||9130453352||ECONSAVE CASH & CARRY (TRI) SDN BHD||TRIANG||KLG||10.05||3.0000||
-11 00:00:00||OCD01161569||9128074913||CLF TRADING SDN BHD||KTN||KLG||14.75||5.0000||
-11 00:00:00||OCD01161573||9128074915||CLF TRADING SDN BHD||KTN||KLG||29.50||10.0000||
-10 00:00:00||OCD01166343||9128075248||CHUAN LAM CHAN||KT||KLG||9.30||3.0000||
-10 00:00:00||OCD01166345||9128075246||CHUAN LAM CHAN||KT||KLG||9.30||3.0000||
-10 00:00:00||OCD01166342||9128078247||CHUAN LAM CHAN||KT||KLG||12.40||4.0000||
-05 00:00:00||OCD01161559||22/1/2020||MYDIN PEKAN||PEKAN||KLG||43.55||13.0000||
-11 00:00:00||OCD01161571||9128074914||CLF TRADING SDN BHD||KTN||KLG||10.05||4.0000||
-17 00:00:00||OCD01171706||12/2/2020||CHUAN LAM CHAN||KT||KLG||24.80||8.0000||
-10 00:00:00||OCD01166344||9128075249||CHUAN LAM CHAN||KT||KLG||10.05||4.0000||
-26 00:00:00||OCD01182427||9130455590||CHUAN LAM CHAN||KT||KLG||93.00||30.0000||
-25 00:00:00||OCD01178767||9128075461||CHUAN LAM CHAN||KT||KLG||10.05||2.0000||
-24 00:00:00||OCD01178285||05/02/2020||KAO (M) SDN BHD||KB||KLG||37.40||11.0000||
-24 00:00:00||OCD01178284||GBLHP019589||PANTAI TIMUR HYPERMARKET||KB||KLG||14.60||4.0000||
-24 00:00:00||OCD01178112||PPKT-200220-17||PENGEDARAN PAHANG TIMUR SDN BHD||KLG||KTN||10.05||3.0000||
-24 00:00:00||OCD01178286||9130454870||MYDIN KUBANG KERIAN HYPERMARKET||KB||KLG||10.95||3.0000||
-14 00:00:00||OCD01171184||EMPTY PALLET||TF VALUE MART SDN BHD (JERANTUT)||JRT||KLG||0.00||6.0000||
-17 00:00:00||OCD01171678||EMPTY PALLET||ECONSAVE CASH & CARRY (TRI) SDN BHD||TRIANG||KLG||0.00||1.0000||
-28 00:00:00||OCD01182288||20020483||TF VALUE MART SDN BHD (RAUB)||RAUB||KLG||4.60||1.0000||
-25 00:00:00||OCD01179042||20020414||TF VALUE MART SDN BHD (BENTONG 2)||BTG||KLG||9.20||2.0000||
-24 00:00:00||OCD01178292||KBIN20200201572||YEE LEE TRADING - KB||KB||KLG||1218.00||10.0000||
-14 00:00:00||OCD01173452||20020216||TF VALUE MART SDN BHD (JERANTUT)||JRT||KLG||9.20||2.0000||
-14 00:00:00||OCD01173454||20020193||TF VALUE MART SDN BHD (TEMERLOH)||TLOH||KLG||46.00||10.0000||
-17 00:00:00||OCD01173320||20010292/20020219||TF VALUE MART SDN BHD (RAUB)||RAUB||KLG||9.20||2.0000||
-17 00:00:00||OCD01173319||20020224||TF VALUE MART SDN BHD (BENTONG 2)||BTG||KLG||9.20||2.0000||
-10 00:00:00||OCD01167001||20020103||TF VALUE MART SDN BHD (RAUB)||RAUB||KLG||4.60||1.0000||
-12 00:00:00||OCD01170244||10073-5420001183/82/81/80/79/77||ECONSAVE CASH & CARRY (TRI) SDN BHD||TRIANG||KLG||59.80||13
-28 00:00:00||OCD01180250||EMPTY PALLET||TF VALUE MART SDN BHD (RAUB)||RAUB||KLG||0.00||5.0000||
-21 00:00:00||OCD01173721||EMPTY PALLET||ECONSAVE CASH & CARRY (BM) SDN BHD||JRT||KLG||0.00||6.0000||
-26 00:00:00||OCD01171680||EMPTY PALLET||ECONSAVE CASH & CARRY (JK) SDN BHD||JENGKA||KLG||0.00||1.0000||
-11 00:00:00||OCD01166058||EMPTY PALLET||ECONSAVE CASH & CARRY (JK) SDN BHD||JENGKA||KLG||0.00||4.0000||
-12 00:00:00||OCD01166835||EMPTY PALLET||ECONSAVE CASH & CARRY (TRI) SDN BHD||TRIANG||KLG||0.00||1.0000||
-22 00:00:00||OCD01178657||L051510190||YEE LEE TRADING - KTN||KTN||KLG||482.10||6.0000||
-17 00:00:00||OCD01173048||KBPR20200200009||YEE LEE TRADING - KB||KB||KLG||121.80||1.0000||
-24 00:00:00||OCD01178293||KBPR20200200011||YEE LEE TRADING - KB||KB||KLG||1218.00||10.0000||
-17 00:00:00||OCD01173047||KBIN20200201018||YEE LEE TRADING - KB||KB||KLG||121.80||1.0000||
-19 00:00:00||OCD01175197||20020254||TF VALUE MART SDN BHD (TEMERLOH)||TLOH||KLG||0.00||4.0000||
-25 00:00:00||OCD01178122||22 FEB 2020||TF VALUE MART SDN BHD (BENTONG 2)||BTG||KLG||0.00||2.0000||
-11 00:00:00||OCD01168167||20020072||TF VALUE MART SDN BHD (MENTAKAB)||MKAB||KLG||4.60||1.0000||
-17 00:00:00||OCD01173318||20020188||TF VALUE MART SDN BHD (BENTONG)||BTG||KLG||9.20||2.0000||
-10 00:00:00||OCD01167002||EMPTY PALLET||TF VALUE MART SDN BHD (RAUB)||RAUB||KLG||0.00||8.0000||
-19 00:00:00||OCD01174096||EMPTY PALLET||TF VALUE MART SDN BHD (TEMERLOH)||TLOH||KLG||0.00||4.0000||
-17 00:00:00||OCD01170962||EMPTY PALLET||TF VALUE MART SDN BHD (BENTONG)||BTG||KLG||0.00||5.0000||
-18 00:00:00||OCD01174094||496075||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||308.20||67.0000||
-06 00:00:00||OCD01166133||495309||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||1200.60||261.0000||
-20 00:00:00||OCD01175689||496262||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||460.00||100.0000||
-17 00:00:00||OCD01171571||495792||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||193.20||42.0000||
-06 00:00:00||OCD01166051||495313||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||87.40||19.0000||
-07 00:00:00||OCD01166834||495329||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||50.60||11.0000||
-07 00:00:00||OCD01166049||495330||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||230.00||50.0000||
-07 00:00:00||OCD01166050||495327||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||59.80||13.0000||
-13 00:00:00||OCD01171183||495752||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||216.20||47.0000||
-13 00:00:00||OCD01171172||495754||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||82.80||18.0000||
-13 00:00:00||OCD01170971||495767||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||64.40||14.0000||
-14 00:00:00||OCD01170968||495768||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||13.80||3.0000||
-14 00:00:00||OCD01171620||495791||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||395.60||86.0000||
-13 00:00:00||OCD01170972||495856||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||363.40||79.0000||
-20 00:00:00||OCD01173711||496001||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||289.80||63.0000||
-20 00:00:00||OCD01173714||496004||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||27.60||6.0000||
-20 00:00:00||OCD01173716||496006||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||110.40||24.0000||
-18 00:00:00||OCD01174095||496077||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||266.80||58.0000||
-18 00:00:00||OCD01174093||496076||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||519.80||113.0000||
-13 00:00:00||OCD01170976||495896||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||202.40||44.0000||
-13 00:00:00||OCD01170973||495895||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||220.80||48.0000||
-20 00:00:00||OCD01173717||496003||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||216.20||47.0000||
-13 00:00:00||OCD01170977||495891||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||188.60||41.0000||
-24 00:00:00||OCD01178113||496388||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||391.00||85.0000||
-20 00:00:00||OCD01173715||496002||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||165.60||36.0000||
-20 00:00:00||OCD01173718||496012||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||151.80||33.0000||
-20 00:00:00||OCD01173712||496013||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||501.40||109.0000||
-06 00:00:00||OCD01166126||495324||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||138.00||30.0000||
-24 00:00:00||OCD01178116||496390||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||151.80||33.0000||
-13 00:00:00||OCD01170979||495747||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||82.80||18.0000||
-13 00:00:00||OCD01171179||495749||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||657.80||143.0000||
-13 00:00:00||OCD01171175||495748||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||64.40||14.0000||
-13 00:00:00||OCD01171180||495750||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||400.20||87.0000||
-13 00:00:00||OCD01171182||495753||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||82.80||18.0000||
-14 00:00:00||OCD01170967||495755||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||211.60||46.0000||
-13 00:00:00||OCD01171177||495789||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||303.60||66.0000||
-20 00:00:00||OCD01173710||496007||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||193.20||42.0000||
-06 00:00:00||OCD01166130||495325||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||133.40||29.0000||
-06 00:00:00||OCD01166129||495322||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||506.00||110.0000||
-06 00:00:00||OCD01166136||495323||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||317.40||69.0000||
-06 00:00:00||OCD01166052||495306||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||234.60||51.0000||
-06 00:00:00||OCD01166053||495314||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||317.40||69.0000||
-07 00:00:00||OCD01166832||495328||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||82.80||18.0000||
-06 00:00:00||OCD01166055||495373||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||87.40||19.0000||
-14 00:00:00||OCD01170970||495746||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||41.40||9.0000||
-22 00:00:00||OCD01168554||494639/494718||YEE LEE TRADING - KTN||KLG||KTN||3214.00||2.0000||
-17 00:00:00||OCD01160916||494380/494373||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-04 00:00:00||OCD01168556||494950||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-15 00:00:00||OCD01180259||495907/495998||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-14 00:00:00||OCD01180252||495902||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-18 00:00:00||OCD01174011||496139||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-07 00:00:00||OCD01166546||495355||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-25 00:00:00||OCD01178503||496380/496447||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-11 00:00:00||OCD01168670||495505||YEE LEE TRADING - KTN||KLG||KTN||1607.00||1.0000||
-19 00:00:00||OCD01161069||494492||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-20 00:00:00||OCD01161070||494493||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-22 00:00:00||OCD01168503||494623||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-18 00:00:00||OCD01161067||494118/494466||YEE LEE TRADING - KB||KLG||KB||4872.00||2.0000||
-09 00:00:00||OCD01160905||493838||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-19 00:00:00||OCD01161066||494359||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-19 00:00:00||OCD01161071||494468||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-18 00:00:00||OCD01161068||494144||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-15 00:00:00||OCD01176768||495903||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-16 00:00:00||OCD01180979||495909||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-26 00:00:00||OCD01181125||496495||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-22 00:00:00||OCD01181121||496251||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-25 00:00:00||OCD01181123||496375||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-23 00:00:00||OCD01177996||496384||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-22 00:00:00||OCD01181120||495498||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-20 00:00:00||OCD01180982||496252||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-15 00:00:00||OCD01180942||495908||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-15 00:00:00||OCD01176771||495738||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-12 00:00:00||OCD01176785||495501||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-06 00:00:00||OCD01165821||495367||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-08 00:00:00||OCD01167482||495368||YEE LEE TRADING CO SDN BHD||KLG||KB||2436.00||1.0000||
-09 00:00:00||OCD01168225||495438||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-08 00:00:00||OCD01167580||495357||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-06 00:00:00||OCD01166057||494948||YEE LEE TRADING CO SDN BHD||KLG||KB||2436.00||1.0000||
-09 00:00:00||OCD01168336||495491||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-09 00:00:00||OCD01168251||495490||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-13 00:00:00||OCD01170759||495883||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-11 00:00:00||OCD01168800||495504||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-04 00:00:00||OCD01164542||494949||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-04 00:00:00||OCD01168558||494706||YEE LEE TRADING - KB||KLG||KB||2436.00||1.0000||
-02-17 00:00:00||OCD01173174||20021400241||HIGHPOINT SERVICE NETWORK||SA||KTN||12.56||0.2200||
-02-17 00:00:00||OCD01173165||20021300300||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-17 00:00:00||OCD01173167||20021400263||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-17 00:00:00||OCD01173177||20021300307||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-17 00:00:00||OCD01173166||20021400193/196||HIGHPOINT SERVICE NETWORK||SA||KTN||13.70||0.2400||
-02-16 00:00:00||OCD01173219||20021400187||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173224||20021400262||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173227||20021400183||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173229||20021400253||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173194||20021300039||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173215||20021400122||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173217||20021400184||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173210||20021300241||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173207||20021200162||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173201||20021300183||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173202||20021300184||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173204||20021300188||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-28 00:00:00||OCD01181459||20022700019/20||HIGHPOINT SERVICE NETWORK||SA||KTN||9.89||0.1800||
-02-29 00:00:00||OCD01181760||20022800022||DARSON ELECTRONICS SDN BHD||SA||KTN||56.28||1.0050||
-02-16 00:00:00||OCD01173203||20021300186||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173205||20021300190||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173206||20021300191||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173190||20021200157||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173191||20021200158||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173183||20021300243||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173221||20021400259||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173234||20021400261||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173232||20021400258||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173233||20021400260||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173198||20021300153||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173199||20021300154||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173196||20021300150||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173193||20021200165||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173195||20021300149||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173211||20021300242||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173209||20021300240||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173208||20021300239||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173185||20021300024/1300027||HIGHPOINT - KOTA BHARU||SA||KB||14.21||0.1800||
-02-16 00:00:00||OCD01173186||20021300221/1300222||HIGHPOINT - KOTA BHARU||SA||KB||14.21||0.1800||
-02-16 00:00:00||OCD01173200||20021300164/1300165||HIGHPOINT - KOTA BHARU||SA||KB||14.21||0.1800||
-02-16 00:00:00||OCD01173212||20021300312/1300313||HIGHPOINT - KOTA BHARU||SA||KB||14.21||0.1800||
-02-16 00:00:00||OCD01173226||20021400299||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173184||20021200130||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173187||20021200127||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173181||20021200134||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173238||20021400325||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173176||20021400137||DARSON ELECTRONICS SDN BHD||SA||KB||131.85||1.6700||
-02-16 00:00:00||OCD01173244||20021400329||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173247||20021400332||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173246||20021400330||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173228||20021400224||HIGHPOINT - KOTA BHARU||SA||KB||17.37||0.2200||
-02-16 00:00:00||OCD01173220||20021400254/1400256||HIGHPOINT - KOTA BHARU||SA||KB||18.95||0.2400||
-02-16 00:00:00||OCD01173240||20021400326||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173241||20021400327/1400331||HIGHPOINT - KOTA BHARU||SA||KB||11.05||0.1400||
-02-16 00:00:00||OCD01173178||20021400285||DARSON ELECTRONICS SDN BHD||SA||KB||160.58||2.0340||
-02-17 00:00:00||OCD01173175||20021400272||G-ORANGE HOMEMART SB||SA||KB||19.58||0.2480||
-02-17 00:00:00||OCD01173170||20021400194||MUHAMMAD LOTFIRAHMAN - (018-7878212)||SA||P.MAS||24.48||0.3100||
-02-13 00:00:00||OCD01171120||20021100191||HOCK HOE HIN & CO||SA||T.MERAH||47.98||0.5960||
-02-13 00:00:00||OCD01171122||20021100170||HOCK HOE HIN & CO||SA||T.MERAH||47.98||0.5960||
-02-13 00:00:00||OCD01171150||20021200117||G-ORANGE HOMEMART SB||SA||KB||410.95||5.1050||
-02-13 00:00:00||OCD01171152||20021200115/117||G-ORANGE HOMEMART SB||SA||KB||231.84||2.8800||
-02-13 00:00:00||OCD01171154||20021200121||G-ORANGE HOMEMART SB||SA||KB||199.64||2.4800||
-02-13 00:00:00||OCD01171156||20021200016||HIGHPOINT - KOTA BHARU||SA||KB||9.66||0.1200||
-02-13 00:00:00||OCD01171158||20021200037||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171159||20021200038||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171160||2021200041||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171161||20021200044||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171162||20021200045||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171163||20021200046||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171164||20021200047||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171165||20021200048||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171166||20021200049||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171168||20021200110||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171171||20021200111||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171174||20021200112||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171176||20021200113||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171181||20021200114||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171185||20021200120||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171186||20021200123||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171187||20021200124||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171188||20021200125||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171189||20021200126||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-13 00:00:00||OCD01171190||20021200119||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-14 00:00:00||OCD01172005||5892253||HIGHPOINT SERVICE NETWORK||SA||KTN||6.72||0.1200||
-02-14 00:00:00||OCD01172006||5892251||HIGHPOINT SERVICE NETWORK||SA||KTN||6.72||0.1200||
-02-29 00:00:00||OCD01181757||20022800037||BLT ELECTRONICS SDN BHD||SA||KTN||74.59||1.3320||
-02-29 00:00:00||OCD01182396||20020500111||HIGHPOINT - KOTA BHARU||KB||SA||5.17||0.0600||
-02-07 00:00:00||OCD01166933||20020500105/107||HIGHPOINT SERVICE NETWORK||SA||KTN||10.57||0.1800||
-02-03 00:00:00||OCD01163847||20013100048||HIGHPOINT SERVICE NETWORK||SA||KTN||7.04||0.1200||
-02-05 00:00:00||OCD01165228||20020300059||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-05 00:00:00||OCD01165229||20020400102||HIGHPOINT - KOTA BHARU||SA||KB||5.02||0.0600||
-02-05 00:00:00||OCD01165242||20020300131||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-05 00:00:00||OCD01165251||20020300090||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-05 00:00:00||OCD01165250||20020300091||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-06 00:00:00||OCD01166169||20020500001||HIGHPOINT - KOTA BHARU||SA||KB||5.17||0.0600||
-02-06 00:00:00||OCD01166172||20020500044||HIGHPOINT - KOTA BHARU||SA||KB||6.03||0.0700||
-02-06 00:00:00||OCD01166176||20020500046||HIGHPOINT - KOTA BHARU||SA||KB||6.03||0.0700||
-02-06 00:00:00||OCD01166180||20020500047||HIGHPOINT - KOTA BHARU||SA||KB||6.03||0.0700||
-02-06 00:00:00||OCD01166189||20020500061||HIGHPOINT - KOTA BHARU||SA||KB||6.03||0.0700||
-02-09 00:00:00||OCD01167991||20020600208||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167985||20020600263||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168001||20020700063||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168004||20020600214||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168006||20020600273||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168010||20020600210||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168011||20020600265||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167988||20020500111||HIGHPOINT - KOTA BHARU||SA||KB||5.02||0.0600||
-02-08 00:00:00||OCD01168089||20020600274||HIGHPOINT SERVICE NETWORK||SA||KTN||4.11||0.0700||
-02-08 00:00:00||OCD01168097||20020600288||HIGHPOINT SERVICE NETWORK||SA||KTN||4.11||0.0700||
-02-08 00:00:00||OCD01168103||20020600224||HIGHPOINT SERVICE NETWORK||SA||KTN||4.11||0.0700||
-02-11 00:00:00||OCD01169112||20020700153/154||HEE & LEONG ELECTRICAL TRADING||SA||KT||204.03||3.0960||
-02-13 00:00:00||OCD01170727||20021200078||HIGHPOINT SERVICE NETWORK||SA||KTN||4.11||0.0700||
-02-17 00:00:00||OCD01173164||20021400267||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-16 00:00:00||OCD01173231||20021400257||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-14 00:00:00||OCD01172007||5892250||HIGHPOINT SERVICE NETWORK||SA||KTN||6.72||0.1200||
-02-14 00:00:00||OCD01172009||5892143||HIGHPOINT SERVICE NETWORK||SA||KTN||6.72||0.1200||
-02-14 00:00:00||OCD01172011||5889843||HIGHPOINT SERVICE NETWORK||SA||KTN||6.72||0.1200||
-02-14 00:00:00||OCD01172008||5892167||HIGHPOINT SERVICE NETWORK||SA||KTN||3.36||0.0600||
-02-14 00:00:00||OCD01172010||5889849||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-14 00:00:00||OCD01172012||5889832||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-14 00:00:00||OCD01172013||5889819||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-14 00:00:00||OCD01172014||5892175||BLT ELECTRONICS SDN BHD||SA||KTN||146.72||2.6200||
-02-14 00:00:00||OCD01172015||5892173||DARSON ELECTRONICS SDN BHD||SA||KTN||334.66||5.9760||
-02-16 00:00:00||OCD01172359||20021400149||HARVEY NORMAN AEON MALL||SA||KB||58.03||0.7350||
-02-16 00:00:00||OCD01172361||20021300323||DARSON ELECTRONICS SDN BHD||SA||KB||48.16||0.6100||
-02-16 00:00:00||OCD01172360||20021300324||DARSON ELECTRONICS SDN BHD||SA||KB||48.16||0.6100||
-02-16 00:00:00||OCD01172362||20021300203||DARSON ELECTRONICS SDN BHD||SA||KB||134.06||1.6980||
-02-16 00:00:00||OCD01172363||20021300120||DARSON ELECTRONICS SDN BHD||SA||KB||160.58||2.0340||
-02-16 00:00:00||OCD01172364||20021300117||DARSON ELECTRONICS SDN BHD||SA||KB||206.85||2.6200||
-02-16 00:00:00||OCD01172365||20021300090/112/114||G-ORANGE HOMEMART SB||SA||KB||209.69||2.6560||
-02-16 00:00:00||OCD01172366||20021400178||G-ORANGE HOMEMART SB||SA||KB||348.17||4.4100||
-02-15 00:00:00||OCD01172427||20021400138||DARSON ELECTRONICS SDN BHD||SA||KTN||143.38||2.5110||
-02-16 00:00:00||OCD01173160||20021200229/300085/300102/1400153||SYKT WONG LETRIK ADIK BERADIK||SA||KMM||189.68||2.769
-02-15 00:00:00||OCD01172461||20021300212||JOSE PENJUAL & SERVICE||SA||DGN||463.36||7.3200||
-02-15 00:00:00||OCD01172462||20021400139/152||JOSE PENJUAL & SERVICE||SA||DGN||99.51||1.5720||
-02-16 00:00:00||OCD01172755||20021300101/127/128||HEE & LEONG ELECTRICAL TRADING||SA||KT||249.40||3.9400||
-02-16 00:00:00||OCD01172759||20021300113/115/134||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||412.96||6.6190||
-02-16 00:00:00||OCD01172762||20021300081||DARSON ELECTRONICS SDN BHD||SA||KT||151.60||2.3950||
-02-16 00:00:00||OCD01172765||20021300123||DARSON ELECTRONICS SDN BHD||SA||KT||38.61||0.6100||
-02-16 00:00:00||OCD01172768||20021300205||DARSON ELECTRONICS SDN BHD||SA||KT||107.48||1.6980||
-02-16 00:00:00||OCD01172771||20021300321||DARSON ELECTRONICS SDN BHD||SA||KT||38.61||0.6100||
-02-16 00:00:00||OCD01172775||20021300322||DARSON ELECTRONICS SDN BHD||SA||KT||72.35||1.1430||
-02-16 00:00:00||OCD01172777||20021400146||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||264.91||4.1850||
-02-16 00:00:00||OCD01172780||20021400179||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||242.44||3.8300||
-02-16 00:00:00||OCD01173192||20021200164||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-16 00:00:00||OCD01173182||20021300258/20021300259||HIGHPOINT - KOTA BHARU||SA||KB||14.21||0.1800||
-02-16 00:00:00||OCD01173237||20021400324||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173243||20021400328||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-15 00:00:00||OCD01172429||20021300207||DARSON ELECTRONICS SDN BHD||SA||KTN||96.96||1.6980||
-02-16 00:00:00||OCD01173173||20021000005/1300292/1300295||KING ELECTRONIC||SA||KB||516.57||6.5430||
-02-16 00:00:00||OCD01173188||20021200128||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173189||20021200132||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-16 00:00:00||OCD01173236||20021400297||HIGHPOINT - KOTA BHARU||SA||KB||5.53||0.0700||
-02-17 00:00:00||OCD01173168||20021400343||HIGHPOINT SERVICE NETWORK||SA||KTN||12.56||0.2200||
-02-13 00:00:00||OCD01170937||20021200122||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||104.78||1.5900||
-02-11 00:00:00||OCD01169162||20020700173||HIGHPOINT SERVICE NETWORK||SA||KTN||3.77||0.0700||
-02-08 00:00:00||OCD01168086||20020700073||HIGHPOINT SERVICE NETWORK||SA||KTN||4.11||0.0700||
-02-09 00:00:00||OCD01167996||20020600211||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-06 00:00:00||OCD01166171||20020400193||HIGHPOINT - KOTA BHARU||SA||KB||5.17||0.0600||
-02-05 00:00:00||OCD01165245||20020300130||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-05 00:00:00||OCD01165239||20020300132||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-27 00:00:00||OCD01180452||20022600109||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-27 00:00:00||OCD01180445||20022600066||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-27 00:00:00||OCD01180509||20022600103||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-27 00:00:00||OCD01180514||20022600122||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-27 00:00:00||OCD01179922||20022500149/150||HIGHPOINT - KOTA BHARU||SA||KB||23.82||0.2900||
-02-05 00:00:00||OCD01165049||20020400139||SENG HUAT ELECTRICAL & HOME APPLIAN||SA||KT||125.29||1.8290||
-02-05 00:00:00||OCD01165050||20020300030||CHAN FURNITURE (M) SB||SA||KT||58.16||0.8490||
-02-20 00:00:00||OCD01175558||20021900074||NEW LEONG ELECTRONIC SDN BHD||SA||KTN||44.31||0.7760||
-02-20 00:00:00||OCD01176106||20021800196/200||HIGHPOINT - KOTA BHARU||SA||KB||18.95||0.2400||
-02-20 00:00:00||OCD01176074||20021900078||DARSON ELECTRONICS SDN BHD||SA||KB||111.71||1.4150||
-02-21 00:00:00||OCD01176540||20022000085||HIGHPOINT SERVICE NETWORK||SA||KTN||3.30||0.0600||
-02-22 00:00:00||OCD01177217||20022000439/442||G-ORANGE HOMEMART SB||SA||KB||99.40||1.2590||
-02-22 00:00:00||OCD01177221||20021900379/22000222/264/265/410||G-ORANGE HOMEMART SB||SA||KB||825.34||10.4540||
-02-19 00:00:00||OCD01174841||20021800103||G-ORANGE HOMEMART SB||SA||KB||104.01||1.2920||
-02-19 00:00:00||OCD01174745||20021700207/21800021||HIGHPOINT - KOTA BHARU||SA||KB||15.30||0.1900||
-02-24 00:00:00||OCD01178149||20022000279||HIGHPOINT SERVICE NETWORK||SA||KTN||3.30||0.0600||
-02-20 00:00:00||OCD01176107||20021800192||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176103||20021800202||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176099||20021800229||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176097||20021800233||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176096||20021800256||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176095||20021800237||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176104||20021800198||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176092||20021800183||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-20 00:00:00||OCD01176089||20021800231||HIGHPOINT - KOTA BHARU||SA||KB||9.47||0.1200||
-02-25 00:00:00||OCD01178845||20022400097||NEW KIM SENGHIN ELECTRICAL||SA||KTN||116.70||2.0840||
-02-22 00:00:00||OCD01177161||20022100145||BLT ELECTRONICS SDN BHD||SA||KTN||204.53||3.5820||
-02-22 00:00:00||OCD01177250||20022100075||SYARIKAT LETRIK LIM & ONG SB||SA||TRIANG||38.26||0.6700||
-02-20 00:00:00||OCD01175583||20021800214||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-20 00:00:00||OCD01175579||20021800159||HIGHPOINT SERVICE NETWORK||SA||KTN||3.43||0.0600||
-02-20 00:00:00||OCD01175696||20021900086||SYKT WONG LETRIK ADIK BERADIK||SA||KMM||190.18||2.8300||
-02-21 00:00:00||OCD01176482||20021900097/20021900372||NEW LEONG ELECTRONIC SDN BHD||SA||KTN||167.60||3.0500||
-02-21 00:00:00||OCD01176499||20022000215||DARSON ELECTRONICS SDN BHD||SA||KTN||42.64||0.7760||
-02-21 00:00:00||OCD01176501||20022000193||NEW KIM SENGHIN ELECTRICAL||SA||KTN||42.64||0.7760||
-02-21 00:00:00||OCD01176497||20022000168/20022000169||JATSON (M) SB||SA||KTN||85.61||1.5580||
-02-21 00:00:00||OCD01176514||20021900281/20021900284||HIGHPOINT SERVICE NETWORK||SA||KTN||15.94||0.2900||
-02-21 00:00:00||OCD01176512||20021900280||HIGHPOINT SERVICE NETWORK||SA||KTN||6.59||0.1200||
-02-21 00:00:00||OCD01176519||20021900287||HIGHPOINT SERVICE NETWORK||SA||KTN||3.85||0.0700||
-02-21 00:00:00||OCD01176522||20021900333/20021900334||HIGHPOINT SERVICE NETWORK||SA||KTN||6.59||0.1200||
-02-22 00:00:00||OCD01177222||20022000413/419||G-ORANGE HOMEMART SB||SA||KB||352.51||4.4650||
-02-22 00:00:00||OCD01177143||20021900233||TEN TO TEN ELECTRICAL CENTRE||SA||DGN||44.70||0.6920||
-02-23 00:00:00||OCD01177442||20021900354/22000425||PTA FIRST (M) SDN BHD||SA||BESUT||362.54||5.6120||
-02-22 00:00:00||OCD01177145||20022000441||JOSE PENJUAL & SERVICE||SA||DGN||3.81||0.0590||
-02-22 00:00:00||OCD01177146||20022000444||TEN TO TEN ELECTRICAL CENTRE||SA||DGN||2.84||0.0440||
-02-22 00:00:00||OCD01177148||20022100139||SYKT WONG LETRIK ADIK BERADIK||SA||KMM||65.70||1.0170||
-02-22 00:00:00||OCD01177799||20022000443||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||102.71||1.5900||
-02-18 00:00:00||OCD01173915||20021700056||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-27 00:00:00||OCD01179902||20022400207||HIGHPOINT - KOTA BHARU||SA||KB||4.93||0.0600||
-02-26 00:00:00||OCD01179501||20022500120||HIGHPOINT SERVICE NETWORK||SA||KTN||12.32||0.2200||
-02-09 00:00:00||OCD01168008||20020600266||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168009||20020600271||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168007||20020700065||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168005||20020600272||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168003||20020700066||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168002||20020700064||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01168000||20020600298||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167999||20020600270||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167994||20020700062||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167998||20020600268||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167987||20020600269||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167986||20020600264||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167984||20020600215||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167992||20020600267||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167993||20020600212||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-09 00:00:00||OCD01167990||20020600198||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-18 00:00:00||OCD01173912||20021700053||HIGHPOINT SERVICE NETWORK||SA||KTN||6.85||0.1200||
-02-18 00:00:00||OCD01173905||20021700060/61||HIGHPOINT SERVICE NETWORK||SA||KTN||13.70||0.2400||
-02-18 00:00:00||OCD01173870||20021700014||HIGHPOINT - KOTA BHARU||SA||KB||5.75||0.0700||
-02-26 00:00:00||OCD01179478||20022400291/292||JATSON (M) SB||SA||KTN||56.90||1.0160||
-02-18 00:00:00||OCD01173879||20021700076||G-ORANGE HOMEMART SB||SA||KB||27.11||0.3300||
-02-18 00:00:00||OCD01173877||20021700066||HIGHPOINT - KOTA BHARU||SA||KB||18.07||0.2200||
-02-19 00:00:00||OCD01174616||20021800120||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-19 00:00:00||OCD01174606||20021800077||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-19 00:00:00||OCD01174601||20021800061||HIGHPOINT SERVICE NETWORK||SA||KTN||12.32||0.2200||
-02-19 00:00:00||OCD01174603||20021700185||HIGHPOINT SERVICE NETWORK||SA||KTN||3.36||0.0600||
-02-19 00:00:00||OCD01174604||20021700194||HIGHPOINT SERVICE NETWORK||SA||KTN||3.36||0.0600||
-02-19 00:00:00||OCD01174575||20021800030||HIGHPOINT SERVICE NETWORK||SA||KTN||6.72||0.1200||
-02-19 00:00:00||OCD01174734||20021700291||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174733||20021700204||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174722||20021700292||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-23 00:00:00||OCD01178215||20022100499||DARSON ELECTRONICS SDN BHD||SA||KB||54.34||0.7020||
-02-23 00:00:00||OCD01178194||20022100430||DARSON ELECTRONICS SDN BHD||SA||KB||75.39||0.9740||
-02-23 00:00:00||OCD01178193||20022100452||DARSON ELECTRONICS SDN BHD||SA||KB||67.65||0.8740||
-02-05 00:00:00||OCD01165208||20020300086||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-23 00:00:00||OCD01178258||20022100168||HIGHPOINT - KOTA BHARU||SA||KB||9.29||0.1200||
-02-23 00:00:00||OCD01178228||20022000254||HIGHPOINT - KOTA BHARU||SA||KB||9.29||0.1200||
-02-27 00:00:00||OCD01179929||20022400234||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-23 00:00:00||OCD01178261||20022100165||HIGHPOINT - KOTA BHARU||SA||KB||9.29||0.1200||
-02-23 00:00:00||OCD01178267||20022100158||HIGHPOINT - KOTA BHARU||SA||KB||9.29||0.1200||
-02-05 00:00:00||OCD01165214||20020300070||HIGHPOINT - KOTA BHARU||SA||KB||5.86||0.0700||
-02-06 00:00:00||OCD01166166||20020400221||SENG HUAT ELECTRICAL||SA||G.BADAK||40.00||1.3300||
-02-05 00:00:00||OCD01165090||20020400100||HIGHPOINT SERVICE NETWORK||SA||KTN||3.43||0.0600||
-02-05 00:00:00||OCD01165081||20020300103||HIGHPOINT SERVICE NETWORK||SA||KTN||4.00||0.0700||
-02-05 00:00:00||OCD01165072||20020300014||HIGHPOINT SERVICE NETWORK||SA||KTN||12.56||0.2200||
-02-23 00:00:00||OCD01178219||20021900266/267||HIGHPOINT - KOTA BHARU||SA||KB||14.71||0.1900||
-02-23 00:00:00||OCD01178237||20022000218/221||HIGHPOINT - KOTA BHARU||SA||KB||14.71||0.1900||
-02-23 00:00:00||OCD01178195||20021900313/314||HIGHPOINT - KOTA BHARU||SA||KB||14.71||0.1900||
-02-23 00:00:00||OCD01178204||20021900271/272||HIGHPOINT - KOTA BHARU||SA||KB||14.71||0.1900||
-02-23 00:00:00||OCD01178232||20022000258||HIGHPOINT - KOTA BHARU||SA||KB||17.03||0.2200||
-02-23 00:00:00||OCD01178198||20021900276||HIGHPOINT - KOTA BHARU||SA||KB||17.03||0.2200||
-02-23 00:00:00||OCD01178196||20021900311/312||HIGHPOINT - KOTA BHARU||SA||KB||22.45||0.2900||
-02-23 00:00:00||OCD01178272||20022100183||HIGHPOINT - KOTA BHARU||SA||KB||17.03||0.2200||
-02-23 00:00:00||OCD01178271||20022100181||HIGHPOINT - KOTA BHARU||SA||KB||17.03||0.2200||
-02-23 00:00:00||OCD01178264||20022100162||HIGHPOINT - KOTA BHARU||SA||KB||17.03||0.2200||
-02-23 00:00:00||OCD01178213||20022000259/260||HIGHPOINT - KOTA BHARU||SA||KB||26.32||0.3400||
-02-23 00:00:00||OCD01178203||20022100479||G-ORANGE HOMEMART SB||SA||KB||343.66||4.4400||
-02-23 00:00:00||OCD01178197||20022100439||G-ORANGE HOMEMART SB||SA||KB||101.47||1.3110||
-02-23 00:00:00||OCD01178190||20022100347||ELITETRAX MARKETING SDN BHD||SA||KB||109.52||1.4150||
-02-23 00:00:00||OCD01178206||20022100429||DARSON ELECTRONICS SDN BHD||SA||KB||396.44||5.1220||
-02-23 00:00:00||OCD01178209||20022100405||DARSON ELECTRONICS SDN BHD||SA||KB||599.77||7.7490||
-02-23 00:00:00||OCD01178217||20022100485||DARSON ELECTRONICS SDN BHD||SA||KB||77.40||1.0000||
-02-23 00:00:00||OCD01178250||20022100127/128||HIGHPOINT - KOTA BHARU||SA||KB||13.93||0.1800||
-02-23 00:00:00||OCD01178243||20022100153/154||HIGHPOINT - KOTA BHARU||SA||KB||26.32||0.3400||
-02-19 00:00:00||OCD01174723||20021800004||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174732||20021700202||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174735||20021700293||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174741||20021800006||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174740||20021800003||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174737||20021700295||HIGHPOINT - KOTA BHARU||SA||KB||5.64||0.0700||
-02-19 00:00:00||OCD01174562||20021800125/128||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||213.56||3.1780||
-02-19 00:00:00||OCD01174561||20021800072||G-ORANGE HOMEMART SDN BHD||SA||G.BADAK||80.24||1.1940||
-02-19 00:00:00||OCD01174570||20021800137||NEW KIM SENGHIN ELECTRICAL||SA||KTN||32.31||0.5770||
-02-19 00:00:00||OCD01174567||20021800083||DARSON ELECTRONICS SDN BHD||SA||KTN||66.75||1.1920||
-02-19 00:00:00||OCD01174581||20021800051||HIGHPOINT SERVICE NETWORK||SA||KTN||12.32||0.2200||
-02-19 00:00:00||OCD01174569||20021800106||NEW KIM SENGHIN ELECTRICAL||SA||KTN||67.03||1.1970||
-02-19 00:00:00||OCD01174571||20021700240||BLT ELECTRONICS SDN BHD||SA||KTN||126.56||2.2600||
-02-19 00:00:00||OCD01174573||20021800142||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-19 00:00:00||OCD01174618||20021800132||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-19 00:00:00||OCD01174615||20021800078||HIGHPOINT SERVICE NETWORK||SA||KTN||3.92||0.0700||
-02-18 00:00:00||OCD01173880||20021200138/232/300107||KING ELECTRONIC||SA||KB||538.25||6.5520||
-02-18 00:00:00||OCD01173876||20021700067||HIGHPOINT - KOTA BHARU||SA||KB||18.07||0.2200||
-02-18 00:00:00||OCD01173875||20021700090/91||HIGHPOINT - KOTA BHARU||SA||KB||14.79||0.1800||
-02-18 00:00:00||OCD01173878||20021700045||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-18 00:00:00||OCD01173874||20021700044||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-18 00:00:00||OCD01173873||20021700043||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-27 00:00:00||OCD01179921||20022500151/152||HIGHPOINT - KOTA BHARU||SA||KB||15.61||0.1900||
-02-26 00:00:00||OCD01179483||20022400212||BLT ELECTRONICS SDN BHD||SA||KTN||56.28||1.0050||
-02-26 00:00:00||OCD01179494||20022500111/112||HIGHPOINT SERVICE NETWORK||SA||KTN||13.44||0.2400||
-02-18 00:00:00||OCD01173872||20021700027||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-18 00:00:00||OCD01173871||20021700026||HIGHPOINT - KOTA BHARU||SA||KB||9.86||0.1200||
-02-18 00:00:00||OCD01173869||20021700012||HIGHPOINT - KOTA BHARU||SA||KB||5.75||0.0700||
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Remarks : 2020-02-08 00:00:00||OCD01169302||W005566/5567||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-01 00:00:00||OCD01166995||W005490/5491||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-02 00:00:00||OCD01169279||W005506/5507/5508||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-06 00:00:00||OCD01169293||W005544/5545/5546||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1380.00||3.00
Remarks : 2020-02-07 00:00:00||OCD01169297||W005556/5557||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-08 00:00:00||OCD01169299||W005560||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-08 00:00:00||OCD01169300||W005561/5562||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-12 00:00:00||OCD01175092||W005585/5586/5587||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1380.00||3.00
Remarks : 2020-02-14 00:00:00||OCD01175099||W005602/5603||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-15 00:00:00||OCD01175103||W005610/5611||WATSONS PERSONAL CARE STORES SDN BHD||SA||KB||1320.00||1.0
Remarks : 2020-02-02 00:00:00||OCD01166999||W005500/5501/5502||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-03 00:00:00||OCD01169280||W005509/5510/5511||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1455.00||4.0000||
Remarks : 2020-02-03 00:00:00||OCD01169281||W005512/5513/5514||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-05 00:00:00||OCD01169285||W005524/5525/5526||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1455.00||4.0000||
Remarks : 2020-02-12 00:00:00||OCD01175094||W005590/5591/5592||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-15 00:00:00||OCD01175106||W005617/5618/5619||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-16 00:00:00||OCD01175108||W005622/5623||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-12 00:00:00||OCD01175093||W005588/5589||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-14 00:00:00||OCD01175102||W005608/5609||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01175095||W005593/5594/5595||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1455.00||4.0000||
Remarks : 2020-02-10 00:00:00||OCD01169304||W005571/5572/5573||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1425.00||4.00
Remarks : 2020-02-06 00:00:00||OCD01169294||W005547/5548/5549||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-01 00:00:00||OCD01166998||W005497/5498/5499||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-03 00:00:00||OCD01169282||W005515/5516/5517||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1380.00||3.00
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Remarks : 2020-02-15 00:00:00||OCD01175105||W005615/5616||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1335.00||2.0000||
Remarks : 2020-02-16 00:00:00||OCD01175115||W005628/5629||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-16 00:00:00||OCD01175111||W005630/5631||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-16 00:00:00||OCD01175112||W005632/5633||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-16 00:00:00||OCD01175113||W005634||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-11 00:00:00||OCD01169307||W005580/5581/5582||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-07 00:00:00||OCD01169295||W005550/5551/5552||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-08 00:00:00||OCD01169301||W005563/5564/5565||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1380.00||3.00
Remarks : 2020-02-08 00:00:00||OCD01169303||W005568/5569/5570||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-10 00:00:00||OCD01169305||W005574/5575/5576||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-11 00:00:00||OCD01169306||W005577/5578/5579||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-13 00:00:00||OCD01175097||W005598/5599||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1335.00||2.0000||
Remarks : 2020-02-14 00:00:00||OCD01175100||W005604/5605||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-14 00:00:00||OCD01175101||W005606/5607||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-16 00:00:00||OCD01175110||W005635/5636||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1335.00||2.0000||
Remarks : 2020-02-08 00:00:00||OCD01169298||W005558/5559||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-05 00:00:00||OCD01169288||W005531/5532/5533||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-06 00:00:00||OCD01169291||W005539/5540/5541||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1455.00||4.0000||
Remarks : 2020-02-06 00:00:00||OCD01169292||W005542/5543||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01169287||W005530||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01169286||W005527/5528/5529||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1425.00||4.00
Remarks : 2020-02-16 00:00:00||OCD01175114||W005626/5627||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-02 00:00:00||OCD01169278||W005503/5504/5505||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1455.00||4.0000||
Remarks : 2020-02-13 00:00:00||OCD01175098||W005600/5601||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01175096||W005596/5597||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-01 00:00:00||OCD01166997||W005495/5496||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-03 00:00:00||OCD01169284||W005521/5522/5523||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-05 00:00:00||OCD01169289||W005534/5535||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-05 00:00:00||OCD01169290||W005536/5537/5538||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-07 00:00:00||OCD01169296||W005553/5554/5555||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1425.00||4.00
Remarks : 2020-02-01 00:00:00||OCD01166996||W005492/5493/5494||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1470.00||5.00
Remarks : 2020-02-16 00:00:00||OCD01175109||W005624/5625||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-03 00:00:00||OCD01169283||W005518/5519/5520||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
emarks : 2020-02-18 00:00:00||OCD01173778||DS0044306||FOCUS LIGHTING CENTRE SDN BHD||KLG||KTN||150.00||25.0000||
emarks : 2020-02-25 00:00:00||OCD01178715||DS0045019||FOCUS LIGHTING CENTRE SDN BHD||KLG||KTN||150.00||25.0000||
emarks : 2020-02-19 00:00:00||OCD01174849||DS0044983||GRAND LIGHTING ELECTRICAL||KLG||KTN||30.00||5.0000||
emarks : 2020-02-18 00:00:00||OCD01173904||DS0044933||SY ELECTRIC CENTRE||KLG||MARAN||30.00||5.0000||
emarks : 2020-02-19 00:00:00||OCD01174764||TEDO025861||MOOK AIRCOND SERVICE||PJ||TRIANG||21.00||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179752||TKDO027717||KING ELECTRONIC||PJ||KB||48.00||24.0000||
emarks : 2020-02-27 00:00:00||OCD01180646||TKDO027748||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||73.25||5.0000||
emarks : 2020-02-27 00:00:00||OCD01180744||TKKT-DO001650||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||8.00||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180742||TEDO025923||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||145.00||10.0000||
emarks : 2020-02-27 00:00:00||OCD01180354||TEKTDO000691||TRIO ELECTRIC & AUTOMATION (M) SDN BHD||PJ||KTN||8.00||2.0000
emarks : 2020-02-27 00:00:00||OCD01180356||TKKT-DO001651||TRIO KADEN [M] SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180353||TEKTLDO00060||TRIO ELECTRIC & AUTOMATION (M) SDN BHD||PJ||KTN||8.00||2.0000
emarks : 2020-02-27 00:00:00||OCD01180359||TKDO027749||BLT ELECTRONICS SDN BHD||PJ||KTN||10.50||7.0000||
emarks : 2020-02-27 00:00:00||OCD01180360||TKDO027750||BLT ELECTRONICS SDN BHD||PJ||KTN||128.25||58.0000||
emarks : 2020-02-27 00:00:00||OCD01180358||TKDO027747||PERNIAGAAN KIM SENG HIN||PJ||KTN||126.80||19.0000||
emarks : 2020-02-20 00:00:00||OCD01175947||TEDO025873||JSL ELECTRICAL TRADING & SERVICES||PJ||BERA||94.50||10.0000||
emarks : 2020-02-19 00:00:00||OCD01174835||TKKT-DO001638||SYARIKAT WONG LETRIK ADIK BERADIK||PJ||KMM||8.00||2.0000||
emarks : 2020-02-19 00:00:00||OCD01174833||TKDO027638||SYARIKAT WONG LETRIK ADIK BERADIK||PJ||KMM||49.60||4.0000||
emarks : 2020-02-19 00:00:00||OCD01174945||TKDO027647||BAISUDDIN BIN RAMLY||PJ||TLOH||45.75||18.0000||
emarks : 2020-02-19 00:00:00||OCD01174700||TKDO027648||KEDAI ELEKTRIK HJ IBRAHIM||PJ||JRT||8.00||3.0000||
emarks : 2020-02-20 00:00:00||OCD01174845||TKKT-DO001644||TRIO KADEN [M] SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-16 00:00:00||OCD01172346||TKKBLDO00680||TRIO KADEN (M) S/B||PJ||KB||8.00||2.0000||
emarks : 2020-02-17 00:00:00||OCD01172677||TKKT-DO001640||TRIO KADEN [M] SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-17 00:00:00||OCD01172674||TEWT004812||TRIO ELECTRIC & AUTOMATION (M) SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-16 00:00:00||OCD01173055||TKDO027593||Z.B.A. JAYA SDN. BHD.||PJ||KT||129.50||28.0000||
emarks : 2020-02-17 00:00:00||OCD01173248||TKDO027584||BLT ELECTRONICS SDN BHD||PJ||KTN||24.00||6.0000||
emarks : 2020-02-18 00:00:00||OCD01173779||TKDO027634||BLT ELECTRONICS SDN BHD||PJ||KTN||27.00||18.0000||
emarks : 2020-02-18 00:00:00||OCD01173728||TKDO027589||TW AJIL ELECTRIK||PJ||AJIL||18.00||10.0000||
emarks : 2020-02-18 00:00:00||OCD01174210||TKDO027633||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||60.60||4.0000||
emarks : 2020-02-19 00:00:00||OCD01174653||TEDO025864||PURNAMA AIR CONDITIONING & ENG WORKS||PJ||KB||81.00||6.0000||
emarks : 2020-02-19 00:00:00||OCD01174648||TKDO027640||LIAN HONG TRADING||PJ||KB||28.00||14.0000||
emarks : 2020-02-19 00:00:00||OCD01174647||TKDO027655||GAYA ONLINE SDN BHD||PJ||KB||591.40||277.0000||
emarks : 2020-02-19 00:00:00||OCD01174646||TKDO027641||SYARIKAT BAN HUAT||PJ||KB||25.20||6.0000||
emarks : 2020-02-22 00:00:00||OCD01174837||TKKT-DO001641||SYARIKAT TEONG BEE ELECTRICAL||PJ||KMM||8.00||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179648||TKDO027709||SUCCESS ELECTRONIC SERVICE||PJ||GM||59.00||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179751||TKDO027732||BLT ELECTRONICS SDN BHD||PJ||KTN||11.00||4.0000||
emarks : 2020-02-25 00:00:00||OCD01178684||TKDO027715||Z.B.A. JAYA SDN. BHD.||PJ||KT||28.80||16.0000||
emarks : 2020-02-25 00:00:00||OCD01178683||TKDO027718||SYARIKAT HI-COOL (KG PAYA BUNGA)||PJ||KT||163.80||4.0000||
emarks : 2020-02-25 00:00:00||OCD01178713||TEDO025908||JSL ELECTRICAL TRADING & SERVICES||PJ||BERA||52.50||6.0000||
emarks : 2020-02-24 00:00:00||OCD01178105||TKWTR004080||TRIO KADEN [M] SDN BHD||PJ||KTN||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177269||TKDO027661||SUCCESS ELECTRONIC SERVICE||PJ||GM||198.60||63.0000||
emarks : 2020-02-22 00:00:00||OCD01177374||TKDO027706||SEMANGAT ELEKT & A/C SERV||SA||GM||24.00||12.0000||
emarks : 2020-02-22 00:00:00||OCD01177276||TEDO025865||SEMANGAT ELEKT & A/C SERV||PJ||GM||73.80||9.0000||
emarks : 2020-02-22 00:00:00||OCD01177432||TKDO027683||SRI GAYA ELECTRIK||PJ||KB||8.50||1.0000||
emarks : 2020-02-22 00:00:00||OCD01177795||TKDO027678||SYARIKAT WONG LETRIK ADIK BERADIK||PJ||KMM||8.00||2.0000||
emarks : 2020-02-22 00:00:00||OCD01177791||TKDO027690||LOH ELECTRONIC||PJ||DGN||121.00||50.0000||
emarks : 2020-02-22 00:00:00||OCD01177793||TKDO027691||LOH ELECTRONIC||PJ||DGN||43.20||24.0000||
emarks : 2020-02-22 00:00:00||OCD01176585||TKDO027689||OTL ELECTRICAL & KITCHEM EQUITMENT ||PJ||KT||8.00||4.0000||
emarks : 2020-02-22 00:00:00||OCD01176582||TKDO027684||YATIM ELECTRIC SDN BHD||PJ||KT||59.50||10.0000||
emarks : 2020-02-21 00:00:00||OCD01176541||TKDO027694||YONG YEN HONG||PJ||K.LIPIS||24.00||16.0000||
emarks : 2020-02-21 00:00:00||OCD01176538||TKDO027695||PERNIAGAAN ELEKTRIK A & E||PJ||K.LIPIS||45.00||4.0000||
emarks : 2020-02-21 00:00:00||OCD01176607||TEDO025885||BLT ELECTRONICS SDN BHD||PJ||KTN||35.00||4.0000||
emarks : 2020-02-22 00:00:00||OCD01176567||TKDO027688||SNF ONLINE (M) SDN BHD||PJ||MACHANG||284.00||142.0000||
emarks : 2020-02-22 00:00:00||OCD01176571||TKDO027693||RMB GLOBAL ENTERPRISE||PJ||T.MERAH||154.00||8.0000||
emarks : 2020-02-26 00:00:00||OCD01176088||TKKB-DO001233||ONG ELECTRONICS SALES & SERVICES||PJ||KB||8.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175831||TKWTR004051||TRIO KADEN [M] SDN BHD||PJ||KTN||50.00||2.0000||
emarks : 2020-02-20 00:00:00||OCD01175954||TEDO025874||TAY AGENCY & TRADING||PJ||MKAB||105.00||12.0000||
emarks : 2020-02-20 00:00:00||OCD01175952||TKDO027665||HF HENG FUAT LETRIK||PJ||MKAB||8.00||4.0000||
emarks : 2020-02-20 00:00:00||OCD01175949||TKDO027664||SYARIKAT LETRIK LIM & ONG SB||PJ||TRIANG||84.00||4.0000||
emarks : 2020-02-26 00:00:00||OCD01179661||TKDO027731||SYARIKAT PERNIAGAAN AMUTHA||PJ||TLOH||104.95||9.0000||
emarks : 2020-02-26 00:00:00||OCD01179760||TKDO027728||BOMBOO SUPPLIES SDN BHD||PJ||KB||27.00||2.0000||
emarks : 2020-02-26 00:00:00||OCD01179750||TKDO027716||KING ELECTRONIC||PJ||KB||144.00||72.0000||
emarks : 2020-02-26 00:00:00||OCD01179693||TEDO025920||HADI BERKAT ENTERPRISE||PJ||DGN||111.00||15.0000||
emarks : 2020-02-27 00:00:00||OCD01180743||TEDO025933||JOSE PENJUAL & SERVICE||PJ||DGN||31.00||3.0000||
emarks : 2020-02-28 00:00:00||OCD01181835||TKDO027783||RMB GLOBAL ENTERPRISE||PJ||T.MERAH||346.00||18.0000||
emarks : 2020-02-28 00:00:00||OCD01181834||TKDO027779||LIAN HONG TRADING||PJ||KB||56.20||14.0000||
emarks : 2020-02-29 00:00:00||OCD01182023||TKKT-DO001660||KEDAI ELEKTRIK HJ IBRAHIM||PJ||JRT||8.00||2.0000||
emarks : 2020-02-29 00:00:00||OCD01182520||TKDO027767||SNF ONLINE (M) SDN BHD||PJ||MACHANG||680.00||230.0000||
emarks : 2020-02-29 00:00:00||OCD01182269||TKDO027784||SYKT WONG LETRIK ADIK BERADIK||PJ||KMM||24.80||2.0000||
emarks : 2020-02-29 00:00:00||OCD01182265||TKDO027766||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||63.65||19.0000||
emarks : 2020-02-29 00:00:00||OCD01182266||TKDO027786||TEN TO TEN ELECTRICAL CENTRE||PJ||DGN||43.55||13.0000||
emarks : 2020-02-29 00:00:00||OCD01182263||TKDO027765||JOSE PENJUAL & SERVICE||PJ||DGN||40.20||12.0000||
emarks : 2020-02-28 00:00:00||OCD01181838||TEDO025973||CHOP HUP SENG||PJ||KB||510.00||40.0000||
emarks : 2020-02-28 00:00:00||OCD01181832||TKDO027781||SNF ONLINE (M) SDN BHD||PJ||MACHANG||182.00||91.0000||
20-02-26 00:00:00||OCD01175707||04080220||TF VALUE MART SDN BHD (BENTONG)||BTG||KLG||30.00||1.3000||
20-02-25 00:00:00||OCD01175712||13000068||SENG HUAT ||KT||KLG||64.19||1.1570||
20-02-15 00:00:00||OCD01175337||10007181-17382||TOONG BEE SALES & SERVICE SDN BHD||KMM||KLG||199.31||3.5924||
20-02-18 00:00:00||OCD01174167||10007181-17382||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||150.56||2.7138||
20-02-15 00:00:00||OCD01175342||10007167-17381||TOONG BEE SALES & SERVICE SDN BHD||KMM||KLG||87.20||1.5718||
20-02-18 00:00:00||OCD01174163||10007167-17381||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||87.20||1.5718||
20-02-14 00:00:00||OCD01175311||10007167-17381||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||87.20||1.5718||
20-02-18 00:00:00||OCD01174160||10007188-17383||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||295.55||5.3272||
20-02-15 00:00:00||OCD01175341||10007188-17383||TOONG BEE SALES & SERVICE SDN BHD||KMM||KLG||295.55||5.3272||
20-02-14 00:00:00||OCD01175305||10007188-17383||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||295.55||5.3272||
20-02-14 00:00:00||OCD01175307||10007199-17384||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||257.48||4.6410||
20-02-15 00:00:00||OCD01175338||10007199-17384||TOONG BEE SALES & SERVICE SDN BHD||KMM||KLG||257.48||4.6410||
20-02-18 00:00:00||OCD01174170||10007199-17384||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||257.48||4.6410||
20-02-14 00:00:00||OCD01175309||10007191-17385||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||219.40||3.9546||
20-02-15 00:00:00||OCD01175340||10007191-17385||TOONG BEE SALES & SERVICE SDN BHD||KMM||KLG||219.40||3.9546||
20-02-18 00:00:00||OCD01174157||10007191-17385||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||219.40||3.9546||
20-02-17 00:00:00||OCD01173312||10007171-17378||SIN CHONG SALES & SERVICE||RP||KLG||2090.96||31.4667||
20-02-15 00:00:00||OCD01173309||10007171-17378||SIN CHONG SALES & SERVICE||KLG||RP||2090.96||31.4667||
20-02-14 00:00:00||OCD01175324||10007181-17382||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||199.31||3.5924||
20-02-17 00:00:00||OCD01171981||10006741-16354||MULTITEC ELECT SERVB||KLG||KTN||60.68||1.3075||
20-02-16 00:00:00||OCD01174701||10007173-17379||JPS TRADING - DGN||KLG||DGN||65.69||1.1840||
20-02-17 00:00:00||OCD01173085||10007249-17520||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||109.03||2.3492||
20-02-18 00:00:00||OCD01173741||10007639-18171||YEAW TV SDN BHD||KLG||JRT||247.50||5.3329||
20-02-19 00:00:00||OCD01175039||10007683-18801||JPS TRADING - DGN||KLG||DGN||294.31||5.3048||
20-02-19 00:00:00||OCD01175040||10007976-19068||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||84.39||1.5210||
20-02-19 00:00:00||OCD01175038||10007865-18802||JPS TRADING - DGN||KLG||DGN||101.45||1.8285||
20-02-19 00:00:00||OCD01175036||10007868-18700||JPS TRADING - DGN||KLG||DGN||100.60||1.8132||
20-02-19 00:00:00||OCD01175035||10007862-18699||JPS TRADING - DGN||KLG||DGN||38.65||0.6966||
20-02-19 00:00:00||OCD01175033||10007879-18804||JPS TRADING - DGN||KLG||DGN||118.08||2.1283||
20-02-19 00:00:00||OCD01175031||10007856-18695||JOSE JAYA ENTERPRISE||KLG||DGN||145.34||2.6196||
20-02-19 00:00:00||OCD01174993||10007909-18765||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||30.00||1.3666||
20-02-19 00:00:00||OCD01174908||10007100-19259||SYARIKAT SINNAS RADIO TV SERVICE||KLG||BTG||24.15||0.5203||
20-02-19 00:00:00||OCD01174887||10007657-18609||G-ORANGE HOMEMART SB||KLG||KB||3295.04||49.5867||
20-02-19 00:00:00||OCD01174885||10008065-19160||KEDAI ELEKTRIK KUALA KRAI||KLG||K.KRAI||392.00||5.8992||
20-02-19 00:00:00||OCD01174884||10007730-18709||KEDAI ELEKTRIK KUALA KRAI||KLG||K.KRAI||340.55||5.1249||
20-02-19 00:00:00||OCD01174872||10007787-18814||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||30.00||1.5832||
20-02-19 00:00:00||OCD01174871||10007716-18853||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||30.00||1.3000||
20-02-19 00:00:00||OCD01174906||10007100-19223||SYARIKAT SINNAS RADIO TV SERVICE||KLG||BTG||179.27||3.8628||
20-02-19 00:00:00||OCD01174888||10008097-19214||SYARIKAT NAM FATT||KLG||MACHANG||110.64||1.6650||
20-02-20 00:00:00||OCD01174988||10007752-18834||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||58.02||1.2501||
20-02-19 00:00:00||OCD01174758||10007943-19093||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||202.14||3.0420||
20-02-19 00:00:00||OCD01174756||10008046-19144||HOCK HOE HIN & CO||KLG||T.MERAH||277.82||4.1809||
20-02-19 00:00:00||OCD01174755||10007937-19096||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||101.07||1.5210||
20-02-19 00:00:00||OCD01174753||10007941-19095||EMART KELANTAN||KLG||T.MERAH||202.14||3.0420||
20-02-18 00:00:00||OCD01174236||10007799-18684||SIN CHONG ELECT SDN BHD||KLG||KB||1942.43||29.2314||
20-02-18 00:00:00||OCD01174235||10007660-18619||G-ORANGE HOMEMART SB||KLG||KB||982.86||14.7910||
20-02-18 00:00:00||OCD01174234||10007707-18620||CHOP GIM LEE||KLG||P.PUTIH||181.16||2.7262||
20-02-18 00:00:00||OCD01174233||10007699-18621||LOONG HIN TRADING||KLG||BESUT||100.96||1.8198||
20-02-18 00:00:00||OCD01174232||10007033-17005||DARSON ELECT - F07 JERTEH||KLG||JERTEH||138.66||2.4993||
20-02-18 00:00:00||OCD01174175||10005822-18542||JPS TRADING - DGN||KLG||DGN||235.20||4.2394||
20-02-18 00:00:00||OCD01174172||10005469-18559||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||102.86||1.8540||
20-02-18 00:00:00||OCD01174153||10007658-18612||G-ORANGE HOMEMART SB||KLG||KB||3098.17||46.6240||
20-02-18 00:00:00||OCD01174108||10007810-18634||SRI GAYA ELECTRIK||KLG||KB||313.01||4.7105||
20-02-18 00:00:00||OCD01174107||10007517-18080||NAVISONIC SDN BHD||KLG||KB||2332.63||35.1035||
20-02-18 00:00:00||OCD01174103||10007673-18615||G-ORANGE HOMEMART SDN BHD||KLG||G.BADAK||3403.42||61.3449||
20-02-18 00:00:00||OCD01174080||10006768-16377||T & L POWER AIR COND & ELECTRICAL||KLG||MS||105.45||2.2721||
20-02-18 00:00:00||OCD01174061||10007685-18645||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||67.66||1.4578||
20-02-18 00:00:00||OCD01174060||10007686-18643||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||76.78||1.6544||
20-02-18 00:00:00||OCD01173927||10007318-17550||NAVISONIC SDN BHD||KLG||MARAN||15.45||0.3329||
20-02-18 00:00:00||OCD01174110||10007740-18631||NANYANG EMPORIUM||KLG||GM||274.49||4.1308||
20-02-17 00:00:00||OCD01173294||10007603-18098||ECOND SUPPLY SDN BHD||KLG||KTN||951.24||20.4965||
20-02-18 00:00:00||OCD01173740||10007123-17262||PASARAYA LAPAN LAPAN (KARAK)||KLG||KARAK||13.92||0.3000||
20-02-18 00:00:00||OCD01173739||10007349-17635||KARAK ELECTRICAL & TRADING||KLG||KARAK||355.63||7.6628||
20-02-14 00:00:00||OCD01173539||10006707-16280||NG ELECTRONICS SALES & SERVICE||KLG||BTG||132.23||2.8492||
20-02-17 00:00:00||OCD01173295||10007633-18169||NAVISONIC SDN BHD||KLG||KTN||58.66||1.2640||
20-02-16 00:00:00||OCD01173293||10007622-18149||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||113.50||2.0457||
20-02-16 00:00:00||OCD01173292||10007602-18079||LUZOR PERKHID TV/VIDOE & MESIN BASUH||KLG||KT||144.60||2.6064||
20-02-17 00:00:00||OCD01173088||10007353-17608||NAVISONIC SDN BHD||KLG||KTN||58.31||1.2565||
20-02-17 00:00:00||OCD01173086||10007299-17511||NAVISONIC SDN BHD||KLG||KTN||13.92||0.3000||
20-02-17 00:00:00||OCD01173084||10007379-17614||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||82.97||1.7878||
20-02-08 00:00:00||OCD01170357||10005808-14448||SENG HUAT ELECTRICAL||KLG||G.BADAK||273.13||4.9230||
20-02-16 00:00:00||OCD01172907||13000069-16724||PTA FIRST (M) SDN BHD||KLG||BESUT||38.54||0.6947||
20-02-16 00:00:00||OCD01174704||10007154-17398||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||131.36||2.3677||
20-02-16 00:00:00||OCD01172905||10006907-16777||CHOP GIM LEE||KLG||P.PUTIH||249.08||3.7483||
20-02-16 00:00:00||OCD01174699||10007151-17401||JOSE JAYA ENTERPRISE||KLG||DGN||146.10||2.6334||
20-02-16 00:00:00||OCD01174697||10007023-17040||SENG HUAT ELECTRICAL||KLG||G.BADAK||124.00||2.2350||
20-02-16 00:00:00||OCD01174693||10007213-17388||SENG HUAT ELECTRICAL||KLG||G.BADAK||956.38||17.2382||
20-02-16 00:00:00||OCD01174690||10007025-16983||SENG HUAT ELECTRICAL||KLG||G.BADAK||229.85||4.1429||
20-02-16 00:00:00||OCD01171105||10006277-15547||SIN CHONG SALES & SERVICE||KLG||RP||68.82||1.0357||
20-02-21 00:00:00||OCD01180239||10008423-19911||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||257.02||5.5380||
20-02-19 00:00:00||OCD01175046||10007891-18694||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||176.83||3.1872||
20-02-19 00:00:00||OCD01175045||10005825-19131||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||278.23||5.0150||
20-02-19 00:00:00||OCD01175044||10007853-18693||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||335.21||6.0420||
20-02-19 00:00:00||OCD01175043||10007850-18692||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||164.08||2.9574||
20-02-19 00:00:00||OCD01175042||10007894-18799||JOSE JAYA ENTERPRISE||KLG||DGN||117.53||2.1184||
20-02-19 00:00:00||OCD01175041||10007859-18701||JOSE JAYA ENTERPRISE||KLG||DGN||268.75||4.8441||
20-02-19 00:00:00||OCD01175047||10007883-18806||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||361.38||6.5136||
20-02-19 00:00:00||OCD01175048||10007895-18798||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||390.60||7.0403||
20-02-19 00:00:00||OCD01178615||1000759-18725||G-ORANGE HOMEMART SDN BHD||KLG||G.BADAK||802.69||14.4680||
20-02-19 00:00:00||OCD01178616||10007668-18618||G-ORANGE HOMEMART SDN BHD||KLG||G.BADAK||351.69||6.3390||
20-02-19 00:00:00||OCD01178617||10007950-18877||HEE & LEONG ELECTRICAL TRADING||KLG||KT||61.61||1.1104||
20-02-20 00:00:00||OCD01175493||10007649-18541||T & L POWER AIR COND & ELECTRICAL||KLG||MS||141.93||3.0582||
20-02-20 00:00:00||OCD01175530||10007848-18697||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||54.95||1.1839||
20-02-20 00:00:00||OCD01175528||10007893-18696||ECOND SUPPLY SDN BHD||KLG||KTN||133.55||2.8777||
20-02-20 00:00:00||OCD01175529||10007882-18698||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||108.99||2.3483||
20-02-20 00:00:00||OCD01176023||10008214-19432||DARSON ELETRONICS SDN BHD||KLG||JRT||105.95||2.2828||
20-02-20 00:00:00||OCD01176030||10007658-19368||G-ORANGE HOMEMART SB||KLG||KB||268.43||4.0395||
20-02-20 00:00:00||OCD01176031||10007660-19771||G-ORANGE HOMEMART SB||KLG||KB||29.70||0.4470||
20-02-20 00:00:00||OCD01176033||10008289-19755||SIN CHONG ELECT SDN BHD||KLG||KB||857.72||12.9077||
20-02-20 00:00:00||OCD01178402||10007695-18626||PTA FIRST (M) SDN BHD||KLG||BESUT||1197.56||21.5855||
20-02-20 00:00:00||OCD01178405||10007691-18629||PTA FIRST (M) SDN BHD||KLG||BESUT||363.32||6.5486||
20-02-20 00:00:00||OCD01178408||10007695-19369||PTA FIRST (M) SDN BHD||KLG||BESUT||47.62||0.8583||
20-02-20 00:00:00||OCD01175706||10006248-19448||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||331.90||7.1515||
20-02-20 00:00:00||OCD01176021||10008027-19304||WOON KIM SENG TRADING||KLG||MKAB||122.22||2.6334||
20-02-20 00:00:00||OCD01178412||10008106-19303||T & L POWER AIR COND & ELECTRICAL||KLG||MS||194.57||4.1923||
20-02-20 00:00:00||OCD01178413||10008238-19391||T & L POWER AIR COND & ELECTRICAL||KLG||MS||84.15||1.8132||
20-02-20 00:00:00||OCD01178414||10008167-19300||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||69.25||1.4922||
20-02-20 00:00:00||OCD01178415||10008178-19306||JATSON (M) SB||KLG||KTN||77.13||1.6620||
20-02-20 00:00:00||OCD01178416||10008231-19418||NEW HOME ELECTRIC||KLG||MS||79.77||1.7188||
20-02-20 00:00:00||OCD01175531||89269||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||13.92||0.3000||
20-02-22 00:00:00||OCD01176307||10007659-19367||G-ORANGE HOMEMART SB||KLG||KT||238.09||4.2915||
20-02-22 00:00:00||OCD01176308||10007668-19772||G-ORANGE HOMEMART SB||KLG||KT||24.80||0.4470||
20-02-22 00:00:00||OCD01176705||10008558-20222||SYARIKAT NAM FATT||KLG||MACHANG||1597.43||24.0396||
20-02-22 00:00:00||OCD01176706||10008201-19386||SYARIKAT NAM FATT||KLG||MACHANG||1123.87||16.9130||
20-02-22 00:00:00||OCD01176707||10008562-20221||SYARIKAT NAM FATT||KLG||MACHANG||341.51||5.1394||
20-02-22 00:00:00||OCD01176708||10008462-19992||AZMI||KLG||KB||241.70||3.6373||
20-02-21 00:00:00||OCD01180243||10008415-19882||SUMMERCOOL A/COND CTR||KLG||KTN||18.42||0.3968||
20-02-21 00:00:00||OCD01180237||10008564-20211||T & L POWER AIR COND & ELECTRICAL||KLG||MS||78.22||1.6854||
20-02-21 00:00:00||OCD01180247||10008312-19945||NAVISONIC SDN BHD||KLG||KTN||66.22||1.4268||
20-02-21 00:00:00||OCD01180241||10008489-20127||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||94.94||2.0457||
20-02-22 00:00:00||OCD01177094||10008471-19926||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||256.09||5.5179||
20-02-22 00:00:00||OCD01177093||10007100-19963||SYARIKAT SINNAS RADIO TV SERVICE||KLG||BTG||18.75||0.4040||
20-02-22 00:00:00||OCD01177137||10003945-18560||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||177.11||3.1924||
20-02-22 00:00:00||OCD01177815||10008224-19437||EMART KELANTAN||KLG||T.MERAH||65.01||0.9783||
20-02-22 00:00:00||OCD01177782||10008427-19902||HEE & LEONG ELECTRICAL TRADING||KLG||KT||92.21||1.6620||
20-02-22 00:00:00||OCD01177789||10008416-19881||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRANG||127
20-02-22 00:00:00||OCD01177816||10003870-19760||BANGGOL MURNI ENT.||KLG||T.MERAH||36.89||0.5552||
20-02-22 00:00:00||OCD01177784||10006659-20304||BAN LEE HIN ||KLG||KT||123.03||2.2175||
20-02-22 00:00:00||OCD01177787||10005827-20305||BAN LEE HIN ||KLG||KT||235.20||4.2394||
20-02-22 00:00:00||OCD01177066||1008434-19909||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||18.49||0.3984||
20-02-22 00:00:00||OCD01177803||10008492-20164||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||33.82||0.6095||
20-02-24 00:00:00||OCD01177882||10008179-20302||AUN AIRCOND SERVICE||KLG||MKAB||192.71||4.1524||
20-02-25 00:00:00||OCD01180930||10008439-19915||CKY ELECTRONIC SHOP||KLG||ROMPIN||192.12||4.1396||
20-02-24 00:00:00||OCD01178041||10008774-20742||LAU AIR COND & ELECTRICAL TRADING||KLG||TRIANG||120.96||2.6064||
20-02-22 00:00:00||OCD01177140||10008171-19301||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||296.06||5.3363||
20-02-22 00:00:00||OCD01177525||10008769-20601||TONG CHONG SALES & SERVICE||KLG||K.LIPIS||115.68||2.4925||
20-02-22 00:00:00||OCD01177800||10005826-19830||JPS TRADING - DGN||KLG||DGN||235.20||4.2394||
20-02-24 00:00:00||OCD01178021||10008417-19908||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||133.69||2.8806||
20-02-25 00:00:00||OCD01180926||10008563-20210||GOH ELECTRONICS SERVICES||KLG||PEKAN||13.92||0.3000||
20-02-25 00:00:00||OCD01178884||10008721-21207||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||16.98||0.3060||
20-02-26 00:00:00||OCD01179928||10008743-21412||JPS TRADING - DGN||KLG||DGN||277.29||4.9980||
20-02-26 00:00:00||OCD01182600||10007874-21699||SENG HUAT ELECTRICAL||KLG||G.BADAK||708.46||12.7697||
20-02-29 00:00:00||OCD01179605||10008433-21347||AUN AIRCOND SERVICE||KLG||MKAB||99.81||2.1505||
20-02-26 00:00:00||OCD01179939||10006228-21407||JPS TRADING - DGN||KLG||DGN||64.25||1.1580||
20-02-25 00:00:00||OCD01180067||10008904-21199||RMB GLOBAL ENTERPRISE||KLG||T.MERAH||327.16||4.9234||
20-02-25 00:00:00||OCD01180072||10008913-21200||SIN CHONG SALES & SERVICE||KLG||RP||45.31||0.6819||
20-02-26 00:00:00||OCD01179940||10007879-21698||JPS TRADING - DGN||KLG||DGN||295.19||5.3207||
20-02-26 00:00:00||OCD01179931||10006221-21406||JPS TRADING - DGN||KLG||DGN||64.25||1.1580||
20-02-26 00:00:00||OCD01179934||10008430-21697||JOSE JAYA ENTERPRISE||KLG||DGN||165.58||2.9844||
20-02-26 00:00:00||OCD01179932||10007170-21696||JPS TRADING - DGN||KLG||DGN||234.46||4.2260||
20-02-26 00:00:00||OCD01179753||10006829-21496||JNY SENG 2 TRDG||KLG||K.LIPIS||14.33||0.3088||
20-02-26 00:00:00||OCD01179679||10009214-21805||SYARIKAT PERNIAGAAN YEE THIAN||KLG||BTG||69.58||1.4992||
20-02-26 00:00:00||OCD01179681||10007056-21500||SYARIKAT PERNIAGAAN YEE THIAN||KLG||BTG||54.01||1.1637||
20-02-26 00:00:00||OCD01179677||10008168-21468||SYARIKAT SINNAS RADIO TV SERVICE||KLG||BTG||483.09||10.4092||
20-02-25 00:00:00||OCD01180079||10008907-21095||HNE AIRCOND PARTS & SERV||KLG||KB||19.94||0.3000||
20-02-25 00:00:00||OCD01180060||10008906-21198||KEDAI ELEKTRIK KUALA KRAI||KLG||K.KRAI||443.65||6.6765||
20-02-25 00:00:00||OCD01180062||10008943-21254||AMAZON PILLAR ENTERPRISE SDN BHD||KLG||TUMPAT||242.73||3.6528||
20-02-25 00:00:00||OCD01180063||10004719-19803||HOCK HOE HIN & CO||KLG||T.MERAH||133.53||2.0095||
20-02-25 00:00:00||OCD01180065||10008911-21197||BANGGOL MURNI ENT.||KLG||T.MERAH||157.33||2.3677||
20-02-25 00:00:00||OCD01178522||10008847-20814||SY ELECTRIC CENTRE||KLG||MARAN||13.92||0.3000||
20-02-25 00:00:00||OCD01180073||10007660-21060||G-ORANGE HOMEMART SB||KLG||KB||184.96||2.7835||
20-02-25 00:00:00||OCD01178868||10008910-21241||HEE & LEONG ELECTRICAL TRADING||KLG||KT||233.97||4.2172||
20-02-25 00:00:00||OCD01178867||10007668-21056||G-ORANGE HOMEMART SB||KLG||KT||154.43||2.7835||
20-02-25 00:00:00||OCD01178850||10008989-21335||EVERUP TRADING||KLG||BTG||48.94||1.0545||
20-02-25 00:00:00||OCD01178853||10008897-21211||NAVISONIC SDN BHD||KLG||RAUB||27.43||0.5911||
20-02-25 00:00:00||OCD01178849||10008895-20919||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||85.85||1.8499||
20-02-25 00:00:00||OCD01178852||10008986-21303||NG ELECTRONICS SALES & SERVICE||KLG||BTG||219.06||4.7201||
20-02-25 00:00:00||OCD01178519||10008888-20908||SY ELECTRIC CENTRE||KLG||MARAN||29.16||0.6282||
20-02-25 00:00:00||OCD01178882||10006752-21061||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||307.25||5.5380||
20-02-25 00:00:00||OCD01178848||10007695-21055||PTA FIRST (M) SDN BHD||KLG||BESUT||233.97||4.2172||
20-02-25 00:00:00||OCD01178855||10008927-21244||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||296.32||6.3848||
20-02-25 00:00:00||OCD01178856||10008965-21294||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||26.12||0.5629||
20-02-25 00:00:00||OCD01178858||10008896-21212||SY ELECTRIC CENTRE||KLG||MARAN||40.32||0.8688||
20-02-25 00:00:00||OCD01178851||10008903-21208||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||306.14||6.5964||
20-02-25 00:00:00||OCD01178854||10008924-21243||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||433.29||9.3362||
20-02-23 00:00:00||OCD01178046||10008438-20804||SENG HUAT ||KLG||KT||246.06||4.4351||
20-02-23 00:00:00||OCD01178023||10008173-19302||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||16.64||0.3000||
20-02-23 00:00:00||OCD01178022||10008493-20165||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||307.25||5.5380||
20-02-23 00:00:00||OCD01178048||10008724-20743||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||217.92||3.9279||
20-02-23 00:00:00||OCD01178047||10008745-20716||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||16.64||0.3000||
20-02-23 00:00:00||OCD01178045||10008728-20710||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||121.12||2.1831||
20-02-24 00:00:00||OCD01178034||10008736-20658||KIM SENG HIN & CO||KLG||KTN||132.78||2.8610||
20-02-23 00:00:00||OCD01178024||10008436-19910||FUTURE AIRCOND & ELECTRICAL SVC||KLG||KMM||28.76||0.5183||
20-02-25 00:00:00||OCD01178857||10008909-21209||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||51.36||1.1067||
20-02-23 00:00:00||OCD01178051||10008419-20803||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||55.84||1.0065||
20-02-23 00:00:00||OCD01178049||10008733-20714||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||582.21||10.4940||
20-02-23 00:00:00||OCD01178052||10007151-20740||JOSE JAYA ENTERPRISE||KLG||DGN||140.31||2.5290||
20-02-23 00:00:00||OCD01178054||10007030-20739||JPS TRADING - DGN||KLG||DGN||165.19||2.9774||
20-02-23 00:00:00||OCD01178053||10007028-20741||JPS TRADING - DGN||KLG||DGN||140.31||2.5290||
20-02-24 00:00:00||OCD01178040||10008865-20869||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||293.85||6.3316||
20-02-24 00:00:00||OCD01178096||10008783-20785||KARAK ELECTRICAL||KLG||KARAK||112.16||2.4168||
20-02-24 00:00:00||OCD01177961||10008634-20345||NAVISONIC SDN BHD||KLG||MARAN||94.68||2.0400||
20-02-25 00:00:00||OCD01177861||10008671-20578||T & L POWER AIR COND & ELECTRICAL||KLG||MS||83.46||1.7983||
20-02-15 00:00:00||OCD01173001||10007245-17521||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||141.50||2.5505||
20-02-24 00:00:00||OCD01177962||10008636-20346||NAVISONIC SDN BHD||KLG||MARAN||16.54||0.3564||
20-02-25 00:00:00||OCD01180066||10008642-21054||BANGGOL MURNI ENT.||KLG||T.MERAH||294.80||4.4364||
20-02-26 00:00:00||OCD01179627||10009128-21656||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||30.00||1.4068||
20-02-26 00:00:00||OCD01182599||10007206-21415||SENG HUAT ELECTRICAL||KLG||G.BADAK||128.49||2.3160||
20-02-26 00:00:00||OCD01179937||10007178-21409||JPS TRADING - DGN||KLG||DGN||85.66||1.5440||
20-02-28 00:00:00||OCD01181336||10009398-22252||SY ELECTRIC CENTRE||KLG||MARAN||33.87||0.7297||
20-02-26 00:00:00||OCD01179936||10008490-21418||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||85.66||1.5440||
20-02-29 00:00:00||OCD01181932||10009757-23044||NAVISONIC SDN BHD||KLG||MARAN||86.76||1.8695||
20-02-29 00:00:00||OCD01182102||10009675-22875||PTA FIRST (M) SDN BHD||KLG||BESUT||628.28||11.3244||
20-02-29 00:00:00||OCD01182098||10009713-22864||PTA FIRST (M) SDN BHD||KLG||BESUT||236.68||4.2660||
20-02-29 00:00:00||OCD01182105||10009678-22868||PTA FIRST (M) SDN BHD||KLG||BESUT||676.38||12.1915||
20-02-29 00:00:00||OCD01182033||10009547-22689||BAISUDDIN BIN RAMLY||KLG||TLOH||24.05||0.5183||
20-02-29 00:00:00||OCD01181804||10009556-22688||TOP COOL AIR CONDITION & REFRIGERATION SERVICES||KLG||K.BRANG||307
20-02-29 00:00:00||OCD01185559||10009665-22774||TOP COOL AIR CONDITION||KLG||K.BRANG||65.65||1.1833||
20-02-29 00:00:00||OCD01182213||10009671-22911||JOSE JAYA ENTERPRISE||KLG||DGN||251.71||4.5369||
20-02-29 00:00:00||OCD01185555||10009353-23160||HEE & LEONG ELECTRICAL TRADING||KLG||KT||192.73||3.4738||
20-02-29 00:00:00||OCD01182209||10009766-23087||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||127.93||2.3058||
20-02-29 00:00:00||OCD01182212||10009674-23002||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||22.14||0.3990||
20-02-29 00:00:00||OCD01182207||10009651-22779||TAN JOO HIN ELECTRONIK SDN BHD||KLG||KMM||55.04||0.9921||
20-02-29 00:00:00||OCD01182205||10009672-23003||SYARIKAT WONG LEKTRIK ADIK BERADIK||KLG||KMM||196.19||3.5363||
20-02-29 00:00:00||OCD01182214||10009669-22910||JOSE JAYA ENTERPRISE||KLG||DGN||387.79||6.9898||
20-02-29 00:00:00||OCD01182208||10009667-22777||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||395.62||7.1309||
20-02-29 00:00:00||OCD01182206||10009551-23004||SYARIKAT WONG LEKTRIK ADIK BERADIK||KLG||KMM||40.58||0.7314||
20-02-29 00:00:00||OCD01182211||10009566-22730||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||373.38||6.7299||
20-02-28 00:00:00||OCD01181316||10009433-22409||WOK-WOK IN THE CAFE RESTAURANT||KLG||JRT||94.84||2.0436||
20-02-28 00:00:00||OCD01181450||10009549-22733||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||58.49||1.2602||
20-02-28 00:00:00||OCD01181451||10009457-22395||GOH ELECTRONICS SERVICES||KLG||PEKAN||341.61||7.3607||
20-02-28 00:00:00||OCD01181314||10008443-22734||YEAW TV SDN BHD||KLG||JRT||257.32||5.5444||
20-02-28 00:00:00||OCD01181449||10009470-22396||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||227.60||4.9040||
20-02-28 00:00:00||OCD01181448||10009553-22690||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||21.85||0.4707||
20-02-28 00:00:00||OCD01180970||10009124-21850||LC ELECTRIC SHOP||KLG||ROMPIN||24.89||0.5364||
20-02-27 00:00:00||OCD01182618||10009357-22275||SENG HUAT ELECTRICAL||KLG||G.BADAK||223.83||4.0345||
20-02-27 00:00:00||OCD01182616||10009353-22204||HEE & LEONG ELECTRICAL TRADING||KLG||KT||30.80||0.5552||
20-02-27 00:00:00||OCD01182615||10009349-22189||LUZOR PERKHID TV/VIDOE & MESIN BASUH||KLG||KT||16.64||0.3000||
20-02-27 00:00:00||OCD01182614||10009405-22230||LUZOR PERKHID TV/VIDOE & MESIN BASUH||KLG||KT||57.46||1.0357||
20-02-27 00:00:00||OCD01182613||10009229-22273||BAN LEE HIN ||KLG||KT||40.58||0.7314||
20-02-27 00:00:00||OCD01182619||10009120-22255||SENG HUAT ELECTRICAL||KLG||G.BADAK||262.73||4.7355||
20-02-27 00:00:00||OCD01180635||10008177-22281||YEAW TV SDN BHD||KLG||JRT||270.22||5.8225||
20-02-27 00:00:00||OCD01180373||10007299-21471||NAVISONIC SDN BHD||KLG||KTN||29.04||0.6258||
20-02-27 00:00:00||OCD01182621||10008919-22257||SENG HUAT ELECTRICAL||KLG||G.BADAK||307.25||5.5380||
20-02-27 00:00:00||OCD01180786||10009356-22244||NANYANG EMPORIUM||KLG||GM||539.46||8.1183||
20-02-27 00:00:00||OCD01180374||10007938-21470||NAVISONIC SDN BHD||KLG||KTN||13.92||0.3000||
20-02-27 00:00:00||OCD01180785||10003447-22250||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||82.79||1.4922||
20-02-27 00:00:00||OCD01180752||10009307-22141||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||56.52||1.2179||
20-02-27 00:00:00||OCD01180643||10009362-22245||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||333.59||6.0127||
20-02-27 00:00:00||OCD01180788||10009301-22142||G-ORANGE HOMEMART SB||KLG||KB||90.63||1.3638||
20-02-27 00:00:00||OCD01180789||10007656-18646||G-ORANGE HOMEMART SB||KLG||KB||78.67||1.1839||
20-02-27 00:00:00||OCD01180787||10009204-21909||BANGGOL MURNI ENT.||KLG||T.MERAH||200.75||3.0210||
20-02-27 00:00:00||OCD01180738||10008905-22278||PANATRONIC TRDG||KLG||KTN||142.54||3.0714||
20-02-27 00:00:00||OCD01180739||10008180-22277||PANATRONIC TRDG||KLG||KTN||72.95||1.5718||
20-02-27 00:00:00||OCD01180372||10008909-21427||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||79.67||1.7166||
20-02-27 00:00:00||OCD01180736||10009366-22264||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||155.16||3.3433||
20-02-27 00:00:00||OCD01180737||10009446-22323||LCM AIR COND||KLG||KTN||13.92||0.3000||
20-02-26 00:00:00||OCD01179789||10006344-21701||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||151.93||3.2736||
20-02-26 00:00:00||OCD01182584||10006205-21700||HEE & LEONG ELECTRICAL TRADING||KLG||KT||181.62||3.2736||
20-02-26 00:00:00||OCD01182592||10007668-21419||G-ORANGE HOMEMART SDN BHD||KLG||G.BADAK||99.20||1.7880||
20-02-26 00:00:00||OCD01179788||10003964-21742||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||148.16||3.1924||
20-02-26 00:00:00||OCD01179786||10007660-21414||G-ORANGE HOMEMART SB||KLG||KB||475.25||7.1520||
20-02-26 00:00:00||OCD01179785||10009271-21831||LIAN HONG TRADING||KLG||KB||355.26||5.3462||
20-02-26 00:00:00||OCD01179787||10009108-21512||BANGGOL MURNI ENT.||KLG||T.MERAH||174.07||2.6196||
20-02-26 00:00:00||OCD01179926||10009122-21647||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||258.35||4.6567||
20-02-26 00:00:00||OCD01179684||10009022-21383||SWELEY TRADING||KLG||JENGKA||73.46||1.5829||
20-02-28 00:00:00||OCD01181302||10009522-22469||RAUB BAN HING ELECTRIC SDN BHD||KLG||RAUB||202.23||4.3575||
20-02-27 00:00:00||OCD01180634||10008441-22248||YEAW TV SDN BHD||KLG||JRT||223.27||4.8108||
20-02-27 00:00:00||OCD01182617||10009397-22261||SENG HUAT ELECTRICAL||KLG||G.BADAK||335.66||6.0501||
20-02-29 00:00:00||OCD01182236||10009706-22877||SYARIKAT NAM FATT||KLG||MACHANG||1024.68||15.4203||
20-02-29 00:00:00||OCD01181936||10009654-22773||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||104.73||2.2566||
20-02-29 00:00:00||OCD01181939||10009629-22782||PARKSON BERJAYA MEGA MALL - (KUANTAN)||KLG||KTN||30.00||1.3000||
20-02-29 00:00:00||OCD01181689||10009644-22703||SYARIKAT NAM FATT||KLG||MACHANG||1276.05||19.2031||
20-02-29 00:00:00||OCD01181692||10009635-22723||SRI BINTANG EMAS TDG||KLG||T.MERAH||84.92||1.2780||
20-02-29 00:00:00||OCD01181693||13000102-22443||CHOP KIAN LEE SDN BHD||KLG||P.MAS||20.87||0.3141||
20-02-25 00:00:00||OCD01178661||10008540-20225||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||229.73||4.9500||
20-02-29 00:00:00||OCD01185556||10009759-23177||BAN LEE HIN ||KLG||KT||85.66||1.5440||
20-02-29 00:00:00||OCD01185558||10009781-23178||FOCK SENG HENG SERVICE CENTRE||KLG||KT||95.76||1.7260||
20-02-29 00:00:00||OCD01185557||10009785-23180||FOCK SENG HENG SERVICE CENTRE||KLG||KT||325.23||5.8621||
20-02-29 00:00:00||OCD01181935||10006789-23181||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||425.05||9.1585||
0:00||OCD01175708||INV 00002750||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||50.00||4.0000||
0:00||OCD01175710||INV 00002751||TF VALUE MART SDN BHD (BENTONG 2)||SA||BTG||50.00||3.0000||
ks : 2020-02-19 00:00:00||OCD01174477||292053469||NEW KIM SENGHIN ELECTRICAL||SA||KTN||190.00||1.0000||
ks : 2020-02-19 00:00:00||OCD01174852||2920253524||BLT ELECTRONICS SDN BHD||SA||KTN||39.00||3.0000||
ks : 2020-02-19 00:00:00||OCD01174853||2920253574||BLT ELECTRONICS SDN BHD||SA||KTN||13.00||1.0000||
ks : 2020-02-22 00:00:00||OCD01174814||2920253393||FAZINNY MAMAT ENTERPRISE||SA||KMM||30.00||2.0000||
ks : 2020-02-19 00:00:00||OCD01174726||2920253538||AIK HOE CERAMIC-TILE SB||SA||T.MERAH||750.00||3.0000||
ks : 2020-02-19 00:00:00||OCD01174516||2920253455||VACUUMSCHMELZE (M) SDN BHD||SA||PEKAN||30.00||2.0000||
ks : 2020-02-21 00:00:00||OCD01176331||2920253580||ENG BEE BROTHERS HARDWARE TRADING||SA||KTN||52.00||4.0000||
ks : 2020-02-21 00:00:00||OCD01176337||2920253726||ENG BEE BROTHERS HARDWARE TRADING||SA||KTN||39.00||3.0000||
ks : 2020-02-26 00:00:00||OCD01179424||2920254147/115/3823||PRO NC TRADING||SA||KT||30.00||2.0000||
ks : 2020-02-27 00:00:00||OCD01174813||2920253542||ARKEMA THIOCHEMICALS SDN BHD||SA||KMM||30.00||2.0000||
ks : 2020-02-26 00:00:00||OCD01179855||2920254154||MOHAMAD FIRDAUS BIN MOHD SATAR||SA||KB||68.00||4.0000||
ks : 2020-02-26 00:00:00||OCD01179746||2920254389||GRAND PACIFIC INDUSTRIAL EQUIPMENT SDN BHD||SA||KTN||30.00||3.0000||
ks : 2020-02-22 00:00:00||OCD01176703||2920253689||G-ORANGE HOMEMART SB||SA||KB||920.00||4.0000||
ks : 2020-02-21 00:00:00||OCD01176334||2920253722||YEODINI MACHINERY||SA||KTN||65.00||5.0000||
ks : 2020-02-20 00:00:00||OCD01175955||2920253278/534||PRO NC TRADING||SA||KT||30.00||2.0000||
ks : 2020-02-19 00:00:00||OCD01174917||2920253506||MS NUR FATIN ZULKIFLY - (012-4552925)||SA||RAUB||30.00||2.0000||
ks : 2020-02-19 00:00:00||OCD01174854||292253570||GRAND PACIFIC INDUSTRIAL EQUIPMENT SDN BHD||SA||KTN||30.00||2.0000||
44) REF:2002/000529 RMKS:FROM KUANTAN TO SHAH ALAM Remarks : 2020-02-06 00:00:00||OCD01182490||DO200205-004||CAME
44) REF:2002/000529 RMKS:FROM KUANTAN TO SHAH ALAM Remarks : 2020-02-06 00:00:00||OCD01182482||DO200205-001||CAME
020-02-21 00:00:00||OCD01176642||000458385/0||PARKSON KUANTAN CITY MALL||SG.BULOH||KTN||80.00||2.0000||
Remarks : 2020-02-17 00:00:00||OCD01173225||22000092||YONG SOON MARKETING||KLG||KTN||67.20||8.0000||
Remarks : 2020-02-06 00:00:00||OCD01166347||22000056||YONG SOON MARKETING||KTN||KL||0.00||11.0000||
emarks : 2020-02-26 00:00:00||OCD01179563||2002170976||SYARIKAT BAN HUAT||SUBANG JAY||KB||6.00||10.0000||
emarks : 2020-02-29 00:00:00||OCD01182060||2002172181||SIN CHONG SALES & SERVICE||SUBANG JAY||RP||37.60||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181888||2002172593||SUCESS ELECTRONIC SERVICE||SUBANG JAY||GM||188.00||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181886||2002165871||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||2914.10||161.0000||
emarks : 2020-02-29 00:00:00||OCD01181883||2002172408||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||65.10||31.0000||
emarks : 2020-02-29 00:00:00||OCD01181945||2002171385||CHOP GIM LEE||SUBANG JAY||P.PUTIH||112.80||3.0000||
emarks : 2020-02-29 00:00:00||OCD01181905||2002172399||KING ELECTRONIC||SUBANG JAY||KB||596.30||73.0000||
emarks : 2020-02-29 00:00:00||OCD01181901||2002172403||LIAN HONG TRADING||SUBANG JAY||KB||344.00||10.0000||
emarks : 2020-02-29 00:00:00||OCD01181899||2002172592||LIAN HONG TRADING||SUBANG JAY||KB||75.20||2.0000||
emarks : 2020-02-29 00:00:00||OCD01181892||2002172404||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||1810.00||100.0000||
emarks : 2020-02-29 00:00:00||OCD01181894||2002172405||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||203.50||10.0000||
emarks : 2020-02-29 00:00:00||OCD01181891||2002172594||SYARIKAT BAN HUAT||SUBANG JAY||KB||112.80||3.0000||
emarks : 2020-02-29 00:00:00||OCD01181321||2002172153||SYARIKAT NAM FATT||SUBANG JAY||MACHANG||775.60||28.0000||
emarks : 2020-02-29 00:00:00||OCD01181318||2002171640||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||181.20||4.0000||
emarks : 2020-02-29 00:00:00||OCD01181317||2002171639||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||724.80||16.0000||
emarks : 2020-02-29 00:00:00||OCD01181315||2002172183||BANGGOL MURNI ENT.||SUBANG JAY||T.MERAH||126.60||6.0000||
emarks : 2020-02-29 00:00:00||OCD01181306||2002172182||RUBY TRADING||SUBANG JAY||TUMPAT||703.55||38.0000||
emarks : 2020-02-29 00:00:00||OCD01181295||2002172224||SYARIKAT BAN HUAT||SUBANG JAY||KB||124.00||10.0000||
emarks : 2020-02-29 00:00:00||OCD01181304||2002171642||LIAN HONG TRADING SDN BHD||SUBANG JAY||KB||362.40||8.0000||
emarks : 2020-02-27 00:00:00||OCD01180699||2002170552||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||90.50||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181297||2002172151||SYARIKAT BAN HUAT||SUBANG JAY||KB||24.80||2.0000||
emarks : 2020-02-29 00:00:00||OCD01181299||2002171641||SIN CHONG ELECT SDN BHD||SUBANG JAY||KB||724.80||16.0000||
emarks : 2020-02-29 00:00:00||OCD01181298||2002172152||SYARIKAT BAN HUAT||SUBANG JAY||KB||83.10||3.0000||
emarks : 2020-02-29 00:00:00||OCD01181300||2002171638||TEH ELECTRONIC||SUBANG JAY||KB||1449.60||32.0000||
emarks : 2020-02-27 00:00:00||OCD01180692||2002169621||NANYANG EMPORIUM||SUBANG JAY||GM||21.10||1.0000||
emarks : 2020-02-27 00:00:00||OCD01180701||2002169613||SUCCESS ELECTRONIC SERVICE||SUBANG JAY||GM||21.10||1.0000||
emarks : 2020-02-11 00:00:00||OCD01168968||2002162950||C N & M Y GLOBAR SAND SDN BHD||SUBANG JAY||KTN||60.90||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181951||2002172331||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||68.80||2.0000||
emarks : 2020-02-29 00:00:00||OCD01181948||2002171643||HONG LEONG ONG KEE||SUBANG JAY||JERTEH||135.90||3.0000||
02-29 00:00:00||OCD01181738||9220534814||ECOND SUPPLY SDN BHD||PJ||KTN||96.36||1.0790||
28 00:00:00||OCD01181329||406485||MUSIC NATION ENTERPRISE||PJ||KTN||111.10||1.0000||
28 00:00:00||OCD01181328||406503||TOP AUDIO MARKETING||PJ||KTN||34.10||1.0000||
-02-29 00:00:00||OCD01182036||M313242419||I CARE PHARMACY SDN BHD||PJ||JRT||12.00||2.0000||
-02-28 00:00:00||OCD01180962||M143237820||THE HOLSTEIN MILK COMPANY SDN BHD||PJ||MS||12.00||2.0000||
-02-24 00:00:00||OCD01178176||M313242259||HOSP UNIVERSITI SAINS MALAYSIA||PJ||KUBANG KER||12.50||1.0000||
-02-29 00:00:00||OCD01181908||M313242473||FARMASI EHSAN - P.PUTEH||PJ||P.PUTIH||12.50||1.0000||
0:00:00||OCD01173707||8141104256/57/58/59/60/61/62/63/64||ECONSAVE CASH & CARRY (BM) SDN BHD||SUBANG JAY||JRT||432.00
0:00:00||OCD01181981||8145006333||SIONG FATT ENTERPRISE||SUBANG JAY||KTN||15.00||2.0000||
2-29 00:00:00||OCD01181715||SC20/000400||PUSAT BASIKAL MUTIARA||KLG||BESUT||385.60||73.0000||
2-29 00:00:00||OCD01182145||SC20/000402||CHOP KENG HUAT||KLG||KT||155.70||29.0000||
2-27 00:00:00||OCD01180326||SC20/000373||UPTOWN BOY ENTERPRISE||KLG||TUMPAT||408.05||76.0000||
2-27 00:00:00||OCD01180322||SC20/000360||CHUA CHAN AGENCY||KLG||WB||71.70||13.0000||
2-29 00:00:00||OCD01181716||SC20/000392||CHOP CHEE SENG||KLG||P.PUTIH||156.65||29.0000||
2-29 00:00:00||OCD01181714||SC20/000380||MIRA MURNI SB||KLG||BESUT||202.80||56.0000||
2-27 00:00:00||OCD01180774||SC20/000379||ONG CYCLING TRADING||KLG||KETEREH||46.80||6.0000||
2-29 00:00:00||OCD01182047||SC20/000382||NINE SPEED ADVENTURE TRADING||KLG||TLOH||50.90||11.0000||
2-29 00:00:00||OCD01180830||SC20/000361||SYARIKAT THONG HIN||KLG||KB||88.40||16.0000||
2-27 00:00:00||OCD01180777||SC20/000362||C.C.P TRADING||KLG||KB||75.30||16.0000||
2-27 00:00:00||OCD01180669||SC20/000372||WAH FENG JAYA TRADING||KLG||GM||93.75||15.0000||
2-29 00:00:00||OCD01181717||SC20/000399||WANS CYCLE||KLG||KB||220.20||45.0000||
emarks : 2020-02-28 00:00:00||OCD01180968||2002171475||NEW HOME ELECTRIC||SUBANG JAY||MS||68.80||2.0000||
emarks : 2020-02-28 00:00:00||OCD01181409||2002172236||NEW HOME ELECTRIC||SUBANG JAY||MS||10.70||1.0000||
emarks : 2020-02-28 00:00:00||OCD01180969||2002171467||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||68.80||2.0000
emarks : 2020-02-28 00:00:00||OCD01181404||2002171693||T & L POWER AIR COND & ELECTRICAL||SUBANG JAY||MS||112.80||3.000
emarks : 2020-02-29 00:00:00||OCD01179843||2002170986||CKY ELECTRONIC SHOP||SUBANG JAY||ROMPIN||45.30||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181802||2002172738||TINLIAN AIRCOND & ELECTRICAL||SUBANG JAY||JRT||34.00||1.0000||
emarks : 2020-02-28 00:00:00||OCD01181346||2002172260||HOMETRIC TRADING||SUBANG JAY||KTN||16.10||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181852||2002172695||SWISS BEL HOTEL||SUBANG JAY||KTN||1090.60||82.0000||
emarks : 2020-02-28 00:00:00||OCD01181347||2002172246||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||34.00
emarks : 2020-02-28 00:00:00||OCD01180967||2002171403||NEW HOME ELECTRIC||SUBANG JAY||MS||101.75||5.0000||
02-29 00:00:00||OCD01182000||MA01-00244260||CHL 88 AUTO TYRE & SERVICES||KLG||KT||58.80||14.0000||
02-29 00:00:00||OCD01182191||MA01-00244295||THUNDER FOUR BY FOUR ENT||KLG||P.PUTIH||84.00||20.0000||
02-29 00:00:00||OCD01182169||MA07-00244289||HENG YONG TYRE AUTO SERVOCES CENTRE||KLG||BERA||15.75||3.0000||
02-29 00:00:00||OCD01182168||MA02-00244364||WOON CAR AUTO SERV||KLG||MKAB||3.68||1.0000||
02-29 00:00:00||OCD01182167||MA02-00244246||ADVANCE SOUND & ACCESSORIES||KLG||TLOH||3.68||1.0000||
02-29 00:00:00||OCD01181817||MA01-00244264||CK TYRE SERVICE CENTRE||KLG||KTN||8.40||2.0000||
02-29 00:00:00||OCD01181724||MA04-00244267||MOHD NASRI BIN ABDULLAH||KLG||P.MAS||73.50||5.0000||
02-29 00:00:00||OCD01181819||MA01-00244265||CK TYRE SERVICE CENTRE||KLG||KTN||16.80||4.0000||
02-29 00:00:00||OCD01181814||MA01-00244303||WIN HIN AUTO PARTS||KLG||KTN||16.80||4.0000||
02-29 00:00:00||OCD01181999||MA01-00244255||GS MULTI S/B||KLG||KT||46.20||11.0000||
: 2020-02-29 00:00:00||OCD01182166||157024||ECO SAVE TRADING||SA||BERA||10.00||4.0000||
: 2020-02-29 00:00:00||OCD01182021||156860||KOZA RUNCIT BORONG||SA||MACHANG||10.00||3.0000||
: 2020-02-26 00:00:00||OCD01179944||156819||WLS ENTERPRISE SDN BHD||SA||KB||98.67||33.0000||
: 2020-02-19 00:00:00||OCD01173289||156430||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||15.39||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181941||2002171395||DARSON ELECTRONICS SDN BHD||SUBANG JAY||JERTEH||101.75||5.000
emarks : 2020-02-29 00:00:00||OCD01181400||2002172245||SRI JAYA PEMBAIKI PETI SEJUK||SUBANG JAY||KT||28.80||1.0000||
: 2020-02-26 00:00:00||OCD01177536||21/2/2020||NSE KB||SA||KB||10.00||2.0000||
: 2020-02-29 00:00:00||OCD01181876||AD55426||MUIP SUPERMARKET (RAUB) SDN BHD||SA||MS||44.28||8.0000||
: 2020-02-27 00:00:00||OCD01180412||AD55434||IDEA JITU RESOURCES||SA||KTN||24.47||9.0000||
: 2020-02-28 00:00:00||OCD01179850||AD55405||PANTAI SELAMAT (MUADZAM SHAH) SDN BHD||SA||MS||10.00||3.0000||
: 2020-02-19 00:00:00||OCD01173288||AD55100||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||46.52||15.0000||
20-02-28 00:00:00||OCD01180958||5540251907||DS ELECTRONIC SALES & SERVICES||KLG||KTN||13.92||0.3000||
20-02-29 00:00:00||OCD01182097||5540251946||BINTANGMAS TRADING||KLG||KB||19.94||0.3000||
20-02-29 00:00:00||OCD01181763||5540251929||NJ STAR TRADING||KLG||K.KRAI||88.38||1.3300||
20-02-29 00:00:00||OCD01181762||5540251919||NJ STAR TRADING||KLG||K.KRAI||88.38||1.3300||
20-02-29 00:00:00||OCD01181993||5540251944||CHAN FURNITURE (M) SB||KLG||KT||20.58||0.3710||
20-02-28 00:00:00||OCD01181374||5540251947||SHEN ELECTRICAL SERVICE||KLG||KTN||13.92||0.3000||
emarks : 2020-02-27 00:00:00||OCD01180706||2002169462||CHAN FURNITURE (M) SDN BHD||SUBANG JAY||GM||45.30||1.0000||
emarks : 2020-02-27 00:00:00||OCD01180394||2002170354||ECONSAVE CASH & CARRY (PP) SDN BHD||SUBANG JAY||P.PUTIH||16.2
emarks : 2020-02-29 00:00:00||OCD01181319||2002172234||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||68.80||2.000
emarks : 2020-02-27 00:00:00||OCD01180695||2002170766||VISTECH TRADING||SUBANG JAY||GM||246.20||10.0000||
emarks : 2020-02-27 00:00:00||OCD01180696||2002171374||VISTECH TRADING||SUBANG JAY||GM||68.80||2.0000||
emarks : 2020-02-27 00:00:00||OCD01180703||2002170991||GM SIN ELECTRICAL||SUBANG JAY||GM||271.50||15.0000||
emarks : 2020-02-29 00:00:00||OCD01181320||2002172235||DARSON ELECTRONIC - T.MERAH||SUBANG JAY||T.MERAH||55.40||2.000
emarks : 2020-02-29 00:00:00||OCD01181903||2002172776||DARSON ELECTRONICS SDN BHD||SUBANG JAY||KB||302.90||9.0000||
arks : 2020-02-26 00:00:00||OCD01179631||DO341765||DS ELECTRONIC SALES & SERVICES||KLG||KTN||55.56||6.0000||
arks : 2020-02-26 00:00:00||OCD01179365||DO341775||G-ORANGE HOMEMART SB||KLG||KB||324.60||12.0000||
arks : 2020-02-26 00:00:00||OCD01179363||DO341774||G-ORANGE HOMEMART SB||KLG||KB||397.34||40.0000||
arks : 2020-02-28 00:00:00||OCD01179846||DO341761||LC ELECTRIC SHOP||KLG||ROMPIN||46.94||1.0000||
arks : 2020-02-26 00:00:00||OCD01179361||DO341773||G-ORANGE HOMEMART SB||KLG||KB||427.90||40.0000||
15 00:00:00||OCD01172546||FC181686||PTA FIRST (M) SDN BHD||KLG||BESUT||120.70||1.1725||
05 00:00:00||OCD01165011||FC180812||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||35.17||0.4240||
09 00:00:00||OCD01166313||FC180895||PTA FIRST (M) SDN BHD||KLG||BESUT||258.15||2.5078||
06 00:00:00||OCD01166017||FC181002||AEON BIG KUANTAN||KLG||KTN||113.30||1.3659||
06 00:00:00||OCD01166018||FC180932||AEON BIG KUANTAN||KLG||KTN||87.55||1.0554||
05 00:00:00||OCD01165253||FC180884||LOH ELECTRONIC||KLG||DGN||212.71||2.2641||
07 00:00:00||OCD01166250||FC180959||NEW HOME ELECTRIC||KLG||MS||24.00||1.2156||
07 00:00:00||OCD01166755||FC181060||DARSON ELECTRONICS SDN BHD||KLG||KTN||63.14||0.7612||
07 00:00:00||OCD01166709||FC180966||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||80.00||1.7280||
08 00:00:00||OCD01167515||FC181153||SRI BINTANG EMAS TRADING||KLG||T.MERAH||35.49||0.3382||
08 00:00:00||OCD01167523||FC181189||EMART KELANTAN||KLG||T.MERAH||117.42||1.1189||
08 00:00:00||OCD01167512||FC181141||EMART KELANTAN||KLG||T.MERAH||13.91||0.1325||
08 00:00:00||OCD01167516||FC181154||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||60.51||0.5766||
08 00:00:00||OCD01167335||FC181174||DARSON ELECTRONICS SDN BHD||KLG||JERTEH||29.51||0.2867||
08 00:00:00||OCD01167314||FC181133||KEDAI ELEKTRIK KUALA KRAI||KLG||K.KRAI||84.75||0.8076||
08 00:00:00||OCD01167316||FC181248||SEMANGAT ELEKTRIK & AIRCOND SERV||KLG||GM||24.00||1.1000||
08 00:00:00||OCD01168020||FC181217||NEW HOME ELECTRIC||KLG||MS||48.92||0.4662||
08 00:00:00||OCD01167917||FC181140||LEADER ELECTRIC - KB||KLG||KB||15.53||0.1554||
08 00:00:00||OCD01167918||FC181131||LEADER ELECTRIC - KB||KLG||KB||16.74||0.1675||
08 00:00:00||OCD01167920||FC181132||LEADER ELECTRIC - KB||KLG||KB||23.44||0.2345||
08 00:00:00||OCD01167922||FC181138||KING ELECTRONIC||KLG||KB||14.87||1.0476||
08 00:00:00||OCD01167924||FC181139||KING ELECTRONIC||KLG||KB||2.65||0.0265||
08 00:00:00||OCD01167925||FC181137||KING ELECTRONIC||KLG||KB||6.48||0.0648||
08 00:00:00||OCD01167929||FC181166||DARSON ELECTRONICS SDN BHD||KLG||KB||101.68||1.0174||
08 00:00:00||OCD01167764||FC181164||DARSON ELECTRONICS SDN BHD||KLG||KT||90.47||0.9630||
08 00:00:00||OCD01167765||FC181061||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||267.43||2.8465||
08 00:00:00||OCD01167767||FC181194||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||98.01||1.0432||
08 00:00:00||OCD01167768||FC181172||JPS TRADING - DGN||KLG||DGN||24.00||1.1350||
12 00:00:00||OCD01169867||FC181480||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||55.88||1.4720||
12 00:00:00||OCD01169866||FC181446||DARSON ELECTRONICS SDN BHD||KLG||JERTEH||20.59||0.2000||
12 00:00:00||OCD01169030||FC181380||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||24.12||1.1542||
11 00:00:00||OCD01169054||FC181383||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||28.16||0.2966||
11 00:00:00||OCD01168727||FC181273||Y & K ELECTRICAL TRADING||KLG||KTN||23.25||1.0060||
11 00:00:00||OCD01169259||FC181311||JPS TRADING - DGN||KLG||DGN||47.30||0.5035||
12 00:00:00||OCD01169834||FC181386||AEON BIG (M) SDN BHD EAST COAST MALL||KLG||KTN||366.36||4.4166||
12 00:00:00||OCD01169848||FC181441||EMART KUANTAN||KLG||KTN||25.29||0.3049||
12 00:00:00||OCD01169868||FC181493||G-ORANGE HOMEMART SB||KLG||KT||290.38||3.0908||
12 00:00:00||OCD01169910||FC181435||DARSON ELECTRONIK SB||KLG||KT||37.58||0.4000||
12 00:00:00||OCD01169728||FC181433||EMART KELANTAN||KLG||T.MERAH||61.58||0.5868||
12 00:00:00||OCD01169735||FC181440||DARSON ELECTRONICS SDN BHD||KLG||KB||28.18||0.2820||
12 00:00:00||OCD01169730||FC181496||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||249.93||2.3816||
12 00:00:00||OCD01170035||FC181455||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||24.00||1.2000||
12 00:00:00||OCD01170036||FC181456||DARSON ELECTRONIC - SURA GATE||KLG||DGN||24.00||1.1200||
12 00:00:00||OCD01169727||FC181448||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||24.00||1.2000||
12 00:00:00||OCD01169737||FC181477||ONG ELECTRONICS SALES & SERVICES||KLG||KB||24.00||1.0370||
12 00:00:00||OCD01169740||FC181522||G-ORANGE HOMEMART SB||KLG||KB||859.73||8.6025||
13 00:00:00||OCD01171015||FC181632||LAGUNA REDANG ISLAND RESORT||KLG||KT||27.23||0.2898||
13 00:00:00||OCD01171034||FC181593||YEAW TV SDN BHD||KLG||JRT||24.00||1.2232||
13 00:00:00||OCD01171016||FC181554||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||111.51||1.1869||
13 00:00:00||OCD01170818||FC181591||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||24.00||1.1488||
13 00:00:00||OCD01170735||FC181639||RUBY TRADING||KLG||TUMPAT||625.71||5.9625||
15 00:00:00||OCD01172924||FC181799||DARSON ELECTRONICS - WISMA SERANGKAI||KLG||KMM||24.00||1.1233||
15 00:00:00||OCD01172787||FC181682||JPS TRADING - DGN||KLG||DGN||129.46||1.3780||
13 00:00:00||OCD01170737||FC181662||GM ELECTRICAL SERVICE||KLG||KB||24.00||1.0330||
15 00:00:00||OCD01172310||FC181825||DARSON ELECTRONICS SDN BHD||KLG||KT||44.85||0.4774||
15 00:00:00||OCD01172311||FC181781||DARSON ELECTRONICS SDN BHD||KLG||KT||20.17||0.2147||
15 00:00:00||OCD01172316||FC181692||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||24.00||1.1184||
15 00:00:00||OCD01172506||FC181776||RUBY TRADING||KLG||TUMPAT||200.86||1.9140||
15 00:00:00||OCD01172321||FC181895||G-ORANGE HOMEMART SB||KLG||KT||106.54||1.1340||
15 00:00:00||OCD01172764||FC181868||SYKT LETRIK KEEM SENG||KLG||TLOH||29.61||0.3118||
15 00:00:00||OCD01172651||FC181697||LHK ELECTRICAL & MACHINERY||KLG||K.KRAI||165.64||1.5784||
15 00:00:00||OCD01172503||FC181665||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||32.80||0.3126||
15 00:00:00||OCD01172504||FC181857||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||56.85||0.5417||
15 00:00:00||OCD01172507||FC181887||SIN CHONG SALES & SERVICE||KLG||RP||56.25||0.5360||
15 00:00:00||OCD01172505||FC181716||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||202.45||1.9292||
15 00:00:00||OCD01172547||FC181856||HONG LEONG ONG KEE||KLG||JERTEH||109.12||1.0600||
15 00:00:00||OCD01172550||FC181958||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||69.09||1.0265||
15 00:00:00||OCD01172548||FC181695||HONG LEONG ONG KEE||KLG||JERTEH||34.45||0.3347||
15 00:00:00||OCD01172820||FC181918||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||80.00||1.0800||
15 00:00:00||OCD01172384||FC181874||G-ORANGE HOMEMART SB||KLG||KB||895.86||8.9640||
15 00:00:00||OCD01172385||FC181826||DARSON ELECTRONICS SDN BHD||KLG||KB||67.33||0.6737||
15 00:00:00||OCD01172386||FC181778||DARSON ELECTRONICS SDN BHD||KLG||KB||33.78||0.3380||
14 00:00:00||OCD01171652||FC181816||Y & K ELECTRICAL TRADING||KLG||KTN||24.00||1.0300||
14 00:00:00||OCD01171656||FC181823||DARSON ELECTRONICS SDN BHD||KLG||KTN||24.00||1.1020||
14 00:00:00||OCD01171664||FC181693||EMART KUANTAN||KLG||KTN||45.71||0.5510||
14 00:00:00||OCD01171668||FC181782||EMART KUANTAN||KLG||KTN||30.73||0.3704||
14 00:00:00||OCD01171866||FC181667||DARSON ELETRONICS SDN BHD||KLG||JRT||25.35||0.2670||
14 00:00:00||OCD01171862||FC181798||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||27.19||0.2864||
14 00:00:00||OCD01171885||FC181762||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||80.92||0.8522||
14 00:00:00||OCD01171643||FC181699||AEON BIG (M) SDN BHD EAST COAST MALL||KLG||KTN||116.91||1.4094||
emarks : 2019-11-05 00:00:00||OCD01113246||2002118635||MICROTECH ELEC||SUBANG JAY||KTN||34.00||1.0000||
arks : 2020-02-29 00:00:00||OCD01181282||DO341901||BANGGOL MURNI ENT.||KLG||T.MERAH||36.86||22.0000||
arks : 2020-02-29 00:00:00||OCD01181732||DO341903||G-ORANGE HOMEMART SB||KLG||KB||258.24||7.0000||
arks : 2020-02-29 00:00:00||OCD01181733||DO341902||G-ORANGE HOMEMART SB||KLG||KB||72.52||4.0000||
arks : 2020-02-29 00:00:00||OCD01181734||DO341904||G-ORANGE HOMEMART SB||KLG||KB||287.64||51.0000||
arks : 2020-02-28 00:00:00||OCD01181340||DO341872||DS ELECTRONIC SALES & SERVICES||KLG||KTN||68.64||6.0000||
arks : 2020-02-29 00:00:00||OCD01181731||DO341913||G-ORANGE HOMEMART SB||KLG||KB||42.63||1.0000||
01 00:00:00||OCD01163285||FC180561||Y & K ELECTRICAL TRADING||KLG||KTN||0.75||0.0090||
emarks : 2020-02-18 00:00:00||OCD01174124||2002166179||PH ELECTRIC SALES & SERVICE||SUBANG JAY||KTN||9.60||4.0000||
emarks : 2020-02-29 00:00:00||OCD01181851||2002172572||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||SUBANG JAY||KTN||13
emarks : 2020-02-29 00:00:00||OCD01181801||2002172960||KEDAI ELEKTRIK HJ IBRAHIM||SUBANG JAY||JRT||52.80||44.0000||
emarks : 2020-02-29 00:00:00||OCD01181798||2002172573||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||133.00||14.0000||
emarks : 2020-02-29 00:00:00||OCD01181800||2002172805||SWELEY TRADING||SUBANG JAY||JENGKA||9.00||3.0000||
emarks : 2020-02-22 00:00:00||OCD01177743||2002168929||KEDAI ELECTRIK HJ IBRAHIM||SUBANG JAY||JENGKA||9.60||8.0000||
emarks : 2020-02-29 00:00:00||OCD01181791||2002172566||PERNIAGAAN KOO||SUBANG JAY||TLOH||51.90||6.0000||
emarks : 2020-02-29 00:00:00||OCD01181789||2002172922||PERNIAGAAN KOO||SUBANG JAY||TLOH||54.00||9.0000||
emarks : 2020-02-29 00:00:00||OCD01181796||2002172924||TAY AGENCY & TRADING||SUBANG JAY||MKAB||11.00||5.0000||
emarks : 2020-02-29 00:00:00||OCD01181795||2002172568||TAY AGENCY & TRADING||SUBANG JAY||MKAB||121.10||14.0000||
emarks : 2020-02-29 00:00:00||OCD01181793||2002172923||TAY AGENCY & TRADING||SUBANG JAY||MKAB||19.60||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181854||2002172802||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||13.10||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181853||2002172402||NEW KIM SENGHIN ELECTRICAL||SUBANG JAY||KTN||60.90||1.0000||
emarks : 2020-02-29 00:00:00||OCD01181855||2002172571||JATSON (M) SB||SUBANG JAY||KTN||114.00||12.0000||
emarks : 2020-02-27 00:00:00||OCD01180469||2002171569||MICRO TECH ELECTRONIC SALES & SERVICE||SUBANG JAY||KTN||34.00
emarks : 2020-02-28 00:00:00||OCD01181351||2002172258||PANATRONIC TRDG||SUBANG JAY||KTN||39.30||3.0000||
emarks : 2020-02-28 00:00:00||OCD01181408||2002172257||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||11.70||3.0000||
emarks : 2020-02-28 00:00:00||OCD01181406||2002171894||GOH ELECTRONICS SERVICES||SUBANG JAY||PEKAN||36.20||2.0000||
emarks : 2020-02-29 00:00:00||OCD01181787||2002172552||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||47.60||4.0000||
emarks : 2020-02-29 00:00:00||OCD01181788||2002172567||SYARIKAT PERNIAGAAN AMUTHA||SUBANG JAY||TLOH||103.80||12.0000
arks : 2020-02-29 00:00:00||OCD01181726||DO341953||G-ORANGE HOMEMART SB||KLG||KB||42.63||1.0000||
arks : 2020-02-29 00:00:00||OCD01181740||DO341980||SUN TEONG HIN ELECTRICAL GOODS SDN BHD||KLG||KTN||44.69||1.0000||
arks : 2020-02-29 00:00:00||OCD01181874||DO341940||LC ELECTRIC SHOP||KLG||ROMPIN||46.94||1.0000||
arks : 2020-02-29 00:00:00||OCD01181730||DO341955||HOCK HOE HIN & CO||KLG||T.MERAH||202.12||31.0000||
arks : 2020-02-29 00:00:00||OCD01181723||DO341985||SYARIKAT BAN HUAT||KLG||KB||11.52||2.0000||
arks : 2020-02-29 00:00:00||OCD01181725||DO341937||LIAN HONG TRADING SDN BHD||KLG||KB||219.52||9.0000||
arks : 2020-02-29 00:00:00||OCD01181721||DO341984||SYARIKAT BAN HUAT||KLG||KB||79.76||4.0000||
emarks : 2020-02-27 00:00:00||OCD01180327||4901437489/4901439332/4901438275||KEDAI PAHANG MEMBAIKI ALAT2 LETRIK||SUB
09 00:00:00||OCD01167390||EB235372||G-ORANGE HOMEMART SB||KLG||KB||24.00||1.1900||
08 00:00:00||OCD01167524||EB235260||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||14.74||0.1405||
07 00:00:00||OCD01166753||EB235365||DARSON ELECTRONICS SDN BHD||KLG||KTN||12.07||0.1455||
07 00:00:00||OCD01166752||EB235297||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||24.00||1.2864||
08 00:00:00||OCD01166016||EB235239||FEDERAL FURNITURE & TRADING||KLG||GM||121.07||1.1537||
11 00:00:00||OCD01169131||EB235696||HF HENG FUAT LETRIK||KLG||TRIANG||20.78||1.0200||
11 00:00:00||OCD01168731||EB235632||DARSON ELECTRONICS SB (EMART)||KLG||KB||40.53||0.4055||
06 00:00:00||OCD01166220||EB235098||AEON BIG KUANTAN||KLG||KTN||53.31||0.6427||
06 00:00:00||OCD01166223||EB235222||DARSON ELECTRONICS SDN BHD||KLG||KTN||24.00||1.1705||
06 00:00:00||OCD01166019||EB235240||SENG HUAT ELECTRICAL||KLG||G.BADAK||2501.42||26.6250||
06 00:00:00||OCD01166170||EB235219||DARSON ELECTRONIK SB||KLG||KT||50.74||0.5401||
06 00:00:00||OCD01166174||EB235233||DARSON ELECTRONIK SB||KLG||KT||31.66||0.3370||
06 00:00:00||OCD01166007||EB235232||DARSON ELECTRONICS SB (EMART)||KLG||KB||35.26||0.3528||
06 00:00:00||OCD01166013||EB235216||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||25.89||0.2467||
06 00:00:00||OCD01166005||EB235218||DARSON ELECTRONICS SB (EMART)||KLG||KB||78.16||0.7821||
06 00:00:00||OCD01166178||EB235129||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||123.67||1.3163||
06 00:00:00||OCD01166015||EB235238||SNF ONLINE (M) SDN BHD||KLG||MACHANG||2794.03||26.6250||
05 00:00:00||OCD01165330||EB235054||IDAMAN PERMAISURI||KLG||SETIU||127.89||1.2424||
06 00:00:00||OCD01166315||EB235228||DARSON ELECT - F07 JERTEH||KLG||JERTEH||24.00||1.1755||
14 00:00:00||OCD01171663||EB236166||KARAK ELECTRICAL & TRADING||KLG||KARAK||212.26||2.2355||
15 00:00:00||OCD01172392||EB236052||TEH ELECTRONIC||KLG||KB||333.20||3.3340||
15 00:00:00||OCD01172389||EB236059||DARSON ELECTRONICS SB (EMART)||KLG||KB||90.31||0.9036||
15 00:00:00||OCD01172383||EB236199||G-ORANGE HOMEMART SB||KLG||KB||1050.93||10.5156||
15 00:00:00||OCD01172382||EB236244||G-ORANGE HOMEMART SB||KLG||KB||2519.17||25.2068||
15 00:00:00||OCD01172381||EB236248||KING ELECTRONIC||KLG||KB||334.20||3.3440||
15 00:00:00||OCD01172552||EB236016||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||10.91||0.1092||
15 00:00:00||OCD01172647||EB236048||SYARIKAT NAM FATT||KLG||MACHANG||151.11||1.4400||
15 00:00:00||OCD01172318||EB236350||G-ORANGE HOMEMART SB||KLG||KT||969.36||10.3178||
15 00:00:00||OCD01172314||EB236240||G-ORANGE HOMEMART SB||KLG||KT||2593.39||27.6039||
06 00:00:00||OCD01166190||EB235229||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||74.00||0.7876||
13 00:00:00||OCD01170728||EB235938||DARSON ELECTRONICS SB (EMART)||KLG||KB||24.00||1.0579||
13 00:00:00||OCD01170724||EB235941||TEH ELECTRONIC||KLG||KB||2464.32||24.6580||
13 00:00:00||OCD01170963||EB235943||IDAMAN PERMAISURI||KLG||SETIU||358.82||3.4857||
13 00:00:00||OCD01170817||EB235904||DARSON ELECTRONICS SDN BHD||KLG||KTN||28.37||0.3420||
12 00:00:00||OCD01169849||EB235476||Y & K ELECTRICAL TRADING||KLG||KTN||24.00||1.0050||
12 00:00:00||OCD01169835||EB235707||AEON BIG KUANTAN||KLG||KTN||133.98||1.6152||
12 00:00:00||OCD01169836||EB235794||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||441.29||5.3200||
11 00:00:00||OCD01169132||EB235695||HF HENG FUAT LETRIK||KLG||TRIANG||3.22||0.0339||
11 00:00:00||OCD01168732||EB235803||KING ELECTRONIC||KLG||KB||287.83||2.8800||
11 00:00:00||OCD01169202||EB235664||SRI JAYA PEMBAIKI PETI SEJUK||KLG||KT||2.73||0.0290||
11 00:00:00||OCD01169201||EB235766||SRI JAYA PEMBAIKI PETI SEJUK||KLG||KT||4.04||0.0430||
11 00:00:00||OCD01169197||EB235663||SRI JAYA PEMBAIKI PETI SEJUK||KLG||KT||21.52||0.2290||
11 00:00:00||OCD01169198||EB235615||DARSON ELECTRONICS SDN BHD||KLG||KT||24.00||1.0582||
11 00:00:00||OCD01168881||EB235631||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||36.45||0.3473||
11 00:00:00||OCD01168878||EB235614||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||24.35||0.2320||
11 00:00:00||OCD01169260||EB235621||DARSON ELECTRONIC - SURA GATE||KLG||DGN||24.00||1.0873||
11 00:00:00||OCD01169262||EB235619||DARSON ELECTRONICS - WISMA SERANGKAI||KLG||KMM||24.00||1.0873||
11 00:00:00||OCD01168729||EB235629||DARSON ELECTRONICS SDN BHD||KLG||KTN||24.00||1.2309||
11 00:00:00||OCD01168730||EB235767||Y & K ELECTRICAL TRADING||KLG||KTN||0.75||0.0090||
11 00:00:00||OCD01169052||EB235556||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||17.37||0.1829||
11 00:00:00||OCD01169049||EB235618||DARSON ELETRONICS SDN BHD||KLG||JRT||24.00||1.2091||
11 00:00:00||OCD01169051||EB235554||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||34.47||1.2082||
12 00:00:00||OCD01169027||EB235625||DARSON ELECT - F07 JERTEH||KLG||JERTEH||8.74||0.0849||
08 00:00:00||OCD01167766||EB235368||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||157.66||1.6781||
08 00:00:00||OCD01167746||EB235334||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||24.00||1.2414||
08 00:00:00||OCD01167852||EB235409||SWEE THYE SALES & SERVICES||KLG||RAUB||24.00||1.0100||
08 00:00:00||OCD01168066||EB235548||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||80.00||1.7011||
08 00:00:00||OCD01167630||EB235549||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||80.00||1.2216||
08 00:00:00||OCD01167934||EB235438||ZAIDI BIN JUSOH||KLG||KB||24.00||1.0740||
emarks : 2020-02-27 00:00:00||OCD01180414||SEMKN2020/092||SRI JAYA PEMBAIKI PETI SEJUK||KT||SUBANG JAY||17.00||1.0000||
020-02-25 00:00:00||OCD01178710||0860558487||EASTAR ELECTRONICS & AUTO ACESS||SA||PEKAN||171.00||9.0000||
emarks : 2020-02-29 00:00:00||OCD01182241||2002172178||LOH ELECTRONIC||SUBANG JAY||DGN||1105.00||65.0000||
emarks : 2020-02-13 00:00:00||OCD01170692||4901425429||LEONG REF & A/C SERVICE||SUBANG JAY||KB||8.00||1.0000||
08 00:00:00||OCD01167751||FT111535||WILLSOON ONE STOP SDN BHD||KLG||KT||531.29||5.6550||
05 00:00:00||OCD01165326||FT111359||SYARIKAT HIAP HUAT LEKTRIK||KLG||JRT||24.00||1.2184||
06 00:00:00||OCD01166226||FT111400||DARSON ELECTRONICS SDN BHD||KLG||KTN||1.29||0.0156||
05 00:00:00||OCD01165013||FT111339||A CRAFT IDEA||KLG||KTN||140.87||1.6983||
08 00:00:00||OCD01167749||FT111510||AIK HOE HOME CENTRE SB||KLG||KT||1115.37||11.8720||
08 00:00:00||OCD01167747||FT111524||AIK HOE HOME CENTRE SB||KLG||KT||43.97||0.4680||
06 00:00:00||OCD01166225||FT111401||LUMINOUS LIGHTING||KLG||KTN||24.00||1.1380||
08 00:00:00||OCD01167752||FT111464||WILLSOON ONE STOP SDN BHD||KLG||KT||139.05||1.4800||
08 00:00:00||OCD01167755||FT111534||WILLSOON ONE STOP SDN BHD||KLG||KT||388.95||4.1400||
14 00:00:00||OCD01171660||FT111793||DARSON ELECTRONICS SDN BHD||KLG||KTN||1.29||0.0156||
14 00:00:00||OCD01171657||FT111784||BLT ELECTRONICS SDN BHD||KLG||KTN||69.88||0.8424||
14 00:00:00||OCD01171659||FT111830||SMART LITE SUPPLIER SDN BHD||KLG||KTN||24.00||1.1872||
14 00:00:00||OCD01171672||FT111763||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||49.60||0.5980||
14 00:00:00||OCD01171675||FT111826||JYH MING SDN BHD||KLG||KTN||51.31||0.6186||
14 00:00:00||OCD01171861||FT111817||HOME LIVING STATION||KLG||BERA||58.74||0.6186||
08 00:00:00||OCD01167757||FT111486||WAILITE ELECTRICAL||KLG||KT||116.69||1.2420||
05 00:00:00||OCD01165402||FT111383||EASTONE WAREHOUSE||KLG||KB||88.81||0.8886||
05 00:00:00||OCD01165403||FT111354||EASTONE WAREHOUSE||KLG||KB||243.23||2.4338||
08 00:00:00||OCD01167760||FT111490||DARSON ELECTRONICS SDN BHD||KLG||KT||8.35||0.0889||
11 00:00:00||OCD01168728||FT111600||BLT ELECTRONICS SDN BHD||KLG||KTN||24.00||1.0936||
11 00:00:00||OCD01168734||FT111567||G-ORANGE HOMEMART SB||KLG||KB||758.55||7.5900||
12 00:00:00||OCD01169838||FT111615||BLT ELECTRONICS SDN BHD||KLG||KTN||24.00||1.2808||
12 00:00:00||OCD01169846||FT111647||SMART LITE SUPPLIER SDN BHD||KLG||KTN||24.00||1.2340||
12 00:00:00||OCD01169869||FT111656||G-ORANGE HOMEMART SB||KLG||KT||27.85||0.2964||
12 00:00:00||OCD01169899||FT111650||SENG HUAT ELECTRICAL||KLG||G.BADAK||36.64||0.3900||
12 00:00:00||OCD01169904||FT111616||AIK HOE HOME CENTRE SB||KLG||KT||985.61||10.4908||
12 00:00:00||OCD01169906||FT111671||AIK HOE HOME CENTRE SB||KLG||KT||8.79||0.0936||
12 00:00:00||OCD01169908||FT111672||WILLSOON LIGHTING CONCEPT||KLG||KT||109.62||1.1668||
12 00:00:00||OCD01169733||FT111654||DARSON ELECTRONIC SDN BHD||KLG||KB||3.71||0.0371||
12 00:00:00||OCD01170032||FT111662||V BATH MARKETING||KLG||KMM||43.97||0.4680||
12 00:00:00||OCD01169731||FT111630||EASTONE WAREHOUSE||KLG||KB||29.58||0.2960||
13 00:00:00||OCD01170819||FT111682||GRAND-HOUSE PLUMBING & SANITARYWARE SUPP.||KLG||KTN||124.43||1.5000||
13 00:00:00||OCD01170861||FT111690||V BATH MARKETING||KLG||KMM||235.46||2.5062||
13 00:00:00||OCD01170815||FT111730||SMART LITE MARKETING||KLG||KTN||24.00||1.0645||
13 00:00:00||OCD01170886||FT111720||KEDAI BESI SRI GUCHIL SDN BHD||KLG||K.KRAI||2115.59||20.1600||
13 00:00:00||OCD01170734||FT111679||G-ORANGE HOMEMART SB||KLG||KB||688.89||6.8930||
13 00:00:00||OCD01170731||FT111708||TNT GLORY LITE SDN BHD||KLG||KB||46.77||0.4680||
13 00:00:00||OCD01170736||FT111681||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||2115.59||20.1600||
15 00:00:00||OCD01172790||FT111891||SEBINA JAYA||KLG||DGN||281.85||3.0000||
15 00:00:00||OCD01172309||FT111840||AIK HOE HOME CENTRE SB||KLG||KT||145.49||1.5486||
15 00:00:00||OCD01172312||FT111888||WILLSOON ONE STOP SDN BHD||KLG||KT||51.16||0.5445||
15 00:00:00||OCD01172499||FT111759||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||188.26||1.7940||
15 00:00:00||OCD01172542||FT111839||RAY S LIGHTING||KLG||KTN||128.05||1.5437||
15 00:00:00||OCD01172540||FT111855||LA LIGHTING||KLG||KTN||35.50||0.4280||
15 00:00:00||OCD01172387||FT111791||DARSON ELECTRONICS SDN BHD||KLG||KB||226.64||2.2678||
15 00:00:00||OCD01172390||FT111794||DARSON ELECTRONICS SDN BHD||KLG||KB||3.12||0.0312||
15 00:00:00||OCD01172391||FT111892||CL HARDWARE MARKETING||KLG||KB||74.96||0.7500||
14 00:00:00||OCD01171647||FT111824||WENG HENG FURNITURE||KLG||KTN||294.64||3.5520||
14 00:00:00||OCD01171650||FT111823||WENG HENG FURNITURE||KLG||KTN||49.11||0.5920||
14 00:00:00||OCD01171644||FT111825||LUMINOUS LIGHTING||KLG||KTN||20.51||0.2472||
07 00:00:00||OCD01166751||FT111450||TAS LIGHTING||KLG||KTN||76.31||0.9200||
07 00:00:00||OCD01166708||FT111451||CITY LIGHTING CENTRE||KLG||TRIANG||109.19||1.1500||
08 00:00:00||OCD01167527||FT111489||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||18.66||0.1778||
08 00:00:00||OCD01167389||FT111527||ONN LIGHTING & ELECTRICAL||KLG||KB||137.92||1.3800||
08 00:00:00||OCD01167315||FT111538||E SRI GUCHIL||KLG||GM||211.56||2.0160||
08 00:00:00||OCD01167932||FT111563||EASTONE GALLERY & MARKETING||KLG||KB||24.00||1.1092||
08 00:00:00||OCD01167931||FT111558||DARSON ELECTRONICS SDN BHD||KLG||KB||7.80||0.0780||
08 00:00:00||OCD01167457||FT111537||GRAND-HOUSE PLUMBING & SANITARYWARE SUPP.||KLG||KTN||167.23||2.0160||
07 00:00:00||OCD01166750||FT111496||EKERA THE HOME LIVING STORE||KLG||KTN||24.00||1.1784||
06 00:00:00||OCD01166012||FT111452||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||1056.96||10.0720||
06 00:00:00||OCD01166011||FT111442||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||372.75||3.5520||
06 00:00:00||OCD01166009||FT111448||SMART LITE SUPPLIER SDN BHD||KLG||KB||24.00||1.0817||
06 00:00:00||OCD01166168||FT111441||AIK HOE HOME CENTRE SB||KLG||KT||333.71||3.5520||
05 00:00:00||OCD01165244||FT111361||WILLSOON ONE STOP SDN BHD||KLG||KT||91.60||0.9750||
05 00:00:00||OCD01165243||FT111373||WILLSOON ONE STOP SDN BHD||KLG||KT||183.75||1.9558||
05 00:00:00||OCD01165241||FT111372||WILLSOON ONE STOP SDN BHD||KLG||KT||342.15||3.6418||
05 00:00:00||OCD01165240||FT111338||WILLSOON ONE STOP SDN BHD||KLG||KT||32.75||0.3486||
05 00:00:00||OCD01165246||FT111356||TIMURAN SETIA INDUSTRI S/B||KLG||KB||175.70||1.7580||
14 00:00:00||OCD01171645||FT111827||LUMINOUS LIGHTING||KLG||KTN||7.63||0.0920||
05 00:00:00||OCD01165249||FT111340||V BATH MARKETING||KLG||KMM||617.64||6.5741||
05 00:00:00||OCD01165252||FT111337||VIVA HARDWARE SDN BHD||KLG||KMM||78.92||0.8400||
06 00:00:00||OCD01165248||FT111364||G-ORANGE HOMEMART SB||KLG||KT||43.97||0.4680||
05 00:00:00||OCD01165394||FT111336||KEDAI BESI SRI GUCHIL SDN BHD||KLG||K.KRAI||849.49||8.0950||
05 00:00:00||OCD01165396||FT111335||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||630.52||6.0084||
05 00:00:00||OCD01165399||FT111363||G-ORANGE HOMEMART SB||KLG||KB||419.23||4.1948||
08 00:00:00||OCD01167744||FT111434||VIVA HARDWARE SDN BHD||KLG||KMM||55.62||0.5920||
emarks : 2020-02-29 00:00:00||OCD01182139||2002172855||TOS OFFICE AUTOMATION S/B||SUBANG JAY||BERA||5.10||3.0000||
emarks : 2020-02-13 00:00:00||OCD01170923||2002164705||MAXTEC CPRPORATION [M] SDN BHD||SUBANG JAY||KT||6.80||4.0000||
emarks : 2020-02-29 00:00:00||OCD01181311||2002172206||YEE COPIER SALES & SERVICE SB||SUBANG JAY||KB||35.70||21.0000||
:00:00||OCD01177896||20002794 SG||PHD JENGKA||KLG||JENGKA||0.00||1.0000||
:00:00||OCD01178299||20003366 SG||PHD BENTONG||KLG||BTG||937.30||1.0000||
:00:00||OCD01178301||20003369 SG||PHD RAUB||KLG||RAUB||0.00||1.0000||
:00:00||OCD01178305||20003374 SG||PHD TRIANG||KLG||TRIANG||0.00||1.0000||
:00:00||OCD01178306||20003135 SG||PHD JENGKA||KLG||JENGKA||0.00||1.0000||
:00:00||OCD01185026||20003578 SG||PHD KUALA KRAI||KLG||K.KRAI||706.50||1.0000||
:00:00||OCD01185027||20003558 SG||PHD MACHANG||KLG||MACHANG||0.00||1.0000||
:00:00||OCD01185031||20003567 SG||PHD PASIR PUTEH||KLG||P.PUTIH||0.00||1.0000||
:00:00||OCD01185049||20003781 SG||PHD BENTONG||KLG||BTG||703.00||1.0000||
:00:00||OCD01185050||20003785 SG||PHD RAUB||KLG||RAUB||0.00||1.0000||
:00:00||OCD01185044||20003711 SG||PHD TAMAN TAS||KLG||KTN||228.00||1.0000||
:00:00||OCD01174253||20002804 SG||PHD TAMAN TAS||KLG||KTN||228.00||1.0000||
:00:00||OCD01183129||20003295 SG||PHD TAMAN TAS||KLG||KTN||190.00||1.0000||
:00:00||OCD01177893||20002864 SG||PHD BENTONG||KLG||BTG||843.60||1.0000||
:00:00||OCD01177894||20002868 SG||PHD RAUB||KLG||RAUB||0.00||1.0000||
020-02-12 00:00:00||OCD01174254||20002779 SG||PZH MENTAKAB||KLG||MKAB||0.00||1.0000||
020-02-12 00:00:00||OCD01174250||20002776 SG||PZH MEGAMALL KUANTAN||KLG||KTN||0.00||1.0000||
020-02-12 00:00:00||OCD01174251||20002772 SG||PZH KUANTAN PARADE||KLG||KTN||0.00||1.0000||
020-02-19 00:00:00||OCD01178304||20003320 SG||PZH TEMERLOH||KLG||TLOH||0.00||1.0000||
020-02-19 00:00:00||OCD01178302||20003317 SG||PZH JERANTUT||KLG||JRT||468.70||1.0000||
020-02-13 00:00:00||OCD01177897||20002821 SG||PZH TEMERLOH||KLG||TLOH||0.00||1.0000||
020-02-13 00:00:00||OCD01177895||20002834 SG||PZH JERANTUT||KLG||JRT||562.40||1.0000||
020-02-19 00:00:00||OCD01183128||20003266 SG||PZH GIANT KUANTAN||KLG||KTN||0.00||1.0000||
020-02-19 00:00:00||OCD01183130||20003267 SG||PZH MENTAKAB||KLG||MKAB||0.00||1.0000||
020-02-19 00:00:00||OCD01183126||20003262 SG||PZH MEGAMALL KUANTAN||KLG||KTN||0.00||1.0000||
020-02-19 00:00:00||OCD01183127||20003258 SG||PZH KUANTAN PARADE||KLG||KTN||0.00||1.0000||
020-02-19 00:00:00||OCD01183125||20003234 SG||PZH EAST COAST MALL||KLG||KTN||950.00||1.0000||
020-02-22 00:00:00||OCD01185024||20003532 SG||PZH GUA MUSANG||KLG||GM||1177.50||1.0000||
020-02-23 00:00:00||OCD01185028||20003531 SG||PZH TANAH MERAH||KLG||T.MERAH||0.00||1.0000||
020-02-23 00:00:00||OCD01185029||20003528 SG||PZH KOK LANAS||KLG||K.LANAS||0.00||1.0000||
020-02-23 00:00:00||OCD01185030||20003533 SG||PZH G-ORANGE||KLG||KB||0.00||1.0000||
020-02-23 00:00:00||OCD01185032||20003567 SG||PZH JERTEH||KLG||JERTEH||0.00||1.0000||
020-02-26 00:00:00||OCD01185055||20003733 SG||PZH TEMERLOH||KLG||TLOH||703.00||1.0000||
020-02-26 00:00:00||OCD01185052||20003747 SG||PZH JERANTUT||KLG||JRT||0.00||1.0000||
020-02-26 00:00:00||OCD01185041||20003679 SG||PZH MEGAMALL KUANTAN||KLG||KTN||912.00||1.0000||
020-02-26 00:00:00||OCD01185045||20003684 SG||PZH MENTAKAB||KLG||MKAB||0.00||1.0000||
020-02-26 00:00:00||OCD01185042||20003676 SG||PZH KUANTAN PARADE||KLG||KTN||0.00||1.0000||
020-02-26 00:00:00||OCD01185043||20003683 SG||PZH GIANT KUANTAN||KLG||KTN||0.00||1.0000||
020-02-12 00:00:00||OCD01174252||20002778 SG||PZH GIANT KUANTAN||KLG||KTN||912.00||1.0000||
:00:00||OCD01176996||20003375 SG||PHD MARANG TERENGGANU||KLG||MARANG||0.00||1.0000||
:00:00||OCD01176993||20003363 SG||PHD KUALA TERENGGANU||KLG||KT||0.00||1.0000||
:00:00||OCD01176985||20003383 SG||PHD GONG BADAK||KLG||G.BADAK||0.00||1.0000||
:00:00||OCD01176984||20003373 SG||PHD KUALA BERANG TERENGGANU||KLG||K.BRANG||1045.00||1.0000||
:00:00||OCD01175233||20003067 SG||PHD KOTA KENANGAN||KLG||KB||0.00||1.0000||
:00:00||OCD01175235||20003066 SG||PHD KUALA KRAI||KLG||K.KRAI||0.00||1.0000||
:00:00||OCD01175232||20003069 SG||PHD MACHANG||KLG||MACHANG||0.00||1.0000||
:00:00||OCD01175230||20003078 SG||PHD PASIR PUTEH||KLG||P.PUTIH||0.00||1.0000||
:00:00||OCD01175222||20003077 SG||PHD PASIR TUMBOH||KLG||KB||0.00||1.0000||
:00:00||OCD01175209||20003051 SG||FCD PENGKALAN CHEPA||KLG||PENGKALAN ||0.00||1.0000||
:00:00||OCD01175205||20003072 SG||PHD TUMPAT||KLG||TUMPAT||0.00||1.0000||
:00:00||OCD01175201||20003064 SG||PHD KOTA BHARU||KLG||KB||1449.60||1.0000||
:00:00||OCD01176998||20003372 SG||PHD PAKA TERENGGANU||KLG||PAKA||0.00||1.0000||
020-02-20 00:00:00||OCD01176997||20003322 SG||PZH DUNGUN||KLG||DGN||0.00||1.0000||
020-02-20 00:00:00||OCD01176992||20003348 SG||PZH KUALA TERENGGANU||KLG||KT||0.00||1.0000||
020-02-20 00:00:00||OCD01176990||20003327 SG||PZH GIANT TERENGGANU||KLG||KT||0.00||1.0000||
020-02-20 00:00:00||OCD01176987||20003335 SG||PZH DATARAN AUSTIN TERENGGANU||KLG||KT||0.00||1.0000||
020-02-20 00:00:00||OCD01176983||20003350 SG||PZH KEMAMAN||KLG||KMM||1254.00||1.0000||
020-02-17 00:00:00||OCD01175238||20003047 SG||PZH AEON KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-16 00:00:00||OCD01175236||20003045 SG||PZH GUA MUSANG||KLG||GM||0.00||1.0000||
020-02-17 00:00:00||OCD01175237||20003054 SG||PZH KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-16 00:00:00||OCD01175234||20003043 SG||PZH TANAH MERAH||KLG||T.MERAH||0.00||1.0000||
020-02-16 00:00:00||OCD01175228||20003042 SG||PZH JERTEH||KLG||JERTEH||0.00||1.0000||
020-02-16 00:00:00||OCD01175212||20003036 SG||PZH KUBANG KERIAN||KLG||KUBANG KER||0.00||1.0000||
020-02-16 00:00:00||OCD01175231||20003040 SG||PZH KOK LANAS||KLG||K.LANAS||0.00||1.0000||
020-02-17 00:00:00||OCD01175203||20003032 SG||PZH KB MALL||KLG||KB||0.00||1.0000||
020-02-17 00:00:00||OCD01175202||20003046 SG||PZH G-ORANGE||KLG||KB||1630.40||1.0000||
020-02-20 00:00:00||OCD01176999||20003330 SG||PZH MESRA MALL TERENGGANU||KLG||KT||0.00||1.0000||
:00:00||OCD01183150||20003566 SG||PHD PASIR TUMBOH||KLG||KB||1046.60||1.0000||
:00:00||OCD01183155||20003556 SG||PHD KOTA KENANGAN||KLG||KB||0.00||1.0000||
:00:00||OCD01183156||20003540 SG||FCD PENGKALAN CHEPA||KLG||PENGKALAN ||0.00||1.0000||
:00:00||OCD01183157||20003554 SG||PHD KOTA BHARU||KLG||KB||0.00||1.0000||
:00:00||OCD01183158||20003561 SG||PHD TUMPAT||KLG||TUMPAT||0.00||1.0000||
:00:00||OCD01183131||20003300 SG||PHD PEKAN||KLG||PEKAN||912.00||1.0000||
:00:00||OCD01183132||20003250 SG||FCD BALOK KUANTAN||KLG||KTN||0.00||1.0000||
:00:00||OCD01183133||20003279 SG||PHD BESERAH KUANTAN||KLG||KTN||0.00||1.0000||
:00:00||OCD01183134||20003280 SG||PHD INDERA MAHKOTA||KLG||KTN||0.00||1.0000||
:00:00||OCD01185036||20003671 SG||FCD BALOK KUANTAN||KLG||KTN||684.00||1.0000||
:00:00||OCD01185038||20003696 SG||PHD INDERA MAHKOTA||KLG||KTN||0.00||1.0000||
:00:00||OCD01185037||20003695 SG||PHD BESERAH KUANTAN||KLG||KTN||0.00||1.0000||
:00:00||OCD01177871||20002450 SG||PHD TRIANG||KLG||TRIANG||937.20||1.0000||
:00:00||OCD01177873||20002460 SG||PHD JENGKA||KLG||JENGKA||0.00||1.0000||
:00:00||OCD01177875||20002446 SG||PHD RAUB||KLG||RAUB||0.00||1.0000||
:00:00||OCD01177876||20002443 SG||PHD BENTONG||KLG||BTG||0.00||1.0000||
020-02-19 00:00:00||OCD01183135||20003245 SG||PZH KUANTAN CITY MALL||KLG||KTN||228.00||1.0000||
020-02-06 00:00:00||OCD01177874||20002413 SG||PZH JERANTUT||KLG||JRT||0.00||1.0000||
020-02-23 00:00:00||OCD01183154||20003543 SG||PZH KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-23 00:00:00||OCD01183152||20003520 SG||PZH KB MALL||KLG||KB||0.00||1.0000||
020-02-23 00:00:00||OCD01183153||20003534 SG||PZH AEON KOTA BHARU||KLG||KB||0.00||1.0000||
020-02-23 00:00:00||OCD01183151||20003524 SG||PZH KUBANG KERIAN||KLG||KUBANG KER||837.40||1.0000||
020-02-26 00:00:00||OCD01185040||20003656 SG||PZH EAST COAST MALL||KLG||KTN||0.00||1.0000||
020-02-26 00:00:00||OCD01185039||20003667 SG||PZH KUANTAN CITY MALL||KLG||KTN||456.00||1.0000||
020-02-06 00:00:00||OCD01177872||20002400 SG||PZH TEMERLOH||KLG||TLOH||468.80||1.0000||
020-02-18 00:00:00||OCD01177940||20003155 SG||PZH KTCC||KLG||KT||1420.00||1.0000||
20-02-27 00:00:00||OCD01180756||TA-004447||K.LEONG AIR-COND SDN BHD||KLG||KT||54.53||0.9829||
20-02-29 00:00:00||OCD01182225||TA-004451||KEONG AIR COND SUPPLY||KLG||KTN||19.90||0.4287||
20-02-29 00:00:00||OCD01181871||TA-004456||BANGGOL MURNI ENT.||KLG||T.MERAH||100.23||1.5083||
20-02-29 00:00:00||OCD01181991||TA-004450||SYARIKAT HI-COOL (KG PAYA BUNGA)||KLG||KT||209.32||3.7729||
20-02-27 00:00:00||OCD01180773||TA-004448||FU REFRIGERATION AND AIR-COND SERVICE||KLG||KB||160.26||2.4118||
20-02-28 00:00:00||OCD01180959||TA-004444||SUN COND TRADING||KLG||KTN||22.72||0.4895||
20-02-29 00:00:00||OCD01181989||TA-004457||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||67.90||1.2239||
20-02-26 00:00:00||OCD01179429||TA-004433||K.LEONG AIR-COND SDN BHD||KLG||KT||96.19||1.7337||
20-02-27 00:00:00||OCD01180761||TA-004443||PEJABAT PAS KAWASAN MARANG||KLG||KT||104.56||1.8846||
20-02-27 00:00:00||OCD01180757||TA-004445||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||100.68||1.8147||
20-02-27 00:00:00||OCD01180763||TA-004446||MASJID KAMPUNG BAHARU SERADA||KLG||KT||402.72||7.2588||
20-02-25 00:00:00||OCD01178833||TA-004421||DS ELECTRONIC SALES & SERVICES||KLG||KTN||95.58||2.0595||
02-06 00:00:00||OCD01166348||ST20010034||AKIE GROUP SDN BHD||KLG||KTN||140.40||1.0000||
20-02-22 00:00:00||OCD01177300||FO-SI0215/20||HARVEY NORMAN AEON MALL||KLG||KB||35.92||0.5405||
20-02-28 00:00:00||OCD01181335||FO-DA/6859||PN HAMIDAH 0124925687||KLG||MARAN||50.00||1.0000||
CD01187699||84469||NITSU TRANSPORT SERVICE (M) SDN BHD||KB||BALAKONG||900.00||1.0000||
02-29 00:00:00||OCD01181918||DO00001389||SYKT LUA BROTHER AUTO PARTS SB||PJ||JERTEH||27.00||12.0000||
02-18 00:00:00||OCD01174062||00001388||AZAHARI BIN ABD SAMAD||PJ||KT||56.00||8.0000||
CD01189331||84432||KINTETSU WORLD EXPRESS (MALAYSIA) SDN BHD||KB||SEPANG||100.00||1.0000||
CD01150192||84460||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01168834||84451||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01160975||84462||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01172799||84422/84464/84423||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01172818||84466||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01172861||84468||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187692||84470||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187708||84472/84428||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187816||84474/84429||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187862||84476/84431||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187907||84479||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187952||84481||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
CD01187987||84485||NIPPON EXPRESS (M) SDN BHD||KB||SEPANG||1100.00||1.0000||
SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182192||2020020316||SYARIKAT GUAN LEONG||PJ||P.PUTIH||137.75||5.0000||
SDN BHD Remarks : 2020-02-29 00:00:00||OCD01181881||DO2020020320||SEE SUN RADIO||PJ||DGN||81.20||6.0000||
SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182274||2020020319||Z.B.A. JAYA SDN. BHD.||PJ||KT||55.80||4.0000||
SDN BHD Remarks : 2020-02-20 00:00:00||OCD01176027||2020020190||TAN JOO HIN ELECTRONIK SDN BHD||PJ||KMM||34.80||4.0000
SDN BHD Remarks : 2020-02-29 00:00:00||OCD01182069||2020020317||PERNIAGAAN KOO||PJ||TLOH||98.60||2.0000||
00:00:00||OCD01178030||PPKT200220-18||BENTONG KIAN GUAN TRADING||SA||BTG||21.00||3.0000||
00:00:00||OCD01181345||GR20372457/N-200301||ABC MARAN||SA||MARAN||21.00||2.0000||
00:00:00||OCD01180582||PPKPT-240220-02||LIEW BON CHON 0107758336||SA||KB||21.00||2.0000||
00:00:00||OCD01180580||GR20372543/N-200302||ABC TESCO KB SUPERSTORE||SA||KB||21.00||2.0000||
00:00:00||OCD01180312||GR20372409/N-200298||ABC JERANTUT||SA||JRT||21.00||2.0000||
OCD01168755||FTY-779||ADASFA SDN BHD||KB||KLG||150.00||1.0000||
OCD01166926||FTY-777||ADASFA SDN BHD||KB||KLG||250.00||5.0000||
OCD01165052||FTY-774||ADASFA SDN BHD||KB||KLG||800.00||1.0000||
OCD01155430||FTY-771||ADASFA SDN BHD||KB||KLG||40.00||2.0000||
OCD01174271||FTY-780/1/2||ADASFA SDN BHD||KB||KLG||800.00||1.0000||
OCD01168756||FTY-778||ADASFA SDN BHD||KB||KLG||150.00||1.0000||
OCD01165054||FTY-775||ADASFA SDN BHD||KB||KLG||0.00||1.0000||
OCD01175016||8906||ADASFA SDN BHD||KLG||KB||30.00||1.0000||
OCD01173180||8903||ADASFA SDN BHD||KLG||KB||30.00||1.0000||
OCD01182077||8915||ADASFA SDN BHD||KLG||KB||150.00||2.0000||
OCD01175015||8905||ADASFA SDN BHD||KLG||KB||30.00||1.0000||
emarks : 2020-02-28 00:00:00||OCD01180464||1505000842/843/844/845/846/847||BENTONG KIAN GUAN TRADING||BTG||PJ||15.40||7.0
OCD01182079||K0052383||ADASFA SDN BHD||KLG||KB||350.00||2.0000||
OCD01179439||K0052341||ADASFA SDN BHD||KLG||KB||150.00||1.0000||
OCD01177204||K0052152/3||ADASFA SDN BHD||KLG||KB||500.00||2.0000||
00||OCD01187951||2733||SYKT MINHO KILNING||GM||KLG||633.86||9.0551||
:00||OCD01187886||010347||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||607.60||15.1900||
:00||OCD01150162||010277||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||535.60||13.3900||
:00||OCD01168813||1A-2002-00067||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||565.60||14.1400||
:00||OCD01168875||010272||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||611.60||15.2900||
:00||OCD01168818||010154||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||530.40||13.2600||
:00||OCD01168901||010278||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||558.40||13.9600||
:00||OCD01168904||010282||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||386.40||9.6600||
:00||OCD01168907||010281||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||363.20||9.0800||
:00||OCD01176793||010293||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||695.20||17.3800||
:00||OCD01172791||010303||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||561.20||14.0300||
:00||OCD01172867||010315||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||581.60||14.5400||
:00||OCD01187684||010324||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||542.80||13.5700||
:00||OCD01187727||010334||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||542.40||13.5600||
:00||OCD01187853||010339||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||496.00||12.4000||
:00||OCD01187948||010354||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||569.20||14.2300||
:00||OCD01187978||010363||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||363.20||9.0800||
:00||OCD01168817||010252||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||595.60||14.8900||
emarks : 2020-02-20 00:00:00||OCD01176068||2000086123||ECONSAVE CASH & CARRY (PP) SDN BHD||PJ||P.PUTIH||8.00||2.0000||
emarks : 2020-02-18 00:00:00||OCD01173688||1305001786||BENTONG KIAN GUAN TRADING||PJ||BTG||46.20||21.0000||
emarks : 2020-02-20 00:00:00||OCD01176067||2000086122||ECONSAVE CASH & CARRY (PP) SDN BHD||PJ||P.PUTIH||8.00||2.0000||
emarks : 2020-02-17 00:00:00||OCD01172969||2500095615||MYDIN KOTA BHARU EMPORIUM||PJ||KB||56.00||20.0000||
emarks : 2020-02-25 00:00:00||OCD01178660||5500022795||ECONSAVE CASH & CARRY (BM) SDN BHD||PJ||JRT||17.60||8.0000||
emarks : 2020-02-22 00:00:00||OCD01173858||2500095683||MYDIN KOTA BHARU EMPORIUM||PJ||KB||8.00||3.0000||
emarks : 2020-02-26 00:00:00||OCD01179544||2500095831||MYDIN MOHAMED HOLDINGS BHD(MYDIN GONG BADAK)-JALAN GONG
emarks : 2020-02-26 00:00:00||OCD01179642||09458||JOO GUAN HUP KEE TRADING||PJ||KTN||144.40||22.0000||
emarks : 2020-02-26 00:00:00||OCD01179640||1353004309||JOO GUAN HUP KEE TRADING||PJ||KTN||26.40||12.0000||
emarks : 2020-02-15 00:00:00||OCD01172679||1353004304||TOYS R US EAST COAST MALL||PJ||KTN||8.00||2.0000||
00:00||OCD01164676||08817||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||525.50||10.5100||
00:00||OCD01168879||08818||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||524.00||10.4800||
00:00||OCD01168911||08819||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||350.00||7.0000||
00:00||OCD01187941||78851||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||444.00||8.8800||
00:00||OCD01187984||78852||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||507.50||10.1500||
00:00||OCD01187846||08825||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||469.50||9.3900||
00:00||OCD01187895||08501||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||599.00||11.9800||
00:00||OCD01187835||08824||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||532.50||10.6500||
00:00||OCD01187645||08823||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||515.50||10.3100||
00:00||OCD01172785||08822||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||545.00||10.9000||
00:00||OCD01171370||08821||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||623.00||12.4600||
00:00||OCD01162890||08820||CENTRAL MALAYA PAPER SDN BHD||KB||KAJANG||501.50||10.0300||
02-03 00:00:00||OCD01168806||20-0002||MALAYSIA AIRLINES BERHAD||KB||SEPANG||550.00||1.0000||
02-10 00:00:00||OCD01150178||20-0003||MALAYSIA AIRLINES BERHAD||KB||SEPANG||550.00||1.0000||
02-17 00:00:00||OCD01187657||20-0005||MALAYSIA AIRLINES BERHAD||KB||SEPANG||550.00||1.0000||
02-14 00:00:00||OCD01172851||20-0004||MALAYSIA AIRLINES BERHAD||KB||SEPANG||550.00||1.0000||
02-21 00:00:00||OCD01187866||DEH-117488||MERISON MKTG SB||KB||SA||420.00||120.0000||
02-14 00:00:00||OCD01172832||10102670A||MERISON MKTG SB||KB||SA||1057.00||302.0000||
2-21 00:00:00||OCD01187871||18928||SH TIMBER INDUSTRIES||GM||KL||635.34||9.0763||
2-17 00:00:00||OCD01187649||18920||HOONG YAP MANUFACTURING SDN BHD||GM||BATU CAVES||567.05||8.1007||
2-05 00:00:00||OCD01168918||18900||SUPREME KD PROCESSING SDN BHD||GM||KLG||581.01||8.3002||
2-09 00:00:00||OCD01150170||18905||SH TIMBER INDUSTRIES||GM||KL||625.90||8.9414||
0-02-11 00:00:00||OCD01169078||00037243||PERNIAGAAN KIMMA KOTA BHARU||KLG||KB||36.75||5.0000||
0-02-02 00:00:00||OCD01163134||00037081||PERNIAGAAN KIMMA KOTA BHARU||KLG||KB||44.10||6.0000||
0-02-26 00:00:00||OCD01179004||00037445||PERNIAGAAN KIMMA KOTA BHARU||KLG||KB||36.75||5.0000||
0-02-20 00:00:00||OCD01175019||100553||PERNIAGAAN KIMMA KOTA BHARU||KLG||KB||36.75||5.0000||
Remarks : 2020-02-29 00:00:00||OCD01181646||4900538226||AUN AIRCOND SERVICE||SG.BULOH||MKAB||3.00||1.0000||
0-02-20 00:00:00||OCD01187811||8850||AIK MOH SOLVEX (M) SDN BHD||KB||KLG||420.00||80.0000||
0-02-22 00:00:00||OCD01177806||D/O279647||PERNIAGAAN KIMMA KOTA BHARU||SA||KB||519.75||15.0000||
00:00:00||OCD01163393||25393||RIGHT ANGLE ENTERPRISE||KLG||K.KRAI||171.00||38.0000||
00:00:00||OCD01187703||1971||JOTUN PAINT (M) SDN BHD||K.KRAI||NILAI||650.00||1.0000||
00:00:00||OCD01188006||1990||JOTUN PAINT (M) SDN BHD||K.KRAI||NILAI||650.00||1.0000||
Remarks : 2020-02-27 00:00:00||OCD01180050||1614||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH||KTN||1
Remarks : 2020-02-21 00:00:00||OCD01176265||1590||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||1.00||1.0000||
20-02-28 00:00:00||OCD01187998||8600449475||TG MEDICAL SDN BHD||KB||KLG||800.00||1.0000||
20-02-10 00:00:00||OCD01150185||4934627231/4/91/6||ELECTRON BEAM||KB||KLG||800.00||1.0000||
20-02-13 00:00:00||OCD01187658||8600443432||GRAND TEN HOLDINGS SDN BHD||KB||SEPANG||1200.00||1.0000||
20-02-18 00:00:00||OCD01187659||8600444673||ELECTRON BEAM||KB||KLG||1000.00||1.0000||
20-02-19 00:00:00||OCD01187710||8600445753/4/5||TG MEDICAL SDN BHD||KB||KLG||1000.00||1.0000||
20-02-18 00:00:00||OCD01187702||8600445211||ELECTRON BEAM||KB||KLG||1000.00||1.0000||
20-02-03 00:00:00||OCD01164720||8600439451/53/54||TG MEDICAL SDN BHD||KB||KLG||1000.00||1.0000||
20-02-04 00:00:00||OCD01168833||8600439947/9||TG MEDICAL SDN BHD||KB||KLG||1000.00||1.0000||
20-02-05 00:00:00||OCD01168921||8600440423/30||ELECTRON BEAM||KB||KLG||1000.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01181575||800112927||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||31.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181465||800111885||SYARIKAT WONG LEKTRIK ADIK BERADIK||SG.BULOH||KMM||6.00||2.000
Remarks : 2020-02-29 00:00:00||OCD01181463||800111512||TOONG BEE SALES & SERVICE SDN BHD||SG.BULOH||KMM||3.00||1.0000
00:00:00||OCD01182391||INKL-105309||MDD BEVERAGE SDN BHD||KLG||KTN||1500.00||1.0000||
24 00:00:00||OCD01187888||0864||SYKT MINHO KILNING||GM||KLG||983.27||13.1103||
20 00:00:00||OCD01187813||0862||SYKT MINHO KILNING||GM||KLG||967.76||12.9034||
Remarks : 2020-02-28 00:00:00||OCD01181081||800111866||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||6.00||2.0000
Remarks : 2020-02-15 00:00:00||OCD01172102||800100918||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-13 00:00:00||OCD01170448||800099177||EVERBEST AIR COND SALES & SERVICES||KLG||KTN||52.00||4.0000||
Remarks : 2020-02-29 00:00:00||OCD01181580||800113098||DYNAGRID SDN BHD||SG.BULOH||KTN||114.00||9.0000||
Remarks : 2020-02-27 00:00:00||OCD01180113||800110345||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||20.00||10.0000||
Remarks : 2020-02-28 00:00:00||OCD01181103||800111656||SYARIKAT LETRIK LIM & ONG SB||SG.BULOH||TRIANG||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01181635||800112467||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||3.00||1.0000
Remarks : 2020-02-29 00:00:00||OCD01181634||800112465||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||6.00||2.0000
Remarks : 2020-02-29 00:00:00||OCD01181612||800113164||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||64.00||5.0000||
Remarks : 2020-02-29 00:00:00||OCD01181633||800112463||EVERBEST AIR COND SALES & SERVICES||SG.BULOH||KTN||3.00||1.0000
Remarks : 2020-02-29 00:00:00||OCD01181645||800112903||KEONG AIR COND SUPPLY||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181543||800112984||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||25.00||3.0000||
Remarks : 2020-02-28 00:00:00||OCD01181099||800111964||TH AIRCOND & ELECTRICAL||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01181100||800111939||ECOND SUPPLY SDN BHD||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01181107||800111244||SKYAIRE ENGINEERING||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01181108||800111521||CENTRAL AIR CONDITIONING & REF||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01181106||800111529||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-28 00:00:00||OCD01181105||800111667||YML REFRIGERATION SDN BHD||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181636||800112617||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181631||800113020||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||20.00||10.0000||
Remarks : 2020-02-29 00:00:00||OCD01181648||800112526||BEST COOLING AIRCOND CTR.||SG.BULOH||KTN||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01181632||800113018||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||20.00||10.0000||
Remarks : 2020-02-29 00:00:00||OCD01181630||800113015||RELIANCE AIR COND ELECTRICAL||SG.BULOH||KTN||6.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181649||800112063||LAU ELECTRICAL CTR.||SG.BULOH||TRIANG||9.00||3.0000||
Remarks : 2020-02-29 00:00:00||OCD01181647||800112508||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01179278||800109634||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01179297||800108971||UNITED AIRCOND & REFRI||SG.BULOH||MKAB||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01179288||800110013||UNITED AIRCOND & REFRI||KLG||MKAB||130.00||12.0000||
Remarks : 2020-02-29 00:00:00||OCD01179291||800110018||LAU ELECTRICAL CTR.||KLG||TRIANG||80.00||8.0000||
Remarks : 2020-02-29 00:00:00||OCD01179286||800110007||PUSAT LETRIK CHING SIEW||KLG||TLOH||130.00||12.0000||
Remarks : 2020-02-29 00:00:00||OCD01179296||800108968||SYARIKAT LETRIK LIM & ONG SB||SG.BULOH||TRIANG||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01179287||800109630||PUSAT LETRIK CHING SIEW||SG.BULOH||TLOH||6.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181644||800112979||JR AIRCOND & FREEZER||SG.BULOH||JRT||6.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01176862||800106602||IIUM MEDICAL CENTRE||SG.BULOH||KTN||514.00||6.0000||
Remarks : 2020-02-29 00:00:00||OCD01181588||800113248||K.LEONG AIR-COND SDN BHD||KLG||KT||31.00||2.0000||
Remarks : 2020-02-15 00:00:00||OCD01172101||800101050||CAHAYA SEMPURNA ENTERPRISE||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-27 00:00:00||OCD01180114||800110594||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||12.00||4.0000||
Remarks : 2020-02-27 00:00:00||OCD01180088||800110933||SYARIKAT HI-COOL (KG PAYA BUNGA)||KLG||KT||220.00||15.0000||
Remarks : 2020-02-27 00:00:00||OCD01180173||800110590||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01181576||800112370||RAN GEMILANG ENT||KLG||KT||150.00||12.0000||
Remarks : 2020-02-29 00:00:00||OCD01181641||800112702||SYARIKAT HI-COOL (KG PAYA BUNGA)||SG.BULOH||KT||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01181577||800112378||RAN GEMILANG ENT||KLG||KT||124.00||8.0000||
Remarks : 2020-02-27 00:00:00||OCD01180042||800110815||UNION MOTORS & ELECTRICAL||SG.BULOH||KT||156.00||12.0000||
Remarks : 2020-02-27 00:00:00||OCD01180090||800110054||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||KLG||KT||243.00||18.00
Remarks : 2020-02-27 00:00:00||OCD01180091||800110855||K.LEONG AIR-COND SDN BHD||KLG||KT||262.00||20.0000||
Remarks : 2020-02-27 00:00:00||OCD01180180||800111170||SURIA HAWA DINGIN & ELECT||SG.BULOH||KT||113.00||8.0000||
Remarks : 2020-02-27 00:00:00||OCD01180192||800111197||K.LEONG AIR-COND SDN BHD||KLG||KT||176.00||12.0000||
Remarks : 2020-02-29 00:00:00||OCD01181464||800111685||K.LEONG AIR-COND SDN BHD||SG.BULOH||KT||6.00||2.0000||
Remarks : 2020-02-29 00:00:00||OCD01181637||800112549||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-29 00:00:00||OCD01181638||800112698||TRENGGANU REFRIGERATOR & ELECTRICAL SERVICE||SG.BULOH||KT|
Remarks : 2020-02-29 00:00:00||OCD01181642||800112545||KEJURUTERAAN LETRIK & HAWA DINGIN TAHITI||SG.BULOH||KT||3.00||1
Remarks : 2020-02-29 00:00:00||OCD01181488||800112687||POSOON AIR-COND SERVICE||SG.BULOH||GM||59.00||3.0000||
Remarks : 2020-02-29 00:00:00||OCD01181544||800112789||FARMASI AS SYIFA||SG.BULOH||GM||118.00||6.0000||
Remarks : 2020-02-13 00:00:00||OCD01169577||800097672||PILCON REFR & AIR COND SDN BHD||SG.BULOH||KB||3.00||1.0000||
Remarks : 2020-02-29 00:00:00||OCD01181466||800112383||SYARIKAT ALCO LEKTRIK||SG.BULOH||KB||55.00||3.0000||
Remarks : 2020-02-29 00:00:00||OCD01181579||800112261||HASCON ENTERPRISE||KLG||KB||186.00||12.0000||
Remarks : 2020-02-29 00:00:00||OCD01181578||800112276||HASCON ENTERPRISE||KLG||KB||78.00||4.0000||
Remarks : 2020-02-29 00:00:00||OCD01181462||800111506||PILCON REFRIGERATION & AIR-CONDITIONING SDN BHD||SG.BULOH||K
Remarks : 2020-02-26 00:00:00||OCD01179119||800109896||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||236.00||12.0000||
Remarks : 2020-02-26 00:00:00||OCD01179276||800109544||BANGGOL MURNI ENT.||SG.BULOH||T.MERAH||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01181098||4900535090||DAIKIN MALAYSIA SALES & SERVICE SDN BHD- KUANTAN||SG.BULOH|
Remarks : 2020-02-28 00:00:00||OCD01180172||800110889||GAINCITY AIRCOND & REF. ENG.||SG.BULOH||ROMPIN||3.00||1.0000||
Remarks : 2020-02-28 00:00:00||OCD01180858||800111589||ZIAUL HOQUE||SG.BULOH||BERA||215.00||18.0000||
Remarks : 2020-02-28 00:00:00||OCD01181097||800111683||ZIAUL HOQUE||SG.BULOH||BERA||135.00||9.0000||
Remarks : 2020-02-28 00:00:00||OCD01180859||800111660||ZIAUL HOQUE||SG.BULOH||BERA||261.00||24.0000||
Remarks : 2020-02-27 00:00:00||OCD01180048||800110258||CELCOM REGIONAL OFFICE KUANTAN||SG.BULOH||KTN||988.00||81.0000
13 00:00:00||OCD01170718||1030||YEAP KENG HONG 017-9813909||KLG||KB||24.00||1.1485||
Remarks : 2020-02-22 00:00:00||OCD01177759||800106794||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-22 00:00:00||OCD01177763||800106798||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-22 00:00:00||OCD01177761||800106813||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-27 00:00:00||OCD01180049||800110502||JERTEH TERENGGANU||SG.BULOH||JERTEH||18.00||6.0000||
Remarks : 2020-02-29 00:00:00||OCD01181525||800112104||COURTS TEMERLOH||SG.BULOH||TLOH||398.00||40.0000||
Remarks : 2020-02-28 00:00:00||OCD01180940||800112015||KUANTAN SHOPLOT||SG.BULOH||KTN||252.00||24.0000||
Remarks : 2020-02-11 00:00:00||OCD01169394||800096527||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-11 00:00:00||OCD01169395||800096530||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-11 00:00:00||OCD01169396||800096549||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-15 00:00:00||OCD01172219||800100179||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-15 00:00:00||OCD01172220||800100145||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-11 00:00:00||OCD01169180||800096572||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-11 00:00:00||OCD01169181||800096585||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-22 00:00:00||OCD01177228||800106811||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-22 00:00:00||OCD01177230||800106828||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-22 00:00:00||OCD01177229||800106816||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-15 00:00:00||OCD01172221||800100165||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-15 00:00:00||OCD01172222||800100129||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
Remarks : 2020-02-29 00:00:00||OCD01181541||800112715||BENTONG||SG.BULOH||BTG||120.00||12.0000||
Remarks : 2020-02-22 00:00:00||OCD01176851||800106818||KULIYYAH OF SCIENCE INTERNATIONAL UNIVERSITY MALAYSIA||SG.BU
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020-02-27 00:00:00||OCD01184779||20003764 SG||PZH KEMAMAN||KLG||KMM||0.00||1.0000||
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020-02-27 00:00:00||OCD01184771||20003739 SG||PZH GIANT TERENGGANU||KLG||KT||0.00||1.0000||
020-02-27 00:00:00||OCD01184772||20003762 SG||PZH KUALA TERENGGANU||KLG||KT||0.00||1.0000||
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8 00:00:00||OCD01179729||1560235516||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
8 00:00:00||OCD01179728||1560235509||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
8 00:00:00||OCD01180682||1560236388||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
8 00:00:00||OCD01180675||1560236389||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
9 00:00:00||OCD01180540||1560236549||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01180541||1560236384||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01180535||1560236548||AEON MALL KOTA BHARU||SA||KB||15.00||6.0000||
9 00:00:00||OCD01180537||1560236386||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01180539||1560236383||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01180538||1560236385||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
0 00:00:00||OCD01176120||1560232612||AEON WELLNESS KOTA BHARU||SA||KB||7.74||2.0000||
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0 00:00:00||OCD01176119||1560232616||AEON WELLNESS KOTA BHARU||SA||KB||11.61||3.0000||
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2 00:00:00||OCD01177663||1560233930||EKSPRES JAYA SEPAKAT||SA||KT||14.52||4.0000||
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4 00:00:00||OCD01178042||1560234595||EAST POWER TRADING||SA||BTG||427.00||305.0000||
4 00:00:00||OCD01178043||1560234494||EAST POWER TRADING||SA||BTG||445.06||154.0000||
9 00:00:00||OCD01178187||1560232411||DOUBLE TWO WINS ENT. S/B||SA||MACHANG||85.14||22.0000||
9 00:00:00||OCD01181980||1560238152||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||3.87||1.0000||
5 00:00:00||OCD01178663||1560232430||ECONSAVE CASH & CARRY (BM) SDN BHD||SA||JRT||57.80||20.0000||
9 00:00:00||OCD01181976||1560238149||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||3.87||1.0000||
5 00:00:00||OCD01178665||1560232622||ECONSAVE CASH & CARRY (BM) SDN BHD||SA||JRT||78.03||27.0000||
0 00:00:00||OCD01176121||1560232614||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
0 00:00:00||OCD01176122||1560232802||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
0 00:00:00||OCD01176123||1560232615||AEON WELLNESS KOTA BHARU||SA||KB||7.74||2.0000||
9 00:00:00||OCD01179875||1560235502||AEON MALL KOTA BHARU||SA||KB||7.74||2.0000||
9 00:00:00||OCD01179878||1560235500||AEON MALL KOTA BHARU||SA||KB||7.74||2.0000||
9 00:00:00||OCD01179876||1560235506||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179881||1560235513||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
0 00:00:00||OCD01176124||1560232613||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
0 00:00:00||OCD01176127||1560232624||AEON WELLNESS KOTA BHARU||SA||KB||7.74||2.0000||
3 00:00:00||OCD01177740||1560233239||AUTUMN DRAGON TRADING||SA||KB||27.09||7.0000||
5 00:00:00||OCD01172701||1560228757||AEON WELLNESS TMG MALL||SA||KTN||15.00||2.0000||
9 00:00:00||OCD01179879||1560235499||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179877||1560235507||AEON MALL KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179866||1560235508||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179869||1560235752||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179867||1560235503||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179868||1560235514||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179870||1560235751||AEON WELLNESS KOTA BHARU||SA||KB||3.87||1.0000||
7 00:00:00||OCD01180678||1560236390||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
7 00:00:00||OCD01180710||1560236738||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01179721||1560235746||AEON BIG KUANTAN||SA||KTN||5.78||2.0000||
6 00:00:00||OCD01179723||1560235745||AEON BIG KUANTAN||SA||KTN||5.78||2.0000||
6 00:00:00||OCD01177485||1560233935||BILLION MART (TANJUNG CHAT) SDN BHD||SA||KB||58.05||15.0000||
6 00:00:00||OCD01177484||1560233962||BILLION MART (TANJUNG CHAT) SDN BHD||SA||KB||58.05||15.0000||
5 00:00:00||OCD01177459||1560234017||BILLION MART TANJUNG CHAT BACHOK||SA||BACHOK||11.61||3.0000||
4 00:00:00||OCD01178179||1560234500||BAN SENG HUAI WHOLESALE (KEL) SDN BHD||SA||KB||11.61||3.0000||
6 00:00:00||OCD01179782||1560234519||COWBOY SDN BHD||SA||KTN||98.26||34.0000||
9 00:00:00||OCD01182042||1560237904||DRINKWELL TRADING||SA||TLOH||196.52||68.0000||
4 00:00:00||OCD01178114||1560234518||DAMAI APOTEK ENTERPRISE||SA||KTN||10.00||3.0000||
6 00:00:00||OCD01179860||1560236050||DESA SOUTHERN AGENCY (KEL)||SA||KB||356.04||92.0000||
9 00:00:00||OCD01181978||1560238150||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||3.87||1.0000||
9 00:00:00||OCD01181975||1560238151||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||30.96||8.0000||
7 00:00:00||OCD01180686||1560236530||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||1.49||1.0000||
9 00:00:00||OCD01175089||1560231772||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||85.14||22.0000||
7 00:00:00||OCD01180355||1560235553||PASARAYA XIRI SDN BHD||SA||MARANG||25.41||7.0000||
7 00:00:00||OCD01180653||1560236337||FARMASI KUALA NERUS S/B||SA||KT||10.00||3.0000||
7 00:00:00||OCD01180656||1560236489||FARMASI FAJR SDN BHD||SA||KT||10.00||2.0000||
9 00:00:00||OCD01180562||1560236468||FARMASI CEMERLANG||SA||KB||11.61||3.0000||
6 00:00:00||OCD01177467||1560233977||FARMASI EHSAN MACHANG S/B||SA||MACHANG||11.61||3.0000||
7 00:00:00||OCD01180655||1560236497||FARMASI ZUQ||SA||JERTEH||10.00||3.0000||
7 00:00:00||OCD01180651||1560236471||FARMASI EHSAN JERTEH SB||SA||JERTEH||10.00||2.0000||
7 00:00:00||OCD01180654||1560236475||FARMASI CKA||SA||BESUT||10.00||3.0000||
6 00:00:00||OCD01179802||1560235460||FARMASI ZUQ||SA||JERTEH||10.00||3.0000||
8 00:00:00||OCD01181410||1560236491||FARMASI CHENDERING||SA||KT||10.00||3.0000||
6 00:00:00||OCD01179800||1560235552||FARMASI EHSAN JERTEH SB||SA||JERTEH||10.89||3.0000||
9 00:00:00||OCD01182046||1560236474||FARMASI DELIMA||SA||WB||10.00||2.0000||
4 00:00:00||OCD01177478||1560233964||FARMASI MUAMMAR||SA||T.MERAH||15.48||4.0000||
4 00:00:00||OCD01177477||1560233980||FARMASI MUAMMAR||SA||T.MERAH||11.61||3.0000||
9 00:00:00||OCD01179883||1560235447||FARMASI RIMADEX||SA||KB||10.00||3.0000||
9 00:00:00||OCD01179882||1560235448||FARMASI RIMADEX||SA||KB||10.00||3.0000||
3 00:00:00||OCD01177151||1560232395||FARMASI NAZEN||SA||P.MAS||3.87||1.0000||
7 00:00:00||OCD01180693||1560236479||FARMASI VOON||SA||KTN||10.00||2.0000||
2 00:00:00||OCD01177134||1560233245||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||11.61||3.0000||
2 00:00:00||OCD01177135||1560233248||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||7.74||2.0000||
2 00:00:00||OCD01177136||1560233285||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||5.04||3.0000||
2 00:00:00||OCD01177133||1560233267||ECONSAVE CASH & CARRY (PP) SDN BHD||SA||P.PUTIH||64.77||19.0000||
9 00:00:00||OCD01182170||1560238155||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||10.00||4.0000||
9 00:00:00||OCD01179608||1560235475||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||14.45||5.0000||
9 00:00:00||OCD01179609||1560235381||ECONSAVE CASH & CARRY (TRI) SDN BHD||SA||TRIANG||12.60||9.0000||
7 00:00:00||OCD01180681||1560236542||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
7 00:00:00||OCD01180684||1560236520||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
7 00:00:00||OCD01180679||1560236522||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
7 00:00:00||OCD01180666||1560236534||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||10.89||3.0000||
7 00:00:00||OCD01180670||1560236544||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||3.63||1.0000||
6 00:00:00||OCD01179722||1560235743||AEON BIG KUANTAN||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01179724||1560235744||AEON BIG KUANTAN||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01179726||1560235505||AEON WELLNESS TMG MALL||SA||KTN||2.89||1.0000||
7 00:00:00||OCD01179885||1560235454||AL HIJRAH PHARMACY||SA||KB||10.00||3.0000||
5 00:00:00||OCD01178967||1560234511||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||15.48||4.0000||
0 00:00:00||OCD01176130||1560232415||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||3.87||1.0000||
7 00:00:00||OCD01173272||1560230478||MANJAKU BABY CENTRE (KUANTAN) S/B||SA||KTN||34.68||12.0000||
7 00:00:00||OCD01180626||1560236480||MERCURY PHARMACY SDN BHD||SA||MKAB||23.12||8.0000||
4 00:00:00||OCD01178066||1560234560||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||2.0000||
5 00:00:00||OCD01175060||1560231540||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||15.00||2.0000||
0 00:00:00||OCD01176115||1560232397||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||23.22||6.0000||
0 00:00:00||OCD01176117||1560232402||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||19.35||5.0000||
7 00:00:00||OCD01180650||1560236481||MERCURY PHARMACY SDN BHD||SA||JRT||10.00||3.0000||
4 00:00:00||OCD01178077||1560234522||MERCURY PHARMACY SDN BHD||SA||JRT||20.23||7.0000||
4 00:00:00||OCD01178100||1560234520||MULTICARE HEALTH PHARMACY SDN BHD||SA||RAUB||10.00||3.0000||
6 00:00:00||OCD01179697||1560234498||MULTICARE HEALTH MENTAKAB||SA||MKAB||10.00||4.0000||
4 00:00:00||OCD01178086||1560234521||MULTICARE HEALTH - TEMERLOH||SA||TLOH||31.79||11.0000||
9 00:00:00||OCD01180560||1560236478||MEDICHEMIE PHARMACY (M) SB||SA||KB||10.00||2.0000||
7 00:00:00||OCD01180573||1560236561||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||29.04|
7 00:00:00||OCD01180571||1560236541||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||7.26||2
2 00:00:00||OCD01177055||1560233087||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||15.00||2.0000||
7 00:00:00||OCD01180574||1560236529||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||1.49||1
2 00:00:00||OCD01177293||1560232629||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
2 00:00:00||OCD01177284||1560232914||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
2 00:00:00||OCD01177644||1560234023||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||7.26||2
2 00:00:00||OCD01177287||1560232425||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
2 00:00:00||OCD01177288||1560232427||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||2.98||2
2 00:00:00||OCD01177645||1560233978||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||48.87|
2 00:00:00||OCD01177280||1560233407||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
2 00:00:00||OCD01177292||1560232768||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
2 00:00:00||OCD01177290||1560231543||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||15.00|
2 00:00:00||OCD01177285||1560233406||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||7.26||2
6 00:00:00||OCD01172514||1560228315||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||32.67|
6 00:00:00||OCD01172517||1560228316||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||25.33|
6 00:00:00||OCD01172519||1560228265||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
6 00:00:00||OCD01172515||1560228310||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||3.63||1
6 00:00:00||OCD01172523||1560228312||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||25.41|
2 00:00:00||OCD01177051||1560232428||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||1.49||1.0000||
2 00:00:00||OCD01177053||1560232398||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||21.78||6.0000||
2 00:00:00||OCD01177047||1560231546||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||15.00||2.0000||
4 00:00:00||OCD01178102||1560234524||MULTICARE HEALTH PHARMACY SDN BHD||SA||RAUB||23.12||8.0000||
7 00:00:00||OCD01180628||1560236484||MERCURY PHARMACY SDN BHD||SA||MKAB||10.00||3.0000||
4 00:00:00||OCD01178079||1560234515||MERCURY PHARMACY SDN BHD||SA||MKAB||98.26||34.0000||
2 00:00:00||OCD01177289||1560232342||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||32.67|
9 00:00:00||OCD01180548||1560236525||MYDIN KOTA BHARU EMPORIUM||SA||KB||5.04||3.0000||
9 00:00:00||OCD01180556||1560236523||MYDIN KOTA BHARU EMPORIUM||SA||KB||7.74||2.0000||
9 00:00:00||OCD01180551||1560236511||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
2 00:00:00||OCD01176129||1560232407||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
6 00:00:00||OCD01179826||1560235455||LAU & TAN PHARMACY SDN BHD||SA||KT||18.15||5.0000||
6 00:00:00||OCD01179865||1560235916||LKK SUPPLIER||SA||KB||406.35||105.0000||
2 00:00:00||OCD01177450||1560234127||LEE HUAT||SA||KB||561.15||145.0000||
5 00:00:00||OCD01178976||1560234306||KLINIK ULUL ALBAB||SA||DGN||28.16||4.0000||
3 00:00:00||OCD01177378||1560233035||KLINIK AZHAR||SA||P.MAS||40.30||5.0000||
8 00:00:00||OCD01181446||1560237013||KLINIK AL-FALAH||SA||TLOH||10.00||2.0000||
9 00:00:00||OCD01182018||1560237433||KLINIK EHSAN (DR MOHD ARIFF)||SA||KETEREH||10.00||2.0000||
7 00:00:00||OCD01179035||1560234220||KLINIK PERDANA-DR NOOR AZUKEE||SA||WB||32.24||4.0000||
7 00:00:00||OCD01179037||1560234304||KLINIK PERDANA-DR NOOR AZUKEE||SA||WB||10.00||2.0000||
7 00:00:00||OCD01180697||1560236170||KLINIK AZZAHRA IMPIAN||SA||KTN||10.00||2.0000||
8 00:00:00||OCD01181381||1560236992||KUMPULAN MEDIC KUANTAN||SA||KTN||10.00||2.0000||
8 00:00:00||OCD01180971||1560236470||KLINIK PUTRAMEDIC MUADZAM SHAH 24 JAM||SA||MS||24.24||4.0000||
7 00:00:00||OCD01179895||1560235304||KLINIK & RUMAH BERSALIN LILY||SA||P.MAS||10.00||2.0000||
7 00:00:00||OCD01179892||1560235314||KLINIK PERDANA JALAN BAYAM||SA||KB||10.00||2.0000||
7 00:00:00||OCD01179884||1560235443||KB PHARMA SDN BHD||SA||KB||10.00||2.0000||
2 00:00:00||OCD01177555||1560234020||KPJ HEALTHSHOPPE SDN BHD||SA||KTN||12.12||2.0000||
5 00:00:00||OCD01179034||1560234221||KLINIK DR RAMZI||SA||T.MERAH||32.24||4.0000||
6 00:00:00||OCD01177480||1560233898||KUMPULAN PASARAYA PANTAI TIMOR SDN BHD||SA||TUMPAT||42.57||11.0000||
6 00:00:00||OCD01177479||1560233963||KUMPULAN PASARAYA PANTAI TIMOR SDN BHD||SA||TUMPAT||54.18||14.0000||
3 00:00:00||OCD01177380||1560233046||KLINIK PENAWAR||SA||T.MERAH||10.00||2.0000||
4 00:00:00||OCD01178182||1560234504||KLINIK PERDANA - JLN BAYAM||SA||KB||32.24||4.0000||
4 00:00:00||OCD01178178||1560234510||KIAN SENG TRADING||SA||KB||15.48||4.0000||
3 00:00:00||OCD01178183||1560234303||KLINIK HAIWAN MAHKOTA||SA||KB||10.00||2.0000||
2 00:00:00||OCD01177156||1560232766||KEE BENG TRADING||SA||T.MERAH||135.45||35.0000||
3 00:00:00||OCD01177728||1560233044||KLINIK DR FIRDAUS||SA||KB||8.06||1.0000||
4 00:00:00||OCD01177731||1560233048||KLINIK PRIMER KUBANG KERIAN||SA||KUBANG KER||10.00||2.0000||
2 00:00:00||OCD01177720||1560233765||KLINIK CAKNA||SA||KMM||14.08||2.0000||
6 00:00:00||OCD01179822||1560235298||KLINIK ROHANA & SERIPAH SDN BHD||SA||KT||10.00||2.0000||
4 00:00:00||OCD01177729||1560233047||KLINIK PERDANA-CAW ISLAH||SA||KB||10.00||2.0000||
4 00:00:00||OCD01177735||1560233275||KIAN SENG TRADING||SA||KB||69.66||18.0000||
2 00:00:00||OCD01176116||1560232432||KIAN FARMASI (KEL) SDN BHD||SA||KB||19.35||5.0000||
6 00:00:00||OCD01179523||1560235299||KLINIK RAGAVAN||SA||RAUB||48.48||8.0000||
2 00:00:00||OCD01177543||1560233976||JAYA GROCER - KUANTAN CITY MALL||SA||KTN||57.80||20.0000||
4 00:00:00||OCD01176480||1560233302||JUST PHARMACY||SA||KTN||2.89||1.0000||
6 00:00:00||OCD01179698||1560235313||KLINIK RANTAU PETRONAS||SA||KMM||42.24||6.0000||
7 00:00:00||OCD01180362||1560234305||KLINIK NORHAZLINA||SA||MARANG||10.00||2.0000||
9 00:00:00||OCD01180563||1560236483||KIAN FARMASI (KEL) SDN BHD||SA||KB||10.00||2.0000||
6 00:00:00||OCD01179829||1560235527||KUALA TERENGGANU SPEC HOSP||SA||KT||10.00||2.0000||
4 00:00:00||OCD01178119||1560234517||JOYCARE PHARMACY SDN BHD||SA||KTN||10.00||2.0000||
6 00:00:00||OCD01179720||1560235382||JAYA GROCER (LT-AT-01)||SA||KTN||40.46||14.0000||
7 00:00:00||OCD01180649||1560236490||IMAN MEDICARE ENTERPRISE||SA||KT||10.00||2.0000||
6 00:00:00||OCD01179719||1560235562||JAYA GROCER (LT-AT-01)||SA||KTN||10.00||3.0000||
5 00:00:00||OCD01178859||1560234499||HO TRADING & PACKAGING (TRG) SB||SA||KT||181.50||50.0000||
6 00:00:00||OCD01178184||1560234508||GIANT SUPERSTORE TUNJONG||SA||KB||15.00||3.0000||
0 00:00:00||OCD01174920||1560231520||GIANT SUPERSTORE KUANTAN||SA||KTN||15.00||2.0000||
3 00:00:00||OCD01177387||1560233262||FARMASI PANCHO||SA||P.MAS||19.35||5.0000||
2 00:00:00||OCD01177153||1560232413||FARMASI NAZEN||SA||P.MAS||15.48||4.0000||
2 00:00:00||OCD01177158||1560233260||FARMASI CAHAYA TIMUR||SA||TUMPAT||15.48||4.0000||
4 00:00:00||OCD01178115||1560234516||FARMASI MEDIGLO||SA||KTN||23.12||8.0000||
2 00:00:00||OCD01177157||1560232400||FARMASI NAZEN||SA||P.MAS||11.61||3.0000||
2 00:00:00||OCD01177154||1560232424||FARMASI NAZEN||SA||P.MAS||7.74||2.0000||
2 00:00:00||OCD01177553||1560233265||FARMASI VOON||SA||KTN||10.00||3.0000||
2 00:00:00||OCD01177557||1560233282||FARMASI VOON||SA||KTN||23.12||8.0000||
5 00:00:00||OCD01178968||1560234502||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||27.09||7.0000||
5 00:00:00||OCD01179011||1560234503||FARMASI ZUQ||SA||JERTEH||10.00||2.0000||
5 00:00:00||OCD01178969||1560234513||FARMASI EHSAN - P.PUTEH||SA||P.PUTIH||10.00||3.0000||
7 00:00:00||OCD01180762||1560236662||SJ RIA MARKETING SDN BHD||SA||KB||108.36||28.0000||
7 00:00:00||OCD01180765||1560236336||SJ RIA MARKETING SDN BHD||SA||KB||58.05||15.0000||
6 00:00:00||OCD01179861||1560236046||SJ RIA MARKETING SDN BHD||SA||KB||390.45||119.0000||
6 00:00:00||OCD01179862||1560236048||SJ RIA MARKETING SDN BHD||SA||KB||294.12||76.0000||
6 00:00:00||OCD01179863||1560235917||SJ RIA MARKETING SDN BHD||SA||KB||601.62||173.0000||
2 00:00:00||OCD01177647||1560234019||SHOOBS PHARMACY||SA||MARANG||10.00||2.0000||
6 00:00:00||OCD01179864||1560236047||SJ RIA MARKETING SDN BHD||SA||KB||199.62||111.0000||
3 00:00:00||OCD01178128||1560234387||SJ RIA MARKETING SDN BHD||SA||KB||126.00||75.0000||
3 00:00:00||OCD01178129||1560234369||SJ RIA MARKETING SDN BHD||SA||KB||297.99||77.0000||
4 00:00:00||OCD01178118||1560234514||RIN PHARMACY||SA||KTN||17.34||6.0000||
6 00:00:00||OCD01179824||1560235545||SALAM SPECIALIST HSP KUALA TERENGGANU||SA||KT||10.00||2.0000||
9 00:00:00||OCD01179614||1560235597||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||17.34||6.0000||
9 00:00:00||OCD01179612||1560235622||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||14.36||6.0000||
9 00:00:00||OCD01179615||1560235593||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||8.67||3.0000||
9 00:00:00||OCD01179617||1560235617||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||14.00||10.0000||
9 00:00:00||OCD01179610||1560235600||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||11.56||4.0000||
3 00:00:00||OCD01177732||1530246742||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||2.0000||
4 00:00:00||OCD01177159||1560233305||KUMPULAN PASARAYA PANTAI TIMOR||SA||T.MERAH||168.00||100.0000||
2 00:00:00||OCD01177662||1560234022||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||43.56||12.0000||
2 00:00:00||OCD01177648||1560234015||ZIMAN UNGGUL ENTERPRISE||SA||KT||36.30||10.0000||
9 00:00:00||OCD01179613||1560235619||TF VALUE MART SDN BHD (TRIANG)||SA||TRIANG||17.34||6.0000||
6 00:00:00||OCD01179718||1530248767||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||11.56||4.0000||
4 00:00:00||OCD01177487||1530247185||DELFI MARKETING-REVENUE EXPENSES (KB)||SA||KB||10.00||3.0000||
4 00:00:00||OCD01177550||1530247187||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||3.0000||
5 00:00:00||OCD01178970||1560234512||NUR MEDICHEMIE PHARMACY||SA||P.PUTIH||10.00||2.0000||
2 00:00:00||OCD01176133||1560232403||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
2 00:00:00||OCD01176128||1560232416||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
2 00:00:00||OCD01176135||1560232405||MYDIN KOTA BHARU EMPORIUM||SA||KB||1.68||1.0000||
2 00:00:00||OCD01176134||1560232404||MYDIN KOTA BHARU EMPORIUM||SA||KB||7.74||2.0000||
2 00:00:00||OCD01176132||1560232406||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
9 00:00:00||OCD01174002||1560230470||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||15.00||3.0000||
8 00:00:00||OCD01181411||1560236531||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||4.47||3.0000||
8 00:00:00||OCD01181403||1560236519||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01181405||1560236545||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||3.63||1.0000||
8 00:00:00||OCD01181402||1560236533||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||7.26||2.0000||
7 00:00:00||OCD01181407||1560236516||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||10.89||3.0000||
5 00:00:00||OCD01172801||1560229889||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||3.63||1.0000||
2 00:00:00||OCD01177208||1560231544||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||15.00||2.0000||
9 00:00:00||OCD01181938||1560237984||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||7.26||2.0000||
9 00:00:00||OCD01181937||1560237587||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||15.00||2.0000||
9 00:00:00||OCD01181943||1560238049||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||3.63||1.0000||
9 00:00:00||OCD01181942||1560238035||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||3.63||1.0000||
9 00:00:00||OCD01179607||1560235531||MULTICARE HEALTH-TRIANG||SA||TRIANG||31.79||11.0000||
9 00:00:00||OCD01181940||1560237985||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||3.63||1.0000||
9 00:00:00||OCD01180550||1560236512||MYDIN KOTA BHARU EMPORIUM||SA||KB||3.87||1.0000||
9 00:00:00||OCD01179606||1560235548||MULTICARE HEALTH-TRIANG||SA||TRIANG||20.23||7.0000||
9 00:00:00||OCD01180554||1560236524||MYDIN KOTA BHARU EMPORIUM||SA||KB||7.74||2.0000||
8 00:00:00||OCD01181380||1560237588||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||15.00||4.0000||
6 00:00:00||OCD01172525||1560228262||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||21.78|
6 00:00:00||OCD01179778||1560235649||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1445.00||500.0000||
8 00:00:00||OCD01181209||1560236771||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||157.16||108.0000||
9 00:00:00||OCD01174429||1560230233||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||15.00||2.0000||
6 00:00:00||OCD01179887||1560235449||KIAN FARMASI (KEL) SDN BHD||SA||KB||10.00||2.0000||
2 00:00:00||OCD01177046||1560231545||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||15.00||2.0000||
8 00:00:00||OCD01181363||1560237470||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1222.47||423.0000||
8 00:00:00||OCD01181360||1560237524||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||144.50||50.0000||
8 00:00:00||OCD01181356||1560237529||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||66.47||23.0000||
6 00:00:00||OCD01173097||1560230223||ROFA VET SERV||SA||KMM||10.00||2.0000||
9 00:00:00||OCD01182198||1560237967||PRIME MEDICAL KLINIK||SA||KTN||12.12||2.0000||
9 00:00:00||OCD01182020||1560237539||PASARAYA ECONJAYA (KOK LANAS)||SA||K.LANAS||65.79||17.0000||
9 00:00:00||OCD01181985||1560237512||PASARAYA PKT (BESUT)||SA||BESUT||25.41||7.0000||
9 00:00:00||OCD01181986||1560237511||PASARAYA PKT (BESUT)||SA||BESUT||10.89||3.0000||
9 00:00:00||OCD01181984||1560237513||PASARAYA PKT (BESUT)||SA||BESUT||8.10||4.0000||
9 00:00:00||OCD01180357||1560235554||PUSTAKA SERI INTAN SDN BHD||SA||MARANG||32.67||9.0000||
9 00:00:00||OCD01182081||1560237514||PASARAYA PKT (ST) SDN BHD||SA||SETIU||14.52||4.0000||
9 00:00:00||OCD01177465||1560233961||PASARAYA ECONJAYA (MACHANG)||SA||MACHANG||69.66||18.0000||
9 00:00:00||OCD01182083||1560237515||PASARAYA PKT (ST) SDN BHD||SA||SETIU||18.15||5.0000||
6 00:00:00||OCD01177463||1560233954||PASARAYA PANTAI TIMOR-PASIR MAS||SA||K.KRAI||54.18||14.0000||
4 00:00:00||OCD01177476||1560233936||PASARAYA PANTAI TIMOR-P.MAS||SA||P.MAS||38.70||10.0000||
4 00:00:00||OCD01177475||1560233953||PASARAYA PANTAI TIMOR-P.MAS||SA||P.MAS||34.83||9.0000||
9 00:00:00||OCD01177464||1560233975||PASARAYA ECONJAYA (MACHANG)||SA||MACHANG||3.87||1.0000||
5 00:00:00||OCD01177460||1560233960||PASARAYA PANTAI TIMOR -BACHOK||SA||BACHOK||38.70||10.0000||
5 00:00:00||OCD01177458||1560233949||PASARAYA ECONJAYA - JERTEH||SA||JERTEH||29.04||8.0000||
5 00:00:00||OCD01177457||1560233979||PASARAYA ECONJAYA - JERTEH||SA||JERTEH||32.67||9.0000||
5 00:00:00||OCD01177456||1560233844||PASARAYA ECONJAYA - JERTEH||SA||JERTEH||39.93||11.0000||
6 00:00:00||OCD01177482||1560233896||PANTAI TIMOR HYPERMARKET SDN BHD||SA||KB||54.18||14.0000||
6 00:00:00||OCD01179776||1560236079||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||1002.88||661.0000||
6 00:00:00||OCD01179781||1560236049||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||205.19||71.0000||
4 00:00:00||OCD01177473||1560233933||PASARAYA PANTAI TIMOR-P.MAS||SA||P.MAS||30.96||8.0000||
6 00:00:00||OCD01179827||1560235440||PUSAT PERUBATAN INTAN SDN BHD||SA||KT||28.16||4.0000||
4 00:00:00||OCD01178117||1560234505||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||17.34||6.0000||
4 00:00:00||OCD01177651||1560234047||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||289.00||100.0000||
4 00:00:00||OCD01178090||1560234556||PENGEDARAN PAHANG TIMUR SDN BHD||SA||KTN||57.80||20.0000||
3 00:00:00||OCD01177741||1560233252||PANJI MAKMUR TRDG||SA||KB||27.09||7.0000||
6 00:00:00||OCD01178186||1560234555||PANTAI TIMOR HYPERMARKET - P.CHEPA||SA||KB||38.70||10.0000||
6 00:00:00||OCD01177483||1560233932||PANTAI TIMOR HYPERMARKET SDN BHD||SA||KB||73.53||19.0000||
3 00:00:00||OCD01178185||1560234501||PERNIAGAAN TEAN SENG||SA||KB||30.96||8.0000||
3 00:00:00||OCD01177472||1560234018||PASARAYA SUPERMAS (TUMPAT) SDN BHD||SA||TUMPAT||30.96||8.0000||
5 00:00:00||OCD01177461||1560234016||PASARAYA PANTAI TIMOR -BACHOK||SA||BACHOK||30.96||8.0000||
3 00:00:00||OCD01177392||1560233279||PASARAYA SUPERMAS (TUMPAT) SDN BHD||SA||TUMPAT||34.83||9.0000||
3 00:00:00||OCD01177389||1560233247||PASARAYA SUPERMAS (TUMPAT) SDN BHD||SA||TUMPAT||15.48||4.0000||
3 00:00:00||OCD01177391||1560233259||PASARAYA SUPERMAS (TUMPAT) SDN BHD||SA||TUMPAT||15.48||4.0000||
4 00:00:00||OCD01177474||1560233959||PASARAYA PANTAI TIMOR-P.MAS||SA||P.MAS||23.22||6.0000||
3 00:00:00||OCD01177388||1560233276||PASARAYA SUPERMAS (TUMPAT) SDN BHD||SA||TUMPAT||58.05||15.0000||
3 00:00:00||OCD01177381||1560233243||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||SA||T.MERAH||38.70||10.0000||
5 00:00:00||OCD01177376||1560233263||PANTAI TIMOR SHOPPING CENTRE(RANTAU) S/B||SA||RP||112.23||29.0000||
3 00:00:00||OCD01177385||1560233242||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||SA||T.MERAH||34.83||9.0000||
3 00:00:00||OCD01177384||1560233269||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||SA||T.MERAH||42.57||11.0000||
3 00:00:00||OCD01177382||1560233277||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||SA||T.MERAH||58.05||15.0000||
3 00:00:00||OCD01177386||1560233264||PANTAI TIMOR SHOPPING CTR (TANAH MERAH)||SA||T.MERAH||23.22||6.0000||
2 00:00:00||OCD01177054||1560232632||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||0.00||1.0000||
7 00:00:00||OCD01180702||1560236515||MYDIN MOHAMED - KUANTAN||SA||KTN||0.00||1.0000||
7 00:00:00||OCD01180704||1560236540||MYDIN MOHAMED - KUANTAN||SA||KTN||15.00||1.0000||
2 00:00:00||OCD01177049||1560232631||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||15.00||1.0000||
7 00:00:00||OCD01180600||1560236514||MYDIN MOHAMED HOLDINGS (BANDAR PEKAN)||SA||PEKAN||0.00||1.0000||
7 00:00:00||OCD01180599||1560236513||MYDIN PEKAN EMPORIUM||SA||PEKAN||15.00||1.0000||
2 00:00:00||OCD01177207||1560232767||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||0.00||1.0000||
2 00:00:00||OCD01177206||1560232630||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||15.00||1.0000||
7 00:00:00||OCD01171116||1560228302||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||15.00||2.0000||
9 00:00:00||OCD01181747||1560237563||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||5.78||2.0000||
9 00:00:00||OCD01181748||1560237542||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||5.78||2.0000||
2 00:00:00||OCD01177664||1560233766||TEMERLOH MEDICALS SDN BHD||SA||TLOH||11.56||4.0000||
6 00:00:00||OCD01179712||1560235599||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||8.67||3.0000||
6 00:00:00||OCD01179704||1560235621||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||11.56||4.0000||
6 00:00:00||OCD01179707||1560235608||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||21.00||15.0000||
9 00:00:00||OCD01181746||1560237540||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||2.89||1.0000||
6 00:00:00||OCD01179708||1560235610||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||14.00||10.0000||
6 00:00:00||OCD01179690||1560235613||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||14.00||10.0000||
6 00:00:00||OCD01179691||1560235589||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||8.67||3.0000||
7 00:00:00||OCD01179871||1560235606||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||10.00||3.0000||
9 00:00:00||OCD01181743||1560237543||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||30.89||21.0000||
9 00:00:00||OCD01181745||1560237544||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||28.90||10.0000||
9 00:00:00||OCD01181744||1560237522||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||8.67||3.0000||
9 00:00:00||OCD01181751||1560237523||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||17.34||6.0000||
2 00:00:00||OCD01177718||1560233931||THAM KOK SIONG||SA||DGN||21.78||6.0000||
6 00:00:00||OCD01179699||1560235618||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||17.34||6.0000||
6 00:00:00||OCD01179706||1560235591||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||8.67||3.0000||
6 00:00:00||OCD01179711||1560235623||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||14.45||5.0000||
6 00:00:00||OCD01179703||1560235598||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||11.56||4.0000||
6 00:00:00||OCD01179701||1560235626||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||14.45||5.0000||
6 00:00:00||OCD01179700||1560235620||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||12.78||7.0000||
6 00:00:00||OCD01179710||1560235629||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||17.34||6.0000||
6 00:00:00||OCD01179713||1560235601||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||2.89||1.0000||
6 00:00:00||OCD01179715||1560235596||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||11.56||4.0000||
6 00:00:00||OCD01179714||1560235609||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||8.67||3.0000||
6 00:00:00||OCD01179717||1560235616||TF VALUE MART SDN BHD (TEMERLOH)||SA||TLOH||14.00||10.0000||
6 00:00:00||OCD01179716||1560235592||TF VALUE MART SDN BHD (TEMERLOH)||SA||TLOH||8.67||3.0000||
6 00:00:00||OCD01179709||1560235614||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||14.00||10.0000||
6 00:00:00||OCD01179524||1560235625||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||5.78||2.0000||
6 00:00:00||OCD01179526||1560235611||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||14.00||10.0000||
6 00:00:00||OCD01179557||1560235588||TF VALUE MART- BTG 1||SA||BTG||8.67||3.0000||
6 00:00:00||OCD01179525||1560235612||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||14.00||10.0000||
6 00:00:00||OCD01179528||1560235615||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||14.00||10.0000||
3 00:00:00||OCD01177481||1560233934||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||10.00||3.0000||
4 00:00:00||OCD01178121||1560234506||TECK POH TRADING||SA||KTN||34.68||12.0000||
4 00:00:00||OCD01178120||1560234507||TECK POH TRADING||SA||KTN||8.67||3.0000||
6 00:00:00||OCD01179542||1560235627||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||34.68||12.0000||
6 00:00:00||OCD01179545||1560235595||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||17.34||6.0000||
6 00:00:00||OCD01179547||1560235607||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||26.01||9.0000||
6 00:00:00||OCD01179546||1560235590||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||8.67||3.0000||
6 00:00:00||OCD01179550||1560235594||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||42.00||30.0000||
6 00:00:00||OCD01179552||1560235628||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||21.63||8.0000||
2 00:00:00||OCD01176118||1560232394||YONG HUAT TRDG||SA||KB||7.74||2.0000||
5 00:00:00||OCD01178714||1560234015||ZIMAN UNGGUL ENTERPRISE||SA||KT||36.30||10.0000||
7 00:00:00||OCD01179886||1560235524||WAHDAH PHARMACY PLT||SA||KB||10.00||3.0000||
9 00:00:00||OCD01179893||1560235315||V CARE KLINIK HAIWAN||SA||KB||10.00||2.0000||
7 00:00:00||OCD01180687||1530250521||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||4.40||3.0000||
7 00:00:00||OCD01180690||1530250522||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||20.23||7.0000||
8 00:00:00||OCD01181362||1530246745||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||57.80||20.0000||
6 00:00:00||OCD01172800||1560229081||MYDIN MOHAMED HOLDINGS BHD(MYDIN GONG BADAK)-JALAN GONG PAK||SA||KT||0.00|
6 00:00:00||OCD01172794||1560229078||MYDIN MOHAMED HOLDINGS BHD(MYDIN GONG BADAK)-JALAN GONG PAK||SA||KT||15.00
7 00:00:00||OCD01172947||1560229072||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||15.00||2.0000||
-02-19 00:00:00||OCD01174475||719123000096||HIGHPOINT - KOTA BHARU||KB||KLG||10.04||0.1200||
-02-19 00:00:00||OCD01174427||720013000038||HIGHPOINT - KOTA BHARU||KB||KLG||10.33||0.1200||
-02-29 00:00:00||OCD01178761||900057284||HOMECARE ELECTRIC SALES AND SERVICES||KTN||SA||40.00||1.3010||
Remarks : 2020-02-22 00:00:00||OCD01186479||W005700/5701/5702||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-20 00:00:00||OCD01180831||W005670/5671||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-17 00:00:00||OCD01175117||W005639/5640||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-17 00:00:00||OCD01175116||W005637/5638||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-17 00:00:00||OCD01175120||W005645/5646||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-17 00:00:00||OCD01175121||W005647/5648||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-19 00:00:00||OCD01175129||W005666/5667||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01175130||W005668/5669||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-20 00:00:00||OCD01180832||W005672/5673||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01186480||W005703/5704/5705||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-23 00:00:00||OCD01186481||W005706/5707/5708||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-23 00:00:00||OCD01186482||W005709/5710||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-24 00:00:00||OCD01186504||W005722/5723||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-24 00:00:00||OCD01186506||W005724/5725||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-27 00:00:00||OCD01186522||W005753/5754/5755||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-28 00:00:00||OCD01186533||W005766/5767||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01175128||W005663/5664/5665||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1380.00||3.00
Remarks : 2020-02-21 00:00:00||OCD01180837||W005682/5683||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-21 00:00:00||OCD01180856||W005692/5693||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01175126||W005659/5660||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-21 00:00:00||OCD01180854||W005687/5688||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-21 00:00:00||OCD01180855||W005689/5690/5691||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-22 00:00:00||OCD01186476||W005694/5695||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-22 00:00:00||OCD01186477||W005696/5697||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-23 00:00:00||OCD01186483||W005711/5712/5713||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-22 00:00:00||OCD01186478||W005698/5699||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01180833||W005679||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01180836||W005677/5678||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-24 00:00:00||OCD01186500||W005714/5715/5716||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-28 00:00:00||OCD01186525||W005758/5759/5760||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-20 00:00:00||OCD01186446||W005680/5681||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-21 00:00:00||OCD01180853||W005684/5685/5686||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-26 00:00:00||OCD01186515||W005742/5743||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-26 00:00:00||OCD01186513||W005739/5740/5741||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1500.00||5.0000||
Remarks : 2020-02-24 00:00:00||OCD01186508||W005728/5729||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-24 00:00:00||OCD01186507||W005726/5727||WATSONS - PAHANG (PHG)||SA||PHG AREA||1230.00||1.0000||
Remarks : 2020-02-20 00:00:00||OCD01180835||W005674/5675/5676||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-17 00:00:00||OCD01175118||W005641/5642||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-25 00:00:00||OCD01186510||W005733/5734/5735||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1425.00||4.00
Remarks : 2020-02-25 00:00:00||OCD01186509||W005730/5731/5732||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1455.00||4.0000||
Remarks : 2020-02-28 00:00:00||OCD01186527||W005756/5757||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-26 00:00:00||OCD01186517||W005746/5747||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-28 00:00:00||OCD01186531||W005768/5769/5770||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-28 00:00:00||OCD01186524||W005763/5764/5765||WATSONS - PAHANG (PHG)||SA||PHG AREA||1320.00||3.0000||
Remarks : 2020-02-28 00:00:00||OCD01186529||W005761/5762||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01175124||W005652/5653||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-18 00:00:00||OCD01175122||W005654/5655/5656||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1425.00||4.00
Remarks : 2020-02-19 00:00:00||OCD01175125||W005657/5658||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1320.00||1.0000||
Remarks : 2020-02-18 00:00:00||OCD01175123||W005649/5650/5651||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-26 00:00:00||OCD01186516||W005744/5745||WATSONS - PAHANG (PHG)||SA||PHG AREA||1275.00||2.0000||
Remarks : 2020-02-27 00:00:00||OCD01186520||W005748/5749||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-24 00:00:00||OCD01186503||W005720/5721||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1290.00||1.0000||
Remarks : 2020-02-25 00:00:00||OCD01186511||W005736/5737/5738||WATSONS - PAHANG (PHG)||SA||PHG AREA||1365.00||4.0000||
Remarks : 2020-02-24 00:00:00||OCD01186501||W005717/5718/5719||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1410.00||3.0000||
Remarks : 2020-02-16 00:00:00||OCD01175107||W005620/5621||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
Remarks : 2020-02-27 00:00:00||OCD01186521||W005750/5751/5752||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1335.00||2.00
Remarks : 2020-02-17 00:00:00||OCD01175119||W005643/5644||WATSONS - TERENGGANU (TRG)||SA||TRG AREA||1335.00||2.0000||
Remarks : 2020-02-19 00:00:00||OCD01175127||W005661/5662||WATSONS - KELANTAN (KLT)||SA||KEL AREA||1365.00||2.0000||
20-02-26 00:00:00||OCD01178622||20021621,2||KIAN SENG TRADING||KB||SA||135.00||45.0000||
20-02-26 00:00:00||OCD01178748||7494/7495||JH DISTRIBUTORS SB||CENDERING||SA||20.00||8.0000||
20-02-14 00:00:00||OCD01171608||20020856||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||42.00||14.0000||
20-02-14 00:00:00||OCD01171908||20020860||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||42.00||14.0000||
20-02-16 00:00:00||OCD01172757||20020871||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||21.00||7.0000||
20-02-14 00:00:00||OCD01171607||20020855||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||66.00||22.0000||
20-02-14 00:00:00||OCD01171888||20020859||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||18.00||6.0000||
20-02-14 00:00:00||OCD01171887||20020858||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||21.00||7.0000||
20-02-15 00:00:00||OCD01172453||20020862||MYDIN PEKAN||SA||PEKAN||6.00||2.0000||
20-02-15 00:00:00||OCD01172452||20020872||MYDIN PEKAN||SA||PEKAN||9.00||3.0000||
20-02-15 00:00:00||OCD01172450||20020861||MYDIN PEKAN||SA||PEKAN||18.00||6.0000||
20-02-16 00:00:00||OCD01172297||20020869||MYDIN KOTA BHARU EMPORIUM||SA||KB||9.00||3.0000||
20-02-14 00:00:00||OCD01171579||20020857||DRINKWELL TRADING||SA||MKAB||291.00||97.0000||
20-02-16 00:00:00||OCD01172299||20020867||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||21.00||7.0000||
20-02-17 00:00:00||OCD01172927||20020863||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||24.00||8.0000||
20-02-16 00:00:00||OCD01172298||20020866||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||60.00||20.0000||
20-02-16 00:00:00||OCD01172296||20020868||MYDIN KOTA BHARU EMPORIUM||SA||KB||12.00||4.0000||
20-02-16 00:00:00||OCD01172760||20020870||MYDIN GONG BADAK HYPERMARKET||SA||G.BADAK||39.00||13.0000||
20-02-15 00:00:00||OCD01171752||20020864||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||36.00||12.0000||
20-02-15 00:00:00||OCD01171753||20020865||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||117.00||39.0000||
20-02-14 00:00:00||OCD01171606||20020873||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||9.00||3.0000||
20-02-08 00:00:00||OCD01167901||20020400||MYDIN KUALA IBAI||SA||KUALA IBAI||6.00||2.0000||
20-02-09 00:00:00||OCD01167365||20020406||MYDIN KOTA BHARU EMPORIUM||SA||KB||18.00||6.0000||
20-02-09 00:00:00||OCD01167369||20020399||MYDIN KOTA BHARU EMPORIUM||SA||KB||12.00||4.0000||
20-02-09 00:00:00||OCD01167373||20020411||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||33.00||11.0000||
20-02-07 00:00:00||OCD01166715||20020413||AEON BIG KUANTAN||SA||KTN||180.00||60.0000||
20-02-07 00:00:00||OCD01166714||20020414||AEON BIG KUANTAN||SA||KTN||27.00||9.0000||
20-02-09 00:00:00||OCD01167375||20020402||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||42.00||14.0000||
20-02-07 00:00:00||OCD01166938||20020404||DRINKWELL TRADING||SA||MKAB||258.00||86.0000||
20-02-07 00:00:00||OCD01166713||20020409||MYDIN PEKAN EMPORIUM||SA||PEKAN||45.00||15.0000||
20-02-08 00:00:00||OCD01167754||20020407||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||18.00||6.0000||
20-02-08 00:00:00||OCD01167903||20020405||MYDIN KUALA IBAI||SA||KUALA IBAI||33.00||11.0000||
20-02-07 00:00:00||OCD01166955||20020398||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||18.00||6.0000||
20-02-07 00:00:00||OCD01166957||20020412||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||39.00||13.0000||
20-02-08 00:00:00||OCD01167473||20020401||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||24.00||8.0000||
20-02-08 00:00:00||OCD01167477||20020410||MYDIN MOHAMED HOLDINGS BHD||SA||G.BADAK||69.00||23.0000||
20-02-08 00:00:00||OCD01167758||20020408||MYDIN MOHAMED - JALAN KOTA||SA||KT||6.00||2.0000||
20-02-08 00:00:00||OCD01167762||20020403||MYDIN MOHAMED - JLN SULTAN MOHAMED||SA||KT||30.00||10.0000||
20-02-21 00:00:00||OCD01176655||20021406||DRINKWELL TRADING||SA||MKAB||30.00||10.0000||
20-02-25 00:00:00||OCD01173938||20021149||MYDIN RANTAU PANJANG EMPORIUM||SA||RP||6.00||2.0000||
20-02-18 00:00:00||OCD01174197||20021150||MYDIN PEKAN EMPORIUM||SA||PEKAN||6.00||2.0000||
20-02-21 00:00:00||OCD01176596||20021401||MYDIN PEKAN EMPORIUM||SA||PEKAN||9.00||3.0000||
20-02-22 00:00:00||OCD01173863||20021148||MYDIN KOTA BHARU EMPORIUM||SA||KB||6.00||2.0000||
20-02-18 00:00:00||OCD01173968||20021147||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||6.00||2.0000||
20-02-18 00:00:00||OCD01174032||20021152||MYDIN MOHAMED - JALAN KOTA||SA||KT||6.00||2.0000||
20-02-19 00:00:00||OCD01174412||20021151||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||6.00||2.0000||
20-02-21 00:00:00||OCD01176434||20021395||TF VALUE MART SDN BHD (BENTONG 2)||SA||BTG||87.00||29.0000||
20-02-24 00:00:00||OCD01178189||20021398||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||171.00||57.0000||
20-02-23 00:00:00||OCD01177568||20021394||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||24.00||8.0000||
20-02-21 00:00:00||OCD01176433||20021396||TF VALUE MART SDN BHD (KUALA LIPIS)||SA||K.LIPIS||30.00||10.0000||
20-02-21 00:00:00||OCD01176674||20021403||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||6.00||2.0000||
20-02-21 00:00:00||OCD01176676||20021405||MYDIN KUANTAN EMPORIUM (KTN)||SA||KTN||30.00||10.0000||
20-02-24 00:00:00||OCD01178177||20021399||MYDIN KUBANG KERIAN HYPERMARKET||SA||KB||63.00||21.0000||
20-02-22 00:00:00||OCD01177241||20021397||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||SA||G.BADAK||2
20-02-22 00:00:00||OCD01177210||20021402||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||42.00||14.0000||
20-02-22 00:00:00||OCD01177041||20021404||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||SA||KT||18.00||6.0000||
20-02-22 00:00:00||OCD01177042||20021400||MYDIN KUALA TERENGGANU HYPERMARKET||SA||KT||27.00||9.0000||
20-02-27 00:00:00||OCD01179911||20021722||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||57.00||19.0000||
20-02-25 00:00:00||OCD01178653||20021634||ECONSAVE CASH & CARRY (BM) SDN BHD||SA||JRT||90.00||30.0000||
20-02-25 00:00:00||OCD01178654||20021635||ECONSAVE CASH & CARRY (BM) SDN BHD||SA||JRT||6.00||2.0000||
20-02-25 00:00:00||OCD01178664||20021636||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||105.00||35.0000||
20-02-25 00:00:00||OCD01178940||20021637||TF VALUE MART SDN BHD (BENTONG 2)||SA||BTG||30.00||10.0000||
20-02-26 00:00:00||OCD01179008||20021656||AEON MALL KOTA BHARU||SA||KB||12.00||4.0000||
20-02-26 00:00:00||OCD01179007||20021657||AEON MALL KOTA BHARU||SA||KB||15.00||5.0000||
20-02-27 00:00:00||OCD01179912||20021723||TF VALUE-MART SDN BHD (TUNJUNG BRANCH)||SA||KB||24.00||8.0000||
20-02-26 00:00:00||OCD01179354||20021724||TF VALUE MART SDN BHD (BENTONG)||SA||BTG||96.00||32.0000||
20-02-26 00:00:00||OCD01179355||20021721||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||210.00||70.0000||
20-02-26 00:00:00||OCD01179357||20021720||TF VALUE MART SDN BHD (RAUB)||SA||RAUB||15.00||5.0000||
20-02-29 00:00:00||OCD01179372||20021725||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||3.00||1.0000||
20-02-29 00:00:00||OCD01179373||20021726||TF VALUE MART SDN BHD (BERA)||SA||TRIANG||99.00||33.0000||
20-02-28 00:00:00||OCD01181293||20021811||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||12.00||4.0000||
20-02-28 00:00:00||OCD01181294||20021812||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||129.00||43.0000||
20-02-28 00:00:00||OCD01181296||20021813||TF VALUE MART SDN BHD (MENTAKAB)||SA||MKAB||39.00||13.0000||
20-02-28 00:00:00||OCD01181433||20021804||TF VALUE MART SB (TRIANG)||SA||TRIANG||39.00||13.0000||
02-13 00:00:00||OCD01171196||00005508||TFZ TYRE & AUTO SERVICE||KLG||KT||32.00||10.0000||
02-25 00:00:00||OCD01179032||00005581||KEDAI TAYAR KUBANG BATANG||KLG||TUMPAT||25.60||8.0000||
02-29 00:00:00||OCD01182004||00005603||MAD BUDGET ENTERPRISE||KLG||KT||140.80||44.0000||
02-29 00:00:00||OCD01182254||00005605||S1 TYRE AUTO SERVICES S/B||KLG||DGN||102.40||32.0000||
02-13 00:00:00||OCD01171197||00005498||TFZ TYRE & AUTO SERVICE||KLG||KT||86.40||27.0000||
02-29 00:00:00||OCD01182180||00005601||PERNIAGAAN TAYAR CHUAN YU SENG||KLG||LANCHANG||107.00||20.0000||
02-29 00:00:00||OCD01182002||00005604||CE TYRES AUTO SERVICE||KLG||KT||192.00||60.0000||
02-29 00:00:00||OCD01182003||00005600||CE TYRES AUTO SERVICE||KLG||KT||64.00||20.0000||
02-29 00:00:00||OCD01182005||00005606||KAMAL HANI MAJU ENTERPRISE||KLG||KT||64.00||20.0000||
00:00:00||OCD01181274||K0034768||MAJU TAYAR||KLG||T.MERAH||42.80||8.0000||
00:00:00||OCD01179774||K0034721||KIT LII (T.MERAH) TYRE SERVICE||KLG||T.MERAH||21.40||4.0000||
27 00:00:00||OCD01180603||4002858948||U B CUT BEAUTY SALON||SA||KTN||47.50||2.0000||
25 00:00:00||OCD01178988||8002943185||MCE HAIR SALON||SA||KTN||47.50||2.0000||
rks : 2020-02-29 00:00:00||OCD01181779||M-084860||JG PUSAT OTOMOBIL||PJ||KTN||21.40||4.0000||
rks : 2020-02-29 00:00:00||OCD01182056||M-084857||KAI LONG TYRE SERVICES||PJ||JRT||19.20||6.0000||
rks : 2020-02-29 00:00:00||OCD01181780||M-084853||WAH SENG SPORTRIMS AND TYRE||PJ||KTN||21.40||4.0000||
rks : 2020-02-29 00:00:00||OCD01182260||M-084801||CHUKAI TAYAR SB||PJ||KMM||10.00||4.0000||
rks : 2020-02-29 00:00:00||OCD01182257||M-084865||PAKA TAYAR SERVICE||PJ||DGN||10.00||3.0000||
rks : 2020-02-29 00:00:00||OCD01182255||M-084851||SOON LEE TAYAR SB||PJ||DGN||53.50||10.0000||
rks : 2020-02-29 00:00:00||OCD01182006||M-084861||SL TAN TYRE & SERVICE CENTRE||PJ||KT||115.20||36.0000||
rks : 2020-02-29 00:00:00||OCD01182058||M-084800||UTS TYRE SERVICE ( TLOH ) SB||PJ||TLOH||76.80||24.0000||
rks : 2020-02-29 00:00:00||OCD01182174||IV015405||HK TYRE AUTO SERVICES||SA||LANCHANG||42.80||8.0000||
rks : 2020-02-29 00:00:00||OCD01181778||IV015406||TSL STAR AUTO & SERVICES||SA||KTN||38.40||12.0000||
rks : 2020-02-29 00:00:00||OCD01181749||IV015413||GIRI CONSTRUCTION SDN BHD||SA||KTN||83.40||6.0000||
rks : 2020-02-29 00:00:00||OCD01181865||IV015394||JAYA SAMPAI AGRICULTURE SDN BHD||SA||MS||21.40||4.0000||
rks : 2020-02-29 00:00:00||OCD01182176||IV015410||HK TYRE AUTO SERVICES||SA||LANCHANG||37.40||9.0000||
rks : 2020-02-29 00:00:00||OCD01182172||IV015411||KIM HUAT TYRE SERVICE||SA||BERA||48.15||9.0000||
rks : 2020-02-29 00:00:00||OCD01182171||IV015409||LIAN SOON FATT TAYAR SERVICES SDN BHD||SA||BERA||21.40||4.0000||
rks : 2020-02-29 00:00:00||OCD01182031||IV015414||HING SAN LOONG TYRE SDN BHD||SA||BTG||12.80||4.0000||
rks : 2020-02-29 00:00:00||OCD01181752||IV015415||DAMAK TAYAR & WORKSHOP||SA||JRT||19.20||6.0000||
marks : 2020-02-29 00:00:00||OCD01181949||K-0093164||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||78.00||6.0000||
marks : 2020-02-29 00:00:00||OCD01181952||K-0093165||NEW KIM SENGHIN ELECTRICAL||PJ||KTN||2.10||3.0000||
29 00:00:00||OCD01181285||320020069||LEADER ELECTRIC - KB||SA||KB||60.00||8.0000||
28 00:00:00||OCD01181326||24/02/2020||JOVEN MKTG SB||KB||SA||15.00||2.0000||
27 00:00:00||OCD01180659||320020062||SEMANGAT ELEKTRIK & AIRCOND SERV||SA||GM||15.00||2.0000||
29 00:00:00||OCD01181287||320020068||LEADER ELECTRIC - KB||SA||KB||75.00||10.0000||
2020-02-28 00:00:00||OCD01181292||000154301/154302||HADDAD JAYA FOOD ENT.||KLG||TLOH||655.20||182.0000||
20-02-26 00:00:00||OCD01179520||1084940615||SYARIKAT BAN HUAT||KLG||KB||171.11||2.5750||
20-02-27 00:00:00||OCD01179522||1084911173||SNF ONLINE (M) SDN BHD||KLG||MACHANG||4909.99||73.8900||
20-02-26 00:00:00||OCD01179529||1084940656||KING ELECTRONIC||KLG||KB||279.89||4.2120||
00:00||OCD01181927||60865||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||52.50||15.0000||
00:00||OCD01176084||KP22485/PS12051||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||7.00||2.0000||
00:00||OCD01167979||60652||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||623.00||178.0000||
00:00||OCD01181933||PS12094/KP22640||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||35.00||10.0000||
00:00||OCD01180397||KP22589||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||10.50||3.0000||
00:00||OCD01180395||60807||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||672.00||192.0000||
00:00||OCD01180954||60851||TECK POH TRADING||KLG||KTN||1298.00||1.0000||
00:00||OCD01177869||60748||THE STORE - KTN PARADE||KLG||KTN||17.50||5.0000||
s : 2020-02-26 00:00:00||OCD01179793||KL369644||MYDIN KUBANG KERIAN HYPERMARKET||KAPAR||KB||77.30||204.0000||
s : 2020-02-09 00:00:00||OCD01168274||JH45961||DARSON ELECTRONIC - T.MERAH||KAPAR||T.MERAH||131.79||70.0000||
s : 2020-02-18 00:00:00||OCD01173662||JH45961||DARSON ELECTRONIC - T.MERAH||T.MERAH||KAPAR||8.00||4.0000||
s : 2020-02-22 00:00:00||OCD01177220||KN27200||ECONSAVE CASH & CARRY (PP) SDN BHD||KAPAR||P.PUTIH||14.60||12.0000||
s : 2020-02-22 00:00:00||OCD01177219||KN27204||ECONSAVE CASH & CARRY (PP) SDN BHD||KAPAR||P.PUTIH||53.30||36.0000||
s : 2020-02-29 00:00:00||OCD01181924||KN27224||SIANG HUP SENG||PJ||BACHOK||82.50||55.0000||
s : 2020-02-29 00:00:00||OCD01182090||KL369769||PACIFIC HYPERMARKET& DEPT. STORE - KB||KAPAR||KB||36.00||8.0000||
s : 2020-02-24 00:00:00||OCD01177375||KL369427||MYDIN KUBANG KERIAN HYPERMARKET||KAPAR||KB||33.70||34.0000||
s : 2020-02-24 00:00:00||OCD01177370||KL369426||MYDIN KUBANG KERIAN HYPERMARKET||KAPAR||KB||37.60||32.0000||
s : 2020-02-27 00:00:00||OCD01178954||KN27215||SRI DELIMA MERAH TRADING||KAPAR||WB||16.80||24.0000||
s : 2020-02-29 00:00:00||OCD01182195||KL369909||THE STORE - KTN PARADE||KAPAR||KTN||84.20||64.0000||
s : 2020-02-29 00:00:00||OCD01182163||PH26128||SYARIKAT PERNIAGAAN AMUTHA||KAPAR||TLOH||8.00||11.0000||
s : 2020-02-29 00:00:00||OCD01182164||PH26127||SYARIKAT PERNIAGAAN AMUTHA||KAPAR||TLOH||12.96||24.0000||
s : 2020-02-28 00:00:00||OCD01181445||PH26121||LAU ELECTRICAL CTR.||KAPAR||BERA||9.00||30.0000||
s : 2020-02-29 00:00:00||OCD01182165||KL369911||ECONSAVE CASH & CARRY (TRI) SDN BHD||KAPAR||TRIANG||20.30||20.0000||
s : 2020-02-20 00:00:00||OCD01173353||JH45883||DARSON ELECTRONICS SDN BHD||KTN||KLG||22.40||4.0000||
0:00||OCD01181836||T1485209||K012 JOAN AY ENT||PJ||KTN||72.50||25.0000||
0:00||OCD01179644||T1484461||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||26.10||9.0000||
0:00||OCD01179641||T1484307||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||2.90||1.0000||
0:00||OCD01182189||T1485186||C79A - ELIN ECOS SOLUTION (YOKE LING)||PJ||TLOH||58.00||20.0000||
0:00||OCD01182187||T1485180||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||92.80||32.0000||
0:00||OCD01179643||T1484327||D14A - MICARUSHIZ MKTG (GAN SHIZ SHIZ)||PJ||TRIANG||2.90||1.0000||
0:00||OCD01182044||T1485190||J94A SAM MEI KEI||PJ||BTG||55.10||19.0000||
0:00||OCD01182041||T1485125||J94A SAM MEI KEI||PJ||BTG||2.90||1.0000||
0:00||OCD01181839||T1485211||E040-IMPRESSIVE EXPECTATIONS ENT||PJ||KTN||121.80||42.0000||
0:00||OCD01181831||T1485183||G024 - MAZILAWATI MANSHOR||PJ||KTN||72.50||25.0000||
0:00||OCD01181417||T1484868||LC009 - SHEE SHUH HONG||PJ||ROMPIN||11.20||2.0000||
0:00||OCD01181420||T1484857||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01181416||T1484977||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01181421||T1485061||LC009 - SHEE SHUH HONG||PJ||ROMPIN||156.80||28.0000||
0:00||OCD01181419||T1484858||LC009 - SHEE SHUH HONG||PJ||ROMPIN||5.60||1.0000||
0:00||OCD01181995||T1485210||K002-ISMARIANA ENT||PJ||JERTEH||35.00||10.0000||
0:00||OCD01179813||T1484520||K002-ISMARIANA ENT||PJ||JERTEH||73.50||21.0000||
0:00||OCD01179810||T1484323||K002-ISMARIANA ENT||PJ||JERTEH||3.50||1.0000||
0:00||OCD01181996||T1485191||TG002-LUA SOO KENG||PJ||JERTEH||42.00||12.0000||
0:00||OCD01182116||T1485128||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01182012||T1485124||KT003 PAN SIEW HUEI||PJ||K.KRAI||4.40||1.0000||
0:00||OCD01182014||T1485214||F090 I ONE SUCCESS ENT||PJ||MACHANG||35.20||8.0000||
0:00||OCD01181990||T1485200||KT06-EAZYWAY TRADING||PJ||P.PUTIH||4.40||1.0000||
0:00||OCD01181994||T1485215||KT06-EAZYWAY TRADING||PJ||P.PUTIH||26.40||6.0000||
0:00||OCD01182015||T1485194||KT006 ZAHYATI DGM ENTERPRISE||PJ||GM||79.20||18.0000||
0:00||OCD01181988||T1485196||KT007 NONI IZZATI MKTG & TRADING||PJ||BACHOK||17.60||4.0000||
0:00||OCD01181992||T1485178||KT06-EAZYWAY TRADING||PJ||P.PUTIH||17.60||4.0000||
0:00||OCD01182100||T1485177||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||154.00||35.0000||
0:00||OCD01182125||T1485127||KT002 KOH HUI TAN||PJ||KB||4.40||1.0000||
0:00||OCD01182131||T1485132||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||4.40||1.0000||
0:00||OCD01182124||T1485184||KT002 KOH HUI TAN||PJ||KB||171.60||39.0000||
0:00||OCD01182107||T1485131||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||4.40||1.0000||
0:00||OCD01182101||T1485179||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||26.40||6.0000||
0:00||OCD01182113||T1485189||D072 NORIZAN AWANG ENT||PJ||P.MAS||13.20||3.0000||
0:00||OCD01182130||T1485182||K067 NIK ZAKIAH BT NIK MOHAMED||PJ||KB||167.20||38.0000||
0:00||OCD01182120||T1485216||KT001 SYABAS ENTERPRISE||PJ||KB||123.20||28.0000||
0:00||OCD01182122||T1485205||KT001 SYABAS ENTERPRISE||PJ||KB||4.40||1.0000||
0:00||OCD01182118||T1485198||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||52.80||12.0000||
0:00||OCD01182114||T1485208||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||220.00||50.0000||
0:00||OCD01182121||T1485129||KT001 SYABAS ENTERPRISE||PJ||KB||4.40||1.0000||
0:00||OCD01182117||T1485130||H10B - NOR AINI BT ABDUL RAHMAN||PJ||KB||4.40||1.0000||
0:00||OCD01182104||T1485202||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||1038.40||236.0000||
0:00||OCD01182106||T1485207||G072 - SERI CAHAYA IMPIAN ENT||PJ||T.MERAH||30.80||7.0000||
0:00||OCD01182127||T1485204||G49A WNA FIRST TRADING||PJ||KB||4.40||1.0000||
0:00||OCD01182109||T1485188||D072 NORIZAN AWANG ENT||PJ||P.MAS||57.20||13.0000||
0:00||OCD01182128||T1485195||G49A WNA FIRST TRADING||PJ||KB||61.60||14.0000||
0:00||OCD01182010||T1485213||KT004 FAUZIAH BINTI YUSOFF||PJ||KETEREH||74.80||17.0000||
0:00||OCD01163319||T1479302||D072 NORIZAN AWANG ENT||PJ||P.MAS||127.60||29.0000||
0:00||OCD01182011||T1485212||KT003 PAN SIEW HUEI||PJ||K.KRAI||118.80||27.0000||
0:00||OCD01182013||T1485122||KT003 PAN SIEW HUEI||PJ||K.KRAI||13.20||3.0000||
0:00||OCD01182009||T1485230||F090 I ONE SUCCESS ENT||PJ||MACHANG||8.80||2.0000||
0:00||OCD01182275||T1485199||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01182276||T1485181||TG003 - CITRA INDAH ENT||PJ||KMM||189.00||54.0000||
0:00||OCD01182278||T1485197||TG003 - CITRA INDAH ENT||PJ||KMM||3.50||1.0000||
0:00||OCD01182148||T1485187||TG005 - GEMA NSA ENTERPRISE||PJ||MARANG||171.50||49.0000||
0:00||OCD01182147||T1485203||M072 FONG LEE PING||PJ||KT||150.50||43.0000||
0:00||OCD01182273||T1485126||TG004 - FIZMY ENTERPRISE||PJ||DGN||3.50||1.0000||
0:00||OCD01182272||T1485185||TG004 - FIZMY ENTERPRISE||PJ||DGN||112.00||32.0000||
emarks : 2020-02-29 00:00:00||OCD01182093||2009346||LIAN HONG TRADING||PJ||KB||8.00||7.0000||
emarks : 2020-02-27 00:00:00||OCD01180784||2009266||SYARIKAT BAN HUAT||PJ||KB||152.00||27.0000||
: 2020-02-29 00:00:00||OCD01181742||SO414082||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||64.00||10.0000||
: 2020-02-28 00:00:00||OCD01181375||SO414002||T.L TYRES & AUTO SERVICES SDN BHD||PJ||KTN||414.00||30.0000||
: 2020-02-29 00:00:00||OCD01181741||SO414081||JINGYUN ENTERPRISE SDN BHD||PJ||KTN||96.00||15.0000||
: 2020-02-27 00:00:00||OCD01180711||SO413940||KIT LII (T.MERAH) TYRE SERVICE||PJ||T.MERAH||1213.00||50.0000||
: 2020-02-27 00:00:00||OCD01180709||SO413970||KIT LII (T.MERAH) TYRE SERVICE||PJ||T.MERAH||485.20||20.0000||
: 2020-02-29 00:00:00||OCD01182184||SO414062||KIM HUAT TYRE SERVICE||PJ||BERA||77.60||10.0000||
: 2020-02-29 00:00:00||OCD01181781||SO414077||FOKUS TIMUR SDN BHD||PJ||KTN||32.32||8.0000||
emarks : 2020-02-16 00:00:00||OCD01172347||TKWTR004042||TRIO KADEN (M) S/B||PJ||KB||33.60||4.0000||
9 00:00:00||OCD01183228||1560232342||MYDIN MOHAMED HOLDINGS BHD||G.BADAK||KLG||15.00||2.0000||
3 00:00:00||OCD01179065||1560234015||ZIMAN UNGGUL ENTERPRISE||KT||KLG||36.30||10.0000||
7 00:00:00||OCD01180663||1560236532||MYDIN MOHAMED HOLDINGS (JALAN KEDAI HILIR)||SA||KT||0.00||3.0000||
9 00:00:00||OCD01172017||1560212766||KLINIK HAIWAN KOTA||SA||KB||0.00||1.0000||
8 00:00:00||OCD01173973||1530244501||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||0.00||1.0000||
8 00:00:00||OCD01173971||1530244442||DELFI MARKETING-REVENUE EXPENSES (KN)||SA||KTN||10.00||3.0000||
3 00:00:00||OCD01170145||1560227464||AEON WELLNESS TMG MALL||SA||KTN||0.00||1.0000||
3 00:00:00||OCD01170143||1560227463||AEON WELLNESS TMG MALL||SA||KTN||0.00||1.0000||
3 00:00:00||OCD01170142||1560227455||AEON WELLNESS TMG MALL||SA||KTN||0.00||2.0000||
3 00:00:00||OCD01170139||1560227457||AEON WELLNESS TMG MALL||SA||KTN||15.00||1.0000||
7 00:00:00||OCD01180660||1560236518||MYDIN MOHAMED HOLDINGS (JALAN KEDAI HILIR)||SA||KT||0.00||1.0000||
7 00:00:00||OCD01180658||1560236517||MYDIN MOHAMED HOLDINGS (JALAN KEDAI HILIR)||SA||KT||15.00||1.0000||
9 00:00:00||OCD01181750||1560237547||TF VALUE MART SDN BHD (JERANTUT)||SA||JRT||8.67||3.0000||
2 00:00:00||OCD01170113||1560227037||KLINIK DR MAYZATUL||SA||BESUT||10.00||2.0000||
9 00:00:00||OCD01182040||1560238154||ECONSAVE CASH & CARRY (JK) SDN BHD||SA||JENGKA||10.00||4.0000||
6 00:00:00||OCD01172803||1560230109||MYDIN KUALA IBAI EMPORIUM||SA||KUALA IBAI||18.15||5.0000||
-22 00:00:00||OCD01176098||9130455196||HEAP KEE CHAN SB||KLG||KB||102.00||30.0000||
-09 00:00:00||OCD01167320||9130454291||MYDIN KOTA BHARU EMPORIUM||KLG||KB||18.25||5.0000||
-09 00:00:00||OCD01167359||9130454155||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||98.55||27.0000||
-09 00:00:00||OCD01167319||9130454318||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||40.15||11.0000||
-17 00:00:00||OCD01172984||9130454916||PANTAI TIMOR HYPERMARKET SDN BHD||KLG||KB||51.10||14.0000||
-16 00:00:00||OCD01172308||9130454847||MYDIN KOTA BHARU EMPORIUM||KLG||KB||32.85||9.0000||
-16 00:00:00||OCD01172306||9130454869||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||200.75||55.0000||
-16 00:00:00||OCD01172985||9130454912||PANTAI TIMOR SHOPPING CENTRE SDN BHD (PINTU PONG)||KLG||KB||14.60||4.0000||
-17 00:00:00||OCD01172983||9130454917||PANTAI TIMOR HYPERMARKET SDN BHD||KLG||KB||105.85||29.0000||
-18 00:00:00||OCD01174098||9130455066||HEAP KEE CHAN SB||KLG||KB||1193.40||351.0000||
-22 00:00:00||OCD01177121||9130455463||PASARAYA ECONJAYA (KELANTAN) SDN BHD||KLG||P.PUTIH||32.85||9.0000||
-22 00:00:00||OCD01177122||9130455462||PASARAYA ECONJAYA (KELANTAN) SDN BHD||KLG||P.PUTIH||91.25||25.0000||
-24 00:00:00||OCD01177589||9130455471||KUMPULAN PASARAYA PANTAI TIMOR||KLG||T.MERAH||40.15||11.0000||
-24 00:00:00||OCD01177590||9130455470||KUMPULAN PASARAYA PANTAI TIMOR||KLG||T.MERAH||21.90||6.0000||
-14 00:00:00||OCD01161892||9130453676||MYDIN KUBANG KERIAN HYPERMARKET||KLG||KB||7.30||2.0000||
-08 00:00:00||OCD01168123||9130454302||MYDIN KUALA IBAI||KLG||KUALA IBAI||10.35||3.0000||
-08 00:00:00||OCD01167706||9130454319||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||10.35||3.0000||
-08 00:00:00||OCD01167710||9130454284||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||10.35||3.0000||
-11 00:00:00||OCD01169053||9130454437||MYDIN KUALA TERENGGANU EMPORIUM (KTE)||KLG||KT||20.70||6.0000||
-13 00:00:00||OCD01170699||9130454730||SABASUN HYPERUNCIT||KLG||KT||96.60||28.0000||
-13 00:00:00||OCD01170697||9130454734||NIRWANA MAJU SB - KT||KLG||KT||37.95||11.0000||
-25 00:00:00||OCD01178966||9130455595||PASAR RAYA PANTAI TIMUR-BESUT||KLG||BESUT||34.50||10.0000||
-23 00:00:00||OCD01178123||9130455592||PANTAI SELAMAT (CUKAI) SDN BHD - KEMAMAN||KLG||KMM||103.50||30.0000||
-25 00:00:00||OCD01178963||9130455596||PASARAYA PANTAI TIMOR (PASIR MAS) SB - CAW. KUALA BESUT||KLG||BESUT||20.70||6.
-22 00:00:00||OCD01177244||9130455410||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADAK||27
-22 00:00:00||OCD01176356||9130455387||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||27.60||8.0000||
-19 00:00:00||OCD01174554||9130455117||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||313.95||91.0000||
-11 00:00:00||OCD01176015||9130455197||CHUAN LAM CHAN||KLG||KT||31.00||10.0000||
-16 00:00:00||OCD01172782||9130454889||MYDIN MOHAMED HOLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADAK||34
-15 00:00:00||OCD01172776||9130454871||MYDIN MOHAMED - JLN SULTAN MOHAMED||KLG||KT||17.25||5.0000||
-13 00:00:00||OCD01170701||9130454731||SABASUN HYPERUNCIT||KLG||KT||106.95||31.0000||
-13 00:00:00||OCD01170695||9130454735||NIRWANA MAJU SB - KT||KLG||KT||69.00||20.0000||
-13 00:00:00||OCD01170703||9130454740||SABASUN HYPERUNCIT||KLG||KT||79.35||23.0000||
-13 00:00:00||OCD01170704||9130454732||SABASUN HYPERUNCIT||KLG||KT||710.70||206.0000||
-16 00:00:00||OCD01171769||9130454814||NIRWANA MAJU (KUALA BERANG) SDN BHD||KLG||K.BRANG||20.70||6.0000||
-12 00:00:00||OCD01170111||9130454619||NIRWANA HYPERMARKET SDN BHD - JAYA GADING||KLG||KTN||63.65||19.0000||
-26 00:00:00||OCD01179341||9130455665||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||77.05||23.0000||
-26 00:00:00||OCD01179340||9130455664||TF VALUE MART SDN BHD (MENTAKAB)||KLG||MKAB||13.40||4.0000||
-26 00:00:00||OCD01179465||9130455659||NIRWANA HYPERMARKET S/B (STAR CITY)||KLG||KTN||157.45||47.0000||
-26 00:00:00||OCD01179360||9130455662||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||63.65||19.0000||
-26 00:00:00||OCD01179359||9130455661||TF VALUE MART SDN BHD (BENTONG 2)||KLG||BTG||134.00||40.0000||
-24 00:00:00||OCD01178073||9130455604||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||3.35||1.0000||
-24 00:00:00||OCD01178111||9130455598||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||147.40||44.0000||
-24 00:00:00||OCD01178109||9130455600||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||63.65||19.0000||
-24 00:00:00||OCD01178082||9130455601||TF VALUE MART SDN BHD (BERA)||KLG||TRIANG||80.40||24.0000||
-24 00:00:00||OCD01178081||9130455605||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||23.45||7.0000||
-24 00:00:00||OCD01178110||9130455599||TF VALUE MART SDN BHD (BENTONG)||KLG||BTG||70.35||21.0000||
-22 00:00:00||OCD01177520||9130455376||MYDIN PEKAN EMPORIUM||KLG||PEKAN||13.40||4.0000||
-22 00:00:00||OCD01177722||9130455477||TF VALUE MART SDN BHD (JERANTUT)||KLG||JRT||50.25||15.0000||
-21 00:00:00||OCD01176363||9130455347||CLF TRADING SDN BHD||KLG||KTN||572.30||194.0000||
-21 00:00:00||OCD01176361||9130455240||KAO KUANTAN OFFICE||KLG||KTN||118.00||40.0000||
-21 00:00:00||OCD01176362||9130455243||KAO KUANTAN OFFICE||KLG||KTN||88.50||30.0000||
-21 00:00:00||OCD01176355||9130455326||KAO KUANTAN OFFICE||KLG||KTN||29.50||10.0000||
-20 00:00:00||OCD01175450||9130455226||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||16.75||5.0000||
-20 00:00:00||OCD01175449||9130455227||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||20.10||6.0000||
-20 00:00:00||OCD01175455||9130455228||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||40.20||12.0000||
-20 00:00:00||OCD01175695||9130455098||BENTONG KIAN GUAN TRADING||KLG||BTG||59.00||20.0000||
-20 00:00:00||OCD01175693||9130455108||BENTONG KIAN GUAN TRADING||KLG||BTG||572.30||194.0000||
-20 00:00:00||OCD01175452||9130455229||TF VALUE MART SDN BHD (TEMERLOH)||KLG||TLOH||30.15||9.0000||
-17 00:00:00||OCD01173102||9130454963||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||170.85||51.0000||
-15 00:00:00||OCD01172456||9130454859||MYDIN PEKAN EMPORIUM||KLG||PEKAN||13.40||4.0000||
-15 00:00:00||OCD01172667||9130454846||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||23.45||7.0000||
-14 00:00:00||OCD01171637||9130454827||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||10.05||3.0000||
-14 00:00:00||OCD01171641||9130454825||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||80.40||24.0000||
-14 00:00:00||OCD01171640||9130454824||TRENDCELL SDN BHD - KUANTAN||KLG||KTN||56.95||17.0000||
-14 00:00:00||OCD01171580||9130454729||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||87.10||26.0000||
-14 00:00:00||OCD01171577||9130454728||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||67.00||20.0000||
-14 00:00:00||OCD01171575||9130454720||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||3.35||1.0000||
-14 00:00:00||OCD01171584||9130454725||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||63.65||19.0000||
-13 00:00:00||OCD01170981||9130454712||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||33.50||10.0000||
-14 00:00:00||OCD01171587||9130454722||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||63.65||19.0000||
-14 00:00:00||OCD01171583||9130454727||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||70.35||21.0000||
-14 00:00:00||OCD01171578||9130454719||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||73.70||22.0000||
-14 00:00:00||OCD01171573||9130454723||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||70.35||21.0000||
-14 00:00:00||OCD01171585||9130454726||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||23.45||7.0000||
-14 00:00:00||OCD01171581||9130454724||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||60.30||18.0000||
-14 00:00:00||OCD01171586||9130454721||ECONSAVE CASH & CARRY (BM-2) SDN BHD||KLG||JRT||67.00||20.0000||
-12 00:00:00||OCD01170110||9130454618||NIRWANA HYPERMARKET SDN BHD - JAYA GADING||KLG||KTN||67.00||20.0000||
-12 00:00:00||OCD01170108||9130454548||KAO KUANTAN OFFICE||KLG||KTN||11.80||4.0000||
-12 00:00:00||OCD01169674||9130454621||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||77.05||23.0000||
-12 00:00:00||OCD01169675||9130454623||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||103.85||31.0000||
-12 00:00:00||OCD01169673||9130454622||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||154.10||46.0000||
-12 00:00:00||OCD01169672||9130454620||TF VALUE MART SDN BHD (RAUB)||KLG||RAUB||77.05||23.0000||
-11 00:00:00||OCD01169136||9130454524||TF VALUE MART SDN BHD (BERA)||KLG||TRIANG||123.95||37.0000||
-08 00:00:00||OCD01167912||9130454290||MYDIN KUANTAN EMPORIUM (KTN)||KLG||KTN||20.10||6.0000||
00:00||OCD01167680||512338||PTA FIRST (M) SDN BHD||PJ||BESUT||211.40||70.0000||
00:00||OCD01179418||512338||PTA FIRST (M) SDN BHD||BESUT||KLG||10.00||3.0000||
00:00||OCD01180631||KDK/20/0008||PTA FIRST (M) SDN BHD||PJ||BESUT||10.00||3.0000||
00:00:00||OCD01170013||TW029171||TRIPLE A TYRES & AUTO SERVICE||PUCHONG (M||KT||595.00||125.0000||
00:00:00||OCD01152135||83022109||KS CHU MARKETING SDN BHD||T.MERAH||KLG||855.00||300.0000||
00:00:00||OCD01187631||83087901||YS BROTHER||KB||KLG||752.40||264.0000||
00:00:00||OCD01187634||83093693||YS BROTHER||KB||KLG||855.00||300.0000||
00:00:00||OCD01187662||83096307||KS CHU MARKETING SDN BHD||T.MERAH||KLG||809.40||284.0000||
00:00:00||OCD01177857||83099781||YS BROTHER||KB||KLG||752.40||264.0000||
02-18 00:00:00||OCD01173945||PNSDO/023||NORAZIME CARE SDN BHD||PJ||KTN||10.80||2.0000||
02-18 00:00:00||OCD01173749||PHSDO/0060||ALPRO ALLIANCE (KMM)||PJ||KMM||6.00||1.0000||
02-04 00:00:00||OCD01164454||1863019||TERASLAB SAINTIFIK||PJ||KB||85.80||13.0000||
02-26 00:00:00||OCD01173108||34102||NORAZIME CARE SDN BHD||KTN||PJ||10.80||2.0000||
02-22 00:00:00||OCD01177783||1875528||TUNAS MANJA SUPERMARKET SDN BHD (GUA MUSANG)||PJ||GM||117.30||17.0000||
02-28 00:00:00||OCD01181429||1879043||PASAR MINI RIA||PJ||K.LIPIS||10.75||5.0000||
02-29 00:00:00||OCD01182026||1880200||FARMASI CHING||PJ||GM||7.20||1.0000||
02-27 00:00:00||OCD01180622||1878957||EARTH GREEN PHARMACY SDN BHD||PJ||KTN||21.60||4.0000||
02-27 00:00:00||OCD01180625||1879233||FARMASI SEKILAU||PJ||KTN||6.00||2.0000||
02-25 00:00:00||OCD01178948||1877349||JUST PHARMACY||PJ||KTN||6.00||2.0000||
02-25 00:00:00||OCD01178947||1877050||AVANTI PHARMACY||PJ||KTN||6.00||2.0000||
02-28 00:00:00||OCD01181398||1879444||PAHANG PHARMACY||PJ||KTN||6.00||2.0000||
02-28 00:00:00||OCD01181399||1879445||PAHANG PHARMACY||PJ||KTN||6.00||2.0000||
02-27 00:00:00||OCD01180619||1878854||JOYCARE PHARMACY SDN BHD||PJ||KTN||6.00||2.0000||
02-28 00:00:00||OCD01181447||1879551||KLINIK PAKAR WANITA CHAN||PJ||MKAB||6.00||2.0000||
02-29 00:00:00||OCD01182024||1880026||KLINIK RAHIMAH||PJ||K.KRAI||21.60||3.0000||
02-29 00:00:00||OCD01182150||1879316||KLINIK IKHTIAR 24 JAM||PJ||P.MAS||21.60||3.0000||
02-27 00:00:00||OCD01180591||1878936||FARMASI IMAN SDN BHD||PJ||KB||6.60||1.0000||
02-29 00:00:00||OCD01182025||1880021||KLINIK ROSDAN & HAFIDZAH||PJ||GM||14.40||2.0000||
02-27 00:00:00||OCD01180592||1878558||FARMASI RIMADEX||PJ||KB||6.60||1.0000||
02-29 00:00:00||OCD01182203||1880186||KLINIK DOKTOR AZIE||PJ||KTN||6.00||2.0000||
02-29 00:00:00||OCD01182204||1880835||DARUL MAKMUR MEDICAL CENTRE||PJ||KTN||6.00||2.0000||
02-29 00:00:00||OCD01182149||1879313||KLINIK PRIMER TENDONG SDN BHD||PJ||P.MAS||14.40||2.0000||
02-29 00:00:00||OCD01182146||1879317||KLINIK PRIMER TENDONG SDN BHD||PJ||P.MAS||7.20||1.0000||
02-29 00:00:00||OCD01181843||1880020||KLINIK HJ RAZALI & X-RAY||PJ||MELOR||14.40||2.0000||
27 00:00:00||OCD01180610||FC182833||LEERASTU ELECTRICAL||KLG||KARAK||11.57||0.1218||
28 00:00:00||OCD01181262||FC182947||BENTONG ELECTRICAL WORKS||KLG||BTG||239.55||2.5229||
27 00:00:00||OCD01180817||FC182818||SYARIKAT HOCK HOE HIN||KLG||T.MERAH||11.12||0.1060||
27 00:00:00||OCD01180793||FC182823||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||8.34||0.0795||
29 00:00:00||OCD01180798||FC182811||SIN CHONG ELECT SDN BHD||KLG||KB||754.25||7.5470||
25 00:00:00||OCD01178829||FC182618||SIN CHONG ELECT SDN BHD||KLG||KB||19.31||0.1932||
25 00:00:00||OCD01178826||FC182619||SIN CHONG ELECT SDN BHD||KLG||KB||16.65||0.1666||
25 00:00:00||OCD01178827||FC182615||KING ELECTRONIC||KLG||KB||24.00||1.1554||
25 00:00:00||OCD01178972||FC182617||HONG LEONG ONG KEE||KLG||JERTEH||2.88||0.0280||
25 00:00:00||OCD01178971||FC182616||HONG LEONG ONG KEE||KLG||JERTEH||21.12||1.0897||
25 00:00:00||OCD01178938||FC182630||RUBY TRADING||KLG||TUMPAT||19.03||0.1813||
22 00:00:00||OCD01177794||FC182311||RUBY TRADING||KLG||TUMPAT||261.20||2.4890||
25 00:00:00||OCD01178939||FC182629||RUBY TRADING||KLG||TUMPAT||21.74||0.2072||
27 00:00:00||OCD01180796||FC182821||TEH ELECTRONIC||KLG||KB||24.00||1.1316||
22 00:00:00||OCD01177099||FC182337||DARSON ELECTRONICS SDN BHD||KLG||KB||39.98||0.4000||
22 00:00:00||OCD01177097||FC182371||EMART TANAH MERAH||KLG||T.MERAH||24.00||1.2144||
22 00:00:00||OCD01177096||FC182382||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||24.00||1.0467||
22 00:00:00||OCD01177101||FC182376||DARSON ELECTRONIC SDN BHD||KLG||KB||10.00||0.1001||
22 00:00:00||OCD01177152||FC182334||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||80.00||1.4393||
22 00:00:00||OCD01177060||FC182476||KCK ELECTRICAL ENGINEERING||KLG||MKAB||24.00||1.0896||
22 00:00:00||OCD01177749||FC182349||EMART KUANTAN||KLG||KTN||19.15||0.2308||
22 00:00:00||OCD01177730||FC182529||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||80.00||1.2328||
22 00:00:00||OCD01177723||FC182436||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||137.66||1.4652||
22 00:00:00||OCD01177785||FC182388||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||40.33||0.4293||
25 00:00:00||OCD01179974||FC182388||DARSON ELECTRONIK SB||KT||KLG||40.33||0.4293||
21 00:00:00||OCD01176435||FC182377||EMART KUANTAN||KLG||KTN||24.00||1.1289||
20 00:00:00||OCD01175938||FC182287||JIAN HWA HARDWARE (TEMERLOH) SDN BHD||KLG||TLOH||24.00||1.1500||
20 00:00:00||OCD01175516||FC181894||LEADER ELECTRIC - KB||KLG||KB||199.68||1.9980||
27 00:00:00||OCD01180797||FC182815||KING ELECTRONIC||KLG||KB||305.82||3.0600||
27 00:00:00||OCD01180794||FC182819||SEMANGAT ELEKTRIK & AIRCOND SERV||KLG||GM||24.00||1.1124||
27 00:00:00||OCD01180795||FC182804||SUCCESS ELECTRONIC SERVICE||KLG||GM||263.61||2.5120||
27 00:00:00||OCD01180799||FC182858||GM ELECTRICAL SERVICE||KLG||KB||1.50||0.0150||
27 00:00:00||OCD01180804||FC182846||GM ELECTRICAL SERVICE||KLG||KB||3.93||0.0393||
27 00:00:00||OCD01180802||FC182844||GM ELECTRICAL SERVICE||KLG||KB||4.00||0.0400||
27 00:00:00||OCD01180803||FC182843||GM ELECTRICAL SERVICE||KLG||KB||0.60||0.0060||
27 00:00:00||OCD01180800||FC182861||GM ELECTRICAL SERVICE||KLG||KB||8.69||0.0869||
27 00:00:00||OCD01180805||FC182848||GM ELECTRICAL SERVICE||KLG||KB||1.10||0.0110||
27 00:00:00||OCD01180806||FC182847||GM ELECTRICAL SERVICE||KLG||KB||7.40||0.0740||
27 00:00:00||OCD01180808||FC182845||GM ELECTRICAL SERVICE||KLG||KB||7.40||0.0740||
27 00:00:00||OCD01180810||FC182842||GM ELECTRICAL SERVICE||KLG||KB||3.20||0.0320||
27 00:00:00||OCD01180812||FC182859||GM ELECTRICAL SERVICE||KLG||KB||0.90||0.0090||
27 00:00:00||OCD01180811||FC182860||AUDIO TECH SALES & SERVICE||KLG||KB||22.10||1.0330||
27 00:00:00||OCD01180813||FC182872||AUDIO TECH SALES & SERVICE||KLG||KB||1.90||0.0190||
27 00:00:00||OCD01180814||FC182824||G-ORANGE HOMEMART SB||KLG||KB||26.48||0.2650||
27 00:00:00||OCD01180815||FC182800||G-ORANGE HOMEMART SB||KLG||KB||26.98||0.2700||
27 00:00:00||OCD01180689||FC182801||PTA FIRST (M) SDN BHD||KLG||BESUT||24.00||1.1800||
27 00:00:00||OCD01180816||FC182812||LBRS TRADING||KLG||P.MAS||84.75||0.8076||
27 00:00:00||OCD01180769||FC182758||SYARIKAT HUP HIN||KLG||KMM||260.29||2.7705||
27 00:00:00||OCD01180768||FC182787||SYARIKAT HUP HIN||KLG||KMM||3.38||0.0360||
27 00:00:00||OCD01180772||FC182798||JPS TRADING - DGN||KLG||DGN||123.49||1.3144||
27 00:00:00||OCD01180775||FC182813||LOH ELECTRONIC||KLG||DGN||254.40||2.7078||
28 00:00:00||OCD01181414||FC182876||NEW HOME ELECTRIC||KLG||MS||49.40||0.4707||
29 00:00:00||OCD01181997||FC182943||UNION MOTOR&ELECTRICAL SUPPLIES SB||KLG||KT||155.17||1.6516||
29 00:00:00||OCD01182178||FC182944||HONG LEONG ONG KEE||KLG||JERTEH||83.13||0.8076||
29 00:00:00||OCD01181764||FC182995||KEDAI ELEKTRIK KUALA KRAI||KLG||K.KRAI||219.92||2.0957||
29 00:00:00||OCD01181765||FC182942||LHK ELECTRICAL & MACHINERY||KLG||K.KRAI||173.32||1.6516||
29 00:00:00||OCD01181698||FC182896||SYARIKAT HOCK HOE HIN||KLG||T.MERAH||138.54||1.3202||
29 00:00:00||OCD01181783||FC182850||AEON BIG (M) SDN BHD EAST COAST MALL||KLG||KTN||78.94||0.9516||
29 00:00:00||OCD01181790||FC182729||AEON BIG (M) SDN BHD EAST COAST MALL||KLG||KTN||25.16||0.3033||
20 00:00:00||OCD01175979||FC182156||NEW HOME ELECTRIC||KLG||MS||182.91||1.7430||
18 00:00:00||OCD01174035||FC182050||DARSON ELECTRONIK SB||KLG||KT||37.58||0.4000||
18 00:00:00||OCD01173768||FC182042||DARSON ELECTRONICS SDN BHD||KLG||KTN||33.18||0.4000||
18 00:00:00||OCD01173766||FC182037||EMART KUANTAN||KLG||KTN||66.36||0.8000||
18 00:00:00||OCD01174115||FC182075||SEMANGAT ELEKTRIK & AIRCOND SERV||KLG||GM||24.00||1.1000||
18 00:00:00||OCD01174114||FC182088||SUCCESS ELECTRONIC SERVICE||KLG||GM||24.00||1.1749||
18 00:00:00||OCD01173802||FC182046||DARSON ELECTRONICS SDN BHD||KLG||KB||39.98||0.4000||
18 00:00:00||OCD01173801||FC182035||DARSON ELECTRONICS SDN BHD||KLG||KB||79.95||0.8000||
18 00:00:00||OCD01173989||FC182034||DARSON ELECTRONIC - T.MERAH||KLG||T.MERAH||83.95||0.8000||
19 00:00:00||OCD01173921||FC182044||DARSON ELECT - F07 JERTEH||KLG||JERTEH||82.35||0.8000||
20 00:00:00||OCD01175472||FC182326||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||53.75||0.6480||
20 00:00:00||OCD01164331||FC180737||ONG ELECTRONIC SALE & SERV.||KLG||KB||24.00||1.0740||
16 00:00:00||OCD01164325||FC180732||ONG ELECTRONIC SALE & SERV.||KLG||KB||24.00||1.1860||
19 00:00:00||OCD01169327||FC181190||EMART KUANTAN||KTN||KLG||39.21||0.4727||
08 00:00:00||OCD01167458||FC181190||EMART KUANTAN||KLG||KTN||39.21||0.4727||
19 00:00:00||OCD01174545||FC181567||AEON BIG KUANTAN||KLG||KTN||168.19||2.0276||
19 00:00:00||OCD01174543||FC181844||AEON BIG KUANTAN||KLG||KTN||67.48||0.8135||
19 00:00:00||OCD01174542||FC181747||AEON BIG KUANTAN||KLG||KTN||13.89||0.1675||
19 00:00:00||OCD01174541||FC181738||AEON BIG KUANTAN||KLG||KTN||13.44||0.1620||
19 00:00:00||OCD01174527||FC182260||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||66.99||0.8076||
19 00:00:00||OCD01174532||FC182184||JATSON (M) SB||KLG||KTN||24.00||1.0879||
19 00:00:00||OCD01174695||FC182258||PUSAT FOTO MEGA||KLG||RAUB||76.68||0.8076||
22 00:00:00||OCD01177798||FC182245||LHK ELECTRICAL & MACHINERY||KLG||K.KRAI||27.81||0.2650||
18 00:00:00||OCD01174123||FC182045||DARSON ELETRONICS SDN BHD||KLG||JRT||75.96||0.8000||
18 00:00:00||OCD01173746||FC182047||DARSON ELECTRONIC - SURA GATE||KLG||DGN||37.58||0.4000||
18 00:00:00||OCD01174038||FC182070||HEE & LEONG ELECTRICAL TRADING||KLG||KT||71.67||0.7629||
18 00:00:00||OCD01174036||FC182036||DARSON ELECTRONIK SB||KLG||KT||75.16||0.8000||
25 00:00:00||OCD01178828||FC182620||SIN CHONG ELECT SDN BHD||KLG||KB||26.62||0.2664||
26 00:00:00||OCD01179696||FC182668||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||24.00||1.0912||
26 00:00:00||OCD01179956||FC182721||G-ORANGE HOMEMART SB||KLG||KB||19.84||0.1985||
26 00:00:00||OCD01179957||FC182720||G-ORANGE HOMEMART SB||KLG||KB||34.43||0.3445||
28 00:00:00||OCD01181242||FC182694||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||119.07||1.2540||
27 00:00:00||OCD01180368||FC182790||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||41.14||0.4960||
27 00:00:00||OCD01180366||FC182803||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||0.90||0.0108||
27 00:00:00||OCD01180367||FC182786||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||126.33||1.5229||
27 00:00:00||OCD01180369||FC182794||JATSON (M) SB||KLG||KTN||17.96||0.2165||
27 00:00:00||OCD01180370||FC182768||JATSON (M) SB||KLG||KTN||196.19||2.3652||
27 00:00:00||OCD01180371||FC182759||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||330.81||3.9881||
27 00:00:00||OCD01180521||FC182749||EASTAR ELECTS & AUTO ACCES||KLG||PEKAN||86.79||1.0463||
27 00:00:00||OCD01180611||FC182782||LEERASTU ELECTRICAL||KLG||KARAK||530.50||5.5871||
22 00:00:00||OCD01177103||EB236808||KING ELECTRONIC||KLG||KB||241.11||2.4125||
22 00:00:00||OCD01177058||EB236927||HF HENG FUAT LETRIK||KLG||MKAB||383.38||4.0377||
22 00:00:00||OCD01177056||EB236928||HF HENG FUAT LETRIK||KLG||TRIANG||351.72||3.7043||
22 00:00:00||OCD01177170||EB236934||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||144.86||1.7464||
20 00:00:00||OCD01176001||EB235881||AEON BIG KUANTAN||KLG||KTN||132.41||1.5962||
24 00:00:00||OCD01179052||EB236751||BENTONG EVERUP SDN BHD||KLG||BTG||96.97||1.0213||
22 00:00:00||OCD01178955||EB236751||BENTONG EVERUP SDN BHD||BTG||KLG||96.97||1.0213||
21 00:00:00||OCD01176439||EB236751||BENTONG EVERUP SDN BHD||KLG||BTG||96.97||1.0213||
21 00:00:00||OCD01176438||EB236681||SWEE THYE SALES & SERVICES||KLG||RAUB||24.00||1.2384||
22 00:00:00||OCD01176358||EB236899||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||669.23||7.1232||
22 00:00:00||OCD01176359||EB236883||DARSON ELECTRONICS SDN BHD||KLG||KT||24.00||1.1789||
22 00:00:00||OCD01176360||EB236814||SRI JAYA PEMBAIKI PETI SEJUK||KLG||KT||24.00||1.0430||
22 00:00:00||OCD01177776||EB236865||WPC IDEAS ENTERPRISE||KLG||KMM||46.69||0.4970||
22 00:00:00||OCD01177781||EB236913||TOONG BEE SALES & SERVICE SDN BHD||KLG||KMM||150.10||1.5977||
22 00:00:00||OCD01177779||EB236851||DARSON ELECTRONIC - BANDAR CHUKAI||KLG||KMM||12.54||0.1335||
21 00:00:00||OCD01176432||EB236841||KIM SENG HIN COMPANY||KLG||KTN||39.48||0.4760||
21 00:00:00||OCD01176431||EB236804||Y & K ELECTRICAL TRADING||KLG||KTN||24.00||1.0370||
21 00:00:00||OCD01176426||EB236842||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||138.43||1.6688||
21 00:00:00||OCD01176429||EB236891||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||108.95||1.3134||
25 00:00:00||OCD01178659||EB236661||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||94.74||0.9978||
25 00:00:00||OCD01178658||EB236662||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||115.76||1.2192||
19 00:00:00||OCD01174775||EB236645||SIN CHONG ELECT SDN BHD||KLG||KB||906.90||9.0744||
22 00:00:00||OCD01177018||EB236570||FEDERAL FURNITURE & TRADING||KLG||GM||32.44||0.3091||
22 00:00:00||OCD01177796||EB236810||NJ RICH TRADING||KLG||K.KRAI||111.12||1.0589||
06 00:00:00||OCD01166227||EB235221||DARSON ELECTRONICS SDN BHD||KLG||KTN||28.08||0.3385||
19 00:00:00||OCD01168199||EB235221||DARSON ELECTRONICS SDN BHD||KTN||KLG||0.66||0.0080||
18 00:00:00||OCD01173978||EB236367||BENTONG EVERUP SDN BHD||KLG||BTG||34.27||0.3609||
18 00:00:00||OCD01173699||EB236390||JNY SENG 2 TRDG||KLG||K.LIPIS||63.09||0.6644||
18 00:00:00||OCD01173799||EB236334||ONG ELECTRONIC SALE & SERV.||KLG||KB||24.00||1.0080||
19 00:00:00||OCD01173916||EB236394||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||80.00||1.7932||
18 00:00:00||OCD01174127||EB236401||ECONSAVE CASH & CARRY (JK) SDN BHD||KLG||JENGKA||157.73||1.6612||
18 00:00:00||OCD01174075||EB236389||ECONSAVE CASH & CARRY (TRI) SDN BHD||KLG||TRIANG||80.00||1.5850||
27 00:00:00||OCD01180767||EB237135||SYARIKAT HUP HIN||KLG||KMM||45.32||0.4824||
27 00:00:00||OCD01180771||EB237170||TEN TO TEN ELECTRICAL CENTRE||KLG||DGN||371.91||3.9586||
28 00:00:00||OCD01181260||EB237182||TF VALUE MART SDN BHD (KUALA LIPIS)||KLG||K.LIPIS||80.00||1.7614||
29 00:00:00||OCD01181701||EB237302||HOCK HOE HIN & CO||KLG||T.MERAH||311.46||2.9680||
27 00:00:00||OCD01180791||EB237179||HOCK HOE HIN & CO||KLG||T.MERAH||1090.12||10.3880||
27 00:00:00||OCD01180637||EB237137||HF HENG FUAT LETRIK||KLG||MKAB||256.10||2.6972||
27 00:00:00||OCD01180614||EB237136||HF HENG FUAT LETRIK||KLG||TRIANG||94.23||0.9924||
26 00:00:00||OCD01179959||EB237089||ONG ELECTRONIC SALE & SERV.||KLG||KB||2.80||0.0280||
26 00:00:00||OCD01179958||EB237088||ONG ELECTRONIC SALE & SERV.||KLG||KB||19.20||1.0280||
26 00:00:00||OCD01179960||EB237105||ONG ELECTRONIC SALE & SERV.||KLG||KB||2.00||0.0200||
25 00:00:00||OCD01178689||EB237050||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||34.75||0.4189||
22 00:00:00||OCD01177098||EB236875||DARSON ELECTRONICS SB (EMART)||KLG||KB||9.90||0.0991||
28 00:00:00||OCD01181289||FT112522||CITY LIGHTING CENTRE||KLG||TRIANG||100.46||1.0580||
28 00:00:00||OCD01181224||FT112473||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||57.24||0.6900||
29 00:00:00||OCD01181808||FT112539||WILLSOON ONE STOP SDN BHD||KLG||KT||661.33||7.0392||
29 00:00:00||OCD01181809||FT112563||WILLSOON ONE STOP SDN BHD||KLG||KT||3.53||0.0376||
29 00:00:00||OCD01181806||FT112547||SENG HUAT ELECTRICAL & HOME APPLIAN||KLG||KT||147.55||1.5705||
29 00:00:00||OCD01181694||FT112541||EASTONE WAREHOUSE||KLG||KB||255.65||2.5580||
29 00:00:00||OCD01181690||FT112511||G-ORANGE HOMEMART SB||KLG||KB||758.55||7.5900||
29 00:00:00||OCD01182239||FT112462||JPS TRADING - DGN||KLG||DGN||108.04||1.1500||
28 00:00:00||OCD01181225||FT112404||BLT ELECTRONICS SDN BHD||KLG||KTN||521.09||6.2820||
18 00:00:00||OCD01173771||FT111922||SMART LITE SUPPLIER SDN BHD||KLG||KTN||72.06||0.8687||
18 00:00:00||OCD01173798||FT111967||EASTONE WAREHOUSE||KLG||KB||263.74||2.6390||
18 00:00:00||OCD01173795||FT111957||ONN LIGHTING & ELECTRICAL||KLG||KB||24.00||1.2340||
18 00:00:00||OCD01173793||FT111949||KEDAI BESI SRI GUCHIL SDN BHD||KLG||K.KRAI||410.48||3.9116||
15 00:00:00||OCD01172538||FT111850||EKERA THE HOME LIVING STORE||KLG||KTN||24.00||1.2496||
19 00:00:00||OCD01176963||FT111850||EKERA THE HOME LIVING STORE||KTN||KLG||24.00||1.0780||
18 00:00:00||OCD01173797||FT111954||DARSON ELECTRONICS SDN BHD||KLG||KB||44.42||0.4445||
18 00:00:00||OCD01173773||FT111918||SMART LITE SUPPLIER SDN BHD||KLG||KTN||91.64||1.1048||
18 00:00:00||OCD01174041||FT111781||WILLSOON ONE STOP SDN BHD||KLG||KT||15.38||0.1637||
18 00:00:00||OCD01174043||FT111909||WILLSOON ONE STOP SDN BHD||KLG||KT||165.16||1.7580||
18 00:00:00||OCD01174045||FT111742||AIK HOE HOME CENTRE SB||KLG||KT||191.13||2.0344||
18 00:00:00||OCD01173745||FT111911||V BATH MARKETING||KLG||KMM||68.36||0.7276||
18 00:00:00||OCD01174072||FT111908||V BATH CONCEPT||KLG||TLOH||21.04||1.0312||
18 00:00:00||OCD01174073||FT111937||V BATH CONCEPT||KLG||TLOH||2.96||0.0312||
19 00:00:00||OCD01174520||FT112060||BLT ELECTRONICS SDN BHD||KLG||KTN||307.88||3.7116||
19 00:00:00||OCD01174811||FT111985||SENG HUAT ELECTRICAL||KLG||G.BADAK||24.00||1.0468||
19 00:00:00||OCD01174812||FT112032||DARSON ELECTRONIK SB||KLG||KT||34.76||0.3700||
20 00:00:00||OCD01175524||FT112090||G-ORANGE HOMEMART SB||KLG||KB||24.00||1.0780||
20 00:00:00||OCD01175512||FT112048||TIMURAN SETIA INDUSTRI S/B||KLG||KB||604.44||6.0480||
20 00:00:00||OCD01175818||FT112076||BESTWARE TRADING||KLG||KTN||24.00||1.0936||
28 00:00:00||OCD01181223||FT112500||BLT ELECTRONICS SDN BHD||KLG||KTN||62.21||0.7500||
20 00:00:00||OCD01175821||FT112059||SMART LITE SUPPLIER SDN BHD||KLG||KTN||24.00||1.1049||
22 00:00:00||OCD01177724||FT112214||SEBINA JAYA||KLG||DGN||24.00||1.1176||
22 00:00:00||OCD01177750||FT112254||DARSON ELECTRONICS SDN BHD||KLG||KTN||16.82||0.2028||
22 00:00:00||OCD01177666||FT112217||TIMURAN SETIA INDUSTRI SDN BHD||KLG||KT||24.00||1.1176||
22 00:00:00||OCD01177104||FT112155||TIMURAN SETIA INDUSTRI S/B||KLG||KB||402.96||4.0320||
25 00:00:00||OCD01178687||FT112261||DARSON ELECTRONICS SDN BHD||KLG||KTN||24.00||1.1872||
25 00:00:00||OCD01178691||FT112270||A CRAFT IDEA||KLG||KTN||167.23||2.0160||
25 00:00:00||OCD01178686||FT112267||MULTI SKILL RENOVATION SDN BHD||KLG||KTN||114.98||1.3861||
25 00:00:00||OCD01178835||FT112271||WILLSOON ONE STOP SDN BHD||KLG||KT||140.93||1.5000||
26 00:00:00||OCD01179775||FT112317||WENG HENG FURNITURE||KLG||KTN||781.86||9.4257||
26 00:00:00||OCD01179772||FT112304||DARSON ELECTRONICS SDN BHD||KLG||KTN||24.00||1.0468||
27 00:00:00||OCD01180364||FT112398||SMART LITE SUPPLIER SDN BHD||KLG||KTN||130.07||1.5680||
27 00:00:00||OCD01180363||FT112378||LA LIGHTING||KLG||KTN||35.50||0.4280||
27 00:00:00||OCD01180365||FT112400||BLT ELECTRONICS SDN BHD||KLG||PEKAN||95.39||1.1500||
27 00:00:00||OCD01180792||FT112439||AIK HOE CERAMIC-TILE SB||KLG||T.MERAH||627.54||5.9800||
00:00:00||OCD01181118||INKL-105017||MDD BEVERAGE SDN BHD||KLG||KTN||1500.00||1.0000||
20-02-22 00:00:00||OCD01176323||30463||MOHD HANIZAM 0162107739||KLG||KTN||25.00||2.0000||
20-02-28 00:00:00||OCD01181221||DU10103025||KIM SENG HIN COMPANY||KLG||KTN||121.12||20.0000||
20-02-25 00:00:00||OCD01178781||DU10102914||LAU ELECTRICAL CTR.||KLG||TRIANG||94.52||10.0000||
20-02-25 00:00:00||OCD01178778||DU10102913||P & J ELECTRICAL ENT||KLG||TRIANG||28.56||2.0000||
20-02-25 00:00:00||OCD01178780||DU10102916||SYARIKAT LETRIK LIM & ONG SB||KLG||TRIANG||110.52||23.0000||
20-02-22 00:00:00||OCD01177168||DU10102869||SAMERIN LEGACY ENTERPRISE||KLG||JENGKA||121.12||23.0000||
20-02-22 00:00:00||OCD01177167||DU10102868||SYARIKAT HIAP HUAT LEKTRIK||KLG||JRT||120.08||16.0000||
20-02-20 00:00:00||OCD01175543||DU10102700||PERNIAGAAN ELEKTRONIK LEONG HOE||KLG||KTN||191.72||14.0000||
20-02-20 00:00:00||OCD01175542||DU10102703||SRI GADING TRADING||KLG||KTN||25.00||2.0000||
20-02-17 00:00:00||OCD01173213||DU10102389||HAPPY HOME SUPERSTORE - (KU)||KLG||KTN||65.20||20.0000||
20-02-20 00:00:00||OCD01174703||DU10102695||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||26.40||2.0000||
20-02-20 00:00:00||OCD01174705||DU10102696||ECONSAVE CASH & CARRY (BM) SDN BHD||KLG||JRT||43.60||17.0000||
20-02-19 00:00:00||OCD01174931||DU10102787||NG ELECTRONICS SALES||KLG||BTG||18.00||5.0000||
20-02-17 00:00:00||OCD01173218||DU10102660||WEE HENG LETRIK (KUANTAN) SDN BHD||KLG||KTN||25.00||3.0000||
20-02-17 00:00:00||OCD01173214||DU10102390||HAPPY HOME SUPERSTORE SDN BHD - (KT)||KLG||KTN||145.90||47.0000||
20-02-19 00:00:00||OCD01174930||DU10102702||NG ELECTRONICS SALES||KLG||BTG||15.00||6.0000||
20-02-20 00:00:00||OCD01175544||DU10102699||DS ELECTRONIC SALES & SERVICES||KLG||KTN||26.00||2.0000||
20-02-20 00:00:00||OCD01175539||DU10102788||3M KITCHEN EQUIPMENT||KLG||KTN||25.00||2.0000||
20-02-21 00:00:00||OCD01176329||DU10102829||ALFA INDAH (BESERAH) SDB BHD||KLG||KTN||101.00||60.0000||
20-02-21 00:00:00||OCD01176327||DU10102833||WEE HENG LETRIK (KUANTAN) SDN BHD||KLG||KTN||25.00||3.0000||
20-02-21 00:00:00||OCD01176324||DU10102840||NEW LEONG ELECTRONIC SDN BHD||KLG||KTN||76.00||8.0000||
20-02-21 00:00:00||OCD01176325||DU10102839||FOCUS LIGHTING CENTRE SDN BHD||KLG||KTN||85.10||23.0000||
20-02-21 00:00:00||OCD01176328||DU10102837||NEW KIM SENGHIN ELECTRICAL||KLG||KTN||25.00||3.0000||
20-02-21 00:00:00||OCD01176645||DU10102849||THE STORE - TEMERLOH TERMINAL UTAMA||KLG||TLOH||70.00||9.0000||
20-02-25 00:00:00||OCD01178864||DU10102912||PERNIAGAAN LETRIK KEEM SENG||KLG||TLOH||92.00||11.0000||
20-02-25 00:00:00||OCD01178866||DU10102911||WEE HENG LETRIK (TEMERLOH) SDN BHD||KLG||TLOH||25.00||3.0000||
20-02-25 00:00:00||OCD01178751||DU10102948||PERNIAGAAN ELEKTRONIK LEONG HOE||KLG||KTN||72.00||8.0000||
20-02-28 00:00:00||OCD01181322||DU10103022||SYARIKAT PERNIAGAAN AMUTHA||KLG||TLOH||66.72||4.0000||
20-02-18 00:00:00||OCD01173689||DU10102659||PUSAT FOTO MEGA||KLG||RAUB||33.36||2.0000||
20-02-19 00:00:00||OCD01174793||DU10102698||WHM LETRIK TRADING||KLG||MKAB||33.36||2.0000||
20-02-20 00:00:00||OCD01175540||DU10102755||TIEN TIEN ENT||KLG||KTN||89.12||8.0000||
20-02-21 00:00:00||OCD01176326||DU10102838||JATSON (M) SB||KLG||KTN||129.00||35.0000||
20-02-23 00:00:00||OCD01178065||DU10102841||TOONG BEE||KLG||KMM||135.10||16.0000||
20-02-29 00:00:00||OCD01181902||DU10103020||JPS TRADING - DGN||KLG||DGN||34.00||2.0000||
20-02-16 00:00:00||OCD01173083||DU10102462||HIN LEONG ELECTRIC||KLG||KMM||32.00||4.0000||
20-02-18 00:00:00||OCD01173726||DU10102663||NIRWANA MAJU (KUALA BERANG) SDN BHD||KLG||K.BRANG||89.00||40.0000||
20-02-19 00:00:00||OCD01174818||DU10102754||JPS TRADING - DGN||KLG||DGN||27.00||10.0000||
20-02-22 00:00:00||OCD01176445||DU10102848||YATIM ELECTRIC SDN BHD||KLG||KT||228.70||53.0000||
20-02-22 00:00:00||OCD01177697||DU10102874||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||25.00||2.0000||
20-02-22 00:00:00||OCD01177769||DU10102828||PASARAYA XIRI SDN BHD||KLG||MARANG||113.00||50.0000||
20-02-22 00:00:00||OCD01177043||DU10102830||MYDIN KUALA TERENGGANU HYPERMARKET||KLG||KT||70.00||2.0000||
20-02-25 00:00:00||OCD01178865||DU10102947||HEE & LEONG ELECTRICAL TRADING||KLG||KT||38.40||16.0000||
20-02-23 00:00:00||OCD01178064||DU10102836||SYKT WONG LETRIK ADIK BERADIK||KLG||KMM||120.72||10.0000||
20-02-29 00:00:00||OCD01181904||DU10103023||SYARIKAT WONG LETRIK ADIK BERADIK||KLG||KMM||25.00||9.0000||
20-02-29 00:00:00||OCD01181900||DU10103024||SEE SUN RADIO||KLG||DGN||176.80||22.0000||
20-02-16 00:00:00||OCD01173082||DU10102385||HAPPY HOME HOUSEHOLD SDN BHD- (DU)||KLG||DGN||151.60||55.0000||
20-02-22 00:00:00||OCD01177124||DU10102861||ECONSAVE CASH & CARRY (PP) SDN BHD||KLG||P.PUTIH||70.00||14.0000||
20-02-19 00:00:00||OCD01175011||DU10102701||SYARIKAT BAN HUAT||KLG||KB||25.00||8.0000||
20-02-29 00:00:00||OCD01181767||DU10102956||PUNCAK STAINLESS STEEL & MACHINERY SDN BHD||KLG||KB||77.50||8.0000||
20-02-29 00:00:00||OCD01181768||DU10103013||KEMUDI TIMUR-JLN PINTU GENG||KLG||KB||570.00||150.0000||
20-02-18 00:00:00||OCD01173792||DU10102393||HAPPY HOME SUPERSTORE SDN BHD - (KE)||KLG||K.KRAI||241.70||64.0000||
20-02-29 00:00:00||OCD01182173||DU10103014||PTA FIRST (M) SDN BHD||KLG||BESUT||166.50||32.0000||
20-02-28 00:00:00||OCD01181422||DU10103026||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||137.88||11.0000||
20-02-29 00:00:00||OCD01181875||DU10103069||SEONG TAI TRADING||KLG||MS||75.20||26.0000||
20-02-21 00:00:00||OCD01176597||DU10102794||EASTAR ELECTRONICS & AUTO ACESS||KLG||PEKAN||63.20||6.0000||
20-02-29 00:00:00||OCD01182017||DU10103068||LEGATO WHOLESALER||KLG||KETEREH||26.00||2.0000||
20-02-20 00:00:00||OCD01175621||DU10102697||RUBY TRADING||KLG||TUMPAT||118.80||21.0000||
Y||20.35||1.0000||

ANG JAY||34.00||1.0000||

ANG JAY||1.20||1.0000||
ANG JAY||13.30||1.0000||
JAY||21.80||1.0000||
G JAY||1.70||1.0000||
||134.40||28.0000||
||1.80||3.0000||
ANG JAY||13.30||1.0000||

LOH||SUBANG JAY||27.40||1.0000||
LOH||SUBANG JAY||27.40||1.0000||
LOH||SUBANG JAY||11.00||1.0000||
LOH||SUBANG JAY||11.00||1.0000||
JAY||27.40||1.0000||

LOH||SUBANG JAY||27.40||1.0000||
ANG JAY||34.00||1.0000||

ANG JAY||13.30||1.0000||
ANG JAY||13.30||1.0000||
ANG JAY||34.00||1.0000||
G JAY||28.80||1.0000||
BANG JAY||KB||2.10||1.0000||

412.80||12.0000||

00||14.0000||
344.00||10.0000||
1176.60||246.0000||

1301.90||47.0000||
1810.00||100.0000||

1086.00||60.0000||

60||6.0000||

168.00||80.0000||
108.60||6.0000||
21.00||10.0000||
564.00||15.0000||
00||200.0000||
0||10.0000||
0||22.0000||
00||40.0000||

RAH||253.20||12.0000||

1734.30||189.0000||

BANG JAY||KB||2.10||1.0000||

210.00||60.0000||
BANG JAY||KB||2.10||1.0000||
BANG JAY||KB||2.10||1.0000||
BANG JAY||KB||5.10||1.0000||
BANG JAY||KB||2.10||1.0000||
BANG JAY||KB||2.10||1.0000||
BANG JAY||KB||2.10||1.0000||
BANG JAY||KB||2.10||1.0000||
BANG JAY||KB||4.00||1.0000||
BANG JAY||KB||2.10||1.0000||
724.00||40.0000||
RAH||416.30||23.0000||
0||20.0000||
0||50.0000||
00||50.0000||
00||240.0000||

RAH||90.50||5.0000||
1810.00||100.0000||
362.00||20.0000||

RAH||838.40||24.0000||
724.00||40.0000||
1163.40||42.0000||
0||12.0000||
0||18.0000||
40||29.0000||
0||42.0000||

||300.10||11.0000||
378.40||11.0000||
422.00||20.0000||

140.00||40.0000||
422.30||23.0000||
1493.00||80.0000||
68.80||2.0000||
1163.40||42.0000||
434.40||24.0000||
1122.00||220.0000||
1032.00||30.0000||
724.00||40.0000||
JAY||938.40||27.0000||
188.00||5.0000||
724.00||40.0000||
138.50||5.0000||
138.50||5.0000||
724.00||40.0000||
1122.00||220.0000||
724.00||40.0000||

K||309.60||9.0000||
K||135.90||3.0000||
K||374.00||20.0000||
K||55.40||2.0000||
724.00||40.0000||
K||68.80||2.0000||
1145.60||41.0000||
1526.40||84.0000||
434.40||24.0000||
1032.00||30.0000||
188.00||5.0000||

G||26.75||5.0000||
G||10.70||2.0000||
G||19.20||6.0000||

ANG||21.40||4.0000||
40||12.0000||

50||13.0000||
NG||96.30||18.0000||

AY||KMM||32.20||2.0000||
AY||KMM||89.50||5.0000||
Y||DGN||54.30||3.0000||
K||9.60||1.0000||
CE||SUBANG JAY||MARANG||80.50||5.0000||
K||16.10||1.0000||
K||201.60||7.0000||

Y||DGN||18.50||5.0000||
Y||DGN||50.00||4.0000||
AY||KMM||243.60||24.0000||
AY||KMM||69.30||3.0000||
K||334.80||28.0000||
K||274.20||22.0000||
Y||DGN||86.40||3.0000||
JAY||KT||85.10||2.0000||
JAY||KT||85.10||2.0000||
JAY||KT||79.80||30.0000||
ERVICES||SUBANG JAY||K.BRANG||199.20||12.0000||
JAY||KT||80.50||5.0000||
AY||KMM||31.90||1.0000||
AY||KMM||31.90||1.0000||

AY||KMM||69.00||1.0000||

Y||DGN||161.00||10.0000||

KMM||215.20||11.0000||
KMM||38.20||2.0000||
KMM||119.00||7.0000||
Y||DGN||85.10||2.0000||

Y||DGN||282.10||12.0000||
N||6.60||1.0000||
EKAN||68.80||2.0000||
EKAN||68.80||2.0000||
OH||25.90||1.0000||
.00||10.0000||
|81.00||8.0000||

|563.30||43.0000||
|228.00||24.0000||

AY||KTN||456.00||48.0000||
AY||KTN||96.60||6.0000||
KTN||91.70||7.0000||
KTN||228.00||24.0000||
KTN||84.20||16.0000||
|SUBANG JAY||KTN||228.00||24.0000||
G JAY||KTN||13.10||1.0000||
G JAY||KTN||104.80||8.0000||
G JAY||KTN||114.00||12.0000||
G JAY||KTN||272.00||8.0000||
G JAY||KTN||84.50||5.0000||
G JAY||KTN||26.20||2.0000||

EKAN||231.00||9.0000||
GKA||39.30||3.0000||
|18.00||15.0000||
|TLOH||51.80||2.0000||
|TLOH||20.90||19.0000||

|SUBANG JAY||KTN||43.60||2.0000||
|SUBANG JAY||KTN||21.80||1.0000||
AY||KTN||10.20||6.0000||
EKAN||18.10||1.0000||

|TLOH||121.80||2.0000||

GKA||78.60||6.0000||
EKAN||184.30||7.0000||

GKA||151.40||10.0000||

AY||BTG||11.90||1.0000||
AY||BTG||29.80||2.0000||
AY||BTG||82.20||3.0000||
AY||BTG||35.70||3.0000||
AY||BTG||274.00||10.0000||
EKAN||72.40||4.0000||
EKAN||73.10||1.0000||
EKAN||42.20||2.0000||
|39.30||3.0000||
G JAY||KTN||159.40||7.0000||
G JAY||KTN||60.00||20.0000||
EKAN||137.60||4.0000||
EKAN||215.10||9.0000||
G JAY||KTN||65.40||3.0000||
G JAY||KTN||80.50||5.0000||
G JAY||KTN||131.00||10.0000||
G JAY||KTN||4.80||4.0000||
OH||39.20||2.0000||
OH||35.70||3.0000||
90||1.0000||
N||74.00||2.0000||
KTN||17.50||5.0000||
JAY||KTN||28.60||1.0000||
21.80||2.0000||
OH||62.00||4.0000||
5.40||3.0000||

JAY||KTN||43.60||2.0000||
|SUBANG JAY||KTN||148.00||4.0000||
|SUBANG JAY||KTN||60.20||33.0000||

|SUBANG JAY||KTN||117.90||9.0000||
|SUBANG JAY||KTN||332.50||25.0000||
|SUBANG JAY||KTN||43.60||2.0000||
G JAY||KTN||148.00||4.0000||
GKA||109.00||5.0000||
|TLOH||37.40||22.0000||
BANG JAY||KTN||21.80||1.0000||
|TLOH||58.80||3.0000||
60||4.0000||

UBANG JAY||KTN||1.20||1.0000||
56.80||8.0000||
|TLOH||27.40||1.0000||
3.60||2.0000||
9.40||6.0000||
G JAY||KTN||121.80||2.0000||
G JAY||KTN||39.30||3.0000||
G JAY||KTN||9.50||1.0000||
G JAY||KTN||334.90||21.0000||
G JAY||KTN||126.90||21.0000||
AY||KTN||101.40||6.0000||
G JAY||KTN||69.00||13.0000||
3.80||2.0000||
5.70||3.0000||
64.40||6.0000||
5.30||2.0000||
9.50||5.0000||
9.50||5.0000||
64.40||6.0000||

|SUBANG JAY||KTN||131.00||10.0000||
|SUBANG JAY||KTN||43.60||2.0000||
AY||KTN||28.60||1.0000||
|TLOH||55.00||5.0000||

0||24.0000||

20.70||17.0000||
0.00||2.0000||
0.00||8.0000||
A||8.00||2.0000||
.00||1.0000||

D||G.BADAK||SA||8.00||2.0000||

|SUBANG JAY||KTN||28.60||1.0000||
1.80||1.0000||
|130.80||6.0000||
|TLOH||245.70||39.0000||
|TLOH||98.00||5.0000||

|28.60||1.0000||
|21.80||1.0000||

UBANG JAY||KTN||1.20||1.0000||

AY||KTN||0.60||1.0000||
.20||1.0000||
||11.90||1.0000||
.80||3.0000||

||35.70||3.0000||
JRT||13.30||1.0000||
7.20||2.0000||
OH||25.90||1.0000||
7.60||4.0000||
5.90||1.0000||
EKAN||27.70||1.0000||
EKAN||119.30||5.0000||
EKAN||4.20||2.0000||
EKAN||27.70||1.0000||
EKAN||18.10||1.0000||
EKAN||7.80||2.0000||
EKAN||34.40||1.0000||

KTN||57.20||2.0000||
KTN||141.20||7.0000||
KTN||272.00||8.0000||

KTN||59.40||9.0000||

AY||KTN||28.60||1.0000||
AY||KTN||28.60||1.0000||
EKAN||34.40||1.0000||
AY||KTN||143.00||5.0000||
AN||137.60||4.0000||
EKAN||103.20||3.0000||

N||76.00||8.0000||
|SUBANG JAY||KTN||52.40||4.0000||
|SUBANG JAY||KTN||43.60||2.0000||
|SUBANG JAY||KTN||85.80||3.0000||
|SUBANG JAY||KTN||39.30||3.0000||
|SUBANG JAY||KTN||108.00||24.0000||
|SUBANG JAY||KTN||28.60||1.0000||
|SUBANG JAY||KTN||67.70||5.0000||
BANG JAY||KT||350.90||11.0000||
BANG JAY||KT||86.40||3.0000||
CE||SUBANG JAY||MARANG||63.80||2.0000||
ERVICES||SUBANG JAY||K.BRANG||31.90||1.0000||

BANG JAY||KT||48.30||3.0000||
BANG JAY||KT||595.70||37.0000||
BANG JAY||KT||31.90||1.0000||
Y||DGN||127.60||4.0000||
Y||DGN||425.00||25.0000||
Y||DGN||96.60||6.0000||
AY||KMM||397.00||10.0000||
AY||KMM||86.40||3.0000||
Y||DGN||51.00||3.0000||

JAY||KT||122.30||32.0000||
AY||KMM||31.90||1.0000||
AY||KMM||63.80||2.0000||
AY||KB||34.40||1.0000||
|KB||36.20||2.0000||
AY||KB||49.60||4.0000||
|T.MERAH||103.20||3.0000||
|T.MERAH||103.20||3.0000||

|KB||53.50||5.0000||
AY||KB||31.80||10.0000||
NG JAY||KB||96.90||25.0000||
AY||KB||56.50||13.0000||
AY||KB||178.40||5.0000||
|KB||5.00||1.0000||
|T.MERAH||54.30||3.0000||
AY||KB||230.60||7.0000||
AY||KB||18.10||1.0000||
AY||KB||18.10||1.0000||
8.10||1.0000||
|KB||57.30||3.0000||
|KB||53.50||5.0000||
|KB||32.10||3.0000||

NG JAY||KMM||144.90||9.0000||
AY||DGN||8.50||5.0000||
|KT||51.70||21.0000||
RTEH||10.50||5.0000||
.10||13.0000||
UBANG JAY||KMM||31.80||13.0000||
T||39.70||1.0000||
|KT||69.00||1.0000||
KMM||117.00||26.0000||
H||79.50||3.0000||
RTEH||36.20||2.0000||
RTEH||54.30||3.0000||
.80||13.0000||

84.00||25.0000||
|KTN||65.50||5.0000||
|KTN||100.40||7.0000||
6.90||1.0000||
SUBANG JAY||KTN||16.10||1.0000||
25.90||1.0000||

3.10||1.0000||

|KTN||65.40||3.0000||
NG JAY||JENGKA||29.20||2.0000||
71.70||12.0000||
G JAY||BERA||16.90||1.0000||
G JAY||BERA||13.10||1.0000||
205.90||17.0000||
1.90||1.0000||
SUBANG JAY||KTN||123.80||8.0000||
|JRT||26.20||2.0000||

G JAY||BERA||28.60||1.0000||
|KTN||26.20||2.0000||
|KTN||65.40||3.0000||
NG JAY||TLOH||19.60||1.0000||

UBANG JAY||KTN||34.00||1.0000||
0||10.0000||

3.50||5.0000||

||32.40||1.0000||
57.40||1.0000||

0.70||1.0000||
0.70||1.0000||
||135.50||5.0000||
11.20||16.0000||
484.80||32.0000||
||170.0000||

||60.60||4.0000||
19.10||1.0000||
31.90||1.0000||
|KT||16.10||1.0000||
RTEH||101.75||5.0000||
RTEH||183.20||8.0000||
RTEH||8.40||4.0000||
|T.MERAH||37.60||1.0000||
|T.MERAH||75.20||2.0000||
|T.MERAH||68.80||2.0000||
|T.MERAH||37.60||1.0000||
7.60||1.0000||
42.45||7.0000||
05.25||15.0000||
62.00||20.0000||
71.80||6.0000||
90||3.0000||
110.80||4.0000||
68.80||2.0000||
209.60||6.0000||
103.20||3.0000||
AHMUD)||SUBANG JAY||KT||179.00||6.0000||

54.30||3.0000||
72.00||5.0000||
12.20||22.0000||
78.40||4.0000||
10||21.0000||
68.80||2.0000||
75.20||2.0000||
181.00||10.0000||
AY||KMM||16.10||1.0000||
AY||KMM||69.30||3.0000||
Y||DGN||17.00||1.0000||
Y||DGN||35.70||21.0000||
Y||DGN||48.30||3.0000||
Y||DGN||14.80||4.0000||
AY||KMM||69.30||3.0000||
AY||KMM||161.70||7.0000||
AY||KMM||61.20||36.0000||
AY||KMM||59.30||3.0000||
|TLOH||164.40||6.0000||

|32.20||2.0000||
|13.10||1.0000||
|39.30||3.0000||
|30.00||10.0000||
GKA||14.40||12.0000||
GKA||45.90||27.0000||
GKA||33.00||11.0000||
|SUBANG JAY||KTN||48.30||3.0000||
|222.70||17.0000||
0.50||5.0000||

||39.20||2.0000||

1.90||1.0000||
9.50||5.0000||

724.00||40.0000||
BANG JAY||KB||2.10||1.0000||
B||138.50||5.0000||

|GM||206.40||6.0000||
146.20||2.0000||

112.80||3.0000||

438.70||41.0000||
BANG JAY||KB||2.10||1.0000||
46.20||22.0000||
JAY||KT||112.20||66.0000||
AY||KMM||3.40||2.0000||
PAKA||18.70||11.0000||

JAY||KT||275.00||30.0000||
JAY||KT||2.40||4.0000||
JAY||KT||3.60||6.0000||
JAY||KT||112.40||16.0000||
80.00||18.0000||
.30||3.0000||
6.95||1.0000||
TN||6.95||1.0000||
41.70||6.0000||
N||27.80||4.0000||

.30||3.0000||
||SA||78.03||27.0000||
||SA||89.59||31.0000||
KTN||SA||52.02||18.0000||
KTN||SA||104.04||36.0000||
8||32.0000||

KTN||SA||72.25||25.0000||

KTN||SA||80.92||28.0000||
33.49||13.0000||

05||5.0000||
J||KTN||8.00||2.0000||
40||10.0000||

52.44||18.0000||
11.87||28.0000||
133.68||48.0000||
J||KTN||8.00||2.0000||
SDN BHD||PJ||PEKAN||1660.98||1.0000||
SDN BHD||PJ||PEKAN||1660.98||84.0000||
SDN BHD||PJ||PEKAN||0.00||1.0000||
SDN BHD||PJ||PEKAN||1660.98||1.0000||

3.70||53.0000||

6||24.0000||
98||12.0000||

D||SA||KT||175.20||80.0000||
6.00||12.0000||
3.80||0.7282||

58||0.3572||
14.99||1.0000||

||KLG||15.29||1.0000||
|311.64||6.0000||

G||KTN||104.20||9.0000||

|25.09||2.0000||

94||1.0000||
94||1.0000||
99||1.0000||
G||KTN||20.78||1.0000||

26||34.0000||
.66||12.1560||

B)||PJ||KB||124.39||1.0770||
.50||5.0000||
50||11.0000||
22.50||2.0000||
35||253.0000||

0.00||18.0000||

T||254.10||78.0000||

.80||14.0000||

0||548.0000||

NG JAY||KT||867.10||298.0000||
||73.50||10.0000||

15.75||3.0000||
2.60||3.0000||
0||33.0000||

3.60||8.0000||
1.00||5.0000||

ANG||26.25||5.0000||

B||3.68||1.0000||
50||5.0000||
H||919.60||209.0000||

37.20||177.0000||

98.80||83.0000||
||169.20||47.0000||

0.00||5.0000||

0||51.0000||
G||914.49||13.7620||

58.25||1.2550||
37.87||0.8160||
4||14.0000||

IH||21.94||21.0000||

00||32.0000||

AS||23.64||42.0000||
R||KB||90.10||74.0000||
HANG||333.00||100.0000||

.00||8.0000||

00||24.0000||

65.00||5.0000||
5.00||5.0000||
41.97||91.0000||
42.62||214.0000||
R||KT||19.80||21.0000||

9.48||62.0000||
80||210.0000||
.00||18.0000||
.00||7.0000||

KA||8.00||13.0000||

KA||24.00||20.0000||

6||94.0000||
.00||18.0000||

10||17.0000||
0||74.0000||

0||50.0000||

0||54.0000||
AR||KTN||93.90||66.0000||

5||24.0000||
9.20||35.0000||
9.20||35.0000||

00||12.0000||
62.80||32.0000||
KA||50.20||29.0000||
||13.10||17.0000||
||13.10||17.0000||

||64.90||7.0000||
KARAK||54.95||7.0000||

2.00||74.0000||
0.23||2.3474||
KB||323.11||4.8625||

90||1.2239||

KB||381.20||5.7366||

15||1.2644||

0.23||2.3474||

09||1.2239||
6.00||12.0000||

AN GONG PAK||SA||KT||57.00||19.0000||

KEL) SDN BHD||KB||PJ||8.00||3.0000||


ENGKA||8.00||2.0000||
BADAK)-JALAN GONG PAK||PJ||KT||8.00||2.0000||

KT||8.00||3.0000||

|106.40||38.0000||
|8.40||3.0000||
|8.00||2.0000||

KT||8.00||3.0000||
KT||42.50||17.0000||
00||3.0000||
AK||52.50||21.0000||
D||PJ||KB||8.00||3.0000||

||166.0000||

KT||8.00||3.0000||
ENGKA||8.00||2.0000||
KLG||KT||406.54||56.0000||

G||KT||12.00||2.0000||
2.00||2.0000||
24.20||22.0000||

||KT||233.05||42.0000||

2.00||2.0000||
06.15||105.0000||

G||KT||12.00||2.0000||

019-9063657)||KLG||P.PUTIH||21.60||10.0000||
019-9063657)||KLG||P.PUTIH||21.60||10.0000||

2.20||6.0000||

28.30||73.0000||
7.40||2.0000||
2.00||2.0000||
N||12.00||2.0000||
G||BESUT||100.97||13.0000||

||242.66||47.0000||
G||KLG||KT||117.25||17.0000||
KTN||121.80||14.0000||
N||13.60||2.0000||
40||42.0000||
00||10.0000||
00||26.0000||

0.00||1.0000||
.00||1.0000||
.60||6.0000||
60||27.0000||
/269454||GOLDEN HP AGENCY SDN BHD||SG.BULOH||KB||160.00||1.0000||
SIA SDB BHD||KB||SA||577.50||165.0000||
LDEN HP AGENCY SB-KTN||SG.BULOH||KTN||130.00||1.0000||
SIA SDB BHD||KB||SG.BULOH||577.50||165.0000||
0.00||8.0000||

00||3.0000||

20||41.0000||

0||35.0000||
80||24.0000||

ER||70.00||8.0000||

66.00||19.0000||

H||203.40||54.0000||
289.90||77.0000||

60.10||15.0000||

00||10.0000||
30||10.0000||

||KTN||PUCHONG (M||464.00||4.0000||
N||464.00||4.0000||
64.00||4.0000||

00||7.0000||
6.00||32.0000||

0.00||6.0000||

M||TRIANG||60.00||12.0000||

- (012-9006669)||PUCHONG (M||KT||100.00||20.0000||
5.00||39.0000||
- (012-9006669)||PUCHONG (M||KT||72.00||6.0000||

UCHONG (M||GM||120.00||10.0000||
45||41.0000||

DAK||KLG||G.BADAK||82.80||24.0000||

80||2.0000||

10||9.0000||

.40||16.0000||
B||65.00||20.0000||
B||6.00||2.0000||
B||42.25||13.0000||

.80||32.0000||
|KTN||34.40||16.0000||

H||20.70||3.0000||
00||531.0000||

KRAI||20.00||3.0000||
LOH||KMM||3.00||1.0000||

ULOH||KMM||3.00||1.0000||
ULOH||KMM||6.00||2.0000||
ULOH||KMM||150.00||12.0000||
LOH||KMM||3.00||1.0000||
ULOH||KMM||3.00||1.0000||
LOH||KMM||3.00||1.0000||
ULOH||KMM||3.00||1.0000||
00||6.0000||
ULOH||KMM||62.00||4.0000||
LOH||KMM||3.00||1.0000||

LOH||KMM||24.00||8.0000||
LOH||KMM||3.00||1.0000||
LOH||KMM||6.00||2.0000||
LOH||KMM||12.00||4.0000||
LOH||KMM||18.00||6.0000||

50.00||20.0000||
MM||250.00||20.0000||
MM||500.00||40.0000||
50.00||20.0000||
ULOH||KMM||3.00||1.0000||
ULOH||KMM||3.00||1.0000||
2.00||4.0000||
25.00||10.0000||
ULOH||KMM||3.00||1.0000||
ULOH||KMM||12.00||4.0000||
OH||KMM||292.00||17.0000||
ULOH||KMM||3.00||1.0000||

AN||SG.BULOH||KTN||1.00||1.0000||
38.00||3.0000||

00||1.0000||
00||12.0000||
.00||1.0000||
WAREHOUSE 1A||KTN||SG.BULOH||3.00||1.0000||
3.00||1.0000||
WAREHOUSE 1A||KTN||SG.BULOH||3.00||1.0000||

WAREHOUSE 1A||KTN||SG.BULOH||3.00||1.0000||

PIS||3.00||1.0000||
3.00||1.0000||

9.00||3.0000||

94.00||8.0000||

0||10.0000||
||9.00||3.0000||
15.00||5.0000||
||9.00||3.0000||
TN||3.00||1.0000||

6.00||2.0000||

TG||3.00||1.0000||
TG||12.00||4.0000||
.00||12.0000||
00||20.0000||
.00||12.0000||

.00||4.0000||
.00||10.0000||
TN||3.00||1.0000||

00||1.0000||
H||KTN||3.00||1.0000||

ANG||3.00||1.0000||
||3.00||1.0000||
KTN||3.00||1.0000||

6.00||2.0000||
3.00||6.0000||
TN||80.00||8.0000||
00||1.0000||
LOH||KTN||20.00||10.0000||

00||1.0000||

.00||12.0000||

00||1.0000||
00||1.0000||
2.00||4.0000||

8.00||2.0000||
00||1.0000||

05.00||20.0000||

.00||24.0000||
12.00||4.0000||
87.00||6.0000||

00||24.0000||

5.00||2.0000||

00||1.0000||

00||12.0000||
||JRT||6.00||2.0000||

KLG||KTN||31.00||2.0000||

00||12.0000||

||KTN||107.00||8.0000||
TN||3.00||1.0000||

TN||9.00||3.0000||

2.00||6.0000||

TG||24.00||8.0000||
TG||3.00||1.0000||
.00||7.0000||
00||1.0000||
.00||8.0000||
00||2.0000||
0.00||2.0000||

S||3.00||1.0000||

.00||2.0000||
00||1.0000||
TG||24.00||8.0000||

.00||3.0000||
00.00||20.0000||
3.00||1.0000||
NG||KLG||KTN||21.00||2.0000||
4.00||8.0000||
1.00||7.0000||
5.00||5.0000||
00||1.0000||

0||17.0000||

||202.00||18.0000||

00||1.0000||

00||40.0000||

BHARU||SG.BULOH||KB||1.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
B||PJ||18.00||6.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
B||PJ||3.00||1.0000||
|KB||20.00||10.0000||
00||1.0000||

||P.MAS||3.00||1.0000||

KLG||MACHANG||100.00||4.0000||

||P.MAS||3.00||1.0000||
KLG||MACHANG||354.00||12.0000||
KLG||MACHANG||420.00||24.0000||
||P.MAS||27.00||9.0000||
||P.MAS||27.00||9.0000||
00||10.0000||

KB||20.00||10.0000||

00||1.0000||
WORKS||KLG||P.MAS||86.00||4.0000||
WORKS||KLG||P.MAS||420.00||24.0000||
G.BULOH||KB||36.00||3.0000||
|KB||275.00||15.0000||
|KB||3.00||1.0000||
00||4.0000||
00||4.0000||
||P.MAS||3.00||1.0000||
||P.MAS||3.00||1.0000||
|KB||3.00||1.0000||
|KB||3.00||1.0000||

00||2.0000||

G.BULOH||KB||3.00||1.0000||
|KB||39.00||13.0000||
|KB||33.00||11.0000||
|KB||6.00||2.0000||
|KB||36.00||12.0000||
|KB||36.00||12.0000||
|KB||110.00||6.0000||

SUT||382.00||20.0000||
OH||KT||177.00||9.0000||
.00||10.0000||
.00||5.0000||

62.00||4.0000||
||3.00||1.0000||
750.00||60.0000||
||KT||90.00||4.0000||
|SG.BULOH||KT||6.00||2.0000||
.00||5.0000||
|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||

|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||

.00||5.0000||

|KLG||KT||125.00||10.0000||
|KLG||KT||62.00||4.0000||

|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||

|SG.BULOH||KT||3.00||1.0000||

|KLG||KT||150.00||12.0000||

|SG.BULOH||KT||29.00||3.0000||

H||KT||3.00||1.0000||

T||3.00||1.0000||
.00||10.0000||
.00||5.0000||

.00||4.0000||
H||KT||12.00||4.0000||
|SG.BULOH||KT||6.00||2.0000||
|SG.BULOH||KT||6.00||2.0000||

|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||6.00||2.0000||
|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||15.00||5.0000||
H||KT||15.00||5.0000||

|SG.BULOH||KT||88.00||6.0000||
ERVICES||KLG||K.BRANG||62.00||4.0000||

|KT||31.00||2.0000||
H||KT||3.00||1.0000||
|KT||75.00||6.0000||
G||KT||836.00||57.0000||
|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||

.00||4.0000||
|SG.BULOH||KT||3.00||1.0000||
.00||9.0000||
||3.00||1.0000||

H||KT||6.00||2.0000||

KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||9.00||3.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
4.00||3.0000||

N||38.00||3.0000||
32.00||9.0000||
8.00||6.0000||
640.00||64.0000||

KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||27.00||9.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||12.00||4.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||9.00||3.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||

||1400.00||1.0000||
00.00||1.0000||
NAB 11)||KLG||KB||16.10||2.0000||

KLG||32.20||4.0000||
50||3.0000||

AB II)||KLG||KB||72.45||9.0000||
|8.00||2.0000||
N||42.34||3.0000||

B||96.10||4.0000||

.20||2.0000||

|8.00||2.0000||

.27||10.0000||
|KLG||JERTEH||8.49||1.0000||

KLG||KT||8.00||2.0000||

KLG||KT||130.09||6.0000||
||8.00||2.0000||

KLG||CHUKAI||1256.62||61.0000||

RVICE||KLG||KT||60.60||10.0000||
|KLG||JERTEH||8.49||1.0000||

2.12||2.0000||
G||DGN||122.34||1.0000||

77.10||33.0000||

||117.15||9.0000||

KLG||KT||118.44||47.0000||

DN BHD||KLG||KB||8.00||3.0000||
G||KB||21.81||3.0000||
G||KB||8.00||2.0000||

DN BHD||KLG||KB||21.81||3.0000||

G||KB||409.72||17.0000||
G||KB||8.00||2.0000||

G||KB||8.00||2.0000||
G||KB||8.00||2.0000||

G||KB||14.54||2.0000||
.90||10.0000||
.39||33.0000||

4.50||50.0000||
G||KB||8.00||2.0000||

8||20.0000||
H||245.28||8.0000||

DN BHD||KLG||KB||26.58||1.0000||

REH||8.49||1.0000||
G||KB||14.54||2.0000||

M||501.76||33.0000||
.00||2.0000||

33||1.0000||

G||KB||8.00||2.0000||
7||34.0000||
REH||16.98||2.0000||

G||KB||8.00||2.0000||
DN BHD||KLG||KB||326.10||30.0000||
G||TUMPAT||914.70||42.0000||

G||KB||35.84||1.0000||
0.89||7.0000||

G||KB||26.58||1.0000||

PJ||GM||8.49||1.0000||
J||GM||25.47||3.0000||

PJ||GM||16.98||2.0000||
.00||2.0000||

G||KB||449.12||33.0000||

||TLOH||60.00||10.0000||
0.00||25.0000||
||MKAB||36.00||6.0000||
60.00||10.0000||
50.00||25.0000||
RA||SUBANG JAY||21.00||1.0000||
HD||KTN||PJ||23.00||2.0000||
.00||2.0000||

RA||46.00||4.0000||
RA||8.00||4.0000||
165.60||5.0000||

1.30||167.0000||
.00||20.0000||
RA||21.00||1.0000||
00||2.0000||

8.00||2.0000||

MM||8.00||4.0000||
||8.00||2.0000||
||8.00||2.0000||
.80||36.0000||

.50||4.0000||

00||10.0000||
18.00||10.0000||
.30||4.0000||
1.25||11.0000||

2.60||5.0000||

A||49.60||6.0000||

1.20||59.0000||
.80||8.0000||
8.60||4.0000||
5.35||23.0000||
0||179.0000||
.00||2.0000||

.00||1.0000||

60||4.0000||

M||25.50||3.0000||

40||2.0000||

6.00||2.0000||

M||12.00||6.0000||

M||240.00||20.0000||
13.00||1.0000||
13.00||1.0000||
13.00||1.0000||
A||KTN||13.00||1.0000||

30.00||2.0000||

SA||KTN||30.00||2.0000||

3.35||4.2061||
8.65||5.2028||
6.19||3.3560||

ES||KLG||K.BRANG||118.08||2.1283||

9.47||10.8052||

3.90||4.0356||
3.13||6.1848||

TN||90.96||1.9599||

5.93||6.5957||
6.82||3.1870||

00||1.3000||
00||1.4790||

30.00||1.3000||

2.93||6.5273||
132.25||2.8496||

83||0.7936||

6.64||0.3000||

06.01||1.9108||
200.71||4.3247||

ES||KLG||K.BRANG||118.08||2.1283||

8.73||2.8610||
78.09||1.6825||

CES||KLG||K.BRANG||183.54||3.3083||
1.07||3.3083||

9.41||5.5770||

289.80||6.2443||
ES||KLG||K.BRANG||100.60||1.8132||

TN||217.80||4.6930||
353.89||7.6252||

1.99||5.4432||

49.70||6.3031||

3.83||4.0345||

3.39||0.5039||
Y||37.60||1.0000||
NG JAY||37.60||1.0000||

JAY||KB||8.00||1.0000||
JAY||KB||93.00||15.0000||
JAY||KB||0.60||1.0000||

69.00||1.0000||
||6.00||1.0000||
AT LETRIK||KT||SUBANG JAY||8.00||1.0000||

|SUBANG JAY||KTN||156.50||8.0000||
|218.00||10.0000||
G JAY||KTN||114.00||12.0000||
EKAN||36.20||2.0000||
00||30.0000||

|67.90||37.0000||
|44.40||37.0000||

|50.70||3.0000||
|10.20||6.0000||
EKAN||110.80||4.0000||
G JAY||KTN||48.30||3.0000||
18.30||16.0000||
04.80||8.0000||
3.30||1.0000||

|SUBANG JAY||KTN||39.30||3.0000||
|SUBANG JAY||KTN||102.00||3.0000||
G JAY||KTN||104.80||8.0000||
|SUBANG JAY||KTN||28.60||1.0000||
G JAY||KTN||39.30||3.0000||
G JAY||KTN||53.20||4.0000||

KTN||141.90||6.0000||

KTN||208.50||25.0000||
G JAY||KTN||38.40||16.0000||
G JAY||KTN||272.00||8.0000||
G JAY||KTN||427.60||26.0000||

|LANCHANG||78.40||4.0000||
GKA||39.30||3.0000||
AY||BTG||78.40||4.0000||
AY||BTG||82.20||3.0000||
EKAN||68.80||2.0000||
0||16.0000||
|SUBANG JAY||KTN||43.60||2.0000||
|SUBANG JAY||KTN||12.00||10.0000||

|SUBANG JAY||KTN||239.80||11.0000||

G JAY||KTN||101.40||6.0000||
AY||KTN||14.40||12.0000||
AY||KTN||109.00||5.0000||
KTN||65.40||3.0000||
KTN||97.70||7.0000||

G JAY||KTN||84.50||5.0000||
KTN||74.00||2.0000||
AY||BTG||30.80||11.0000||
AY||BTG||97.70||7.0000||

AY||BTG||39.20||2.0000||
KTN||48.30||3.0000||
6.30||3.0000||
45||7.0000||

825.60||24.0000||

10.00||2.0000||

2950.75||145.0000||
3210.00||300.0000||
107.00||10.0000||
1859.40||90.0000||
1086.00||60.0000||
554.00||20.0000||
321.00||30.0000||
1810.00||100.0000||

1221.00||60.0000||
21.00||10.0000||

1465.20||72.0000||
70.00||20.0000||

362.00||20.0000||
188.00||5.0000||
39.00||10.0000||
ERAH||111.60||6.0000||
27.70||1.0000||
ERAH||110.80||4.0000||

1810.00||100.0000||
115.50||55.0000||

142.45||7.0000||
201.00||4.0000||
172.00||5.0000||
40.70||2.0000||
1221.00||60.0000||

Y||DGN||288.00||10.0000||
ERVICES||SUBANG JAY||K.BRANG||11.90||7.0000||
AY||KMM||16.10||1.0000||
AY||KMM||34.00||20.0000||
Y||DGN||22.20||6.0000||
Y||DGN||88.80||24.0000||
Y||DGN||33.30||9.0000||
Y||DGN||170.20||4.0000||
ERVICES||SUBANG JAY||K.BRANG||6.80||4.0000||
ERVICES||SUBANG JAY||K.BRANG||6.80||4.0000||
BANG JAY||KT||278.40||29.0000||
ERVICES||SUBANG JAY||K.BRANG||112.70||7.0000||
Y||DGN||238.20||6.0000||

BANG JAY||KT||85.10||2.0000||
BANG JAY||KT||85.10||2.0000||
JAY||KT||235.20||12.0000||
JAY||KT||17.00||10.0000||

G JAY||69.00||1.0000||

BANG JAY||KT||161.70||7.0000||
BANG JAY||KT||23.10||1.0000||
JAY||KT||69.30||3.0000||
JAY||KT||112.70||7.0000||
JAY||KT||40.80||24.0000||

Y||DGN||80.50||5.0000||
Y||DGN||80.50||5.0000||
Y||DGN||114.60||6.0000||
Y||DGN||114.60||6.0000||
Y||DGN||16.10||1.0000||
AY||KMM||44.65||1.0000||
AY||KMM||6.80||4.0000||
AY||KMM||32.20||2.0000||
AY||KMM||45.20||16.0000||

BANG JAY||KT||184.80||8.0000||
BANG JAY||KT||96.60||6.0000||
AY||KMM||69.30||3.0000||
KMM||230.40||8.0000||

BANG JAY||KT||274.20||22.0000||
60||8.0000||
50||5.0000||

AY||34.00||1.0000||
AY||34.00||1.0000||
AY||34.00||1.0000||
AY||34.00||1.0000||
AY||13.30||1.0000||
CE||KTN||SUBANG JAY||2.20||1.0000||
AY||13.30||1.0000||
CE||KTN||SUBANG JAY||16.10||1.0000||
AY||34.00||1.0000||
AY||34.00||1.0000||

AY||13.30||1.0000||

LOH||SA||22.40||4.0000||
3.30||1.0000||
3.30||1.0000||
3.30||1.0000||
AT LETRIK||KT||SA||28.80||1.0000||
|G.BADAK||SA||9.60||1.0000||
||39.70||1.0000||
|KT||SA||16.10||1.0000||
||17.00||1.0000||

AY||13.30||1.0000||
AY||6.90||1.0000||

EKAN||34.40||1.0000||

26.20||2.0000||

AY||KTN||87.10||3.0000||
|SUBANG JAY||KTN||544.00||16.0000||
KTN||53.20||4.0000||
|283.40||13.0000||
|174.40||8.0000||
|33.00||11.0000||
|TLOH||294.00||15.0000||
|33.00||5.0000||
|45.00||15.0000||
|65.40||3.0000||
G JAY||KTN||141.90||6.0000||
1.90||1.0000||
64.40||6.0000||
4.80||2.0000||
NG JAY||TLOH||11.00||1.0000||
96.00||10.0000||
86.20||14.0000||
JRT||13.30||1.0000||
|506.60||31.0000||

|204.00||6.0000||
|TLOH||46.50||3.0000||
JRT||13.30||1.0000||
|TLOH||124.00||8.0000||

AY||KTN||26.20||2.0000||
AY||KTN||272.00||8.0000||
|SUBANG JAY||KTN||196.20||9.0000||
|SUBANG JAY||KTN||78.60||6.0000||
AY||KTN||101.40||6.0000||
KTN||13.10||1.0000||
AY||KTN||183.40||14.0000||
AY||KTN||218.00||10.0000||
|SUBANG JAY||KTN||74.00||2.0000||
|SUBANG JAY||KTN||84.50||5.0000||
|SUBANG JAY||KTN||13.10||1.0000||
G JAY||KTN||159.60||12.0000||
|TLOH||13.20||12.0000||
|TLOH||17.60||16.0000||
|TLOH||137.00||5.0000||
GKA||33.00||11.0000||
GKA||109.00||5.0000||
GKA||65.40||3.0000||

GKA||9.60||8.0000||
00||10.0000||
EKAN||46.20||22.0000||
EKAN||36.20||2.0000||
EKAN||137.60||4.0000||
EKAN||103.20||3.0000||

17.00||15.0000||

KTN||48.30||3.0000||
3.30||1.0000||
3.30||1.0000||
AY||KTN||60.90||1.0000||
|TLOH||224.90||26.0000||
G JAY||KTN||28.80||12.0000||

G JAY||KTN||16.90||1.0000||
G JAY||KTN||80.50||5.0000||
|TLOH||88.00||8.0000||
G JAY||KTN||39.30||3.0000||
EKAN||27.70||1.0000||
3.10||1.0000||
|TLOH||25.90||1.0000||

|60.90||1.0000||
KTN||26.20||2.0000||
11.00||1.0000||
KTN||48.30||3.0000||
JRT||13.30||1.0000||
KTN||14.40||12.0000||
|13.30||1.0000||

.70||3.0000||

GKA||65.50||5.0000||
NG JAY||TLOH||11.00||1.0000||
.80||4.0000||

EKAN||42.20||2.0000||
.60||1.0000||
EKAN||37.60||1.0000||
EKAN||148.10||9.0000||
G JAY||KTN||26.20||2.0000||
|SUBANG JAY||KTN||134.40||46.0000||
00||10.0000||

20||1.0000||
.80||2.0000||
0.90||1.0000||
30.90||11.0000||
|35.70||3.0000||
NG JAY||TLOH||27.40||1.0000||
6.30||1.0000||

G JAY||KTN||50.70||3.0000||
EKAN||27.70||1.0000||
G JAY||KTN||79.60||58.0000||
AY||KTN||74.00||2.0000||
AY||KTN||74.60||3.0000||
KTN||0.60||1.0000||
KTN||43.60||2.0000||
AY||KTN||118.80||18.0000||
|52.40||4.0000||
|26.20||2.0000||
|26.20||2.0000||
112.80||3.0000||

277.00||10.0000||

150.40||4.0000||

619.20||18.0000||

ERAH||138.50||5.0000||
80||28.0000||

|GM||458.00||19.0000||

|GM||337.60||16.0000||

724.00||40.0000||
H||37.60||1.0000||
H||10.50||5.0000||
172.00||5.0000||
37.60||1.0000||
724.00||40.0000||

150.40||4.0000||
75.20||2.0000||
550.40||16.0000||
99.20||8.0000||
2442.00||120.0000||
83.10||3.0000||
90.50||5.0000||
107.00||10.0000||
B||345.80||12.0000||

B||128.40||12.0000||
225.60||6.0000||
37.60||1.0000||
263.20||7.0000||
260.40||124.0000||
543.60||12.0000||
63.00||30.0000||
ERAH||166.20||6.0000||
4538.20||144.0000||
206.40||6.0000||
150.40||4.0000||
|GM||34.40||1.0000||
ERAH||68.80||2.0000||

112.80||3.0000||
|TLOH||129.50||5.0000||
UBANG JAY||KTN||6.60||1.0000||
3.30||1.0000||
7.60||4.0000||
|150.00||50.0000||
GKA||65.50||5.0000||
GKA||19.20||16.0000||
G JAY||KTN||13.10||1.0000||
G JAY||KTN||135.20||7.0000||
G JAY||KTN||26.20||2.0000||

|5.10||3.0000||
.50||5.0000||
|109.00||5.0000||
|31.00||2.0000||

OH||11.90||1.0000||
|TLOH||285.60||24.0000||
|12.00||4.0000||
|TLOH||165.00||15.0000||
|TLOH||274.00||10.0000||
|87.20||4.0000||

|TLOH||134.10||9.0000||
ENGKA||33.80||2.0000||
|52.40||4.0000||

.90||1.0000||
|109.00||5.0000||
||36.30||33.0000||
.60||4.0000||

.70||3.0000||
43.00||5.0000||
JAY||KTN||33.80||2.0000||
JAY||KTN||16.10||1.0000||

OH||11.90||1.0000||
.60||8.0000||
G JAY||KTN||2.20||1.0000||
G JAY||KTN||21.60||18.0000||
OH||54.80||2.0000||
.80||2.0000||
N||21.80||1.0000||
3.30||1.0000||
OH||47.60||4.0000||
N||95.00||10.0000||
OH||25.90||1.0000||
N||3.50||1.0000||
N||7.00||2.0000||
G JAY||KTN||11.00||5.0000||
G JAY||KTN||6.00||2.0000||
11.00||1.0000||
8.60||1.0000||
KTN||33.00||5.0000||

KTN||29.20||2.0000||

KTN||32.20||2.0000||
AY||BTG||11.90||1.0000||
KTN||9.60||8.0000||
KTN||19.80||17.0000||
KTN||65.40||3.0000||
AY||KTN||6.60||1.0000||
IPIS||11.90||1.0000||
G JAY||KTN||84.50||5.0000||
G JAY||KTN||32.20||2.0000||
G JAY||KTN||65.50||5.0000||
G JAY||KTN||52.40||4.0000||
G JAY||KTN||170.30||13.0000||
AY||KTN||17.50||5.0000||
5.50||1.0000||
1.90||1.0000||
.60||1.0000||
7.50||5.0000||
JRT||6.90||1.0000||
JRT||6.90||1.0000||

|21.60||18.0000||
|75.00||25.0000||
|TLOH||46.50||3.0000||
|TLOH||58.80||3.0000||
|43.10||3.0000||
|85.80||3.0000||
|50.70||3.0000||
.20||6.0000||
||13.20||6.0000||
JRT||13.30||1.0000||
JRT||1.20||1.0000||
|52.40||4.0000||
4.00||1.0000||
EKAN||42.20||2.0000||
EKAN||21.10||1.0000||
G JAY||KTN||33.00||5.0000||
G JAY||KTN||266.00||20.0000||
EKAN||75.20||2.0000||
EKAN||8.40||4.0000||
EKAN||34.40||1.0000||
EKAN||34.40||1.0000||
75.00||25.0000||
OH||136.50||9.0000||
9.60||1.0000||
AY||KTN||0.60||1.0000||

EKAN||18.10||1.0000||
.40||2.0000||
JRT||34.00||1.0000||
EKAN||36.20||2.0000||
3.10||1.0000||
26.20||2.0000||
|SUBANG JAY||KTN||319.20||24.0000||
KTN||32.20||2.0000||
KTN||13.10||1.0000||
K||144.90||9.0000||
KMM||204.00||12.0000||
KMM||3.40||2.0000||
KMM||115.20||4.0000||
Y||DGN||48.30||3.0000||
KMM||1.70||1.0000||
T||16.10||1.0000||
KMM||63.80||2.0000||
KMM||44.65||1.0000||
KMM||39.70||1.0000||
Y||DGN||231.00||10.0000||
KMM||63.80||2.0000||
KMM||28.80||1.0000||
Y||DGN||22.20||6.0000||
Y||DGN||190.30||11.0000||
Y||DGN||193.20||12.0000||

AY||KMM||93.50||55.0000||
KMM||102.00||6.0000||

JAY||KT||11.90||7.0000||
ERVICES||SUBANG JAY||K.BRANG||38.20||2.0000||
ERVICES||SUBANG JAY||K.BRANG||8.50||5.0000||
ERVICES||SUBANG JAY||K.BRANG||16.10||1.0000||

CE||SUBANG JAY||MARANG||8.50||5.0000||

BANG JAY||KT||16.10||1.0000||

BANG JAY||KT||19.10||1.0000||
BANG JAY||KT||274.20||22.0000||
BANG JAY||KT||270.20||16.0000||

T||17.00||1.0000||
Y||DGN||64.40||4.0000||
JAY||KT||17.00||10.0000||
Y||DGN||259.50||15.0000||
Y||DGN||34.00||20.0000||

Y||DGN||161.00||10.0000||
AY||KMM||161.00||10.0000||
AY||KMM||32.20||2.0000||
AY||KMM||34.00||20.0000||
Y||DGN||75.00||25.0000||

KMM||0.60||1.0000||
KMM||159.50||5.0000||
KMM||57.60||2.0000||
KMM||144.00||5.0000||
KMM||16.10||1.0000||

284.90||14.0000||
21.00||6.0000||
914.10||33.0000||
0||11.0000||

0||66.0000||

9.20||9.0000||
30||3.0000||
675.20||32.0000||
75.20||2.0000||
75.20||2.0000||
42.00||20.0000||
81.40||4.0000||
7.00||2.0000||
60||4.0000||
46.80||12.0000||
70.20||18.0000||

80||3.0000||

K||21.10||1.0000||

T||17.00||1.0000||
JAY||KT||1.70||1.0000||

Y||DGN||595.50||15.0000||
BANG JAY||KT||31.90||1.0000||

K||124.80||13.0000||
JAY||KT||68.00||4.0000||

Y||DGN||159.50||5.0000||
BANG JAY||KT||32.20||2.0000||

BANG JAY||KT||172.80||18.0000||
JAY||KT||170.00||10.0000||
BANG JAY||KT||152.80||8.0000||
BANG JAY||KT||839.60||42.0000||
BANG JAY||KT||133.70||7.0000||
Y||DGN||16.10||1.0000||
ERVICES||SUBANG JAY||K.BRANG||1.70||1.0000||
|KT||32.20||2.0000||
NG JAY||KMM||3.40||2.0000||

RTEH||34.40||1.0000||
H||21.10||1.0000||
NG JAY||KMM||3.40||2.0000||
NG JAY||KMM||16.20||7.0000||
NG JAY||KMM||9.60||1.0000||
|KT||4.50||1.0000||
NG JAY||KMM||85.00||5.0000||
|KT||85.00||5.0000||
|KT||255.00||15.0000||
|KT||9.60||1.0000||
|KT||1.70||1.0000||
|KT||9.60||1.0000||
00||34.0000||
SUBANG JAY||KTN||2.40||2.0000||
NG JAY||KMM||1.70||1.0000||
|KT||69.00||1.0000||
|KT||3.40||2.0000||
RTEH||10.70||1.0000||

|KT||3.40||1.0000||
|JERTEH||203.50||10.0000||

T||1.70||1.0000||

8.80||2.0000||
5.20||2.0000||
09.60||9.0000||
8.80||2.0000||
62.00||20.0000||
3.50||5.0000||
42.45||7.0000||
98.80||9.0000||
240.80||7.0000||
105.50||5.0000||
36.20||2.0000||
37.60||1.0000||
08.60||6.0000||
88.00||5.0000||

00||20.0000||
8.20||42.0000||

126.70||7.0000||
138.50||5.0000||
12.80||3.0000||
46.20||2.0000||

42.20||2.0000||
42.20||2.0000||
42.20||2.0000||
42.20||2.0000||
105.50||5.0000||
172.00||5.0000||
688.00||20.0000||
150.40||4.0000||
413.60||11.0000||
225.60||6.0000||
74.40||6.0000||
63.30||3.0000||
325.60||16.0000||
21.10||1.0000||
42.20||2.0000||
42.20||2.0000||
63.30||3.0000||
105.50||5.0000||
Y||KTN||6.20||1.0000||
NG JAY||TLOH||5.60||1.0000||
NG||5.60||1.0000||
NG JAY||TLOH||5.60||1.0000||
NG JAY||TLOH||5.60||1.0000||
|T.MERAH||36.20||2.0000||

7.90||3.0000||
|T.MERAH||34.40||1.0000||
|T.MERAH||2.10||1.0000||
|KB||48.80||2.0000||
|KB||90.50||5.0000||
|KB||18.10||1.0000||
AY||KB||73.10||1.0000||
|T.MERAH||299.90||11.0000||
|T.MERAH||8.00||2.0000||
|T.MERAH||12.00||3.0000||
|T.MERAH||221.40||9.0000||
NG JAY||KB||36.20||2.0000||

|T.MERAH||4.20||2.0000||
|T.MERAH||5.60||2.0000||
|T.MERAH||6.30||3.0000||
|T.MERAH||2.10||1.0000||
|T.MERAH||17.50||6.0000||
|T.MERAH||36.20||2.0000||
|T.MERAH||18.10||1.0000||
|T.MERAH||55.40||2.0000||
AY||KB||5.10||1.0000||

AY||KB||6.30||3.0000||
|KB||21.40||2.0000||
AY||KB||2.10||1.0000||
AY||KB||24.30||5.0000||
AY||KB||21.40||2.0000||
AY||KB||3.90||1.0000||
NG JAY||KB||21.40||2.0000||
NG JAY||KB||61.05||3.0000||

|T.MERAH||16.80||8.0000||
|T.MERAH||24.60||10.0000||
|T.MERAH||413.30||23.0000||
AY||KB||311.55||18.0000||
M||68.30||8.0000||
AY||KB||32.10||3.0000||

Y||KTN||1.70||1.0000||

20||6.0000||
00||1.0000||
N||34.00||20.0000||
N||79.90||47.0000||

N||10.20||6.0000||
Y||KTN||3.40||2.0000||

||SUBANG JAY||KTN||3.40||2.0000||
JAY||KT||1.70||1.0000||
N||0.60||1.0000||

RA||5.10||3.0000||
00||1.0000||
Y||KB||3.40||1.0000||
Y||KB||88.40||52.0000||
Y||KB||36.50||6.0000||
Y||KB||34.00||20.0000||
JRT||34.00||1.0000||

8.60||1.0000||
3.30||1.0000||
UBANG JAY||KTN||13.30||1.0000||
G JAY||MS||181.00||10.0000||
JRT||34.00||1.0000||
6.60||6.0000||
27.40||1.0000||
54.80||2.0000||
23.80||2.0000||
59.60||4.0000||
2.10||1.0000||

1.10||1.0000||
|KTN||38.00||4.0000||
0||11.0000||
ANG JAY||TRIANG||15.00||5.0000||
54.80||2.0000||
35.70||3.0000||
46.50||3.0000||
ANG JAY||JRT||74.60||52.0000||
6.10||1.0000||
|KTN||1.20||1.0000||
SUBANG JAY||KTN||14.50||10.0000||
1.00||1.0000||
|KTN||8.20||3.0000||
|KTN||3.60||3.0000||
|KTN||133.00||10.0000||
|KTN||199.50||15.0000||
G JAY||MS||90.50||5.0000||
59.50||5.0000||
14.00||5.0000||
19.60||7.0000||
51.80||2.0000||
147.50||13.0000||
NG JAY||TLOH||11.00||1.0000||
NG JAY||TLOH||11.00||1.0000||
NG JAY||TLOH||11.00||1.0000||
|KTN||6.60||1.0000||
JRT||9.00||3.0000||
.40||2.0000||
0.00||5.0000||
SA||BESUT||36.30||10.0000||
SA||BESUT||14.52||4.0000||
SA||BESUT||29.04||8.0000||
SA||BESUT||76.23||21.0000||
HN||KT||1428.52||11.6140||
D & ELECTRICAL||SKCHN||MS||1653.06||13.4395||
CHN||DGN||378.40||3.0764||
||KLG||44.69||1.0000||

|25.09||2.0000||
|20.78||1.0000||

|115.84||9.0000||

|37.04||4.0000||

|37.04||4.0000||

|43.61||4.0000||
10||12.0000||
|18.33||1.0000||
68||4.0000||
82||11.0000||

G||KTN||113.68||4.0000||
.50||5.0000||

.40||18.0000||
B||3.68||1.0000||

AB||3.68||1.0000||

21.00||5.0000||
G||46.20||14.0000||
LOH||38.10||15.0000||

ENGKA||SUBANG JAY||60.00||7.0000||

||33.30||14.0000||
B||1011.90||322.0000||
0.69||21.0000||
SA||46.44||12.0000||

89||3.0000||
0.23||7.0000||

02||18.0000||

||114.0000||
SDN BHD||PJ||PEKAN||0.00||1.0000||
SDN BHD||PJ||PEKAN||2010.19||1.0000||
SDN BHD||PJ||PEKAN||0.00||1.0000||
SDN BHD||PJ||PEKAN||2010.19||1.0000||
626.49||185.0000||

50.16||8.0000||

J||KTN||8.00||2.0000||

T||8.00||4.0000||
1.72||8.0000||

MM||9.06||4.0000||

3.70||10.0000||

10||62.0000||
00||60.0000||
RVICES||PJ||K.BRANG||140.00||20.0000||

RVICES||PJ||K.BRANG||27.00||10.0000||
52.00||4.0000||
.00||2.0000||

6.20||10.0000||
00||4.0000||
KTN||PJ||10.00||2.0000||
15.00||3.0000||
KB||60.00||12.0000||
8.00||2.0000||

10.00||2.0000||
8.00||2.0000||
40.00||8.0000||
TN||PJ||8.00||2.0000||

)||KAPAR||KTN||30.00||6.0000||

0.00||3.0000||
PAR||KTN||35.00||7.0000||

10.00||2.0000||
8.00||2.0000||
OH||32.10||6.0000||
PJ||32.10||6.0000||

||PJ||TRIANG||32.10||6.0000||
0||36.0000||

.20||1.0000||
||196.0000||

60||46.0000||
||187.20||52.0000||

47.60||41.0000||

2.80||23.0000||
TG||316.80||88.0000||
60||1.0000||
CE||KTN||SUBANG JAY||34.00||1.0000||

CE||KTN||SA||34.00||1.0000||
CE||KTN||SA||1.20||1.0000||
CE||KTN||SA||1.20||1.0000||
80||1.0000||
CE||KTN||SUBANG JAY||34.00||1.0000||
CE||KTN||SUBANG JAY||34.00||1.0000||
CE||KTN||SUBANG JAY||38.20||1.0000||

SUBANG JAY||KTN||3.60||3.0000||
|KTN||133.00||10.0000||
NG JAY||JENGKA||18.00||6.0000||
NG JAY||JENGKA||18.00||6.0000||
|30.60||6.0000||
|72.40||4.0000||

|KTN||43.60||2.0000||
SUBANG JAY||KTN||13.10||1.0000||
55.00||5.0000||

33.00||3.0000||
14.90||1.0000||
NG JAY||JENGKA||4.80||4.0000||
JRT||13.10||1.0000||
16.50||15.0000||
G JAY||MS||264.55||13.0000||

G JAY||MS||40.70||2.0000||
G JAY||MS||36.20||2.0000||

|KTN||50.70||3.0000||
|KTN||7.40||3.0000||
AY||KMM||8.50||5.0000||
AY||KMM||3.40||2.0000||
PAKA||8.50||5.0000||

T||39.70||1.0000||
|KT||85.00||5.0000||
|KT||170.00||10.0000||
NG JAY||KMM||13.00||3.0000||
|KT||6.20||2.0000||
NG JAY||KMM||85.00||5.0000||
|JERTEH||18.10||1.0000||
|T.MERAH||101.75||5.0000||
AY||KB||73.10||1.0000||
AY||KB||21.80||4.0000||
NG JAY||KB||34.40||1.0000||
|T.MERAH||16.80||8.0000||
|T.MERAH||18.10||1.0000||
M||6.30||3.0000||
M||6.30||3.0000||
|T.MERAH||203.50||10.0000||
|T.MERAH||101.75||5.0000||
AY||KB||20.35||1.0000||
AY||KB||101.75||5.0000||
|KB||40.70||2.0000||
|T.MERAH||34.40||1.0000||
|T.MERAH||6.30||3.0000||
AY||KB||2.10||1.0000||
AY||KB||74.40||6.0000||

80||12.0000||
50.40||4.0000||
1.10||1.0000||
21.10||1.0000||
1.10||1.0000||
37.60||1.0000||
37.60||1.0000||
21.10||1.0000||
76.60||5.0000||
108.60||6.0000||
90.00||10.0000||
05.00||10.0000||
Y||DGN||159.50||5.0000||

BANG JAY||KT||476.00||28.0000||
BANG JAY||KT||32.20||2.0000||
BANG JAY||KT||23.10||1.0000||
Y||DGN||20.30||2.0000||
AY||KMM||51.00||30.0000||
AY||KMM||115.50||5.0000||

Y||DGN||16.10||1.0000||
BANG JAY||KT||346.50||15.0000||
AY||KMM||340.00||20.0000||
Y||DGN||198.50||5.0000||
Y||DGN||1270.40||32.0000||

Y||DGN||595.50||15.0000||

376.00||10.0000||
RAH||21.10||1.0000||
63.30||3.0000||
RAH||42.20||2.0000||
21.10||1.0000||
105.50||5.0000||
21.10||1.0000||
36.20||2.0000||
21.10||1.0000||
H||42.20||2.0000||
105.50||5.0000||
1218.80||44.0000||

42.20||2.0000||
42.20||2.0000||
21.10||1.0000||
271.80||6.0000||

1032.00||30.0000||
76.00||19.0000||

137.60||4.0000||

21.00||6.0000||
37.60||1.0000||
362.00||20.0000||

188.00||5.0000||

RAH||54.30||3.0000||
RAH||353.00||15.0000||
RAH||112.80||3.0000||

481.60||14.0000||
1032.00||30.0000||
181.20||4.0000||
373.80||18.0000||
75.20||2.0000||
271.80||6.0000||

144.80||8.0000||

|GM||75.20||2.0000||
150.40||4.0000||
|GM||68.80||2.0000||
42.20||2.0000||
37.60||1.0000||

30||3.0000||

K||543.50||18.0000||
K||44.10||21.0000||
EKAN||37.60||1.0000||

G JAY||KTN||1.70||1.0000||
80||28.0000||
AY||KTN||319.20||24.0000||
AY||KTN||114.40||4.0000||
AY||KTN||26.60||2.0000||
EKAN||37.60||1.0000||
KTN||33.00||5.0000||
KTN||26.20||2.0000||
26.60||2.0000||
G JAY||KTN||57.20||2.0000||
JAY||KTN||13.20||11.0000||
KTN||4.80||2.0000||
JAY||KTN||28.60||1.0000||

OH||25.90||1.0000||

G JAY||KTN||48.30||3.0000||
G JAY||KTN||13.60||8.0000||
G JAY||KTN||34.00||20.0000||
AY||KTN||17.50||5.0000||
KTN||28.60||1.0000||
KTN||17.50||5.0000||
KTN||39.30||3.0000||
JAY||KTN||13.10||1.0000||
JAY||KTN||39.30||3.0000||
JAY||KTN||77.50||15.0000||
N||38.00||4.0000||
|SUBANG JAY||KTN||170.30||13.0000||
|SUBANG JAY||KTN||34.00||1.0000||
|SUBANG JAY||KTN||21.80||1.0000||
|SUBANG JAY||KTN||16.10||1.0000||
|SUBANG JAY||KTN||38.70||2.0000||
|SUBANG JAY||KTN||261.60||12.0000||
9.50||5.0000||

N||38.00||4.0000||
AY||BTG||82.20||3.0000||
N||78.20||46.0000||
N||1.70||1.0000||
PAKA||13.60||8.0000||
KT||3.40||2.0000||
|SUBANG JAY||KTN||102.00||3.0000||

KTN||13.10||1.0000||
KTN||9.60||4.0000||
KTN||54.00||18.0000||
N||16.20||1.0000||
N||21.80||1.0000||
G JAY||KTN||90.00||30.0000||
G JAY||KTN||109.00||5.0000||

G JAY||KTN||57.20||2.0000||

9.20||2.0000||
OH||7.70||7.0000||
OH||39.20||2.0000||
55.00||10.0000||
4.60||4.0000||
AY||KTN||60.00||20.0000||
AY||KTN||131.00||10.0000||
GKA||19.00||2.0000||

G JAY||KTN||143.00||5.0000||
|TLOH||23.80||2.0000||
OH||11.90||1.0000||
01.40||11.0000||
00||20.0000||
5.90||1.0000||
.00||1.0000||
G JAY||KTN||5.10||3.0000||
G JAY||KTN||196.20||9.0000||
9.20||2.0000||

AY||BTG||46.50||3.0000||
||65.10||3.0000||

.00||2.0000||
.00||2.0000||
|TLOH||17.30||2.0000||
|28.60||1.0000||

G JAY||KTN||28.60||1.0000||

AY||KTN||24.00||20.0000||
G JAY||KTN||48.30||3.0000||
170.00||5.0000||
N||38.00||4.0000||
N||38.00||4.0000||

G JAY||KTN||67.60||4.0000||
G JAY||KTN||94.00||4.0000||
G JAY||KTN||28.60||4.0000||
3.50||21.0000||
0||43.0000||

.00||4.0000||
0.90||4.0000||

.30||76.0000||
||178.48||114.0000||

.40||6.0000||
8.00||89.0000||

0||49.0000||
2.00||18.0000||

KA||25.59||20.0000||

0||30.0000||

61.60||65.0000||

80||6.0000||

0.90||58.0000||

70.80||102.0000||
97.40||74.0000||

|138.60||36.0000||
15.00||10.0000||

60||137.0000||
0||65.0000||

||43.65||36.0000||

4.60||12.0000||
9.20||18.0000||

0.40||24.0000||

50.16||80.0000||

77.85||86.0000||

4||38.0000||
4||38.0000||
2.00||20.0000||

BHD||KAPAR||KT||30.40||28.0000||

7.95||11.0000||

T||23.20||16.0000||
00||25.0000||

3.20||12.0000||

6.40||84.0000||

6.90||29.0000||

BHD||KAPAR||KT||51.48||60.0000||
8||79.0000||
) - G.BADAK||KAPAR||G.BADAK||58.10||90.0000||
BHD||KAPAR||KT||10.80||6.0000||

6||100.0000||
1.00||30.0000||

M||8.15||5.0000||
56||65.0000||

KB||43.00||13.0000||

R||KB||253.40||250.0000||

70||72.0000||

KB||105.10||278.0000||

G||300.00||12.0000||

0.70||34.0000||
98||72.0000||

R||KB||316.00||73.0000||
8||28.0000||

00||24.0000||

G||195.00||100.0000||
HANG||500.00||60.0000||

||37.25||27.0000||
56||150.0000||
08.90||15.0000||
2.00||2.0000||
26.80||68.0000||

G||KLG||KT||107.10||15.0000||

G||KT||12.00||2.0000||

N||253.70||51.0000||

2.00||2.0000||

KLG||KT||237.99||39.0000||
||12.00||2.0000||
79||38.0000||
91.10||33.0000||

136.00||17.0000||

0||22.0000||
.00||16.0000||
.10||14.0000||
KT||58.30||22.0000||

N||34.50||5.0000||
6.90||1.0000||

|13.25||5.0000||
|34.45||13.0000||
174.00||36.0000||

0.00||4.0000||
00||1.0000||

5.00||5.0000||
0.00||4.0000||

0.00||92.0000||
0.00||76.0000||
5.00||21.0000||

00||4.0000||

00||12.0000||

X SDN BHD)||PJ||TLOH||6.00||2.0000||
X SDN BHD)||PJ||TLOH||6.00||2.0000||
7.20||8.0000||
PJ||BESUT||48.30||7.0000||
PJ||BESUT||27.60||4.0000||
PJ||BESUT||27.60||4.0000||
.30||22.0000||

DAR||PJ||MS||89.70||13.0000||
(M||0.00||7.0000||

50.00||5.0000||

||0.00||4.0000||
HONG (M||0.00||4.0000||
0.00||20.0000||
00||10.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
CARRY (BM) SDN BHD||KLG||JRT||16.50||3.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
KUANTAN||KLG||KTN||5.50||1.0000||
(M) SDN BHD||KLG||KTN||176.40||2.0000||
JLN SULTAN MOHAMED||KLG||KT||94.50||14.0000||
KLG||KUALA IBAI||27.00||4.0000||
CARRY (PP) SDN BHD||KLG||P.PUTIH||20.00||2.0000||
(M)||KLG||KMM||6.75||1.0000||
(M)||KLG||KMM||6.75||1.0000||
|PEKAN||22.00||4.0000||
OLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADAK||60.75||9.0000||
(M)||KLG||KMM||13.50||2.0000||
(M)||KLG||KMM||13.50||2.0000||
RIAN HYPERMARKET||KLG||KB||64.40||8.0000||
OLDINGS (JALAN KEDAI HILIR)||KLG||KT||20.00||3.0000||
OLDINGS (JALAN KEDAI HILIR)||KLG||KT||20.00||2.0000||
OLDINGS (JALAN KEDAI HILIR)||KLG||KT||20.00||3.0000||
OLDINGS (JALAN GONG PAK DAMAT) - G.BADAK||KLG||G.BADAK||47.25||7.0000||
CARRY (BM) SDN BHD||KLG||JRT||16.50||3.0000||
KUANTAN||KTN||KLG||20.00||2.0000||
ORIUM||KLG||PEKAN||20.00||2.0000||
NGS BHD(MYDIN GONG BADAK)-JALAN GONG PAK||KT||KLG||20.00||3.0000||
CARRY (PP) SDN BHD||KLG||P.PUTIH||20.00||2.0000||
N||KLG||11.00||2.0000||
LG||20.00||3.0000||
MPORIUM (KTN)||KLG||KTN||88.00||16.0000||
CARRY (BM) SDN BHD||KLG||JRT||27.50||5.0000||
CARRY (BM) SDN BHD||KLG||JRT||5.50||1.0000||
CARRY (BM) SDN BHD||KLG||JRT||5.50||1.0000||
N SDN BHD||KLG||MARANG||114.75||17.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
CARRY (BM) SDN BHD||KLG||JRT||5.50||1.0000||
CARRY (BM) SDN BHD||KLG||JRT||5.50||1.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
CARRY (BM) SDN BHD||KLG||JRT||11.00||2.0000||
- KB||KLG||KB||700.00||5.0000||

KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||15.00||5.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||12.00||4.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||9.00||3.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||15.00||5.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||20.00||10.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||9.00||3.0000||
KOTA BHARU||SG.BULOH||KB||15.00||5.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||9.00||3.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||15.00||5.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||3.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KUANTAN||SG.BULOH||KTN||80.00||1.0000||
KUANTAN||SG.BULOH||KTN||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||12.00||4.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||18.00||6.0000||
KOTA BHARU||SG.BULOH||KB||6.00||2.0000||
KOTA BHARU||SG.BULOH||KB||12.00||4.0000||
KOTA BHARU||SG.BULOH||KB||3.00||1.0000||
KOTA BHARU||SG.BULOH||KB||9.00||3.0000||

ANG||76.00||4.0000||
5.00||3.0000||
49.00||10.0000||
5.00||2.0000||

I CHON||398.00||22.0000||
HANG||59.00||2.0000||
H||KETEREH||59.00||3.0000||
5.00||3.0000||
5.00||3.0000||
HOK||69.00||3.0000||

N||21.00||2.0000||
A KUANTAN||SG.BULOH||KTN||100.00||5.0000||
.00||18.0000||

BESUT||244.00||16.0000||
BESUT||1035.00||60.0000||
||215.00||10.0000||
N||225.00||20.0000||
5.00||2.0000||

955.00||58.0000||

B||126.00||4.0000||

MPIN||3.00||1.0000||
P.PUTIH||487.00||23.0000||

BHARU||SG.BULOH||KB||80.00||1.0000||
BHARU||SG.BULOH||KB||3.00||3.0000||
BHARU||SG.BULOH||KB||1.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
KOTA BHARU||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 2||KB||SG.BULOH||3.00||1.0000||
B||PJ||3.00||1.0000||
B||PJ||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KB||SG.BULOH||3.00||1.0000||
SDN BHD||SG.BULOH||KB||12.00||4.0000||
SDN BHD||SG.BULOH||KB||18.00||6.0000||
SDN BHD||SG.BULOH||KB||3.00||1.0000||
SDN BHD||SG.BULOH||KB||3.00||1.0000||
SDN BHD||SG.BULOH||KB||248.00||8.0000||
G.BULOH||KB||3.00||1.0000||
G.BULOH||KB||6.00||2.0000||
G.BULOH||KB||6.00||2.0000||
G.BULOH||KB||155.00||10.0000||
SG.BULOH||MACHANG||350.00||20.0000||
||P.MAS||3.00||1.0000||
G.BULOH||KB||310.00||20.0000||
KB||66.00||4.0000||
SDN BHD||SG.BULOH||KB||21.00||7.0000||

|KB||3.00||1.0000||
|KB||3.00||1.0000||
||30.00||10.0000||
||30.00||10.0000||
||15.00||5.0000||
||15.00||5.0000||

SDN BHD||SG.BULOH||KB||21.00||7.0000||
00||1.0000||

G||KUBANG KER||39.00||2.0000||

SDN BHD||SG.BULOH||KB||3.00||1.0000||
KB||3.00||1.0000||
KLG||MACHANG||100.00||4.0000||
KLG||MACHANG||366.00||20.0000||

WORKS||KLG||P.MAS||366.00||20.0000||
WORKS||KLG||P.MAS||210.00||12.0000||

||39.00||2.0000||

SG.BULOH||MACHANG||97.00||2.0000||

KB||6.00||2.0000||

WORKS||KLG||P.MAS||420.00||24.0000||
WORKS||KLG||P.MAS||86.00||4.0000||

KB||224.00||7.0000||
KB||396.00||24.0000||

SDN BHD||SG.BULOH||KB||3.00||1.0000||

SDN BHD||SG.BULOH||KB||6.00||2.0000||
1062.00||54.0000||

NAS||1121.00||57.0000||
0.00||20.0000||
ERVICES||SG.BULOH||K.BRANG||6.00||2.0000||

|SG.BULOH||KT||3.00||1.0000||

|KLG||KT||300.00||24.0000||

|KLG||KT||18.00||1.0000||
0||12.0000||

H||KT||6.00||2.0000||
H||KT||3.00||1.0000||
|SG.BULOH||KT||125.00||10.0000||
|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||

T||3.00||1.0000||
|SG.BULOH||KT||58.00||6.0000||

H||164.00||8.0000||
0||24.0000||
H||299.00||22.0000||
BULOH||KT||250.00||20.0000||

.00||20.0000||
|SG.BULOH||KT||24.00||8.0000||
.00||20.0000||
|SG.BULOH||KT||60.00||20.0000||
H||KT||15.00||5.0000||
T||3.00||1.0000||
|SG.BULOH||KT||30.00||10.0000||
|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||
|SG.BULOH||KT||36.00||12.0000||

.00||3.0000||
H||KT||3.00||1.0000||
|KLG||KT||44.00||3.0000||

00||20.0000||

H||KT||3.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||
ERVICES||SG.BULOH||K.BRANG||3.00||1.0000||

H||KT||12.00||4.0000||
H||KT||6.00||2.0000||
H||KT||3.00||1.0000||
H||KT||125.00||10.0000||
H||KT||6.00||2.0000||
0.00||12.0000||

0||20.0000||
0||20.0000||

|SG.BULOH||KT||9.00||3.0000||
.00||5.0000||
0||20.0000||

124.00||8.0000||

|SG.BULOH||KT||3.00||1.0000||

OH||DGN||270.00||12.0000||
MM||500.00||40.0000||
12.00||40.0000||
LOH||KMM||3.00||1.0000||

OH||KMM||3.00||1.0000||
MM||786.00||60.0000||

LOH||KMM||27.00||3.0000||
LOH||KMM||3.00||1.0000||
LOH||KMM||3.00||1.0000||
LOH||KMM||3.00||1.0000||
LOH||KMM||3.00||1.0000||
50.00||12.0000||
LOH||KMM||3.00||1.0000||
ULOH||KMM||6.00||2.0000||
MM||155.00||10.0000||
LOH||KMM||45.00||2.0000||
ULOH||KMM||18.00||6.0000||
MM||250.00||20.0000||
LOH||KMM||3.00||1.0000||
ULOH||KMM||24.00||8.0000||
OH||KMM||3.00||1.0000||
86.00||60.0000||

MM||45.00||2.0000||
LOH||KMM||3.00||1.0000||
LOH||KMM||6.00||2.0000||
ULOH||KMM||62.00||4.0000||
OH||KMM||3.00||1.0000||
50.00||20.0000||
ULOH||KMM||248.00||10.0000||
ULOH||KMM||90.00||4.0000||

LOH||KMM||13.00||1.0000||
ULOH||KMM||3.00||1.0000||
MM||500.00||40.0000||
50.00||12.0000||
BULOH||PAKA||31.00||2.0000||
H||58.00||6.0000||
H||44.00||3.0000||
AN||SG.BULOH||KTN||1.00||1.0000||
KUANTAN||KTN||SG.BULOH||9.00||3.0000||
3.00||1.0000||
KUANTAN||KTN||SG.BULOH||6.00||2.0000||
KUANTAN||KTN||SG.BULOH||3.00||1.0000||
KUANTAN||KTN||SG.BULOH||3.00||1.0000||
WAREHOUSE 1A||KTN||SG.BULOH||3.00||1.0000||
KUANTAN||KTN||SG.BULOH||3.00||1.0000||

3.00||1.0000||

SG.BULOH||KTN||286.00||22.0000||

00||1.0000||
00||1.0000||

S||3.00||1.0000||
JRT||3.00||1.0000||

00||1.0000||
6.00||3.0000||

0.00||4.0000||

||KTN||96.00||4.0000||
||21.00||7.0000||
137.00||10.0000||
||15.00||5.0000||
||24.00||8.0000||

00||2.0000||
00||2.0000||
00||1.0000||
00||1.0000||
0||12.0000||
0||12.0000||

KTN||3.00||1.0000||
KTN||3.00||1.0000||

ULOH||KTN||38.00||3.0000||

.00||12.0000||

0||40.0000||
00||1.0000||
00||2.0000||
0.00||2.0000||
3.00||1.0000||
KTN||38.00||3.0000||

IANG||210.00||20.0000||
9.00||3.0000||
KTN||26.00||2.0000||
H||KTN||3.00||1.0000||
|SG.BULOH||KTN||3.00||1.0000||
KTN||38.00||3.0000||
6.00||12.0000||
KTN||3.00||1.0000||
52.00||24.0000||

4.00||8.0000||
126.00||12.0000||
N||252.00||24.0000||
TN||6.00||2.0000||
ULOH||KTN||6.00||2.0000||
ULOH||KTN||20.00||10.0000||
00||1.0000||
00||1.0000||
00||12.0000||

N||228.00||18.0000||

TN||9.00||3.0000||
6.30||1.0000||

0||10.0000||

JRT||100.00||10.0000||

TG||3.00||1.0000||
S||3.00||1.0000||
26.00||12.0000||
8.00||6.0000||
76.00||6.0000||
52.00||4.0000||
TN||3.00||1.0000||

5.00||10.0000||

KLG||KTN||42.00||4.0000||
TN||47.00||4.0000||

||97.00||8.0000||
TN||3.00||1.0000||

00||1.0000||

00||20.0000||

KTN||12.00||4.0000||
TN||12.00||4.0000||

3.00||1.0000||
3.00||1.0000||

TN||14.00||7.0000||
8.00||4.0000||

H||KTN||12.00||4.0000||

2.00||4.0000||
ULOH||KTN||9.00||3.0000||
ULOH||KTN||3.00||1.0000||

ULOH||KTN||6.00||2.0000||
N||68.00||6.0000||

3.00||1.0000||

6.00||22.0000||
KTN||38.00||3.0000||

440.00||40.0000||

0.00||60.0000||
0||40.0000||

26.00||12.0000||
TN||3.00||1.0000||

ULOH||KTN||9.00||3.0000||
ULOH||KTN||3.00||1.0000||
ULOH||KTN||3.00||1.0000||

S||3.00||1.0000||
S||3.00||1.0000||
00||20.0000||

00||1.0000||

8.00||3.0000||
00||1.0000||

0||20.0000||

88.00||16.0000||
ADING||KTN||PJ||11.00||5.0000||

K DAMAT) - G.BADAK||PJ||G.BADAK||15.00||6.0000||
||KB||16.80||6.0000||

|8.40||3.0000||
|19.60||7.0000||
RE SDN BHD||PJ||KT||17.50||7.0000||

|8.00||4.0000||
RT||8.00||2.0000||
RT||8.00||3.0000||
RT||8.00||4.0000||
RT||11.00||5.0000||
RT||8.00||3.0000||

RT||8.00||3.0000||
RT||13.20||6.0000||
D||PJ||KB||8.00||2.0000||
KB||8.00||2.0000||
D||PJ||KB||226.80||81.0000||
D||PJ||KB||8.40||3.0000||
PUTIH||8.00||2.0000||
KB||8.00||3.0000||
KB||8.00||2.0000||
D||PJ||KB||19.60||7.0000||
D||PJ||KB||28.00||10.0000||
D||PJ||KB||428.40||153.0000||

KT||8.00||3.0000||

D||PJ||KB||9.00||1.0000||
D||PJ||KB||8.00||2.0000||
R||KLG||KT||50.00||1.0000||

KB||467.72||7.0387||

6.85||2.1061||

G||KB||115.20||1.7337||

|PJ||KTN||290.15||40.0000||
|PJ||KTN||10.00||4.0000||
|PJ||11.95||1.0000||

||98.60||2.0000||
70||11.0000||
AN||110.00||10.0000||
H||139.25||10.0000||
PJ||KTN||11.90||1.0000||

PJ||KTN||10.00||2.0000||
PJ||KTN||10.00||2.0000||

EKAN||55.80||4.0000||

J||KB||27.55||1.0000||

OH||23.80||2.0000||
||PJ||KMM||94.70||7.0000||
G.BADAK||KLG||G.BADAK||45.00||9.0000||

G.BADAK||KLG||G.BADAK||50.00||10.0000||
G.BADAK||KLG||G.BADAK||8.00||2.0000||
0.00||8.0000||

0||23.0000||

14.20||2.0000||

.40||4.0000||

.50||5.0000||
00||11.0000||

.20||2.0000||

49||1.0000||

DN BHD||KLG||KB||768.14||36.0000||

DN BHD||KLG||KB||290.52||20.0000||

G||KB||2088.01||165.0000||
G||KB||435.81||22.0000||

G||KB||2372.53||165.0000||
G||KB||14.54||2.0000||

.00||3.0000||

DN BHD||KLG||KB||8.00||2.0000||

|30.52||8.0000||

G||KB||56.60||20.0000||

G||KB||36.35||5.0000||
G||P.MAS||993.75||41.0000||

G||KB||8.00||2.0000||

1.81||3.0000||

29.70||50.0000||

REH||82.12||2.0000||

14||4.0000||

RVICE||KLG||KT||367.02||3.0000||
KLG||KT||12.12||2.0000||

KLG||KT||8.00||2.0000||

|KLG||JERTEH||364.16||16.0000||

ER||KLG||KT||8.00||2.0000||

.45||5.0000||

KLG||KT||12.12||2.0000||

KLG||KT||8.00||2.0000||

KLG||KT||583.60||40.0000||
07.80||60.0000||

.00||2.0000||

1)||KLG||KTN||8.00||2.0000||

B||8.00||2.0000||

01||27.0000||

RT||16.67||1.0000||

6.98||2.0000||
.13||1.0000||

.00||2.0000||
RT||120.97||12.0000||

39.39||2.0000||
G||TLOH||327.67||33.0000||

7.56||8.0000||

.70||2.0000||

00||3.0000||
T||20.00||2.0000||

||12.00||2.0000||

2.00||2.0000||
N||463.50||85.0000||
8.60||6.0000||
2.00||2.0000||
4.90||7.0000||
6.86||1.4406||
TRIANG||KLG||59.80||13.0000||
SA||KMM||189.68||2.7690||

.96||6.6190||
5.34||10.4540||

167.60||3.0500||
SA||G.BADAK||758.66||11.7440||
LIAN||SA||KT||494.26||7.6510||
DGN||648.51||10.2450||

4.24||7.3340||
1365.00||2.0000||
1230.00||1.0000||
1365.00||2.0000||
REA||1365.00||4.0000||
RG AREA||1380.00||3.0000||
1275.00||2.0000||
00||1.0000||
1365.00||2.0000||
RG AREA||1380.00||3.0000||
REA||1290.00||1.0000||
HD||SA||KB||1320.00||1.0000||
REA||1365.00||4.0000||
REA||1455.00||4.0000||
REA||1410.00||3.0000||
REA||1455.00||4.0000||
REA||1365.00||4.0000||
REA||1365.00||4.0000||
1320.00||1.0000||
1275.00||2.0000||
1230.00||1.0000||
REA||1455.00||4.0000||
RG AREA||1425.00||4.0000||
REA||1365.00||4.0000||
REA||1320.00||3.0000||
RG AREA||1380.00||3.0000||
DN BHD||SA||KB||1410.00||3.0000||
REA||1335.00||2.0000||
1275.00||2.0000||
REA||1290.00||1.0000||
1230.00||1.0000||
REA||1320.00||3.0000||
REA||1365.00||4.0000||
RG AREA||1380.00||3.0000||
REA||1365.00||4.0000||
REA||1320.00||3.0000||
REA||1410.00||3.0000||
REA||1335.00||2.0000||
1275.00||2.0000||
1230.00||1.0000||
REA||1335.00||2.0000||
1365.00||2.0000||
REA||1365.00||4.0000||
REA||1455.00||4.0000||
1320.00||1.0000||
1290.00||1.0000||
RG AREA||1425.00||4.0000||
1230.00||1.0000||
REA||1455.00||4.0000||
1230.00||1.0000||
1365.00||2.0000||
1275.00||2.0000||
REA||1365.00||4.0000||
1230.00||1.0000||
REA||1320.00||3.0000||
RG AREA||1425.00||4.0000||
RG AREA||1470.00||5.0000||
1320.00||1.0000||
REA||1365.00||4.0000||
50.00||25.0000||
50.00||25.0000||

.25||5.0000||
||8.00||2.0000||
5.00||10.0000||
D||PJ||KTN||8.00||2.0000||

D||PJ||KTN||8.00||2.0000||

RA||94.50||10.0000||
||KMM||8.00||2.0000||
MM||49.60||4.0000||

PJ||KTN||8.00||2.0000||

0.60||4.0000||
PJ||KB||81.00||6.0000||

M||8.00||2.0000||

163.80||4.0000||
RA||52.50||6.0000||

60||63.0000||

MM||8.00||2.0000||

KT||8.00||4.0000||

0||142.0000||

||KB||8.00||2.0000||

4.00||4.0000||
4.95||9.0000||
0||18.0000||

0||230.0000||
4.80||2.0000||
.65||19.0000||
.55||13.0000||

0||91.0000||

9.31||3.5924||
0.56||2.7138||
.20||1.5718||
.20||1.5718||
.20||1.5718||
5.55||5.3272||
5.55||5.3272||
5.55||5.3272||
7.48||4.6410||
7.48||4.6410||
7.48||4.6410||
9.40||3.9546||
9.40||3.9546||
9.40||3.9546||

9.31||3.5924||

4.39||1.5210||

G||30.00||1.3666||
A||30.00||1.5832||
A||30.00||1.3000||

8.02||1.2501||

42||61.3449||

67.66||1.4578||
76.78||1.6544||

44.60||2.6064||

TN||82.97||1.7878||
6.83||3.1872||

1.38||6.5136||
0.60||7.0403||

TN||94.94||2.0457||
ES||KLG||K.BRANG||127.21||2.2929||

8.49||0.3984||
82||0.6095||

120.96||2.6064||

9||10.4092||

|242.73||3.6528||
7.25||5.5380||

.64||0.3000||
7.25||5.5380||
7.92||3.9279||
64||0.3000||
1.12||2.1831||

2.21||10.4940||

1.50||2.5505||

ES||KLG||K.BRANG||307.66||5.5455||
96.19||3.5363||

0.58||0.7314||

6.64||0.3000||
7.46||1.0357||
N||30.00||1.3000||

29.73||4.9500||

52.00||4.0000||
39.00||3.0000||

SA||KTN||30.00||3.0000||

0.00||2.0000||
A||KTN||30.00||2.0000||
||DO200205-004||CAMEL POWER (M) SDN BHD||KTN||SUBANG JAY||1400.00||1.0000||
||DO200205-001||CAMEL POWER (M) SDN BHD||KTN||SUBANG JAY||1400.00||1.0000||

||37.60||1.0000||
GM||188.00||5.0000||
2914.10||161.0000||
65.10||31.0000||
1810.00||100.0000||
203.50||10.0000||

775.60||28.0000||
181.20||4.0000||
724.80||16.0000||
126.60||6.0000||

B||362.40||8.0000||
|GM||90.50||5.0000||

724.80||16.0000||

|GM||21.10||1.0000||
Y||KTN||60.90||1.0000||
68.80||2.0000||
135.90||3.0000||

UBANG JAY||JRT||432.00||124.0000||

G JAY||MS||68.80||2.0000||
G JAY||MS||112.80||3.0000||
|45.30||1.0000||
JRT||34.00||1.0000||

UBANG JAY||KTN||34.00||1.0000||

15.75||3.0000||

|JERTEH||101.75||5.0000||
T||28.80||1.0000||

00||3.0000||
6.52||15.0000||

M||45.30||1.0000||
ANG JAY||P.PUTIH||16.20||6.0000||
|T.MERAH||68.80||2.0000||

|T.MERAH||55.40||2.0000||
|KB||302.90||9.0000||
KTN||9.60||4.0000||
|SUBANG JAY||KTN||133.00||14.0000||
|52.80||44.0000||
GKA||133.00||14.0000||

GKA||9.60||8.0000||

1.00||5.0000||
21.10||14.0000||
9.60||1.0000||
KTN||13.10||1.0000||
KTN||60.90||1.0000||

UBANG JAY||KTN||34.00||1.0000||

EKAN||11.70||3.0000||
EKAN||36.20||2.0000||
|TLOH||47.60||4.0000||
|TLOH||103.80||12.0000||

G||KTN||44.69||1.0000||

KI ALAT2 LETRIK||SUBANG JAY||TLOH||16.80||3.0000||


G JAY||17.00||1.0000||

00||1.0000||
.43||1.5000||
.23||2.0160||

RA||5.10||3.0000||
JAY||KT||6.80||4.0000||
Y||KB||35.70||21.0000||
90||1.2239||
0.68||1.8147||

H||137.75||5.0000||

||PJ||KMM||34.80||4.0000||
ING||BTG||PJ||15.40||7.0000||

PUTIH||8.00||2.0000||

PUTIH||8.00||2.0000||

RT||17.60||8.0000||

BADAK)-JALAN GONG PAK||PJ||KT||22.50||9.0000||


AN||SG.BULOH||KTN||1.00||1.0000||

1.00||2.0000||
ULOH||KMM||6.00||2.0000||
LOH||KMM||3.00||1.0000||

ULOH||KTN||6.00||2.0000||

KTN||52.00||4.0000||

ANG||3.00||1.0000||
ULOH||KTN||3.00||1.0000||
ULOH||KTN||6.00||2.0000||
||64.00||5.0000||
ULOH||KTN||3.00||1.0000||

KTN||3.00||1.0000||
||6.00||2.0000||
||6.00||2.0000||
6.00||2.0000||
TN||20.00||10.0000||
3.00||1.0000||
TN||20.00||10.0000||
TN||6.00||2.0000||

00||1.0000||
00||1.0000||

ANG||3.00||1.0000||
00||2.0000||

T||3.00||1.0000||
.00||4.0000||
220.00||15.0000||

H||KT||3.00||1.0000||

156.00||12.0000||
|KLG||KT||243.00||18.0000||

3.00||8.0000||

|SG.BULOH||KT||3.00||1.0000||
RVICE||SG.BULOH||KT||2.00||1.0000||
|SG.BULOH||KT||3.00||1.0000||
.00||3.0000||

|KB||3.00||1.0000||
SDN BHD||SG.BULOH||KB||3.00||1.0000||
6.00||12.0000||

KUANTAN||SG.BULOH||KTN||3.00||1.0000||
MPIN||3.00||1.0000||

H||KTN||988.00||81.0000||

SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||

SITY MALAYSIA||SG.BULOH||KTN||1418.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||1418.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||1418.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||1418.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||1418.00||1.0000||
SITY MALAYSIA||SG.BULOH||KTN||0.00||1.0000||

SITY MALAYSIA||SG.BULOH||KTN||1418.00||1.0000||
31.57||1.1198||
K||SA||G.BADAK||29.04||8.0000||
K||SA||G.BADAK||7.26||2.0000||

K||SA||G.BADAK||1.49||1.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||7.26||2.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||2.98||2.0000||
K||SA||G.BADAK||48.87||17.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||15.00||2.0000||
K||SA||G.BADAK||7.26||2.0000||
K||SA||G.BADAK||32.67||9.0000||
K||SA||G.BADAK||25.33||17.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||3.63||1.0000||
K||SA||G.BADAK||25.41||7.0000||

K||SA||G.BADAK||32.67||9.0000||
K||SA||G.BADAK||21.78||6.0000||
70||10.0000||

57||11.0000||
05||15.0000||
ONG PAK||SA||KT||0.00||3.0000||
ONG PAK||SA||KT||15.00||2.0000||

REA||1320.00||3.0000||
1320.00||1.0000||
1320.00||1.0000||
1320.00||1.0000||
1230.00||1.0000||
1230.00||1.0000||
1275.00||2.0000||
1275.00||2.0000||
1365.00||2.0000||
REA||1365.00||4.0000||
REA||1410.00||3.0000||
1320.00||1.0000||
REA||1290.00||1.0000||
1230.00||1.0000||
REA||1365.00||4.0000||
1275.00||2.0000||
RG AREA||1380.00||3.0000||
1365.00||2.0000||
1275.00||2.0000||
1320.00||1.0000||
REA||1290.00||1.0000||
REA||1365.00||4.0000||
1365.00||2.0000||
REA||1290.00||1.0000||
REA||1365.00||4.0000||
REA||1290.00||1.0000||
1290.00||1.0000||
1275.00||2.0000||
REA||1410.00||3.0000||
REA||1410.00||3.0000||
1275.00||2.0000||
REA||1410.00||3.0000||
1365.00||2.0000||
REA||1500.00||5.0000||
1230.00||1.0000||
1230.00||1.0000||
REA||1320.00||3.0000||
1365.00||2.0000||
RG AREA||1425.00||4.0000||
REA||1455.00||4.0000||
1365.00||2.0000||
1275.00||2.0000||
REA||1365.00||4.0000||
REA||1320.00||3.0000||
REA||1290.00||1.0000||
1275.00||2.0000||
RG AREA||1425.00||4.0000||
1320.00||1.0000||
REA||1365.00||4.0000||
1275.00||2.0000||
REA||1290.00||1.0000||
REA||1290.00||1.0000||
REA||1365.00||4.0000||
REA||1410.00||3.0000||
1365.00||2.0000||
RG AREA||1335.00||2.0000||
REA||1335.00||2.0000||
1365.00||2.0000||
BADAK||SA||G.BADAK||21.00||7.0000||
A||21.40||4.0000||

30||204.0000||
79||70.0000||
IH||14.60||12.0000||
IH||53.30||36.0000||

||36.00||8.0000||
70||34.0000||
60||32.0000||

NG||20.30||20.0000||
||KB||14.60||4.0000||

5||25.0000||

50||30.0000||
||KLG||BESUT||20.70||6.0000||
DAK||KLG||G.BADAK||27.60||8.0000||

DAK||KLG||G.BADAK||34.50||10.0000||

3.65||19.0000||
7.00||20.0000||
117.30||17.0000||
5.90||47.0000||

0.00||9.0000||

00||3.0000||

G||89.00||40.0000||

00||2.0000||
.60||55.0000||
70.00||14.0000||

|KB||77.50||8.0000||

241.70||64.0000||

88||11.0000||
SHARP JUSDA LOGISTICSMALAYSIASDN BHD
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Bridgestone Tyre Sales (Malaysia) Sdn Bhd
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Bridgestone Tyre Sales (Malaysia) Sdn Bhd
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