Date Document Company Agent Area Incl Cancelled Group By Sort By
: From 01/02/2002 to 31/03/2002 : All : All : All : All : No : Agent : Agent;DocDate;DocNo
Invoice Listing
As At 31/03/2002
SAMPLE COMPANY SDN BHD (123456-M)
Doc. No FSY
31/12/02 1:30 PM
Page 1 of 1
Doc. Date
Code
Name
Amount (RM)
FONG SAI YUK IV-00107 IV-00111 IV-00114 IV-00115 IV-00116 IV-00118 IV-00120
02/02/2002 03/03/2002 12/03/2002 20/03/2002 20/03/2002 23/03/2002 27/03/2002
300-U0001 300-U0001 300-S0001 300-U0001 300-S0001 300-S0001 300-S0001
Sub-Total of
FONG SAI YUK
LHM
LEE HOON MENG IV-00108 IV-00109 IV-00110 IV-00112 IV-00113 IV-00117 IV-00119
Sub-Total of
03/02/2002 08/02/2002 18/02/2002 08/03/2002 10/03/2002 21/03/2002 25/03/2002
300-O0001 300-T0001 300-O0001 300-O0001 300-T0001 300-T0001 300-O0001
US LIMITED CO. US LIMITED CO. SUPER TRADING SDN BHD US LIMITED CO. SUPER TRADING SDN BHD SUPER TRADING SDN BHD SUPER TRADING SDN BHD
12,397.00 11,856.00 140.00 6,237.00 19,030.00 9,905.00 10,105.00 69,670.00
ORIGINAL TRADING BHD THE MALL HANDPHONE ORIGINAL TRADING BHD ORIGINAL TRADING BHD THE MALL HANDPHONE THE MALL HANDPHONE ORIGINAL TRADING BHD
LEE HOON MENG
4,788.00 4,990.00 4,298.75 17,959.75 5,727.00 9,980.00 11,263.20 59,006.70
Grand Total Amount (RM)
128,676.70