Date Document Company Agent Area Incl Cancelled Group By Sort By
: From 01/02/2002 to 31/03/2002 : All : All : All : All : No : CompanyName : CompanyName;DocDate;DocNo
Invoice Listing
As At 31/03/2002
SAMPLE COMPANY SDN BHD (123456-M)
Doc. No 300-O0001 IV-00108 IV-00110 IV-00112 IV-00119
Doc. Date
Page 1 of 1
Code
Name
03/02/2002 18/02/2002 08/03/2002 25/03/2002
300-O0001 300-O0001 300-O0001 300-O0001
ORIGINAL TRADING BHD ORIGINAL TRADING BHD ORIGINAL TRADING BHD ORIGINAL TRADING BHD
ORIGINAL TRADING BHD
300-S0001
SUPER TRADING SDN BHD 12/03/2002 20/03/2002 23/03/2002 27/03/2002
300-S0001 300-S0001 300-S0001 300-S0001
SUPER TRADING SDN BHD SUPER TRADING SDN BHD SUPER TRADING SDN BHD
SUPER TRADING SDN BHD
300-T0001
THE MALL HANDPHONE 08/02/2002 10/03/2002 21/03/2002
THE MALL HANDPHONE
300-U0001
US LIMITED CO.
IV-00107 IV-00111 IV-00115 Sub-Total of
02/02/2002 03/03/2002 20/03/2002
140.00 19,030.00 9,905.00 10,105.00 39,180.00
300-T0001 THE MALL HANDPHONE 300-T0001 THE MALL HANDPHONE 300-T0001 THE MALL HANDPHONE
Sub-Total of
4,788.00 4,298.75 17,959.75 11,263.20 38,309.70
SUPER TRADING SDN BHD
Sub-Total of
IV-00109 IV-00113 IV-00117
Amount (RM)
ORIGINAL TRADING BHD
Sub-Total of
IV-00114 IV-00116 IV-00118 IV-00120
31/12/02 1:32 PM
4,990.00 5,727.00 9,980.00 20,697.00
300-U0001 US LIMITED CO. 300-U0001 US LIMITED CO. 300-U0001 US LIMITED CO.
12,397.00 11,856.00 6,237.00
US LIMITED CO.
30,490.00 Grand Total Amount (RM)
128,676.70