Statement of Acc Sept24 - Qe

Version 6.1.
25 Page 1
Print Date : 02/10/202410:38:29 AM
Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

NG SIAN HAP TRADING SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
NG SIAN HAP TRADING SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1039 34200 PARIT BUNTAR
PIASAU INDUSTRIAL ESTATE PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
STATEMENT OF ACCOUNT AS AT 30 September 2024
DATE Reference No Reference PO. 0 -30 Days 31 - 60 Days 61 - 90 Days 91 & Over Total
Cr Limit: 110,000.00
Cr Term: 60D
Sales Rep. QE
14/08/2023 QV014513 NTE02301 0.00 0.00 0.00 1,526.04

28/08/2023 QC016436 QV014860 0.000.00 0.000.00 0.000.00 (1,360.05) 1,526.04
1,526.04
28/08/2023 QV014860 NTE02315 0.000.00 0.000.00 0.000.00 1,360.05 -1,360.05
-1,360.05
30/08/2023 QC016439 QV014513 0.000.00 0.000.00 0.000.00 (1,526.04) 1,360.05
1,360.05
05/05/2024 QV020708 NTE02540 0.000.00 0.000.00 0.000.00 2,406.20 -1,526.04
-1,526.04
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (2,406.20)
2,406.20 2,406.20
06/05/2024 QV020677 NTE02528 0.000.00 0.000.00 0.000.00 1,284.70
-2,406.20 -2,406.20
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,284.70) 1,284.70
1,284.70
06/05/2024 QV020678 NTE02528 0.000.00 0.000.00 0.000.00 1,069.69 -1,284.70
-1,284.70
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,069.69) 1,069.69
1,069.69
06/05/2024 QV020679 NTE02530 0.000.00 0.000.00 0.000.00 138.00 -1,069.69
-1,069.69
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (138.00)
138.00 138.00
06/05/2024 QV020680 NTE02531 0.000.00 0.000.00 0.000.00 333.60
-138.00 -138.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (333.60)
333.60 333.60
06/05/2024 QV020681 NYE02532 0.000.00 0.000.00 0.000.00 7,575.00
-333.60 -333.60
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (7,575.00) 7,575.00
7,575.00
06/05/2024 QV020682 NTE02533 0.000.00 0.000.00 0.000.00 538.60 -7,575.00
-7,575.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (538.60)
538.60 538.60
06/05/2024 QV020683 NTE02534 0.000.00 0.000.00 0.000.00 3,636.00
-538.60 -538.60
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (3,636.00)
3,636.00 3,636.00
06/05/2024 QV020684 NTE02535 0.000.00 0.000.00 0.000.00 218.80 -3,636.00
-3,636.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (218.80)
218.80 218.80
06/05/2024 QV020685 NTE02536 0.000.00 0.000.00 0.000.00 474.00
-218.80 -218.80
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (474.00)
474.00 474.00
06/05/2024 QV020686 NTE02537 0.000.00 0.000.00 0.000.00 1,130.94
-474.00 -474.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,130.94) 1,130.94
1,130.94
06/05/2024 QV020687 NTE02538 0.000.00 0.000.00 0.000.00 63.00 -1,130.94
-1,130.94
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (63.00)
63.00 63.00
06/05/2024 QV020688 NTE02539 0.000.00 0.000.00 0.000.00 915.00
-63.00 -63.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (915.00)
915.00 915.00
13/05/2024 QV020911 NTE02541 0.000.00 0.000.00 0.000.00 1,674.34
-915.00 -915.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,674.34) 1,674.34
1,674.34
13/05/2024 QV020912 NTE02542 0.000.00 0.000.00 0.000.00 701.94 -1,674.34
-1,674.34
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (701.94)
701.94 701.94
13/05/2024 QV020913 NTE02543 0.000.00 0.000.00 0.000.00 2,030.72
-701.94 -701.94
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (2,030.72) 2,030.72
2,030.72
0.00 0.00 0.00 -2,030.72 -2,030.72
Version 6.1.25 Page 2
Print Date : 02/10/202410:38:29 AM

TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 110,000.00
Cr Term: 60D
Sales Rep. QE
13/05/2024 QV020914 NTE02545 0.00 0.00 0.00 255.36

02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (255.36)
255.36 255.36
13/05/2024 QV020915 NTE02544 0.000.00 0.000.00 0.000.00 263.76
-255.36 -255.36
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (263.76)
263.76 263.76
13/05/2024 QV020916 NTE02546 0.000.00 0.000.00 0.000.00 356.40
-263.76 -263.76
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (356.40)
356.40 356.40
17/05/2024 QC020458 N16-00234 0.000.00 0.000.00 0.000.00 (15.00)
-356.40 -356.40
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 15.00
-15.00 -15.00
20/05/2024 QV021115 NTE02547 0.000.00 0.000.00 0.000.00 924.91
15.00 15.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (924.91)
924.91 924.91
20/05/2024 QV021116 NTE02548 0.000.00 0.000.00 0.000.00 387.72
-924.91 -924.91
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (387.72)
387.72 387.72
20/05/2024 QV021117 NTE02549 0.000.00 0.000.00 0.000.00 1,156.20
-387.72 -387.72
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,156.20) 1,156.20
1,156.20
20/05/2024 QV021118 NTE02550 0.000.00 0.000.00 0.000.00 393.90 -1,156.20
-1,156.20
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (393.90)
393.90 393.90
20/05/2024 QV021119 NTE02551 0.000.00 0.000.00 0.000.00 395.52
-393.90 -393.90
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (395.52)
395.52 395.52
20/05/2024 QV021120 NTE02552 0.000.00 0.000.00 0.000.00 458.10
-395.52 -395.52
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (458.10)
458.10 458.10
27/05/2024 QV021233 NTE02553 0.000.00 0.000.00 0.000.00 1,920.21
-458.10 -458.10
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,920.21) 1,920.21
1,920.21
27/05/2024 QV021234 NTE02554 0.000.00 0.000.00 0.000.00 849.00 -1,920.21
-1,920.21
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (849.00)
849.00 849.00
27/05/2024 QV021235 NTE02555 0.000.00 0.000.00 0.000.00 2,727.00
-849.00 -849.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (2,727.00) 2,727.00
2,727.00
27/05/2024 QV021236 NTE02556 0.000.00 0.000.00 0.000.00 622.10 -2,727.00
-2,727.00
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (622.10)
622.10 622.10
27/05/2024 QV021237 NTE02557 0.000.00 0.000.00 0.000.00 6,397.50
-622.10 -622.10
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (6,397.50) 6,397.50
6,397.50
27/05/2024 QV021238 NTE02558 0.000.00 0.000.00 0.000.00 727.02 -6,397.50
-6,397.50
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (727.02)
727.02 727.02
27/05/2024 QV021239 NTE02559 0.000.00 0.000.00 0.000.00 231.30
-727.02 -727.02
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 (231.30)
231.30 231.30
28/05/2024 QC020602 N16-D00606 0.000.00 0.000.00 0.000.00 (154.86)
-231.30 -231.30
02/09/2024 R1076762 PBBB IBG 0.000.00 0.000.00 0.000.00 154.86
-154.86 -154.86
0.00 0.00 0.00 154.86 154.86
Print Date : 02/10/202410:38:29 AM

TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 110,000.00
Cr Term: 60D
Sales Rep. QE
07/06/2024 QV021423 0.00 0.00 0.00 198.00

02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (198.00)
198.00 198.00
10/06/2024 QV021456 NTE02564 0.000.00 0.000.00 0.000.00 7,289.64
-198.00 -198.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (7,289.64) 7,289.64
7,289.64
10/06/2024 QV021457 NTE02565 0.000.00 0.000.00 0.000.00 2,727.00 -7,289.64
-7,289.64
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (2,727.00)
2,727.00 2,727.00
10/06/2024 QV021458 NTE02563 0.000.00 0.000.00 0.000.00 3,197.50 -2,727.00
-2,727.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (3,197.50)
3,197.50 3,197.50
10/06/2024 QV021459 NTE02561 0.000.00 0.000.00 0.000.00 2,026.15 -3,197.50
-3,197.50
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (2,026.15) 2,026.15
2,026.15
10/06/2024 QV021460 NTE02562 0.000.00 0.000.00 0.000.00 3,031.74 -2,026.15
-2,026.15
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (3,031.74)
3,031.74 3,031.74
10/06/2024 QV021461 NTE02566 0.000.00 0.000.00 0.000.00 720.30 -3,031.74
-3,031.74
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (720.30)
720.30 720.30
10/06/2024 QV021462 NTE02567 0.000.00 0.000.00 0.000.00 737.10
-720.30 -720.30
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (737.10)
737.10 737.10
10/06/2024 QV021463 NTE02560 0.000.00 0.000.00 0.000.00 1,977.07
-737.10 -737.10
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,977.07) 1,977.07
1,977.07
14/06/2024 QC020875 QV021459 0.000.00 0.000.00 0.000.00 (20.52) -1,977.07
-1,977.07
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 20.52
-20.52 -20.52
19/06/2024 QV021628 NTE02568 0.000.00 0.000.00 0.000.00 1,947.27
20.52 20.52
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,947.27)
1,947.27 1,947.27
19/06/2024 QV021629 NTE02569 0.000.00 0.000.00 0.000.00 7,740.00 -1,947.27
-1,947.27
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (7,740.00) 7,740.00
7,740.00
19/06/2024 QV021630 NTE02570 0.000.00 0.000.00 0.000.00 843.72 -7,740.00
-7,740.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (843.72)
843.72 843.72
19/06/2024 QV021631 NTE02571 0.000.00 0.000.00 0.000.00 1,015.00
-843.72 -843.72
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,015.00) 1,015.00
1,015.00
19/06/2024 QV021632 NTE02572 0.000.00 0.000.00 0.000.00 659.92 -1,015.00
-1,015.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (659.92)
659.92 659.92
19/06/2024 QV021633 NTE02573 0.000.00 0.000.00 0.000.00 209.40
-659.92 -659.92
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (209.40)
209.40 209.40
20/06/2024 QC020936 N16-00235 0.000.00 0.000.00 0.000.00 (12.25)
-209.40 -209.40
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 12.25
-12.25 -12.25
24/06/2024 QC020968 QV021463 0.000.00 0.000.00 0.000.00 (200.00)
12.25 12.25
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 200.00
-200.00 -200.00
0.00 0.00 0.00 200.00 200.00
Print Date : 02/10/202410:38:29 AM

TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 110,000.00
Cr Term: 60D
Sales Rep. QE
24/06/2024 QV021786 NTE02574 0.00 0.00 0.00 1,129.00

02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,129.00) 1,129.00
1,129.00
24/06/2024 QV021787 NTE02575 0.000.00 0.000.00 0.000.00 1,249.40 -1,129.00
-1,129.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,249.40) 1,249.40
1,249.40
24/06/2024 QV021788 NTE02577 0.000.00 0.000.00 0.000.00 311.12 -1,249.40
-1,249.40
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (311.12)
311.12 311.12
24/06/2024 QV021789 NTE02578 0.000.00 0.000.00 0.000.00 1,818.00
-311.12 -311.12
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (1,818.00) 1,818.00
1,818.00
24/06/2024 QV021790 NTE02579 0.000.00 0.000.00 0.000.00 909.36 -1,818.00
-1,818.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (909.36)
909.36 909.36
24/06/2024 QV021791 NTE02580 0.000.00 0.000.00 0.000.00 492.42
-909.36 -909.36
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (492.42)
492.42 492.42
24/06/2024 QV021792 NTE02582 0.000.00 0.000.00 0.000.00 230.40
-492.42 -492.42
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (230.40)
230.40 230.40
24/06/2024 QV021824 NTE02581 0.000.00 0.000.00 0.000.00 7,200.00
-230.40 -230.40
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (7,200.00) 7,200.00
7,200.00
24/06/2024 QV021825 NTE02576 0.000.00 0.000.00 0.000.00 5,660.00 -7,200.00
-7,200.00
02/09/2024 R1076763 PBBB IBG 0.000.00 0.000.00 0.000.00 (5,660.00) 5,660.00
5,660.00
01/07/2024 QV021907 NTE02588 0.000.00 0.000.00 909.00
0.00 -5,660.000.00 -5,660.00
01/07/2024 QV021908 NTE02586 0.000.00 0.000.00 367.50
909.00 0.000.00 909.00
01/07/2024 QV021910 NTE02590 0.000.00 0.000.00 287.58
367.50 0.000.00 367.50
01/07/2024 QV021911 NTE02591 0.000.00 0.000.00 432.78
287.58 0.000.00 287.58
01/07/2024 QV021912 NTE02583 0.000.00 0.000.00 1,320.49
432.78 0.000.00 432.78
01/07/2024 QV021913 NTE02584 0.000.00 0.000.00 723.88
1,320.49 0.000.00 1,320.49
01/07/2024 QV021914 NTE02585 0.000.00 0.000.00 398.40
723.88 0.000.00 723.88
08/07/2024 QV021909 NTE02589 0.000.00 0.000.00 155.76
398.40 0.000.00 398.40
08/07/2024 QV022117 NTE02592 0.000.00 0.000.00 1,638.38
155.76 0.000.00 155.76
08/07/2024 QV022119 NTE02594 0.000.00 0.000.00 766.06
1,638.38 0.000.00 1,638.38
08/07/2024 QV022120 NTE02595 0.000.00 0.000.00 2,727.00
766.06 0.000.00 766.06
08/07/2024 QV022122 NTE02597 0.000.00 0.000.00 568.98
2,727.00 0.000.00 2,727.00
11/07/2024 QV022118 NTE02593 0.000.00 0.000.00 7,020.00
568.98 0.000.00 568.98
11/07/2024 QV022121 NTE02596 0.000.00 0.000.00 1,148.40
7,020.00 0.000.00 7,020.00
15/07/2024 QC021264 N16-00236 0.000.00 0.000.00 (34.57)
1,148.40 0.000.00 1,148.40
24/07/2024 QV022464 NTE02599 0.000.00 0.000.00 1,780.68
-34.57 0.000.00 -34.57
24/07/2024 QV022465 NTE02598 0.000.00 0.000.00 2,150.81
1,780.68 0.000.00 1,780.68
24/07/2024 QV022466 NTE02600 0.000.00 0.000.00 134.76
2,150.81 0.000.00 2,150.81
0.00 0.00 134.76 0.00 134.76
Print Date : 02/10/202410:38:29 AM

TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 110,000.00
Cr Term: 60D
Sales Rep. QE
27/07/2024 QC021357 N16-00237 0.00 0.00 (14.15) 0.00

29/07/2024 QV022544 NTE02601 0.000.00 0.000.00 2,284.54
-14.15 0.000.00 -14.15
29/07/2024 QV022545 NTE02602 0.000.00 0.000.00 2,826.34
2,284.54 0.000.00 2,284.54
29/07/2024 QV022546 NTE02603 0.000.00 0.000.00 783.06
2,826.34 0.000.00 2,826.34
29/07/2024 QV022547 NTE02604 0.000.00 0.000.00 788.88
783.06 0.000.00 783.06
05/08/2024 QV022645 NTE02605 0.000.00 1,274.46
0.00 788.880.00 0.000.00 788.88
05/08/2024 QV022646 NTE02606 0.000.00 2,312.90
1,274.46 0.000.00 0.000.00 1,274.46
05/08/2024 QV022647 NTE02607 0.000.00 2,815.38
2,312.90 0.000.00 0.000.00 2,312.90
05/08/2024 QV022648 NTE02608 0.000.00 37.20
2,815.38 0.000.00 0.000.00 2,815.38
12/08/2024 QV022871 NTE02610 0.000.00 2,738.25
37.20 0.000.00 0.000.00 37.20
12/08/2024 QV022872 NTE02611 0.000.00 2,408.75
2,738.25 0.000.00 0.000.00 2,738.25
12/08/2024 QV022873 NTE02612 0.000.00 3,031.30
2,408.75 0.000.00 0.000.00 2,408.75
12/08/2024 QV022874 NTE02613 0.000.00 877.78
3,031.30 0.000.00 0.000.00 3,031.30
12/08/2024 QV022875 NTE02614 0.000.00 827.34
877.78 0.000.00 0.000.00 877.78
13/08/2024 QC021545 324628 0.000.00 (37.20)
827.34 0.000.00 0.000.00 827.34
14/08/2024 QC021571 N16-00239 0.000.00 (49.82)
-37.20 0.000.00 0.000.00 -37.20
14/08/2024 QC021573 N16-00238 0.000.00 (55.84)
-49.82 0.000.00 0.000.00 -49.82
19/08/2024 QV023065 NTE02615 0.000.00 1,063.46
-55.84 0.000.00 0.000.00 -55.84
19/08/2024 QV023066 NTE02616 0.000.00 2,501.56
1,063.46 0.000.00 0.000.00 1,063.46
19/08/2024 QV023067 NTE02617 0.000.00 841.32
2,501.56 0.000.00 0.000.00 2,501.56
19/08/2024 QV023068 NTE02618 0.000.00 932.61
841.32 0.000.00 0.000.00 841.32
19/08/2024 QV023069 NTE02619 0.000.00 471.78
932.61 0.000.00 0.000.00 932.61
26/08/2024 QC021718 QV023234 0.000.00 (86.50)
471.78 0.000.00 0.000.00 471.78
26/08/2024 QV023234 NTE02620 0.000.00 1,465.06
-86.50 0.000.00 0.000.00 -86.50
26/08/2024 QV023235 NTE02621 0.000.00 3,853.40
1,465.06 0.000.00 0.000.00 1,465.06
26/08/2024 QV023236 NTE02622 0.000.00 2,485.22
3,853.40 0.000.00 0.000.00 3,853.40
26/08/2024 QV023237 NTE02623 0.000.00 524.28
2,485.22 0.000.00 0.000.00 2,485.22
26/08/2024 QV023238 NTE02624 0.000.00 182.16
524.28 0.000.00 0.000.00 524.28
02/09/2024 QV023346 NTE02626 1,369.23
0.00 182.160.00 0.000.00 0.000.00 182.16
02/09/2024 QV023347 NTE02628 3,318.42
1,369.23 0.000.00 0.000.00 0.000.00 1,369.23
02/09/2024 QV023348 NTE02625 1,854.07
3,318.42 0.000.00 0.000.00 0.000.00 3,318.42
02/09/2024 QV023349 NTE02627 3,594.20
1,854.07 0.000.00 0.000.00 0.000.00 1,854.07
02/09/2024 QV023350 NTE02629 784.44
3,594.20 0.000.00 0.000.00 0.000.00 3,594.20
02/09/2024 QV023351 NTE02630 637.38
784.44 0.000.00 0.000.00 0.000.00 784.44
02/09/2024 QV023352 NTE02631 649.32
637.38 0.000.00 0.000.00 0.000.00 637.38
02/09/2024 R1076762 PBBB IBG 3,500.00
649.32 0.000.00 0.000.00 0.000.00 649.32
3,500.00 0.00 0.00 0.00 3,500.00
Print Date : 02/10/202410:38:29 AM

TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 110,000.00
Cr Term: 60D
Sales Rep. QE
03/09/2024 QC021851 032259 (3,500.00) 0.00 0.00 0.00

02/09/2024 R1076762 PBBB IBG 200.00
-3,500.00 0.000.00 0.000.00 0.000.00 -3,500.00
03/09/2024 QC021852 032260 (200.00)
200.00 0.000.00 0.000.00 0.000.00 200.00
02/09/2024 R1076763 PBBB IBG 3,500.00
-200.00 0.000.00 0.000.00 0.000.00 -200.00
03/09/2024 QC021853 032567 (3,500.00)
3,500.00 0.000.00 0.000.00 0.000.00 3,500.00
02/09/2024 R1076763 PBBB IBG 200.00
-3,500.00 0.000.00 0.000.00 0.000.00 -3,500.00
03/09/2024 QC021854 032568 (200.00)
200.00 0.000.00 0.000.00 0.000.00 200.00
09/09/2024 QV023518 NTE02632 1,342.59
-200.00 0.000.00 0.000.00 0.000.00 -200.00
09/09/2024 QV023519 NTE02633 1,980.08
1,342.59 0.000.00 0.000.00 0.000.00 1,342.59
09/09/2024 QV023520 NTE02634 4,149.00
1,980.08 0.000.00 0.000.00 0.000.00 1,980.08
09/09/2024 QV023521 NTE02635 595.98
4,149.00 0.000.00 0.000.00 0.000.00 4,149.00
09/09/2024 QV023522 NYE02636 631.02
595.98 0.000.00 0.000.00 0.000.00 595.98
19/09/2024 QV023696 NTE02637 1,405.66
631.02 0.000.00 0.000.00 0.000.00 631.02
19/09/2024 QV023697 NTE02638 367.50
1,405.66 0.000.00 0.000.00 0.000.00 1,405.66
19/09/2024 QV023698 NTE02639 1,729.50
367.50 0.000.00 0.000.00 0.000.00 367.50
19/09/2024 QV023699 NTE02640 775.44
1,729.50 0.000.00 0.000.00 0.000.00 1,729.50
19/09/2024 QV023700 NTE02641 222.42
775.44 0.000.00 0.000.00 0.000.00 775.44
23/09/2024 QV023837 NTE02642 1,282.83
222.42 0.000.00 0.000.00 0.000.00 222.42
23/09/2024 QV023838 NTE02643 1,276.50
1,282.83 0.000.00 0.000.00 0.000.00 1,282.83
23/09/2024 QV023839 NTE02644 217.50
1,276.50 0.000.00 0.000.00 0.000.00 1,276.50
30/09/2024 QV023944 NTE02646 3,455.40
217.50 0.000.00 0.000.00 0.000.00 217.50
30/09/2024 QV023945 02647 585.36
3,455.40 0.000.00 0.000.00 0.000.00 3,455.40
30/09/2024 QV023946 NTE02645 1,186.33
585.36 0.000.00 0.000.00 0.000.00 585.36
30/09/2024 QV023947 NTE02649 575.46
1,186.33 0.000.00 0.000.00 0.000.00 1,186.33
30/09/2024 QV023948 NTE02648 307.14
575.46 0.000.00 0.000.00 0.000.00 575.46
Total: 34,292.77
307.14 30,414.85
0.00 29,164.56
0.00 0.00
0.00 93,872.18
307.14
THE STATEMENT OF ACCOUNTS IS TREATED AS CORRECT UNLESS NTE SDN BHD IS NOTIFIED OTHERWISE IN WRITING
WITHIN SEVEN DAYS. PLEASE DO NOT HESITATE TO CONTACT OUR CREDIT CONTROLLER (TEL. NO:05-7160333 EXT
3206/3207/3208) FOR ANY CLARIFICATION AND QUESTION REGARDING THIS MATTER)
1. The goods are deemed to be in good order and condition.

2. All cheques should be crossed and made payable to NIBONG TEBAL ENTERPRISE SDN. BHD.
3. Late payment shall be charged at the rate of 1% per month on the amount outstanding from due date upto and
including date of date of payment shall be charged accordingly.
4. The ownership of the goods shall only be passed to you on full payment of invoice amount.
Print Date : 02/10/202410:38:29 AM
Bill To : CLBSW002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

WSL XIANG XIANG SUPERMART SDN. BHD. - TUDAN LOT 7278,JALAN PERUSAHAAN 3,
WSL XIANG XIANG SUPERMART SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 10772-10779, 34200 PARIT BUNTAR
JLN TUDAN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
21/08/2024 QV023087 MR2PO24070345 0.00 581.22 0.00 0.00

21/08/2024 QV023088 MR2PO24070340 0.000.00 266.52
581.22 0.000.00 0.000.00 581.22
21/08/2024 QV023089 MR2PO24070337 0.000.00 472.80
266.52 0.000.00 0.000.00 266.52
21/08/2024 QV023090 MR2PO24070338 0.000.00 740.50
472.80 0.000.00 0.000.00 472.80
21/08/2024 QV023091 MR2PO24070339 0.000.00 666.60
740.50 0.000.00 0.000.00 740.50
21/08/2024 QV023092 MR2PO24070341 0.000.00 125.70
666.60 0.000.00 0.000.00 666.60
21/08/2024 QV023093 MR2PO24070342 0.000.00 456.06
125.70 0.000.00 0.000.00 125.70
21/08/2024 QV023094 MR2PO24070343 0.000.00 2,184.00
456.06 0.000.00 0.000.00 456.06
21/08/2024 QV023095 MR2PO24070344 0.000.00 2,205.00
2,184.00 0.000.00 0.000.00 2,184.00
21/08/2024 QV023096
0.000.00 194.52
2,205.00 0.000.00 0.000.00 2,205.00
21/08/2024 QV023097 MR2PO24070347 0.000.00 127.56
194.52 0.000.00 0.000.00 194.52
21/08/2024 QV023098 MR2PO24070348 0.000.00 1,296.46
127.56 0.000.00 0.000.00 127.56
21/08/2024 QV023099 MR2PO24070351 0.000.00 430.60
1,296.46 0.000.00 0.000.00 1,296.46
21/08/2024 QV023100 MR2PO24070352 0.000.00 76.20
430.60 0.000.00 0.000.00 430.60
21/08/2024 QV023101 MR2PO24070353 0.000.00 264.40
76.20 0.000.00 0.000.00 76.20
21/08/2024 QV023102 MR2PO24070354 0.000.00 541.20
264.40 0.000.00 0.000.00 264.40
Total: 0.00
0.00 10,629.34
541.20 0.00
0.00 0.00
0.00 10,629.34
541.20

Print Date : 02/10/202410:38:29 AM
Bill To : CLBWD001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

DK MOTION LOT 7278,JALAN PERUSAHAAN 3,
DK MOTION KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1815, BLOCK A 34200 PARIT BUNTAR
LORONG 6, JALAN JEE FOH PERAK DARUL RIDZUAN, MALAYSIA
KROKOP TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
18/04/2024 QV020426 0.00 0.00 0.00 175.00

22/04/2024 QC020080 QV020426 0.000.00 0.000.00 0.000.00 (175.00)
175.00 175.00
24/07/2024 QV022467
0.000.00 0.000.00 2,175.00
0.00 -175.000.00 -175.00
24/07/2024 QV022476
0.000.00 0.000.00 2,175.00
2,175.00 0.000.00 2,175.00
25/09/2024 R1077012 PBBB IBG 0.000.00 0.000.00 (2,175.00)
2,175.00 0.000.00 2,175.00
29/07/2024 QC021372 QV022467 0.000.00 0.000.00 (2,175.00)
-2,175.00 0.000.00 -2,175.00
26/09/2024 QV023905 2,175.00
0.00 0.000.00 -2,175.000.00 0.000.00 -2,175.00
Total: 2,175.00
2,175.00 0.00
0.00 0.00
0.00 0.00 2,175.002,175.00
0.00

Print Date : 02/10/202410:38:29 AM
Bill To : CQBCS003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

SWEETY FRUIT FRESH MART LOT 7278,JALAN PERUSAHAAN 3,
SWEETY FRUIT FRESH MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR, LOT 7967, BLK 11 34200 PARIT BUNTAR
KBLD,PUSAT BANDAR COMMERCIAL CENTRE PERAK DARUL RIDZUAN, MALAYSIA
PHASE 3 TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
27/06/2024 QV021867 0.00 0.00 0.00 657.36

28/09/2024 R1077026 PBBB IBG 0.000.00 0.000.00 0.000.00 (657.36)
657.36 657.36
20/07/2024 QV022380
0.000.00 0.000.00 174.00
0.00 -657.360.00 -657.36
28/09/2024 R1077026 PBBB IBG 0.000.00 0.000.00 (174.00)
174.00 0.000.00 174.00
Total: 0.00
0.00 0.00
0.00 0.00
-174.00 0.00
0.00 -174.00 0.00

Print Date : 02/10/202410:38:29 AM
Bill To : CQBRA001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

A&Z WHOLESALE SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
A&Z WHOLESALE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 3269, NO. 6A 34200 PARIT BUNTAR
PARRY ROAD PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 30,000.00
Cr Term: 30D
Sales Rep. QE
08/01/2024 R1046319 UOBB IBG 0.00 0.00 0.00 9.36

18/07/2024 QV022359
0.000.00 0.000.00 1,304.34
0.00 9.360.00 9.36
02/09/2024 R1069963 MBBB IBG 0.000.00 0.000.00 (1,304.34)
1,304.34 0.000.00 1,304.34
24/08/2024 QV023191
0.000.00 1,987.68
0.00 -1,304.340.00 0.000.00 -1,304.34
21/09/2024 QV023792 376.50
0.00 1,987.680.00 0.000.00 0.000.00 1,987.68
Total: 376.50
376.50 1,987.68
0.00 0.00
0.00 9.36
0.00 376.502,373.54

Print Date : 02/10/202410:38:29 AM

AILITY COLDSTORAGE & TRADING LOT 7278,JALAN PERUSAHAAN 3,
AILITY COLDSTORAGE & TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1379, BLOCK 17 34200 PARIT BUNTAR
JALAN MIRI BY PASS PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
09/07/2024 QV022171 0.00 0.00 1,112.40 0.00

09/09/2024 R1076775 ABBB 342010 0.000.00 0.000.00 (1,112.40)
1,112.40 0.000.00 1,112.40
20/08/2024 QV023086
0.000.00 1,740.00
0.00 -1,112.400.00 0.000.00 -1,112.40
Total: 0.00
0.00 1,740.00
1,740.00 0.00
0.00 0.00 1,740.001,740.00
0.00

Print Date : 02/10/202410:38:29 AM

A-HUI MARKET LOT 7278,JALAN PERUSAHAAN 3,
A-HUI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF, LOT 3099, SUBLOT 34200 PARIT BUNTAR
NO.102 OF PARENT LOT PERAK DARUL RIDZUAN, MALAYSIA
839, BLK 13, KBLD TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 500.00
Cr Term: 30D
Sales Rep. QE
24/06/2022 QV005534 0.00 0.00 0.00 746.79

19/07/2022 R977993 MBBB IBG 0.000.00 0.000.00 0.000.00 (746.77)
746.79 746.79
13/04/2024 R1053947
0.000.00 0.000.00 0.000.00 (0.02)
-746.77 -746.77
11/06/2024 QV021482
0.000.00 0.000.00 0.000.00 611.85
-0.02 -0.02
10/09/2024 R1076782
0.000.00 0.000.00 0.000.00 (611.85)
611.85 611.85
05/08/2024 QV022608
0.000.00 414.56
0.00 0.000.00 -611.850.00 -611.85
10/09/2024 R1076782
0.000.00 (414.56)
414.56 0.000.00 0.000.00 414.56
12/09/2024 QV023614 537.98
0.00 -414.560.00 0.000.00 0.000.00 -414.56
Total: 537.98
537.98 0.00
0.00 0.00
0.00 0.00
0.00 537.98 537.98

Print Date : 02/10/202410:38:29 AM

ANANG MINI MARKET LOT 7278,JALAN PERUSAHAAN 3,
ANANG MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 18, 34200 PARIT BUNTAR
JALAN MERDEKA, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV022817 0.00 980.70 0.00 0.00

Total: 0.00
0.00 980.70
980.70 0.00
0.00 0.00
0.00 980.70 980.70

Print Date : 02/10/202410:38:29 AM

ASIANAGA ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
ASIANAGA ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 277, GROUND FLOOR, HILL TOP GARDEN 34200 PARIT BUNTAR
COMMERCIAL CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
02/09/2024 QV023345 60.20 0.00 0.00 0.00

Total: 60.20
60.20 0.00
0.00 0.00
0.00 0.00
0.00 60.20 60.20

Print Date : 02/10/202410:38:29 AM

AM MINI MART LOT 7278,JALAN PERUSAHAAN 3,
AM MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR , LOT 5585 34200 PARIT BUNTAR
BLOCK 11 KUALA BARAM LAND DISTRICT PERAK DARUL RIDZUAN, MALAYSIA
PERMYJAYA COMMERCIAL CENTRE TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
19/09/2024 QV023752 287.27 0.00 0.00 0.00

Total: 287.27
287.27 0.00
0.00 0.00
0.00 0.00
0.00 287.27 287.27

Print Date : 02/10/202410:38:29 AM
Bill To : CQBRB001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

BEAULAH MINI STORE LOT 7278,JALAN PERUSAHAAN 3,
BEAULAH MINI STORE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1414, LRG 5 BAZAAR 34200 PARIT BUNTAR
KROKOP, GR FLR, BLK5, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
07/06/2024 QV021428 0.00 0.00 0.00 1,127.70

10/09/2024 R1076779
0.000.00 0.000.00 0.000.00 (1,127.70) 1,127.70
1,127.70
11/09/2024 QV023615 591.96
0.00 0.000.00 0.000.00 -1,127.700.00 -1,127.70
Total: 591.96
591.96 0.00
0.00 0.00
0.00 0.00
0.00 591.96 591.96

Print Date : 02/10/202410:38:29 AM

BESTCARE PHARMACY LOT 7278,JALAN PERUSAHAAN 3,
BESTCARE PHARMACY KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 3604, BLK 5, KBLD, 34200 PARIT BUNTAR
DESA SENADIN, PH 2, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
27/07/2024 QV022535 0.00 0.00 93.00 0.00

02/09/2024 R1076764 MBBB IBG 0.000.00 0.000.00 (93.00)
93.00 0.000.00 93.00
17/08/2024 QV023012
0.000.00 119.52
0.00 -93.000.00 0.000.00 -93.00
25/09/2024 R1077007 MBBB IBG 0.000.00 (119.52)
119.52 0.000.00 0.000.00 119.52
Total: 0.00
0.00 0.00
-119.52 0.00
0.00 0.00
0.00 -119.52 0.00

Print Date : 02/10/202410:38:29 AM

BB MINI MARKET - LBG LOT 7278,JALAN PERUSAHAAN 3,
BB MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
SBLT NO.1751 (SURVEY 34200 PARIT BUNTAR
LOT 1830) BLK 4 PANDARUAN PERAK DARUL RIDZUAN, MALAYSIA
LAND DISTRICT, TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
21/02/2024 R1053670 MBBB IBG 0.00 0.00 0.00 (201.60)

29/08/2024 R1076752 PBBB IBG 0.000.00 201.60
0.00 0.000.00 -201.600.00 -201.60
14/09/2024 QC022106 324637 (68.71)
0.00 201.600.00 0.000.00 0.000.00 201.60
14/09/2024 QV023495 683.02
-68.71 0.000.00 0.000.00 0.000.00 -68.71
Total: 614.31
683.02 201.60
0.00 0.00
0.00 -201.60
0.00 683.02 614.31

Print Date : 02/10/202410:38:29 AM

BRIGHTWAY PHARMA SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
BRIGHTWAY PHARMA SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF, LOT 2934, 34200 PARIT BUNTAR
FARADALE GARDEN, PERAK DARUL RIDZUAN, MALAYSIA
JLN BULAN SABIT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
07/06/2024 QV021430 0.00 0.00 0.00 97.29

Total: 0.00
0.00 0.00
0.00 0.00
0.00 97.29
97.29 97.29 97.29

Print Date : 02/10/202410:38:29 AM

G-CARE PHARMACY LOT 7278,JALAN PERUSAHAAN 3,
BRIGHTWAY PHARMACY KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF, LOT FARADALE GARDEN, 34200 PARIT BUNTAR
JLN BULAN SABIT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
03/07/2024 QV021906 0.00 0.00 17.64 0.00

18/07/2024 QV022379
0.000.00 0.000.00 24.00
17.64 0.000.00 17.64
23/08/2024 QV023171
0.000.00 21.58
0.00 24.000.00 0.000.00 24.00
Total: 0.00
0.00 21.58
21.58 41.64
0.00 0.00
0.00 21.58 63.22

Print Date : 02/10/202410:38:29 AM

BUDGET CHOICE STORE LOT 7278,JALAN PERUSAHAAN 3,
BUDGET CHOICE STORE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1857, EASTWOOD 34200 PARIT BUNTAR
INDUSTRIES PH 3, JLN MIRI PERAK DARUL RIDZUAN, MALAYSIA
LOPENG BY PASS, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 500.00
Cr Term: 30D
Sales Rep. QE
05/08/2024 QV022650 0.00 125.00 0.00 0.00

25/09/2024 R1077010 PBBB IBG 0.000.00 (125.00)
125.00 0.000.00 0.000.00 125.00
23/09/2024 QV023751 200.00
0.00 -125.000.00 0.000.00 0.000.00 -125.00
Total: 200.00
200.00 0.00
0.00 0.00
0.00 0.00
0.00 200.00 200.00

Print Date : 02/10/202410:38:29 AM
Bill To : CQBRC002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

CHOP AIK SENG LOT 7278,JALAN PERUSAHAAN 3,
CHOP AIK SENG KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO 3C, LORONG 7, 34200 PARIT BUNTAR
KROKOP ROAD, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
26/08/2024 QV023241 0.00 512.62 0.00 0.00

Total: 0.00
0.00 512.62
512.62 0.00
0.00 0.00
0.00 512.62 512.62

Print Date : 02/10/202410:38:29 AM

CHOP SIN SIANG ANN LOT 7278,JALAN PERUSAHAAN 3,
CHOP SIN SIANG ANN KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO 12 34200 PARIT BUNTAR
BEKENU BAZAAR PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
21/08/2024 QV023024 0.00 74.00 0.00 0.00

24/09/2024 R1077004
0.000.00 (74.00)
74.00 0.000.00 0.000.00 74.00
27/09/2024 QV023903 259.68
0.00 -74.000.00 0.000.00 0.000.00 -74.00
Total: 259.68
259.68 0.00
0.00 0.00
0.00 0.00
0.00 259.68 259.68

Print Date : 02/10/202410:38:29 AM

CHOP SIN HIN - BEKENU LOT 7278,JALAN PERUSAHAAN 3,
CHOP SIN HIN KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO. 10 34200 PARIT BUNTAR
SIBUTI TEL NO: 605-7160333
BEKENU 98157 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
21/08/2024 QV023023 0.00 623.67 0.00 0.00

24/09/2024 R1077003
0.000.00 (623.67)
623.67 0.000.00 0.000.00 623.67
27/09/2024 QV023904 523.29
0.00 -623.670.00 0.000.00 0.000.00 -623.67
Total: 523.29
523.29 0.00
0.00 0.00
0.00 0.00
0.00 523.29 523.29

Print Date : 02/10/202410:38:29 AM

CHOP CHEONG JOO LOT 7278,JALAN PERUSAHAAN 3,
CHOP CHEONG JOO KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO.44 , MAIN BAZAAR, 34200 PARIT BUNTAR
P.O. BOX 18, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98707 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022026 0.00 0.00 727.18 0.00

13/08/2024 QC021553 324633 0.000.00 (10.40)
0.00 727.180.00 0.000.00 727.18
17/08/2024 QV022802
0.000.00 426.24
-10.40 0.000.00 0.000.00 -10.40
10/09/2024 QV023492 293.04
0.00 426.240.00 0.000.00 0.000.00 426.24
Total: 293.04
293.04 415.84
0.00 727.18
0.00 0.00
0.00 293.041,436.06

Print Date : 02/10/202410:38:29 AM

CHOON CHEONG DEPT STORE(LIMBANG) S/B (BRANCH) LOT 7278,JALAN PERUSAHAAN 3,
CHOON CHEONG DEPT STORE(LIMBANG) S/B (BRANCH) KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2230-2231 34200 PARIT BUNTAR
LIMBANG TOWN DISTRICT PERAK DARUL RIDZUAN, MALAYSIA
JLN PANDARUAN TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 20,000.00
Cr Term: 30D
Sales Rep. QE
08/05/2024 QV020771 08451 0.00 0.00 0.00 817.80

08/05/2024 QV020772 08452 0.000.00 0.000.00 0.000.00 664.68
817.80 817.80
18/05/2024 QC020468 QV020771 0.000.00 0.000.00 0.000.00 (817.80)
664.68 664.68
18/05/2024 QC020469 QV020772 0.000.00 0.000.00 0.000.00 (664.68)
-817.80 -817.80
24/08/2024 QV022760
0.000.00 3,368.42
0.00 0.000.00 -664.680.00 -664.68
10/09/2024 QV023436 2,992.88
0.00 3,368.420.00 0.000.00 0.000.00 3,368.42
Total: 2,992.88
2,992.88 3,368.42
0.00 0.00
0.00 0.00 2,992.886,361.30
0.00

Print Date : 02/10/202410:38:29 AM

CHOON CHEONG DEPT STORE(LIMBANG) S/B LOT 7278,JALAN PERUSAHAAN 3,
CHOON CHEONG DEPT STORE(LIMBANG) S/B KAWASAN PERINDUSTRIAN PARIT BUNTAR
GRD FLR, NO. 61-62 34200 PARIT BUNTAR
BANK STREET PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
23/06/2023 QV013252 06838 0.00 0.00 0.00 4,499.80

26/06/2023 QC015416 QV013252 0.000.00 0.000.00 0.000.00 (4,499.80) 4,499.80
4,499.80
26/08/2024 QV022901 Br No:08145 0.000.00 3,720.22
0.00 0.000.00 -4,499.800.00 -4,499.80
26/08/2024 QV022902 Br No:08146 0.000.00 1,964.40
3,720.22 0.000.00 0.000.00 3,720.22
26/08/2024 QV022903 Br No:08146 0.000.00 4,580.00
1,964.40 0.000.00 0.000.00 1,964.40
14/09/2024 QV023589 Br No: 08196 4,545.64
0.00 4,580.000.00 0.000.00 0.000.00 4,580.00
Total: 4,545.64
4,545.64 10,264.62
0.00 0.00
0.00 0.00 4,545.64
0.00 14,810.26

Print Date : 02/10/202410:38:29 AM

CARYLYN & SONS ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
CARYLYN & SONS ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 5499, GF, DESA PUJUT 34200 PARIT BUNTAR
2 BANDAR BARU PERMYJAYA, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
05/08/2024 QV022607 0.00 34.00 0.00 0.00

Total: 0.00
0.00 34.00
34.00 0.00
0.00 0.00
0.00 34.00 34.00

Print Date : 02/10/202410:38:29 AM

CHOP MUI HENG - BEKENU LOT 7278,JALAN PERUSAHAAN 3,
CHOP MUI HENG KAWASAN PERINDUSTRIAN PARIT BUNTAR
BEKENU BAZAAR, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
SIBUTI 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
21/08/2024 QV023013 0.00 173.50 0.00 0.00

24/09/2024 R1077002
0.000.00 (173.50)
173.50 0.000.00 0.000.00 173.50
Total: 0.00
0.00 0.00
-173.50 0.00
0.00 0.00
0.00 -173.50 0.00

Print Date : 02/10/202410:38:29 AM

CHOP KIAN SAY LOT 7278,JALAN PERUSAHAAN 3,
CHOP KIAN SAY KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 5138, BANDAR 34200 PARIT BUNTAR
BARU PERMYJAYA, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
TUDAN 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
02/09/2024 QV023344 378.49 0.00 0.00 0.00

Total: 378.49
378.49 0.00
0.00 0.00
0.00 0.00
0.00 378.49 378.49

Print Date : 02/10/202410:38:29 AM

CS LOYAL MARKETING SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
CS LOYAL MARKETING SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2986, BLK 6, 34200 PARIT BUNTAR
KBLD, TUDAN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
26/07/2024 QV022506 0.00 0.00 467.64 0.00

28/09/2024 R1077024 PBBB IBG 0.000.00 0.000.00 (467.64)
467.64 0.000.00 467.64
26/07/2024 QV022507
0.000.00 0.000.00 1,385.20
-467.64 0.000.00 -467.64
28/09/2024 R1077024 PBBB IBG 0.000.00 0.000.00 (1,385.20)
1,385.20 0.000.00 1,385.20
26/07/2024 QV022508
0.000.00 0.000.00 277.86
-1,385.20 0.000.00 -1,385.20
28/09/2024 R1077024 PBBB IBG 0.000.00 0.000.00 (277.86)
277.86 0.000.00 277.86
28/09/2024 QV023929 1679 2,182.30
0.00 0.000.00 -277.860.00 0.000.00 -277.86
28/09/2024 QV023930 1678 1,370.43
2,182.30 0.000.00 0.000.00 0.000.00 2,182.30
Total: 3,552.73
1,370.43 0.00
0.00 0.00
0.00 0.00 1,370.433,552.73
0.00

Print Date : 02/10/202410:38:29 AM

CHOP GHEE HUAT LOT 7278,JALAN PERUSAHAAN 3,
CHOP GHEE HUAT KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO.6, BELURU BAZAAR, 34200 PARIT BUNTAR
BAKONG, BARAM, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
26/06/2024 QV021819 0.00 0.00 0.00 203.70

26/09/2024 R1077022
0.000.00 0.000.00 0.000.00 (203.70)
203.70 203.70
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-203.70 -203.70 0.00

Print Date : 02/10/202410:38:29 AM

CHOP POH HUAT TRADING SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
CHOP POH HUAT TRADING SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
1682, SEDC 34200 PARIT BUNTAR
INDUSTRIAL ESTATE PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
07/09/2023 QC016479 296678 0.00 0.00 0.00 (384.00)

09/09/2023 QC016529 28034 0.000.00 0.000.00 0.000.00 (21.00)
-384.00 -384.00
23/09/2023 QC016883 296677 0.000.00 0.000.00 0.000.00 (1,593.00)
-21.00 -21.00
07/10/2023 QV015686
0.000.00 0.000.00 0.000.00 112.50
-1,593.00 -1,593.00
20/01/2024 QV017868
0.000.00 0.000.00 0.000.00 380.50
112.50 112.50
Total: 0.00
0.00 0.00
0.00 0.00
0.00 -1,505.00
380.50 -1,505.00
380.50

Print Date : 02/10/202410:38:29 AM

MING 818 CAFE SDN BHD- LUTONG LOT 7278,JALAN PERUSAHAAN 3,
MING 818 CAFE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR, LOT 1175, LUTONG BARU, 34200 PARIT BUNTAR
LUTONG PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
28/09/2024 QV023927 90.00 0.00 0.00 0.00

Total: 90.00
90.00 0.00
0.00 0.00
0.00 0.00
0.00 90.00 90.00

Print Date : 02/10/202410:38:29 AM

CHOP CHIANG MOH LOT 7278,JALAN PERUSAHAAN 3,
CHOP CHIANG MOH KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO 51 34200 PARIT BUNTAR
WAYANG STREET PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
10/09/2024 QV023491 234.00 0.00 0.00 0.00

Total: 234.00
234.00 0.00
0.00 0.00
0.00 0.00
0.00 234.00 234.00

Print Date : 02/10/202410:38:29 AM
Bill To : CQBRD003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

DAY AND NIGHT MINI MARKET LOT 7278,JALAN PERUSAHAAN 3,
DAY AND NIGHT MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2282, JLN DATUK MUIP, 34200 PARIT BUNTAR
PIASAU COMM CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
13/09/2024 QV023645 111.15 0.00 0.00 0.00

Total: 111.15
111.15 0.00
0.00 0.00
0.00 0.00
0.00 111.15 111.15

Print Date : 02/10/202410:38:29 AM

DAILY MINI MART LOT 7278,JALAN PERUSAHAAN 3,
DAILY MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 8685, GRD FLOOR 34200 PARIT BUNTAR
DESA INDAH TUDAN PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
20/07/2024 QV022381 0.00 0.00 642.70 0.00

Total: 0.00
0.00 0.00
0.00 642.70
642.70 0.00
0.00 642.70 642.70

Print Date : 02/10/202410:38:29 AM

DESA TRADING CO. LOT 7278,JALAN PERUSAHAAN 3,
DESA TRADING CO. KAWASAN PERINDUSTRIAN PARIT BUNTAR
UNIT NO.1, LVL G, 34200 PARIT BUNTAR
LOT 1036, DESA PERAK DARUL RIDZUAN, MALAYSIA
PAHABANAN COMM CENTRE, TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
04/04/2024 QC019705 312141 0.00 0.00 0.00 (91.60)

05/04/2024 QV019953
0.000.00 0.000.00 0.000.00 174.00
-91.60 -91.60
09/07/2024 QC021178 324623 0.000.00 0.000.00 (114.00)
0.00 174.000.00 174.00
09/07/2024 QC021179 324624 0.000.00 0.000.00 (65.84)
-114.00 0.000.00 -114.00
Total: 0.00
0.00 0.00
0.00 -179.84
-65.84 82.40
0.00 -65.84 -97.44

Print Date : 02/10/202410:38:29 AM

DF COLDSTORAGE TRADING LOT 7278,JALAN PERUSAHAAN 3,
DF COLDSTORAGE TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF, LOT 2414, 34200 PARIT BUNTAR
BLK 5, MCLD, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
13/06/2024 QV021549 0.00 0.00 0.00 68.00

24/07/2024 QV022470
0.000.00 0.000.00 282.28
0.00 68.000.00 68.00
Total: 0.00
0.00 0.00
0.00 282.28
282.28 68.00
0.00 282.28 350.28

Print Date : 02/10/202410:38:29 AM

DAILY CHOICE LOT 7278,JALAN PERUSAHAAN 3,
DAILY CHOICE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 622, BK 7, MCLD, 34200 PARIT BUNTAR
PELITA COMM CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
29/08/2024 QV023273 0.00 83.29 0.00 0.00

Total: 0.00
0.00 83.29
83.29 0.00
0.00 0.00
0.00 83.29 83.29

Print Date : 02/10/202410:38:29 AM

DAVID FRESHMART LOT 7278,JALAN PERUSAHAAN 3,
DAVID FRESHMART KAWASAN PERINDUSTRIAN PARIT BUNTAR
G043, GROUND FLOOR, 34200 PARIT BUNTAR
LIMBANG PLAZA PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022100 0.00 0.00 318.48 0.00

23/09/2024 R1076796 PBBB IBG 0.000.00 0.000.00 (318.48)
318.48 0.000.00 318.48
21/09/2024 QV023437 330.00
0.00 0.000.00 -318.480.00 0.000.00 -318.48
Total: 330.00
330.00 0.00
0.00 0.00
0.00 0.00
0.00 330.00 330.00

Print Date : 02/10/202410:38:29 AM
Bill To : CQBRE003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

E-BEST FRESH MART LOT 7278,JALAN PERUSAHAAN 3,
E-BEST FRESH MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
SURVEY LOTS 3463,3464, 34200 PARIT BUNTAR
3465 & 3466 OF PARENT LOT PERAK DARUL RIDZUAN, MALAYSIA
1340,2198, BLK 3, MCLD, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
25/03/2023 R1014801 0.00 0.00 0.00 (33.25)

24/07/2024 QV022468
0.000.00 0.000.00 316.90
0.00 -33.250.00 -33.25
30/08/2024 QV023275
0.000.00 3,980.66
0.00 316.900.00 0.000.00 316.90
21/09/2024 QV023802 327.50
0.00 3,980.660.00 0.000.00 0.000.00 3,980.66
Total: 327.50
327.50 3,980.66
0.00 316.90
0.00 -33.25
0.00 327.504,591.81

Print Date : 02/10/202410:38:29 AM

EASY GO - PUJUT CORNER LOT 7278,JALAN PERUSAHAAN 3,
EASY GO KAWASAN PERINDUSTRIAN PARIT BUNTAR
JLN MIRI BY PASS, PERAK DARUL RIDZUAN, MALAYSIA
PADANG KERBAU PUJUT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 20,000.00
Cr Term: 30D
Sales Rep. QE
16/04/2024 Q2404M X 0 0.00 0.00 0.00 0.01

24/05/2024 QC020556 E.G DP DEC'23 0.000.00 0.000.00 0.000.00 (47.14)
0.01 0.01
13/06/2024 QV021558
0.000.00 0.000.00 0.000.00 4,733.92
-47.14 -47.14
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 0.000.00 (4,733.92) 4,733.92
4,733.92
25/06/2024 QV021608
0.000.00 0.000.00 0.000.00 1,710.00 -4,733.92
-4,733.92
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 0.000.00 (1,710.00)
1,710.00 1,710.00
25/06/2024 QV021609
0.000.00 0.000.00 0.000.00 1,657.88 -1,710.00
-1,710.00
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 0.000.00 (1,657.88)
1,657.88 1,657.88
04/07/2024 QV022001
0.000.00 0.000.00 3,598.84
0.00 -1,657.880.00 -1,657.88
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (3,598.84)
3,598.84 0.000.00 3,598.84
04/07/2024 QV022020
0.000.00 0.000.00 489.36
-3,598.84 0.000.00 -3,598.84
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (489.36)
489.36 0.000.00 489.36
06/07/2024 QC021161 EASY GO JAN'24 0.000.00 0.000.00 (62.50)
-489.36 0.000.00 -489.36
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 62.50
-62.50 0.000.00 -62.50
06/07/2024 QC021163 EASY GO PC FEB'24 0.000.00 0.000.00 (50.57)
62.50 0.000.00 62.50
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 50.57
-50.57 0.000.00 -50.57
06/07/2024 QC021165 EASY GO PC MAR'24 0.000.00 0.000.00 (90.00)
50.57 0.000.00 50.57
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 90.00
-90.00 0.000.00 -90.00
06/07/2024 QC021167 EASY GO PC APR'24 0.000.00 0.000.00 (65.23)
90.00 0.000.00 90.00
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 65.23
-65.23 0.000.00 -65.23
06/07/2024 QC021169 EASY GO PC MAY'24 0.000.00 0.000.00 (53.25)
65.23 0.000.00 65.23
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 53.25
-53.25 0.000.00 -53.25
11/07/2024 QV022166
0.000.00 0.000.00 2,910.00
53.25 0.000.00 53.25
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (2,910.00)
2,910.00 0.000.00 2,910.00
23/07/2024 QC021294 E005 - JUN'24 0.000.00 0.000.00 (567.13)
-2,910.00 0.000.00 -2,910.00
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 567.13
-567.13 0.000.00 -567.13
25/07/2024 QV022490
0.000.00 0.000.00 1,220.69
567.13 0.000.00 567.13
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (1,220.69)
1,220.69 0.000.00 1,220.69
29/07/2024 QV022553
0.000.00 0.000.00 1,567.05
-1,220.69 0.000.00 -1,220.69
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (1,567.05)
1,567.05 0.000.00 1,567.05
29/07/2024 QV022554
0.000.00 0.000.00 1,202.70
-1,567.05 0.000.00 -1,567.05
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (1,202.70)
1,202.70 0.000.00 1,202.70
29/07/2024 QV022555
0.000.00 0.000.00 4,797.44
-1,202.70 0.000.00 -1,202.70
09/09/2024 R1076771A PBBB 028976 0.000.00 0.000.00 (4,797.44)
4,797.44 0.000.00 4,797.44
20/08/2024 QV023015
0.000.00 760.10
0.00 -4,797.440.00 0.000.00 -4,797.44
20/08/2024 QV023016
0.000.00 2,319.40
760.10 0.000.00 0.000.00 760.10
0.00 2,319.40 0.00 0.00 2,319.40
Print Date : 02/10/202410:38:30 AM

EASY GO - PUJUT CORNER LOT 7278,JALAN PERUSAHAAN 3,
JLN MIRI BY PASS, PERAK DARUL RIDZUAN, MALAYSIA
PADANG KERBAU PUJUT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 20,000.00
Cr Term: 30D
Sales Rep. QE
20/08/2024 QV023017 0.00 986.40 0.00 0.00

20/08/2024 QV023018
0.000.00 1,641.54
986.40 0.000.00 0.000.00 986.40
20/08/2024 QV023019
0.000.00 1,100.00
1,641.54 0.000.00 0.000.00 1,641.54
20/08/2024 QV023020
0.000.00 3,435.00
1,100.00 0.000.00 0.000.00 1,100.00
27/08/2024 QC021768 E005-JUL'24 0.000.00 (1,105.02)
3,435.00 0.000.00 0.000.00 3,435.00
09/09/2024 R1076771A PBBB 028976 0.000.00 -1,105.02
1,105.02 0.000.00 0.000.00 -1,105.02
09/09/2024 R1076771A PBBB 028976 0.000.03 1,105.020.00 0.000.00 0.000.00 1,105.02
09/09/2024 R1076771A PBBB 028976 500.00
0.03 0.000.00 0.000.00 0.000.00 0.03
13/09/2024 QC022092 I-2409-009 (500.00)
500.00 0.000.00 0.000.00 0.000.00 500.00
09/09/2024 R1076771A PBBB 028976 500.00
-500.00 0.000.00 0.000.00 0.000.00 -500.00
13/09/2024 QC022093 I-2409-010 (500.00)
500.00 0.000.00 0.000.00 0.000.00 500.00
13/09/2024 QV023648 1,488.02
-500.00 0.000.00 0.000.00 0.000.00 -500.00
13/09/2024 QV023649 5,173.80
1,488.02 0.000.00 0.000.00 0.000.00 1,488.02
13/09/2024 QV023650 1,356.00
5,173.80 0.000.00 0.000.00 0.000.00 5,173.80
Total: 8,017.85
1,356.00 10,242.44
0.00 0.00
0.00 -47.13 1,356.00
0.00 18,213.16

Print Date : 02/10/202410:38:30 AM

8 BILLION WHOLESALER SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
8 BILLION WHOLESALER SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR 34200 PARIT BUNTAR
LOT 660, BLOCK 5 PERAK DARUL RIDZUAN, MALAYSIA
MCLD, JALAN MIRI-PUJUT TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
20/10/2023 QV016104 0.00 0.00 0.00 1,900.70

25/10/2023 QC017376 QV016104 0.000.00 0.000.00 0.000.00 (1,900.70) 1,900.70
1,900.70
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00 -1,900.70 0.00
-1,900.70

Print Date : 02/10/202410:38:30 AM

EGG SHOP SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
EGG SHOP SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
EMART COMMERCIAL CENTRE 34200 PARIT BUNTAR
UNIT NO.17, JLN TUDAN PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
20/07/2024 QV022376 0.00 0.00 683.92 0.00

20/07/2024 QV022377
0.000.00 0.000.00 905.52
683.92 0.000.00 683.92
Total: 0.00
0.00 0.00
0.00 1,589.44
905.52 0.00
0.00 905.521,589.44

Print Date : 02/10/202410:38:30 AM

EASY GO - DESA PUJUT LOT 7278,JALAN PERUSAHAAN 3,
LOT 3113-3115, JALAN DESA BAHAGIA 34200 PARIT BUNTAR
OFF JALAN PUJUT 7, DESA BAHAGIA SHOPLOT PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 15,000.00
Cr Term: 30D
Sales Rep. QE
07/05/2024 R1062188A PBBB 028122 0.00 0.00 0.00 (0.01)

06/07/2024 QC021162 EASY GO DB JAN'24 0.000.00 0.000.00 (7.82)
0.00 -0.010.00 -0.01
09/09/2024 R1076771 PBBB 028976 0.000.00 0.000.00 -7.827.82 0.000.00 -7.82
06/07/2024 QC021164 EASY GO DB FEB'24 0.000.00 0.000.00 (26.37)
7.82 0.000.00 7.82
09/09/2024 R1076771 PBBB 028976 0.000.00 0.000.00 26.37
-26.37 0.000.00 -26.37
06/07/2024 QC021166 EASY GO DB MAR'24 0.000.00 0.000.00 (5.00)
26.37 0.000.00 26.37
09/09/2024 R1076771 PBBB 028976 0.000.00 0.000.00 -5.005.00 0.000.00 -5.00
06/07/2024 QC021168 EASY GO DB APR'24 0.000.00 0.000.00 (13.73)
5.00 0.000.00 5.00
09/09/2024 R1076771 PBBB 028976 0.000.00 0.000.00 13.73
-13.73 0.000.00 -13.73
06/07/2024 QC021170 EASY GO DB MAY'24 0.000.00 0.000.00 (10.00)
13.73 0.000.00 13.73
09/09/2024 R1076771 PBBB 028976 0.000.00 0.000.00 10.00
-10.00 0.000.00 -10.00
23/07/2024 R1069683A PBBB 028843 0.000.00 0.000.00 10.000.02 0.000.00 10.00
29/07/2024 QV022556
0.000.00 0.000.00 3,711.36
0.02 0.000.00 0.02
09/09/2024 R1076771 PBBB 028976 0.000.00 0.000.00 (3,711.36)
3,711.36 0.000.00 3,711.36
27/08/2024 QC021767 E012-AUG'24 0.000.00 (259.79)
0.00 -3,711.360.00 0.000.00 -3,711.36
09/09/2024 R1076771 PBBB 028976 0.000.00 259.79
-259.79 0.000.00 0.000.00 -259.79
09/09/2024 R1076771 PBBB 028976 (0.01)
0.00 259.790.00 0.000.00 0.000.00 259.79
13/09/2024 QV023647 6,430.32
-0.01 0.000.00 0.000.00 0.000.00 -0.01
14/09/2024 QC022095 QV023647 (57.00)
6,430.32 0.000.00 0.000.00 0.000.00 6,430.32
14/09/2024 QC022101 PR-2409-045 (31.90)
-57.00 0.000.00 0.000.00 0.000.00 -57.00
14/09/2024 QV023701 73.50
-31.90 0.000.00 0.000.00 0.000.00 -31.90
Total: 6,414.91
73.50 0.00
0.00 0.02
0.00 -0.01
0.00 73.506,414.92

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRG001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

GAS MINI MART LOT 7278,JALAN PERUSAHAAN 3,
GAS MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
SUBLOT 83, LOT 3080 34200 PARIT BUNTAR
OF PARENT LOT 839, PERAK DARUL RIDZUAN, MALAYSIA
BLOCK 13 TUDAN, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
08/08/2024 QV022606 0.00 1,337.74 0.00 0.00

Total: 0.00
0.00 1,337.74
1,337.74 0.00
0.00 0.00 1,337.741,337.74
0.00

Print Date : 02/10/202410:38:30 AM

GRAPE CITY LOT 7278,JALAN PERUSAHAAN 3,
GRAPE CITY KAWASAN PERINDUSTRIAN PARIT BUNTAR
GR FLR, LOT 2115 34200 PARIT BUNTAR
BLK 4 MCLD, PERAK DARUL RIDZUAN, MALAYSIA
JLN BULATAN KROKOP 10, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
04/05/2024 QV020572 0.00 0.00 0.00 64.50

09/09/2024 R1076773
0.000.00 0.000.00 0.000.00 (64.50)
64.50 64.50
11/09/2024 QV023585 260.35
0.00 0.000.00 0.000.00 -64.500.00 -64.50
Total: 260.35
260.35 0.00
0.00 0.00
0.00 0.00
0.00 260.35 260.35

Print Date : 02/10/202410:38:30 AM

GO 2 DELI STORE LOT 7278,JALAN PERUSAHAAN 3,
GO 2 DELI STORE KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR, LOT 2127 34200 PARIT BUNTAR
BLK 5, MCLD, JALAN YAKIN PERAK DARUL RIDZUAN, MALAYSIA
TAMAN YAKIN SHOPLOT TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
04/12/2023 QV016998 0.00 0.00 0.00 97.20

19/03/2024 QC019590 312135 0.000.00 0.000.00 0.000.00 (418.20)
97.20 97.20
25/03/2024 QC019655 312140 0.000.00 0.000.00 0.000.00 (162.00)
-418.20 -418.20
Total: 0.00
0.00 0.00
0.00 0.00
0.00 -483.00
-162.00 -162.00-483.00

Print Date : 02/10/202410:38:30 AM

GRACE GROCERY LOT 7278,JALAN PERUSAHAAN 3,
GRACE GROCERY KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR, LOT NO 5500 34200 PARIT BUNTAR
BLK 11, KUALA BALAM LAND DISTRICT PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
25/05/2024 QV021218 0.00 0.00 0.00 348.82

02/09/2024 R1076765 MBBB IBG 0.000.00 0.000.00 0.000.00 (348.82)
348.82 348.82
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-348.82 -348.82 0.00

Print Date : 02/10/202410:38:30 AM

GRATEFUL PHARMACY - BEKENU LOT 7278,JALAN PERUSAHAAN 3,
GRATEFUL PHARMACY KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 780, PARENT LOT 120 34200 PARIT BUNTAR
BLOCK 13, BUKIT KISI LAND DISTRICT PERAK DARUL RIDZUAN, MALAYSIA
JALAN MIRI BINTULU TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
22/08/2024 QV023141 0.00 217.32 0.00 0.00

25/09/2024 R1077008 PBBB IBG 0.000.00 (217.32)
217.32 0.000.00 0.000.00 217.32
Total: 0.00
0.00 0.00
-217.32 0.00
0.00 0.00
0.00 -217.32 0.00

Print Date : 02/10/202410:38:30 AM

GRAND SENG HENG SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
GRAND SENG HENG SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 802 & 803, BLOCK 9 34200 PARIT BUNTAR
MCLD, JALAN BINTANG PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98008 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
23/09/2024 QV023831 171.36 0.00 0.00 0.00

Total: 171.36
171.36 0.00
0.00 0.00
0.00 0.00
0.00 171.36 171.36

Print Date : 02/10/202410:38:30 AM

GK SUPERMARKET (CURTIN UNIVERSITY) LOT 7278,JALAN PERUSAHAAN 3,
GK SUPERMARKET (CURTIN UNIVERSITY) KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1281 / 1283, 34200 PARIT BUNTAR
BANGUNAN JELI (GF), PERAK DARUL RIDZUAN, MALAYSIA
PUJUT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 60D
Sales Rep. QE
27/06/2024 QC020996 56645 0.00 0.00 0.00 (103.10)

14/09/2024 R1076797 PBBB IBG 0.000.00 0.000.00 0.000.00 103.10
-103.10 -103.10
27/06/2024 QC020997 56644 0.000.00 0.000.00 0.000.00 (602.40)
103.10 103.10
14/09/2024 R1076797 PBBB IBG 0.000.00 0.000.00 0.000.00 602.40
-602.40 -602.40
27/06/2024 QV021868
0.000.00 0.000.00 0.000.00 412.50
602.40 602.40
14/09/2024 R1076797 PBBB IBG 0.000.00 0.000.00 0.000.00 (412.50)
412.50 412.50
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-412.50 -412.50 0.00

Print Date : 02/10/202410:38:30 AM

GK SUPERMARKET (1) LOT 7278,JALAN PERUSAHAAN 3,
GK SUPERMARKET (1) KAWASAN PERINDUSTRIAN PARIT BUNTAR
BANGUNAN JELI (GF) PERAK DARUL RIDZUAN, MALAYSIA
PUJUT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 60D
Sales Rep. QE
19/06/2024 QC020919 56847 0.00 0.00 0.00 (15.94)

14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 15.94
-15.94 -15.94
21/06/2024 QV021704 GK1/PO/022547 0.000.00 0.000.00 0.000.00 1,685.76
15.94 15.94
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 (1,685.76)
1,685.76 1,685.76
21/06/2024 QV021705 GK1/PO/022548 0.000.00 0.000.00 0.000.00 691.91 -1,685.76
-1,685.76
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 (691.91)
691.91 691.91
21/06/2024 QV021706 GK1/PO/022549 0.000.00 0.000.00 0.000.00 1,553.10
-691.91 -691.91
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 (1,553.10)
1,553.10 1,553.10
21/06/2024 QV021707 GK1/PO/022550 0.000.00 0.000.00 0.000.00 940.60 -1,553.10
-1,553.10
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 (940.60)
940.60 940.60
24/06/2024 QC020969 QV021704 0.000.00 0.000.00 0.000.00 (200.00)
-940.60 -940.60
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 200.00
-200.00 -200.00
26/06/2024 QV021847
0.000.00 0.000.00 0.000.00 200.00
200.00 200.00
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 (200.00)
200.00 200.00
27/06/2024 QC020992 G010 - MAY'24 0.000.00 0.000.00 0.000.00 (30.25)
-200.00 -200.00
14/09/2024 R1076797A PBBB IBG 0.000.00 0.000.00 0.000.00 30.25
-30.25 -30.25
23/07/2024 QC021298 G010 - JUN'24 0.000.00 0.000.00 (55.60)
0.00 30.250.00 30.25
27/09/2024 QC022234 57291 (4.70)
0.00 0.000.00 -55.600.00 0.000.00 -55.60
Total: -4.70
-4.70 0.00
0.00 -55.60
0.00 0.00
0.00 -4.70 -60.30

Print Date : 02/10/202410:38:30 AM

GK SUPERMARKET ( LUTONG) LOT 7278,JALAN PERUSAHAAN 3,
GK SUPERMARKET ( LUTONG) KAWASAN PERINDUSTRIAN PARIT BUNTAR
BANGUNAN JELI (GF) PERAK DARUL RIDZUAN, MALAYSIA
PUJUT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 60D
Sales Rep. QE
20/03/2024 QV019741 0.00 0.00 0.00 707.10

25/03/2024 QC019658 QV019741 0.000.00 0.000.00 0.000.00 (707.10)
707.10 707.10
10/07/2024 QV022198
0.000.00 0.000.00 753.54
0.00 -707.100.00 -707.10
Total: 0.00
0.00 0.00
0.00 753.54
753.54 0.00
0.00 753.54 753.54

Print Date : 02/10/202410:38:30 AM

GOH'S TRADING COMPANY LOT 7278,JALAN PERUSAHAAN 3,
GOH'S TRADING COMPANY KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO.1, BELURU 34200 PARIT BUNTAR
BAZAAR, BAKONG, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BARAM 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
27/08/2024 QV022990 0.00 660.37 0.00 0.00

26/09/2024 R1077021
0.000.00 (660.37)
660.37 0.000.00 0.000.00 660.37
Total: 0.00
0.00 0.00
-660.37 0.00
0.00 0.00
0.00 -660.37 0.00

Print Date : 02/10/202410:38:30 AM

GOGO MART LOT 7278,JALAN PERUSAHAAN 3,
GOGO MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 8685, GF, 34200 PARIT BUNTAR
DESA INDAH TUDAN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
05/08/2024 QV022611 0.00 227.20 0.00 0.00

Total: 0.00
0.00 227.20
227.20 0.00
0.00 0.00
0.00 227.20 227.20

Print Date : 02/10/202410:38:30 AM

GK SUPERMARKERT SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
GK SUPERMARKERT SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1238 BANGUNAN JELI 34200 PARIT BUNTAR
PUJUT - LUTONG ROAD PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
23/09/2024 QV023805 PO12924 3,601.48 0.00 0.00 0.00

24/09/2024 QV023843 520.00
3,601.48 0.000.00 0.000.00 0.000.00 3,601.48
Total: 4,121.48
520.00 0.00
0.00 0.00
0.00 0.00
0.00 520.004,121.48

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRH008 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

HUA HOCK BROTHERS COLD STORAGE CO. LOT 7278,JALAN PERUSAHAAN 3,
HUA HOCK BROTHERS COLD STORAGE CO. KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO.48, 34200 PARIT BUNTAR
WAYANG STREET, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022028 0.00 0.00 473.60 0.00

24/08/2024 QV022801
0.000.00 196.80
0.00 473.600.00 0.000.00 473.60
Total: 0.00
0.00 196.80
196.80 473.60
0.00 0.00
0.00 196.80 670.40

Print Date : 02/10/202410:38:30 AM

HUA HO TRADING LOT 7278,JALAN PERUSAHAAN 3,
HUA HO TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 619-620 34200 PARIT BUNTAR
KAMPUNG BUKIT KOTA PERAK DARUL RIDZUAN, MALAYSIA
JALAN BUANGSIOL TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 10,000.00
Cr Term: 30D
Sales Rep. QE
13/08/2024 QC021554 324632 0.00 (9.50) 0.00 0.00

17/08/2024 QV022736
0.000.00 1,951.08
-9.50 0.000.00 0.000.00 -9.50
10/09/2024 QV023394 106.00
0.00 1,951.080.00 0.000.00 0.000.00 1,951.08
Total: 106.00
106.00 1,941.58
0.00 0.00
0.00 0.00
0.00 106.002,047.58

Print Date : 02/10/202410:38:30 AM

HII ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
HII ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO.923, JLN KUCHING, 34200 PARIT BUNTAR
TAMAN TUNKU, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
24/05/2024 QC020526 324609 0.00 0.00 0.00 (61.60)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -61.60
-61.60 -61.60 -61.60

Print Date : 02/10/202410:38:30 AM

HONG HUAT 3000 LOT 7278,JALAN PERUSAHAAN 3,
HONG HUAT 3000 KAWASAN PERINDUSTRIAN PARIT BUNTAR
S/L 1, PARENT LOT 43, 34200 PARIT BUNTAR
BLK 20, TINJAR LAND PERAK DARUL RIDZUAN, MALAYSIA
DISTRICT, LONG LAPOK, TEL NO: 605-7160333
MIRI 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
29/08/2024 QV022966 0.00 3,313.64 0.00 0.00

29/09/2024 R1077014 PBBB 438871 0.000.00 (3,313.64)
3,313.64 0.000.00 0.000.00 3,313.64
Total: 0.00 -3,313.640.00
0.00 0.00
0.00 0.00 -3,313.64 0.00
0.00

Print Date : 02/10/202410:38:30 AM

HARD TIME MINI MARKET LOT 7278,JALAN PERUSAHAAN 3,
HARD TIME MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF, LOT 5490 (SBLT 407) 34200 PARIT BUNTAR
OF PARENT LOT 3478 PERAK DARUL RIDZUAN, MALAYSIA
BLK 11, KBLD, TEL NO: 605-7160333
MIRI 98000. FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
05/08/2024 QV022649 0.00 156.30 0.00 0.00

25/09/2024 R1077009 PBBB IBG 0.000.00 (156.30)
156.30 0.000.00 0.000.00 156.30
Total: 0.00
0.00 0.00
-156.30 0.00
0.00 0.00
0.00 -156.30 0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRI002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

INDAI MART - BEKENU LOT 7278,JALAN PERUSAHAAN 3,
INDAI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 222 & 223 34200 PARIT BUNTAR
JLN BEKENU-MIRI PERAK DARUL RIDZUAN, MALAYSIA
BEKENU TOWN TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
20/05/2023 R1023192 0.00 0.00 0.00 (0.71)

21/06/2024 R1062431
0.000.00 0.000.00 0.000.00 -0.710.71 -0.71
26/06/2024 QV021828
0.000.00 0.000.00 0.000.00 83.38
0.71 0.71
24/09/2024 R1077005
0.000.00 0.000.00 0.000.00 (83.38)
83.38 83.38
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-83.38 -83.38 0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRI004 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

I & A TRADING LOT 7278,JALAN PERUSAHAAN 3,
I & A TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF, NO 2298, 34200 PARIT BUNTAR
PUJUT 5 SHOPLOT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
11/06/2024 QV021481 0.00 0.00 0.00 340.86

Total: 0.00
0.00 0.00
0.00 0.00
0.00 340.86
340.86 340.86 340.86

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRJ001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

JYE EN TRADING CO. LOT 7278,JALAN PERUSAHAAN 3,
JYE EN TRADING CO. KAWASAN PERINDUSTRIAN PARIT BUNTAR
BK 10, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
29/08/2024 QV023274 0.00 42.50 0.00 0.00

Total: 0.00
0.00 42.50
42.50 0.00
0.00 0.00
0.00 42.50 42.50

Print Date : 02/10/202410:38:30 AM

JENNY DAILY FRESH MART LOT 7278,JALAN PERUSAHAAN 3,
JENNY DAILY FRESH MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2892,M20A,EMART COMMERCIAL 34200 PARIT BUNTAR
CENTRE,TUDAN PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
29/08/2024 QV023245 0.00 1,040.75 0.00 0.00

28/09/2024 QV023931 43.25
0.00 1,040.750.00 0.000.00 0.000.00 1,040.75
Total: 43.25
43.25 1,040.75
0.00 0.00
0.00 0.00
0.00 43.251,084.00

Print Date : 02/10/202410:38:30 AM

JEKMAN PERSONAL CARE SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
JEKMAN PERSONAL CARE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2207, JALAN PUJUT LUTONG 34200 PARIT BUNTAR
SABERKAS COMMERCIAL CENTRE PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
26/08/2024 QV023239 0.00 555.55 0.00 0.00

Total: 0.00
0.00 555.55
555.55 0.00
0.00 0.00
0.00 555.55 555.55

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRK001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

K.H TRADING COMPANY LOT 7278,JALAN PERUSAHAAN 3,
K.H TRADING COMPANY KAWASAN PERINDUSTRIAN PARIT BUNTAR
2188, BLK 2, 34200 PARIT BUNTAR
MCLD, JLN PUJUT 7, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
27/07/2024 QV022532 0.00 0.00 135.10 0.00

21/09/2024 R1076798
0.000.00 0.000.00 (135.10)
135.10 0.000.00 135.10
06/09/2024 QV023397 521.70
0.00 0.000.00 -135.100.00 0.000.00 -135.10
21/09/2024 QV023830 35.40
521.70 0.000.00 0.000.00 0.000.00 521.70
Total: 557.10
35.40 0.00
0.00 0.00
0.00 0.00
0.00 35.40 557.10

Print Date : 02/10/202410:38:30 AM

KJW (SENADIN) FRESH MART LOT 7278,JALAN PERUSAHAAN 3,
KJW (SENADIN) FRESH MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 11673, GR FLR, 34200 PARIT BUNTAR
JLN LUTONG, PERAK DARUL RIDZUAN, MALAYSIA
KUALA BARAM, TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
06/09/2023 QV015024 0.00 0.00 0.00 31.82

23/09/2023 QC016887 296671 0.000.00 0.000.00 0.000.00 (31.82)
31.82 31.82
27/06/2024 QV021865
0.000.00 0.000.00 0.000.00 236.62
-31.82 -31.82
Total: 0.00
0.00 0.00
0.00 0.00
0.00 236.62
236.62 236.62 236.62

Print Date : 02/10/202410:38:30 AM

K. L. TRADING LOT 7278,JALAN PERUSAHAAN 3,
K. L. TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1478, PERMY TECHNOLOGY 34200 PARIT BUNTAR
PARK, BANDAR BARU PERMYJAYA, PERAK DARUL RIDZUAN, MALAYSIA
JLN TUDAN, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
09/05/2023 QV012188 0008678 0.00 0.00 0.00 3,660.76

10/05/2023 QC014884 QV012188 0.000.00 0.000.00 0.000.00 (3,660.76) 3,660.76
3,660.76
09/07/2024 QV022173
0.000.00 0.000.00 183.50
0.00 -3,660.760.00 -3,660.76
10/09/2024 R1076776
0.000.00 0.000.00 (183.50)
183.50 0.000.00 183.50
11/07/2024 QV022199
0.000.00 0.000.00 1,413.60
-183.50 0.000.00 -183.50
10/09/2024 R1076776
0.000.00 0.000.00 (1,413.60)
1,413.60 0.000.00 1,413.60
12/09/2024 QV023586 992.00
0.00 0.000.00 -1,413.600.00 0.000.00 -1,413.60
Total: 992.00
992.00 0.00
0.00 0.00
0.00 0.00
0.00 992.00 992.00

Print Date : 02/10/202410:38:30 AM

KHENG LEE SUPERMARKET LOT 7278,JALAN PERUSAHAAN 3,
KHENG LEE SUPERMARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
PUJUT 1B, JLN PERAK DARUL RIDZUAN, MALAYSIA
PUJUT LUTONG, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
09/08/2024 QV022613 0.00 2,169.35 0.00 0.00

Total: 0.00
0.00 2,169.35
2,169.35 0.00
0.00 0.00 2,169.352,169.35
0.00

Print Date : 02/10/202410:38:30 AM

KIAN HIN ENTERPRISE SDN. BHD. (CENTRE POINT) LOT 7278,JALAN PERUSAHAAN 3,
KIAN HIN ENTERPRISE SDN. BHD. (CENTRE POINT) KAWASAN PERINDUSTRIAN PARIT BUNTAR
GR FLR, BLOCK 10, PERAK DARUL RIDZUAN, MALAYSIA
MCLD, CENTRE POINT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 20,000.00
Cr Term: 30D
Sales Rep. QE
23/08/2024 QV023175 35887 0.00 1,156.96 0.00 0.00

Total: 0.00
0.00 1,156.96
1,156.96 0.00
0.00 1,156.961,156.96
0.00
0.00

Print Date : 02/10/202410:38:30 AM

KIAN HIN ENTERPRISE SDN. BHD. (DESA MURNI) LOT 7278,JALAN PERUSAHAAN 3,
KIAN HIN ENTERPRISE SDN. BHD. (DESA MURNI) KAWASAN PERINDUSTRIAN PARIT BUNTAR
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
23/08/2024 QV023177 36033 0.00 823.68 0.00 0.00

Total: 0.00
0.00 823.68
823.68 0.00
0.00 0.00
0.00 823.68 823.68

Print Date : 02/10/202410:38:30 AM

KIAN HIN ENTERPRISE SDN. BHD. (TUDAN) LOT 7278,JALAN PERUSAHAAN 3,
KIAN HIN ENTERPRISE SDN. BHD. (TUDAN) KAWASAN PERINDUSTRIAN PARIT BUNTAR
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
23/08/2024 QC021711 324635 0.00 (124.48) 0.00 0.00

23/08/2024 QC021712 324635A 0.000.00 (238.07)
-124.48 0.000.00 0.000.00 -124.48
23/08/2024 QV023176 32813 0.000.00 562.14
-238.07 0.000.00 0.000.00 -238.07
Total: 0.00
0.00 199.59
562.14 0.00
0.00 0.00
0.00 562.14 199.59

Print Date : 02/10/202410:38:30 AM

KIAN HIN ENTERPRISE SDN. BHD. (BEKENU) LOT 7278,JALAN PERUSAHAAN 3,
KIAN HIN ENTERPRISE SDN. BHD. (BEKENU) KAWASAN PERINDUSTRIAN PARIT BUNTAR
GR FLR, BLK 10, PERAK DARUL RIDZUAN, MALAYSIA
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
27/08/2024 QV023178 35711 0.00 183.20 0.00 0.00

Total: 0.00
0.00 183.20
183.20 0.00
0.00 0.00
0.00 183.20 183.20

Print Date : 02/10/202410:38:30 AM

KIAN HIN ENTERPRISE SDN. BHD. (S.O.P) LOT 7278,JALAN PERUSAHAAN 3,
KIAN HIN ENTERPRISE SDN. BHD. (S.O.P) KAWASAN PERINDUSTRIAN PARIT BUNTAR
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
28/09/2024 QV023928 34293 2,171.56 0.00 0.00 0.00

Total: 2,171.56
2,171.56 0.00
0.00 0.00
0.00 0.00 2,171.562,171.56
0.00

Print Date : 02/10/202410:38:30 AM

KIAN HIN ENTERPRISE SDN. BHD. (JLN PIASAU UTARA) LOT 7278,JALAN PERUSAHAAN 3,
KIAN HIN ENTERPRISE SDN. BHD. (JLN PIASAU UTARA) KAWASAN PERINDUSTRIAN PARIT BUNTAR
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
23/08/2024 QV023014 BYPASS 0.00 7,095.40 0.00 0.00

Total: 0.00
0.00 7,095.40
7,095.40 0.00
0.00 0.00 7,095.407,095.40
0.00

Print Date : 02/10/202410:38:30 AM

KHENG LEE MARKET LOT 7278,JALAN PERUSAHAAN 3,
KHENG LEE MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2297, BLK 4, MIRI 34200 PARIT BUNTAR
CONSESSION LAND DISTRICT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
07/06/2024 QV021313 0.00 0.00 0.00 165.00

18/09/2024 R1076788 CIMB 001092 0.000.00 0.000.00 0.000.00 (165.00)
165.00 165.00
10/06/2024 QV021444
0.000.00 0.000.00 0.000.00 198.00
-165.00 -165.00
18/09/2024 R1076788 CIMB 001092 0.000.00 0.000.00 0.000.00 (198.00)
198.00 198.00
23/09/2024 QV023750 445.63
0.00 0.000.00 0.000.00 -198.000.00 -198.00
Total: 445.63
445.63 0.00
0.00 0.00
0.00 0.00
0.00 445.63 445.63

Print Date : 02/10/202410:38:30 AM

KEDAI RUNCIT MASSONAH LOT 7278,JALAN PERUSAHAAN 3,
KEDAI RUNCIT MASSONAH KAWASAN PERINDUSTRIAN PARIT BUNTAR
KAMPUNG BATU BAKARANG, 34200 PARIT BUNTAR
JLN KUBONG LIMBANG, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
10/09/2024 QV023395 62.00 0.00 0.00 0.00

Total: 62.00
62.00 0.00
0.00 0.00
0.00 0.00
0.00 62.00 62.00

Print Date : 02/10/202410:38:30 AM

K97 MINI MART LOT 7278,JALAN PERUSAHAAN 3,
K97 MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 17, GF, BLK 20, 34200 PARIT BUNTAR
TINJAR LAND DISTRICT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BARAM 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
27/08/2024 QV022965 0.00 762.78 0.00 0.00

26/09/2024 R1077017
0.000.00 (762.78)
762.78 0.000.00 0.000.00 762.78
Total: 0.00
0.00 0.00
-762.78 0.00
0.00 0.00
0.00 -762.78 0.00

Print Date : 02/10/202410:38:30 AM

KK MINI MART LOT 7278,JALAN PERUSAHAAN 3,
KK MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR , BLOCK 10 PERAK DARUL RIDZUAN, MALAYSIA
KBLD TUDAN TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
29/05/2024 QV021265 0.00 0.00 0.00 281.94

21/09/2024 R1076791 MBBB 403237 0.000.00 0.000.00 0.000.00 (281.94)
281.94 281.94
15/07/2024 QV022285
0.000.00 0.000.00 117.00
0.00 -281.940.00 -281.94
21/09/2024 R1076791 MBBB 403237 0.000.00 0.000.00 (117.00)
117.00 0.000.00 117.00
21/09/2024 R1076791 MBBB 403237 0.009.00 0.000.00 -117.000.00 0.000.00 -117.00
28/09/2024 QV023901 180.93
9.00 0.000.00 0.000.00 0.000.00 9.00
Total: 189.93
180.93 0.00
0.00 0.00
0.00 0.00
0.00 180.93 189.93

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRL004 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

LG MARKET LOT 7278,JALAN PERUSAHAAN 3,
LG MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
BLOCK 7, PERAK DARUL RIDZUAN, MALAYSIA
MCLD, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
08/06/2024 QV021429 0.00 0.00 0.00 637.50

10/09/2024 R1076777
0.000.00 0.000.00 0.000.00 (637.50)
637.50 637.50
12/09/2024 QV023612 712.49
0.00 0.000.00 0.000.00 -637.500.00 -637.50
Total: 712.49
712.49 0.00
0.00 0.00
0.00 0.00
0.00 712.49 712.49

Print Date : 02/10/202410:38:30 AM

LBG SOON SENG SDN. BHD. (BRANCH) LOT 7278,JALAN PERUSAHAAN 3,
LBG SOON SENG SDN. BHD. (BRANCH) KAWASAN PERINDUSTRIAN PARIT BUNTAR
UNIT NO. G13-G18, 34200 PARIT BUNTAR
GF, TMN DESA PABAHANAN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022096 0.00 0.00 2,653.10 0.00

27/09/2024 R1077025 PBBB IBG 0.000.00 0.000.00 (2,653.10)
2,653.10 0.000.00 2,653.10
17/08/2024 QV022761
0.000.00 921.90
0.00 -2,653.100.00 0.000.00 -2,653.10
25/09/2024 R1077006 PBBB IBG 0.000.00 (921.90)
921.90 0.000.00 0.000.00 921.90
25/09/2024 R1077006 PBBB IBG 13.83
0.00 -921.900.00 0.000.00 0.000.00 -921.90
26/09/2024 QC022208 L009 - AUG'24 (13.83)
13.83 0.000.00 0.000.00 0.000.00 13.83
27/09/2024 R1077025 PBBB IBG 39.80
-13.83 0.000.00 0.000.00 0.000.00 -13.83
28/09/2024 QC022249 L009 - JUL'24 (39.80)
39.80 0.000.00 0.000.00 0.000.00 39.80
Total: 0.00
-39.80 0.00
0.00 0.00
0.00 0.00
0.00 -39.80 0.00

Print Date : 02/10/202410:38:30 AM

LBG SOON SENG SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
LBG SOON SENG SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2117,2118,2119,2120, 34200 PARIT BUNTAR
BANGUNAN BANGKITA, PERAK DARUL RIDZUAN, MALAYSIA
JLN PANDARUAN, TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022099 0.00 0.00 2,263.20 0.00

27/09/2024 R1077025A PBBB IBG 0.000.00 0.000.00 (2,263.20)
2,263.20 0.000.00 2,263.20
21/09/2024 QV023798 4,807.67
0.00 0.000.00 -2,263.200.00 0.000.00 -2,263.20
27/09/2024 R1077025A PBBB IBG 33.94
4,807.67 0.000.00 0.000.00 0.000.00 4,807.67
28/09/2024 QC022250 L010 - JUL'24 (33.94)
33.94 0.000.00 0.000.00 0.000.00 33.94
Total: 4,807.67
-33.94 0.00
0.00 0.00
0.00 0.00
0.00 -33.944,807.67

Print Date : 02/10/202410:38:30 AM

LS MART LOT 7278,JALAN PERUSAHAAN 3,
LS MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2291, GF, PUJUT 5, 34200 PARIT BUNTAR
PUJUT LUTONG ROAD, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
25/03/2024 QC019656 312138 0.00 0.00 0.00 (246.50)

25/03/2024 QV019848
0.000.00 0.000.00 0.000.00 237.00
-246.50 -246.50
Total: 0.00
0.00 0.00
0.00 0.00
0.00 -9.50
237.00 237.00 -9.50

Print Date : 02/10/202410:38:30 AM

LIVE ANIMALS MEDICAL CENTRE LOT 7278,JALAN PERUSAHAAN 3,
LIVE ANIMALS MEDICAL CENTRE KAWASAN PERINDUSTRIAN PARIT BUNTAR
2092, PIASAU LRG 7, 34200 PARIT BUNTAR
PUJUT-LUTONG RD, PERAK DARUL RIDZUAN, MALAYSIA
P.O. BOX 1331, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
26/08/2024 QV023240 0.00 178.62 0.00 0.00

Total: 0.00
0.00 178.62
178.62 0.00
0.00 0.00
0.00 178.62 178.62

Print Date : 02/10/202410:38:30 AM

LIK YONG OFFICE EQUIPMENT STATIONERY ( MIRI ) SUPPLY & SERVICES LOT 7278,JALAN PERUSAHAAN 3,
LIK YONG OFFICE EQUIPMENT STATIONERY ( MIRI ) SUPPLY & SERVICES KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2946, GF, FARADALE 34200 PARIT BUNTAR
GARDEN, PERMAISURI- PERAK DARUL RIDZUAN, MALAYSIA
PUJUT RD TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
08/08/2024 QV022763 0.00 790.00 0.00 0.00

14/09/2024 R1076794 MBBB 107187 0.000.00 (790.00)
790.00 0.000.00 0.000.00 790.00
Total: 0.00
0.00 0.00
-790.00 0.00
0.00 0.00
0.00 -790.00 0.00

Print Date : 02/10/202410:38:30 AM

LB ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
LB ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 1285,GROUND FLOOR, 34200 PARIT BUNTAR
JALAN WONG TSAP EN PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022024 0.00 0.00 71.08 0.00

Total: 0.00
0.00 0.00
0.00 71.08
71.08 0.00
0.00 71.08 71.08

Print Date : 02/10/202410:38:30 AM

TQ MART LOT 7278,JALAN PERUSAHAAN 3,
LITTLE CANCAN ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2976,GROUND FLOOR, 34200 PARIT BUNTAR
SEVENEW PUJUT COMMERCIAL PERAK DARUL RIDZUAN, MALAYSIA
CENTRE JALAN PUJUT 5C TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
09/07/2024 QC021177 324622 0.00 0.00 (46.66) 0.00

Total: 0.00
0.00 0.00
0.00 -46.66
-46.66 0.00
0.00 -46.66 -46.66

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRM009 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

MIRI DEPARTMENTAL SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
MIRI DEPARTMENTAL SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 49, NO 54, 34200 PARIT BUNTAR
PIASAU IND. ESTATE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
24/07/2024 QV022469 0.00 0.00 2,558.62 0.00

11/09/2024 R1076784 MBBB IBG 0.000.00 0.000.00 (2,558.62)
2,558.62 0.000.00 2,558.62
28/08/2024 QV023272 MYPR-2408/0045 0.000.00 3,725.08
0.00 -2,558.620.00 0.000.00 -2,558.62
21/09/2024 QV023800 MYPR2409/0042 1,794.80
0.00 3,725.080.00 0.000.00 0.000.00 3,725.08
Total: 1,794.80
1,794.80 3,725.08
0.00 0.00
0.00 0.00 1,794.805,519.88
0.00

Print Date : 02/10/202410:38:30 AM

MIRI DEPARTMENTAL SDN. BHD. (KUALA BARAM) LOT 7278,JALAN PERUSAHAAN 3,
MIRI DEPARTMENTAL SDN. BHD. (KUALA BARAM) KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 81, BLOCK 5, 34200 PARIT BUNTAR
KBLD, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
21/09/2024 QV023799 KBPR2409/0017 251.12 0.00 0.00 0.00

Total: 251.12
251.12 0.00
0.00 0.00
0.00 0.00
0.00 251.12 251.12

Print Date : 02/10/202410:38:30 AM

MINI STOP TRADING COMPANY - BEKENU LOT 7278,JALAN PERUSAHAAN 3,
MINI STOP TRADING COMPANY KAWASAN PERINDUSTRIAN PARIT BUNTAR
BANGUNAN TAMU 34200 PARIT BUNTAR
MAJLIS DAERAH SUBIS PERAK DARUL RIDZUAN, MALAYSIA
SIMPANG BEKENU TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
22/08/2024 QV023140 0.00 1,004.06 0.00 0.00

23/09/2024 R1076799
0.000.00 (1,004.06)
1,004.06 0.000.00 0.000.00 1,004.06
27/09/2024 QV023878 974.85
0.00 -1,004.060.00 0.000.00 0.000.00 -1,004.06
Total: 974.85
974.85 0.00
0.00 0.00
0.00 0.00
0.00 974.85 974.85

Print Date : 02/10/202410:38:30 AM

MUI KUANG MINI MARKET - BEKENU LOT 7278,JALAN PERUSAHAAN 3,
MUI KUANG MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 208-209, GRD FLR 34200 PARIT BUNTAR
TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
25/05/2023 QV012637 0.00 0.00 0.00 5,635.72

26/05/2023 QC015119 QV012637 0.000.00 0.000.00 0.000.00 (5,635.72) 5,635.72
5,635.72
26/06/2024 QV021732
0.000.00 0.000.00 0.000.00 165.48 -5,635.72
-5,635.72
24/09/2024 R1077001
0.000.00 0.000.00 0.000.00 (165.48)
165.48 165.48
28/09/2024 QV023926 783.48
0.00 0.000.00 0.000.00 -165.480.00 -165.48
Total: 783.48
783.48 0.00
0.00 0.00
0.00 0.00
0.00 783.48 783.48

Print Date : 02/10/202410:38:30 AM

MK MINI MARKET LOT 7278,JALAN PERUSAHAAN 3,
MK MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 869 GF, 34200 PARIT BUNTAR
JLN SIBUKANG, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
23/06/2023 QV013253 0.00 0.00 0.00 264.00

26/06/2023 QC015415 QV013253 0.000.00 0.000.00 0.000.00 (264.00)
264.00 264.00
21/06/2024 QC020940 324612 0.000.00 0.000.00 0.000.00 (73.85)
-264.00 -264.00
11/09/2024 R1076786 PBBB IBG 0.000.00 0.000.00 0.000.00 73.85
-73.85 -73.85
11/07/2024 QV022094
0.000.00 0.000.00 797.14
0.00 73.850.00 73.85
11/09/2024 R1076786 PBBB IBG 0.000.00 0.000.00 (797.14)
797.14 0.000.00 797.14
17/08/2024 QV022904
0.000.00 2,220.90
0.00 -797.140.00 0.000.00 -797.14
10/09/2024 QV023494 850.18
0.00 2,220.900.00 0.000.00 0.000.00 2,220.90
14/09/2024 QV023673 870.00
850.18 0.000.00 0.000.00 0.000.00 850.18
Total: 1,720.18
870.00 2,220.90
0.00 0.00
0.00 0.00
0.00 870.003,941.08

Print Date : 02/10/202410:38:30 AM

MAMEE SHOP LOT 7278,JALAN PERUSAHAAN 3,
MAMEE SHOP KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 1746 GF, 34200 PARIT BUNTAR
RANGGAU SHOPLOT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV022759 0.00 856.10 0.00 0.00

Total: 0.00
0.00 856.10
856.10 0.00
0.00 0.00
0.00 856.10 856.10

Print Date : 02/10/202410:38:30 AM

ML FARMASI MAJU SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
ML FARMASI MAJU SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2409, GF, BOULEVARD 34200 PARIT BUNTAR
COMM AREA, JLN PERAK DARUL RIDZUAN, MALAYSIA
BOULEVARD 2B, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
18/01/2023 QC013266 1000671 0.00 0.00 0.00 (45.90)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -45.90
-45.90 -45.90 -45.90

Print Date : 02/10/202410:38:30 AM

MORNINGSTAR PHARMACY SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
MORNINGSTAR PHARMACY SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 3468 (PARENT LOTS 1340 & 34200 PARIT BUNTAR
2198), PIASAU COMM CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
JLN PIASAU UTARA, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
12/09/2024 QV023587 91.56 0.00 0.00 0.00

Total: 91.56
91.56 0.00
0.00 0.00
0.00 0.00
0.00 91.56 91.56

Print Date : 02/10/202410:38:30 AM

MATTHEW BILLY CHEN LOT 7278,JALAN PERUSAHAAN 3,
MATTHEW BILLY CHEN KAWASAN PERINDUSTRIAN PARIT BUNTAR
RH EMPADING 34200 PARIT BUNTAR
SG BAKEN PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
21/03/2024 QC019610 QV019401 0.00 0.00 0.00 (127.60)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -127.60
-127.60 -127.60-127.60

Print Date : 02/10/202410:38:30 AM

MING CHENG TRADING CO LOT 7278,JALAN PERUSAHAAN 3,
MING CHENG TRADING CO KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 22, BLOCK 20, 34200 PARIT BUNTAR
TINYAR LAND DISTRICT, PERAK DARUL RIDZUAN, MALAYSIA
P.O.BOX 249, MARUDI TEL NO: 605-7160333
BARAM 98058 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
21/08/2024 QV022967 0.00 214.20 0.00 0.00

26/09/2024 R1077016
0.000.00 (214.20)
214.20 0.000.00 0.000.00 214.20
Total: 0.00
0.00 0.00
-214.20 0.00
0.00 0.00
0.00 -214.20 0.00

Print Date : 02/10/202410:38:30 AM

MIN HUI TRADING CO LOT 7278,JALAN PERUSAHAAN 3,
MIN HUI TRADING CO KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 1176 GROUND FLOOR, 34200 PARIT BUNTAR
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
23/03/2024 QV019784 0.00 0.00 0.00 435.00

04/04/2024 QC019708 QV019784 0.000.00 0.000.00 0.000.00 (435.00)
435.00 435.00
11/07/2024 QV022022
0.000.00 0.000.00 339.00
0.00 -435.000.00 -435.00
05/09/2024 R1076770
0.000.00 0.000.00 (339.00)
339.00 0.000.00 339.00
17/08/2024 QV022821
0.000.00 407.00
0.00 -339.000.00 0.000.00 -339.00
10/09/2024 QV023493 851.10
0.00 407.000.00 0.000.00 0.000.00 407.00
Total: 851.10
851.10 407.00
0.00 0.00
0.00 0.00
0.00 851.101,258.10

Print Date : 02/10/202410:38:30 AM

MYSK PETROL LOT 7278,JALAN PERUSAHAAN 3,
MYSK PETROL KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 16, TAMAN TUNKU 34200 PARIT BUNTAR
PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
23/09/2023 QC016888 296672 0.00 0.00 0.00 (26.24)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -26.24
-26.24 -26.24 -26.24

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

NAM LEONG DEPARTMENT STORE SDN BHD - SIBUTI LOT 7278,JALAN PERUSAHAAN 3,
NAM LEONG DEPARTMENT STORE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
SIBUTI LAND DISTRICT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 20,000.00
Cr Term: 30D
Sales Rep. QE
23/11/2023 R1046034 HLBB 773243 0.00 0.00 0.00 151.65

04/12/2023 QC017884 BKNDN23100133 0.000.00 0.000.00 0.000.00 (27.00)
151.65 151.65
04/12/2023 QC017885 BKNDN23100087 0.000.00 0.000.00 0.000.00 (6.05)
-27.00 -27.00
18/12/2023 QC018202 BKNPCI23090074A 0.000.00 0.000.00 0.000.00 (64.95)
-6.05 -6.05
18/12/2023 QC018204 BKNPCI23090075A 0.000.00 0.000.00 0.000.00 (1.41)
-64.95 -64.95
18/12/2023 QC018205 BKMPCI23090076A 0.000.00 0.000.00 0.000.00 (21.55)
-1.41 -1.41
18/12/2023 QC018206 BKNPCI23090078A 0.000.00 0.000.00 0.000.00 (28.01)
-21.55 -21.55
18/12/2023 QC018233 BKNDN23120049 0.000.00 0.000.00 0.000.00 (80.20)
-28.01 -28.01
09/01/2024 QC018439 30793 0.000.00 0.000.00 0.000.00 (435.86)
-80.20 -80.20
13/01/2024 QC018563 BKNPCI23120008 0.000.00 0.000.00 0.000.00 (435.86)
-435.86 -435.86
22/04/2024 QV020448 BKNPO24040359 0.000.00 0.000.00 0.000.00 5,195.68
-435.86 -435.86
26/06/2024 R1069655 HLBB 775799 0.000.00 0.000.00 0.000.00 (4,646.57) 5,195.68
5,195.68
21/06/2024 QC020949 BKNPCI24060049 0.000.00 0.000.00 0.000.00 (29.26) -4,646.57
-4,646.57
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 29.26
-29.26 -29.26
21/06/2024 QC020950 BKNPCI24050048 0.000.00 0.000.00 0.000.00 (30.06)
29.26 29.26
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 30.06
-30.06 -30.06
21/06/2024 QC020951 BKNPCI24050047 0.000.00 0.000.00 0.000.00 (56.76)
30.06 30.06
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 56.76
-56.76 -56.76
21/06/2024 QC020952 BKNPCI24050046 0.000.00 0.000.00 0.000.00 (400.89)
56.76 56.76
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 400.89
-400.89 -400.89
21/06/2024 QC020953 BKNPCI24050045 0.000.00 0.000.00 0.000.00 (40.10)
400.89 400.89
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 40.10
-40.10 -40.10
21/06/2024 QC020954 BKNPCI24050044 0.000.00 0.000.00 0.000.00 (4.62)
40.10 40.10
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 -4.624.62 -4.62
26/06/2024 QV021806 BKNPO24060419 0.000.00 0.000.00 0.000.00 4,129.43
4.62 4.62
14/09/2024 R1076795 HLBB 778094 0.000.00 0.000.00 0.000.00 (4,129.43) 4,129.43
4,129.43
23/08/2024 QC021698 BKNDN24080038 0.000.00 (100.05)
0.00 0.000.00 -4,129.430.00 -4,129.43
Total: 0.00
0.00 -100.05
-100.05 0.00
0.00 -400.13
0.00 -100.05-500.18

Print Date : 02/10/202410:38:30 AM

NATION LIGHT SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
NATION LIGHT SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 148, 149, 150, 152 34200 PARIT BUNTAR
BUKIT KISI BEKENU PERAK DARUL RIDZUAN, MALAYSIA
MIRI BINTULU ROAD TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
22/04/2024 QC020092 312147 0.00 0.00 0.00 (21.74)

23/09/2024 R1076800
0.000.00 0.000.00 0.000.00 21.74
-21.74 -21.74
22/08/2024 QV023139
0.000.00 431.53
0.00 0.000.00 21.740.00 21.74
23/09/2024 R1076800
0.000.00 (431.53)
431.53 0.000.00 0.000.00 431.53
27/09/2024 QV023879 885.08
0.00 -431.530.00 0.000.00 0.000.00 -431.53
Total: 885.08
885.08 0.00
0.00 0.00
0.00 0.00
0.00 885.08 885.08

Print Date : 02/10/202410:38:30 AM

NANCY TRADING LOT 7278,JALAN PERUSAHAAN 3,
NANCY TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR , LOT 2324 34200 PARIT BUNTAR
BLK 4 , MCLD PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
24/05/2024 QV021193 0.00 0.00 0.00 509.94

10/09/2024 R1076780
0.000.00 0.000.00 0.000.00 (509.94)
509.94 509.94
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-509.94 -509.94 0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRP003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

PASAR MINI KELUARGA LAMBIR JAYA - SIBUTI LOT 7278,JALAN PERUSAHAAN 3,
PASAR MINI KELUARGA LAMBIR JAYA KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 819, TAMAN LAMBIR JAYA 34200 PARIT BUNTAR
JALAN MIRI-BINTULU PERAK DARUL RIDZUAN, MALAYSIA
BUKIT KISI BEKENU TEL NO: 605-7160333
SIBUTI 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
14/03/2023 R1014690 0.00 0.00 0.00 7.09

20/05/2023 R1023193
0.000.00 0.000.00 0.000.00 (7.09)
7.09 7.09
27/05/2024 QC020594 P003 - APR'24 0.000.00 0.000.00 0.000.00 (174.61)
-7.09 -7.09
23/07/2024 QC021296 P003 - JUN'24 0.000.00 0.000.00 (137.64)
0.00 -174.610.00 -174.61
Total: 0.00
0.00 0.00
0.00 -137.64
-137.64 -174.61
0.00 -137.64-312.25

Print Date : 02/10/202410:38:30 AM

PASAR MINI KELUARGA BEKENU SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
PASAR MINI KELUARGA BEKENU SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 29, BEKENU BAZAAR 34200 PARIT BUNTAR
SIBUTI PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
23/05/2024 QC020520 P004 - APR'24 0.00 0.00 0.00 (279.51)

23/07/2024 QC021297 P004 - JUN'24 0.000.00 0.000.00 (132.55)
0.00 -279.510.00 -279.51
27/08/2024 QV023173
0.000.00 4,765.42
0.00 -132.550.00 0.000.00 -132.55
Total: 0.00
0.00 4,765.42
4,765.42 -132.55
-279.51
0.00
0.00 4,765.424,353.36

Print Date : 02/10/202410:38:30 AM

POPULAR SUCCESS SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
POPULAR SUCCESS SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 59-62, 1ST & 2ND 34200 PARIT BUNTAR
FLR, BANK STREET, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022029 0.00 0.00 145.00 0.00

Total: 0.00
0.00 0.00
0.00 145.00
145.00 0.00
0.00 145.00 145.00

Print Date : 02/10/202410:38:30 AM

PIN HAO LOT 7278,JALAN PERUSAHAAN 3,
PIN HAO KAWASAN PERINDUSTRIAN PARIT BUNTAR
SBLT NO 216, PARENT LOT 1359, 34200 PARIT BUNTAR
BLK 9, MCLD, MARINA SQUARE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
13/06/2024 QV021548 0.00 0.00 0.00 26.40

Total: 0.00
0.00 0.00
0.00 0.00
0.00 26.40
26.40 26.40 26.40

Print Date : 02/10/202410:38:30 AM

PMG PHARMACY SDN BHD - LBG LOT 7278,JALAN PERUSAHAAN 3,
PMG PHARMACY SDN BHD - LBG KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO.45, GF, 34200 PARIT BUNTAR
JLN WONG TSAP EN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98707 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022025 0.00 0.00 271.02 0.00

Total: 0.00
0.00 0.00
0.00 271.02
271.02 0.00
0.00 271.02 271.02

Print Date : 02/10/202410:38:30 AM

PMG PHARMACY SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
PMG PHARMACY SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
SL 11657 PL 10385, GF, BLK 5 34200 PARIT BUNTAR
K.B.L.D. JLN MAIGOLD, PERAK DARUL RIDZUAN, MALAYSIA
OFF JLN LUTONG KUALA BARAM, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/03/2022 QV003169 0.00 0.00 0.00 18.70

24/03/2022 QC004406 QV003169A 0.000.00 0.000.00 0.000.00 (18.70)
18.70 18.70
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-18.70 -18.70 0.00

Print Date : 02/10/202410:38:30 AM

PREVELD POSTNATAL CARE SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
PREVELD POSTNATAL CARE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1740, EASTWOOD VALLEY 34200 PARIT BUNTAR
INDUSTRIAL PARK PERAK DARUL RIDZUAN, MALAYSIA
JLN LOPENG BY PASS MIRI TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022172 0.00 0.00 280.80 0.00

14/09/2024 R1076793 MBBB IBG 0.000.00 0.000.00 (280.80)
280.80 0.000.00 280.80
06/09/2024 QV023393 810.00
0.00 0.000.00 -280.800.00 0.000.00 -280.80
25/09/2024 R1077013 PBBB IBG (810.00)
810.00 0.000.00 0.000.00 0.000.00 810.00
Total: 0.00
-810.00 0.00
0.00 0.00
0.00 0.00
0.00 -810.00 0.00

Print Date : 02/10/202410:38:30 AM

PP WOW SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
PP WOW SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 3520-21, BLOCK 5, 34200 PARIT BUNTAR
JLN MIRI PUJUT , 101 COMMERCIAL CENTRE PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
06/09/2024 QV023398 95.00 0.00 0.00 0.00

13/09/2024 R1076790 MBBB IBG (95.00)
95.00 0.000.00 0.000.00 0.000.00 95.00
Total: 0.00
-95.00 0.00
0.00 0.00
0.00 0.00
0.00 -95.00 0.00

Print Date : 02/10/202410:38:30 AM

PASAR SERBANEKA KELUARGA BATU NIAH SDN. BHD. (BAKONG BRANCH) LOT 7278,JALAN PERUSAHAAN 3,
PASAR SERBANEKA KELUARGA BATU NIAH SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 250, XIANG XIANG SHOPHOUSE, 34200 PARIT BUNTAR
BAKONG COMMERCIAL CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BAKONG 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
23/07/2024 QC021295 P018 - JUN'24 0.00 0.00 (287.83) 0.00

26/09/2024 R1077020
0.000.00 0.000.00 287.83
-287.83 0.000.00 -287.83
05/08/2024 QV022604
0.000.00 2,901.50
0.00 287.830.00 0.000.00 287.83
26/09/2024 R1077020
0.000.00 (2,901.50)
2,901.50 0.000.00 0.000.00 2,901.50
05/08/2024 QV022605 0.00 518.18
0.00 -2,901.50 0.000.00 0.000.00 -2,901.50
26/09/2024 R1077020 0.00 (518.18)
0.00 518.18 0.000.00 0.000.00 518.18
27/08/2024 QV023174
0.000.00 4,016.52
-518.18 0.000.00 0.000.00 -518.18
26/09/2024 R1077020
0.000.00 (4,016.52)
4,016.52 0.000.00 0.000.00 4,016.52
Total: 0.00 -4,016.520.00
0.00 0.00
0.00 0.00 -4,016.52 0.00
0.00

Print Date : 02/10/202410:38:30 AM

PMG PHARMACY (SENADIN) SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
PMG PHARMACY (SENADIN ) SDNBHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
SURVEY LOT 11657,PARENT LOT 10385, 34200 PARIT BUNTAR
G/F,BLOK 5,KBLD JLN MAIGOLD PERAK DARUL RIDZUAN, MALAYSIA
OFF JLN LUTONG-KUALA BARAM TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
02/09/2024 QV023353 166.96 0.00 0.00 0.00

Total: 166.96
166.96 0.00
0.00 0.00
0.00 0.00
0.00 166.96 166.96

Print Date : 02/10/202410:38:30 AM

PERMYJAYA PETROL STATION LOT 7278,JALAN PERUSAHAAN 3,
PERMYJAYA PETROL STATION KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 6268, BK.10,KBLD, 34200 PARIT BUNTAR
JLN.PUJUT 7, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV023022 01556986 0.00 294.12 0.00 0.00

Total: 0.00
0.00 294.12
294.12 0.00
0.00 0.00
0.00 294.12 294.12

Print Date : 02/10/202410:38:30 AM

PETROGEM ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
PETROGEM ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1050, BLK 7, MCLD 34200 PARIT BUNTAR
JLN BULAN SABIT PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
04/05/2024 QV020573 0.00 0.00 0.00 306.36

14/09/2024 R1076792 MBBB IBG 0.000.00 0.000.00 0.000.00 (306.36)
306.36 306.36
13/09/2024 QV023644 400.62
0.00 0.000.00 0.000.00 -306.360.00 -306.36
Total: 400.62
400.62 0.00
0.00 0.00
0.00 0.00
0.00 400.62 400.62

Print Date : 02/10/202410:38:30 AM

PASAR SERBANEKA KELUARGA BATU NIAH SDN BHD ( TINJAR ) LOT 7278,JALAN PERUSAHAAN 3,
PASAR SERBANEKA KELUARGA BATU NIAH SDN BHD ( TINJAR ) KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO 7 LONG LAPOK TINJAR 34200 PARIT BUNTAR
98050 BARAM SARAWAK PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BARAM 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
05/09/2024 QV023356 2,911.22 0.00 0.00 0.00

10/09/2024 QV023357 3,435.00
2,911.22 0.000.00 0.000.00 0.000.00 2,911.22
Total: 6,346.22
3,435.00 0.00
0.00 0.00
0.00 0.00 3,435.006,346.22
0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRQ002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

Q Q PET HOUSE LOT 7278,JALAN PERUSAHAAN 3,
Q Q PET HOUSE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1313, GR & 1ST FLR, 34200 PARIT BUNTAR
JLN JEE FOH 2, OFF PERAK DARUL RIDZUAN, MALAYSIA
JLN BULAN SABIT, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
03/08/2024 QV022610 0.00 646.80 0.00 0.00

Total: 0.00
0.00 646.80
646.80 0.00
0.00 0.00
0.00 646.80 646.80

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRQ003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

QUALITY PAINTS CENTRE SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
QUALITY PAINTS CENTRE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1417 GROUND FLOOR 34200 PARIT BUNTAR
JALAN METRO KROKOP 5 PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
20/09/2024 QV023806 331.50 0.00 0.00 0.00

Total: 331.50
331.50 0.00
0.00 0.00
0.00 0.00
0.00 331.50 331.50

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRS013 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

SYARIKAT PERNIAGAAN JIAWAN LOT 7278,JALAN PERUSAHAAN 3,
SYARIKAT PERNIAGAAN JIAWAN KAWASAN PERINDUSTRIAN PARIT BUNTAR
BEKENU TOWN DISTRICT PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BEKENU 98150 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
21/08/2024 QV023026 0.00 437.52 0.00 0.00

Total: 0.00
0.00 437.52
437.52 0.00
0.00 0.00
0.00 437.52 437.52

Print Date : 02/10/202410:38:30 AM

SONICE TRADING LOT 7278,JALAN PERUSAHAAN 3,
SONICE TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 46, LIMBANG TOWN 34200 PARIT BUNTAR
DISTRICT WAYANG ST, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
18/01/2024 QC018679 312119 0.00 0.00 0.00 (12.40)

11/07/2024 QV022027
0.000.00 0.000.00 588.72
0.00 -12.400.00 -12.40
Total: 0.00
0.00 0.00
0.00 588.72
588.72 -12.40
0.00 588.72 576.32

Print Date : 02/10/202410:38:30 AM

SALE CONVENIENCE SHOP LOT 7278,JALAN PERUSAHAAN 3,
SALE CONVENIENCE SHOP KAWASAN PERINDUSTRIAN PARIT BUNTAR
JLN BUANGSIOL, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
06/05/2024 R1062185 MBBB IBG 0.00 0.00 0.00 (28.56)

11/07/2024 QV022019
0.000.00 0.000.00 297.30
0.00 -28.560.00 -28.56
12/07/2024 R1069679 MBBB IBG 0.000.00 0.000.00 28.56
297.30 0.000.00 297.30
13/08/2024 QC021558 324634 0.000.00 (40.50)
0.00 28.560.00 0.000.00 28.56
13/08/2024 QC021559 324634A 0.000.00 (15.75)
-40.50 0.000.00 0.000.00 -40.50
Total: 0.00
0.00 -56.25
-15.75 325.86
0.00 -28.56
0.00 -15.75 241.05

Print Date : 02/10/202410:38:30 AM

SYARIKAT CHIN GUAN LOT 7278,JALAN PERUSAHAAN 3,
SYARIKAT CHIN GUAN KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 782 GF, 34200 PARIT BUNTAR
JLN BANGKITA, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV022820 0.00 507.80 0.00 0.00

Total: 0.00
0.00 507.80
507.80 0.00
0.00 0.00
0.00 507.80 507.80

Print Date : 02/10/202410:38:30 AM

SENG 360 TRADING LOT 7278,JALAN PERUSAHAAN 3,
SENG 360 TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2881, BLK 6, PORTION B 34200 PARIT BUNTAR
PERMY TECHNOLOGY PARK PERAK DARUL RIDZUAN, MALAYSIA
BANDAR BARU PERMYJAYA TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
18/12/2023 QC018230 312109 0.00 0.00 0.00 (26.40)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -26.40
-26.40 -26.40 -26.40

Print Date : 02/10/202410:38:30 AM

SOON LEE ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
SOON LEE ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 625, KAMPUNG BUKIT KOTA 34200 PARIT BUNTAR
JALAN BUANGSIOL PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022093 0.00 0.00 738.92 0.00

02/09/2024 R1076767 PBBB IBG 0.000.00 0.000.00 (738.92)
738.92 0.000.00 738.92
24/08/2024 QV022758
0.000.00 307.50
0.00 -738.920.00 0.000.00 -738.92
10/09/2024 QV023427 1,512.00
0.00 307.500.00 0.000.00 0.000.00 307.50
Total: 1,512.00
1,512.00 307.50
0.00 0.00
0.00 0.00 1,512.001,819.50
0.00

Print Date : 02/10/202410:38:30 AM

S. AHMAD & SONS LOT 7278,JALAN PERUSAHAAN 3,
S. AHMAD & SONS KAWASAN PERINDUSTRIAN PARIT BUNTAR
NO 64, BANK STREET 34200 PARIT BUNTAR
P.O.BOX 37 PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV022819 0.00 831.00 0.00 0.00

Total: 0.00
0.00 831.00
831.00 0.00
0.00 0.00
0.00 831.00 831.00

Print Date : 02/10/202410:38:30 AM

SYARIKAT SIN GUAN LOT 7278,JALAN PERUSAHAAN 3,
SYARIKAT SIN GUAN KAWASAN PERINDUSTRIAN PARIT BUNTAR
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
19/06/2024 QV021478 0.00 0.00 0.00 79.56

17/08/2024 QV022816
0.000.00 124.20
0.00 0.000.00 79.560.00 79.56
Total: 0.00
0.00 124.20
124.20 0.00
0.00 79.56
0.00 124.20 203.76

Print Date : 02/10/202410:38:30 AM

SCK MINI MART LOT 7278,JALAN PERUSAHAAN 3,
SCK MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 3608, JLN MAIGOLD, 34200 PARIT BUNTAR
DESA SENADIN, PERAK DARUL RIDZUAN, MALAYSIA
PHASE 3 SHOPHOUSE, TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
25/03/2024 QC019654 312137 0.00 0.00 0.00 (14.40)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -14.40
-14.40 -14.40 -14.40

Print Date : 02/10/202410:38:30 AM

SING HUNG TRADING CO LOT 7278,JALAN PERUSAHAAN 3,
SING HUNG TRADING CO KAWASAN PERINDUSTRIAN PARIT BUNTAR
GRD FLOOR, LOT 1164 34200 PARIT BUNTAR
BLK 10, KBLD LUTONG BARU PERAK DARUL RIDZUAN, MALAYSIA
COMMERCIAL CENTRE TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
03/09/2024 QV023354 324.36 0.00 0.00 0.00

Total: 324.36
324.36 0.00
0.00 0.00
0.00 0.00
0.00 324.36 324.36

Print Date : 02/10/202410:38:30 AM

SKYCITY KARAOKE LOUNGE & PUB LOT 7278,JALAN PERUSAHAAN 3,
SKYCITY KARAOKE LOUNGE & PUB KAWASAN PERINDUSTRIAN PARIT BUNTAR
1ST FLOOR, LOT 907, 34200 PARIT BUNTAR
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
23/06/2022 QV005500 0.00 0.00 0.00 286.20

Total: 0.00
0.00 0.00
0.00 0.00
0.00 286.20
286.20 286.20 286.20

Print Date : 02/10/202410:38:30 AM

STREETS MART - TUDAN LOT 7278,JALAN PERUSAHAAN 3,
STREETS MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
24/04/2024 R1062152 UOBB IBG 0.00 0.00 0.00 (276.24)

04/05/2024 QV020567
0.000.00 0.000.00 0.000.00 291.84
-276.24 -276.24
Total: 0.00
0.00 0.00
0.00 0.00
0.00 15.60
291.84 291.84 15.60

Print Date : 02/10/202410:38:30 AM

STREETS MART - PUJUT CORNER LOT 7278,JALAN PERUSAHAAN 3,
STREETS MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
08/04/2024 QC019911 312143 0.00 0.00 0.00 (189.02)

09/05/2024 QV020785
0.000.00 0.000.00 0.000.00 63.00
-189.02 -189.02
16/08/2024 QV022949
0.000.00 262.36
0.00 0.000.00 63.000.00 63.00
Total: 0.00
0.00 262.36
262.36 0.00
0.00 -126.02
0.00 262.36 136.34

Print Date : 02/10/202410:38:30 AM

7-ELEVEN MALAYSIA SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
7-ELEVEN MALAYSIA SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LEVEL 3A, PODIUM BLOCK, 34200 PARIT BUNTAR
PLACA BERJAYA, NO.12, JALAN IMBI, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
KUALA LUMPUR 55100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 60D
Sales Rep. QE
10/06/2024 QV021446 1149317 0.00 0.00 0.00 171.50

12/09/2024 QV023617 1017754 17.15
0.00 0.000.00 0.000.00 171.500.00 171.50
19/09/2024 QV023674 85.75
17.15 0.000.00 0.000.00 0.000.00 17.15
Total: 102.90
85.75 0.00
0.00 0.00
0.00 171.50
0.00 85.75 274.40

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRT005 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

24 HOUR DAILY MINI MART LOT 7278,JALAN PERUSAHAAN 3,
24 HOUR DAILY MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 7226, DESA MURNI 34200 PARIT BUNTAR
PHASE 3 COMM CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
BANDAR BARU PERMYJAYA, TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
27/05/2024 QC020589 324610 0.00 0.00 0.00 (17.76)

Total: 0.00
0.00 0.00
0.00 0.00
0.00 -17.76
-17.76 -17.76 -17.76

Print Date : 02/10/202410:38:30 AM

333 MINI MART LOT 7278,JALAN PERUSAHAAN 3,
333 MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
GRD FLR, SUBLOT 4(SURVEY LOT 34200 PARIT BUNTAR
1737) OF PARENT LOT 1507, BLK 6 PERAK DARUL RIDZUAN, MALAYSIA
& LOT 1659 MCLD PUJUT CORNER TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
13/06/2024 QV021551 0.00 0.00 0.00 295.99

09/09/2024 R1076774 RHBB 003656 0.000.00 0.000.00 0.000.00 (295.99)
295.99 295.99
11/09/2024 QV023588 674.87
0.00 0.000.00 0.000.00 -295.990.00 -295.99
25/09/2024 QV023840 234.20
674.87 0.000.00 0.000.00 0.000.00 674.87
Total: 909.07
234.20 0.00
0.00 0.00
0.00 0.00
0.00 234.20 909.07

Print Date : 02/10/202410:38:30 AM

TAI KHENG GENERAL STORE LOT 7278,JALAN PERUSAHAAN 3,
TAI KHENG GENERAL STORE KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR, LOT 1212 34200 PARIT BUNTAR
PUJUT 2, LORONG 2B PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
03/08/2024 QV022609 0.00 189.30 0.00 0.00

Total: 0.00
0.00 189.30
189.30 0.00
0.00 0.00
0.00 189.30 189.30

Print Date : 02/10/202410:38:30 AM

TRUE LABEL PHARMACY SDN BHD(JLN DATUK MUIP) LOT 7278,JALAN PERUSAHAAN 3,
TRUE LABEL PHARMACY SDN BHD(JLN DATUK MUIP) KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2310, GRD FLR & 1ST FLR 34200 PARIT BUNTAR
BULATAN COMMERCIAL CENTRE PERAK DARUL RIDZUAN, MALAYSIA
JALAN DATUK MUIP TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
21/06/2024 QV021728 0.00 0.00 0.00 169.12

02/09/2024 R1076760 AMBB IBG 0.000.00 0.000.00 0.000.00 (169.12)
169.12 169.12
11/07/2024 QV022203
0.000.00 0.000.00 722.44
0.00 -169.120.00 -169.12
02/09/2024 R1076766 AMBB IBG 0.000.00 0.000.00 (722.44)
722.44 0.000.00 722.44
11/07/2024 QV022204
0.000.00 0.000.00 1,425.00
-722.44 0.000.00 -722.44
02/09/2024 R1076766 AMBB IBG 0.000.00 0.000.00 (1,425.00)
1,425.00 0.000.00 1,425.00
27/07/2024 QV022534
0.000.00 0.000.00 273.96
-1,425.00 0.000.00 -1,425.00
02/09/2024 R1076766 AMBB IBG 0.000.00 0.000.00 (273.96)
273.96 0.000.00 273.96
16/08/2024 QV022963
0.000.00 380.64
0.00 -273.960.00 0.000.00 -273.96
21/09/2024 QV023801 554.80
0.00 380.640.00 0.000.00 0.000.00 380.64
23/09/2024 QV023832 291.30
554.80 0.000.00 0.000.00 0.000.00 554.80
27/09/2024 QV023902 1,189.62
291.30 0.000.00 0.000.00 0.000.00 291.30
30/09/2024 QV023949 1,935.96
1,189.62 0.000.00 0.000.00 0.000.00 1,189.62
Total: 3,971.68
1,935.96 380.64
0.00 0.00
0.00 0.00 1,935.964,352.32
0.00

Print Date : 02/10/202410:38:30 AM

TRUE LABEL PHARMACY SDN BHD(PERMY) LOT 7278,JALAN PERUSAHAAN 3,
TRUE LABEL PHARMACY SDN BHD(PERMY) KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 7171, PUSAT BANDAR PERMYJAYA 34200 PARIT BUNTAR
PHASE 2, BANDAR BARU PERMYJAYA PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 6,000.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV023021 0.00 456.48 0.00 0.00

23/08/2024 QV023172
0.000.00 943.80
456.48 0.000.00 0.000.00 456.48
13/09/2024 QV023646 468.12
0.00 943.800.00 0.000.00 0.000.00 943.80
Total: 468.12
468.12 1,400.28
0.00 0.00
0.00 0.00
0.00 468.121,868.40

Print Date : 02/10/202410:38:30 AM

TOGETHER PHARMACY SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
TOGETHER PHARMACY SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2968, GROUND FLOOR 34200 PARIT BUNTAR
PUJUT 7 PERAK DARUL RIDZUAN, MALAYSIA
SEVENEW COMMERCIAL CENTRE TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
15/07/2024 QV022284 0.00 0.00 79.56 0.00

05/08/2024 QV022644
0.000.00 132.60
0.00 79.560.00 0.000.00 79.56
16/08/2024 QV022962
0.000.00 47.76
132.60 0.000.00 0.000.00 132.60
19/08/2024 QV023070
0.000.00 132.60
47.76 0.000.00 0.000.00 47.76
Total: 0.00
0.00 312.96
132.60 79.56
0.00 0.00
0.00 132.60 392.52

Print Date : 02/10/202410:38:30 AM

THE PLACE HYPERMARKET SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
THE PLACE HYPERMARKET SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
BASEMENT LIMBANG PLAZA, 34200 PARIT BUNTAR
JLN BUANGSIOL/BANGKITA, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 25,000.00
Cr Term: 30D
Sales Rep. QE
09/07/2024 QC021180 LBGDN24070018 0.00 0.00 (55.05) 0.00

11/07/2024 QV022101
0.000.00 0.000.00 2,290.00
-55.05 0.000.00 -55.05
11/07/2024 QV022102
0.000.00 0.000.00 4,988.24
2,290.00 0.000.00 2,290.00
11/07/2024 QV022103
0.000.00 0.000.00 260.52
4,988.24 0.000.00 4,988.24
11/07/2024 QV022104
0.000.00 0.000.00 1,749.00
260.52 0.000.00 260.52
11/07/2024 QV022105
0.000.00 0.000.00 1,064.46
1,749.00 0.000.00 1,749.00
11/07/2024 QV022106
0.000.00 0.000.00 6,065.00
1,064.46 0.000.00 1,064.46
11/07/2024 QV022107
0.000.00 0.000.00 3,736.12
6,065.00 0.000.00 6,065.00
16/07/2024 QV022168
0.000.00 0.000.00 2,290.00
3,736.12 0.000.00 3,736.12
13/08/2024 QV022762
0.000.00 3,435.00
0.00 2,290.000.00 0.000.00 2,290.00
20/08/2024 QV022905
0.000.00 1,854.64
3,435.00 0.000.00 0.000.00 3,435.00
20/08/2024 QV022906
0.000.00 739.00
1,854.64 0.000.00 0.000.00 1,854.64
20/08/2024 QV022907
0.000.00 2,037.42
739.00 0.000.00 0.000.00 739.00
20/08/2024 QV022908
0.000.00 916.20
2,037.42 0.000.00 0.000.00 2,037.42
20/08/2024 QV022909
0.000.00 9,213.70
916.20 0.000.00 0.000.00 916.20
20/08/2024 QV023011
0.000.00 1,717.50
9,213.70 0.000.00 0.000.00 9,213.70
07/09/2024 QV023428 2,935.88
0.00 1,717.500.00 0.000.00 0.000.00 1,717.50
07/09/2024 QV023429 1,565.50
2,935.88 0.000.00 0.000.00 0.000.00 2,935.88
07/09/2024 QV023430 5,659.84
1,565.50 0.000.00 0.000.00 0.000.00 1,565.50
07/09/2024 QV023431 1,169.22
5,659.84 0.000.00 0.000.00 0.000.00 5,659.84
07/09/2024 QV023432 560.52
1,169.22 0.000.00 0.000.00 0.000.00 1,169.22
07/09/2024 QV023433 2,917.86
560.52 0.000.00 0.000.00 0.000.00 560.52
07/09/2024 QV023434 10,130.64
2,917.86 0.000.00 0.000.00 0.000.00 2,917.86
07/09/2024 QV023435 2,290.00
10,130.64 0.000.00 0.000.00 0.000.00 10,130.64
11/09/2024 QV023583 2,862.50
2,290.00 0.000.00 0.000.00 0.000.00 2,290.00
13/09/2024 QC022087 QV023429 (132.00)
2,862.50 0.000.00 0.000.00 0.000.00 2,862.50
Total: 29,959.96
-132.00 19,913.46
0.00 22,388.29
0.00 0.00
0.00 72,261.71
-132.00

Print Date : 02/10/202410:38:30 AM

TUDAN MINI MARKET LOT 7278,JALAN PERUSAHAAN 3,
TUDAN MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
KBLD, TUDAN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
22/03/2024 QV019785 0.00 0.00 0.00 72.00

25/03/2024 QC019661 QV019785 0.000.00 0.000.00 0.000.00 (72.00)
72.00 72.00
13/09/2024 QV023643 152.00
0.00 0.000.00 0.000.00 -72.000.00 -72.00
Total: 152.00
152.00 0.00
0.00 0.00
0.00 0.00
0.00 152.00 152.00

Print Date : 02/10/202410:38:30 AM

TAN KHOON POH LOT 7278,JALAN PERUSAHAAN 3,
TAN KHOON POH KAWASAN PERINDUSTRIAN PARIT BUNTAR
GF S/LOT 2923, 34200 PARIT BUNTAR
FARADALE COM CENTRE, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
05/08/2024 QV022612 0.00 189.90 0.00 0.00

Total: 0.00
0.00 189.90
189.90 0.00
0.00 0.00
0.00 189.90 189.90

Print Date : 02/10/202410:38:30 AM

TVG BORNEO SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
TVG BORNEO SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 2192, BLK 3, MCLD, 34200 PARIT BUNTAR
JLN PIASAU, PIASAU PERAK DARUL RIDZUAN, MALAYSIA
INDUSTRIAL ESTATE, TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
13/09/2024 QV023654 331.50 0.00 0.00 0.00

Total: 331.50
331.50 0.00
0.00 0.00
0.00 0.00
0.00 331.50 331.50

Print Date : 02/10/202410:38:30 AM

TEO CHIOK SIA & SONS LOT 7278,JALAN PERUSAHAAN 3,
TEO CHIOK SIA & SONS KAWASAN PERINDUSTRIAN PARIT BUNTAR
JALAN KUBONG, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
15/08/2024 R1069902 MBBB IBG 0.00 36.00 0.00 0.00

13/09/2024 R1076789 RHBB IBG (36.00)
0.00 36.000.00 0.000.00 0.000.00 36.00
Total: -36.00
-36.00 36.00
0.00 0.00
0.00 0.00
0.00 -36.00 0.00

Print Date : 02/10/202410:38:30 AM

THE CORNER MART LOT 7278,JALAN PERUSAHAAN 3,
THE CORNER MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
GROUND FLOOR, LOT 10219 & 10220, 34200 PARIT BUNTAR
JALAN KAMPUNG PENGKALAN LUTONG, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
13/06/2024 QV021552 0.00 0.00 0.00 431.64

11/09/2024 R1076783 PBBB IBG 0.000.00 0.000.00 0.000.00 (431.64)
431.64 431.64
12/09/2024 QV023611 552.81
0.00 0.000.00 0.000.00 -431.640.00 -431.64
Total: 552.81
552.81 0.00
0.00 0.00
0.00 0.00
0.00 552.81 552.81

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRU001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

UNG'S (2000) MINI MARKET LOT 7278,JALAN PERUSAHAAN 3,
UNG'S (2000) MINI MARKET KAWASAN PERINDUSTRIAN PARIT BUNTAR
BANDAR BARU TUDAN, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98100 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
23/05/2024 QV021165 0.00 0.00 0.00 333.66

10/09/2024 R1076781
0.000.00 0.000.00 0.000.00 (333.66)
333.66 333.66
13/09/2024 QV023616 491.50
0.00 0.000.00 0.000.00 -333.660.00 -333.66
Total: 491.50
491.50 0.00
0.00 0.00
0.00 0.00
0.00 491.50 491.50

Print Date : 02/10/202410:38:30 AM

USINLAI ENTERPRISE LOT 7278,JALAN PERUSAHAAN 3,
USINLAI ENTERPRISE KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1313, GRD FLR OF PORTION B 34200 PARIT BUNTAR
JLN MELAYU CENTRE POINT PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
03/09/2024 QV023355 552.50 0.00 0.00 0.00

Total: 552.50
552.50 0.00
0.00 0.00
0.00 0.00
0.00 552.50 552.50

Print Date : 02/10/202410:38:30 AM

UNION GENERAL TRADING - LBG LOT 7278,JALAN PERUSAHAAN 3,
UNION GENERAL TRADING - LBG KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO.1177,GROUND FLOOR, 34200 PARIT BUNTAR
BANGUNAN SABERKAS,P.O.BOX 749 PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98708 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022023 0.00 0.00 234.14 0.00

11/09/2024 R1076787 PBBB IBG 0.000.00 0.000.00 (234.14)
234.14 0.000.00 234.14
17/08/2024 QV022818
0.000.00 207.22
0.00 -234.140.00 0.000.00 -234.14
Total: 0.00
0.00 207.22
207.22 0.00
0.00 0.00
0.00 207.22 207.22

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRV002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

VISION PHARMACY SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
VISION PHARMACY SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
PELITA COMMERCIAL CENTRE PERAK DARUL RIDZUAN, MALAYSIA
MIRI PUJUT ROAD TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
27/07/2024 QV022533 0.00 0.00 249.10 0.00

10/09/2024 R1076778 ALBB 012075 0.000.00 0.000.00 (249.10)
249.10 0.000.00 249.10
12/09/2024 QV023613 146.70
0.00 0.000.00 -249.100.00 0.000.00 -249.10
Total: 146.70
146.70 0.00
0.00 0.00
0.00 0.00
0.00 146.70 146.70

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRW005 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

WIN WIN TRADING COMPANY LOT 7278,JALAN PERUSAHAAN 3,
WIN WIN TRADING COMPANY KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT NO 624, SHOPHOUSE 34200 PARIT BUNTAR
KAMPUNG BUKIT KOTA PERAK DARUL RIDZUAN, MALAYSIA
JALAN BUANGSIOL TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 8,000.00
Cr Term: 30D
Sales Rep. QE
25/06/2024 QV021321 0.00 0.00 0.00 1,223.60

02/09/2024 R1076768 HLBB IBG 0.000.00 0.000.00 0.000.00 (1,223.60) 1,223.60
1,223.60
11/07/2024 QV022108
0.000.00 0.000.00 3,860.42
0.00 -1,223.600.00 -1,223.60
27/09/2024 R1077023 HLBB IBG 0.000.00 0.000.00 (3,860.42)
3,860.42 0.000.00 3,860.42
11/07/2024 QV022109
0.000.00 0.000.00 4,787.94
-3,860.42 0.000.00 -3,860.42
27/09/2024 R1077023 HLBB IBG 0.000.00 0.000.00 (4,787.94)
4,787.94 0.000.00 4,787.94
11/07/2024 QV022174
0.000.00 0.000.00 126.72
-4,787.94 0.000.00 -4,787.94
27/09/2024 R1077023 HLBB IBG 0.000.00 0.000.00 (126.72)
126.72 0.000.00 126.72
12/07/2024 QV022169
0.000.00 0.000.00 468.00
-126.72 0.000.00 -126.72
27/09/2024 R1077023 HLBB IBG 0.000.00 0.000.00 (468.00)
468.00 0.000.00 468.00
Total: 0.00
0.00 0.00
0.00 0.00
-468.00 0.00
0.00 -468.00 0.00

Print Date : 02/10/202410:38:30 AM

WANG XIING SDN. BHD. LOT 7278,JALAN PERUSAHAAN 3,
WANG XIING SDN. BHD. KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 40, BELURU TOWN DISTRICT, 34200 PARIT BUNTAR
NO.8, BELURU BAZAAR, BAKONG, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BARAM 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
24/01/2024 QV018308 0.00 0.00 0.00 78.06

07/02/2024 QC018851 QV018308 0.000.00 0.000.00 0.000.00 (78.06)
78.06 78.06
Total: 0.00
0.00 0.00
0.00 0.00
0.00 0.00
-78.06 -78.06 0.00

Print Date : 02/10/202410:38:30 AM

WANG SENG MINI MART LOT 7278,JALAN PERUSAHAAN 3,
WANG SENG MINI MART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 247 SUBLOT 18,BLK 17, 34200 PARIT BUNTAR
BAKONG LAND DISTRICT, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
BARAM 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
31/07/2024 QV022548 0.00 0.00 174.00 0.00

26/09/2024 R1077018
0.000.00 0.000.00 (174.00)
174.00 0.000.00 174.00
27/08/2024 QV022900
0.000.00 112.50
0.00 -174.000.00 0.000.00 -174.00
26/09/2024 R1077018
0.000.00 (112.50)
112.50 0.000.00 0.000.00 112.50
Total: 0.00
0.00 0.00
-112.50 0.00
0.00 0.00
0.00 -112.50 0.00

Print Date : 02/10/202410:38:30 AM

WU YIN TRADING LOT 7278,JALAN PERUSAHAAN 3,
WU YIN TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 702 OF PARENT LOT 699 34200 PARIT BUNTAR
GROUND FLOOR BLOCK & PANDARUAN PERAK DARUL RIDZUAN, MALAYSIA
LAND DISTRICT TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
17/08/2024 QV022737 0.00 1,260.66 0.00 0.00

10/09/2024 QV023396 379.44
0.00 1,260.660.00 0.000.00 0.000.00 1,260.66
Total: 379.44
379.44 1,260.66
0.00 0.00
0.00 0.00
0.00 379.441,640.10

Print Date : 02/10/202410:38:30 AM

WINPLUS SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
WINPLUS SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 624 , KAMPUNG BUKIT KOTA 34200 PARIT BUNTAR
JALAN BUANGSIOL LIMBANG PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 8,000.00
Cr Term: 30D
Sales Rep. QE
21/09/2024 QV023797 4,082.50 0.00 0.00 0.00

Total: 4,082.50
4,082.50 0.00
0.00 0.00
0.00 4,082.504,082.50
0.00
0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRX002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

XING WANG TRADING LOT 7278,JALAN PERUSAHAAN 3,
XING WANG TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 44, BELURU 34200 PARIT BUNTAR
TOWN DISTRICT, BARAM PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
27/08/2024 QV022989 0.00 176.10 0.00 0.00

26/09/2024 R1077019
0.000.00 (176.10)
176.10 0.000.00 0.000.00 176.10
Total: 0.00
0.00 0.00
-176.10 0.00
0.00 0.00
0.00 -176.10 0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBRY003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

YM TRADING LOT 7278,JALAN PERUSAHAAN 3,
YM TRADING KAWASAN PERINDUSTRIAN PARIT BUNTAR
LORONG 5, KROKOP, PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,000.00
Cr Term: 30D
Sales Rep. QE
07/06/2024 QV021426 0.00 0.00 0.00 122.10

09/09/2024 R1076772
0.000.00 0.000.00 0.000.00 (122.10)
122.10 122.10
12/09/2024 QV023584 223.60
0.00 0.000.00 0.000.00 -122.100.00 -122.10
Total: 223.60
223.60 0.00
0.00 0.00
0.00 0.00
0.00 223.60 223.60

Print Date : 02/10/202410:38:30 AM

YANG QING TRADING SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
YANG QING TRADING SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 456 & 457 34200 PARIT BUNTAR
JALAN MEDAMIT PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
24/08/2024 QV023010 0.00 1,412.20 0.00 0.00

Total: 0.00
0.00 1,412.20
1,412.20 0.00
0.00 0.00 1,412.201,412.20
0.00

Print Date : 02/10/202410:38:30 AM

YII HEE ANG LOT 7278,JALAN PERUSAHAAN 3,
YII HEE ANG KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 593, MILE 3 34200 PARIT BUNTAR
JALAN KUBONG PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 2,000.00
Cr Term: 30D
Sales Rep. QE
04/07/2023 R1023443 0.00 0.00 0.00 52.50

22/02/2024 Q2402M X 0 0.000.00 0.000.00 0.000.00 (26.40)
52.50 52.50
04/08/2023 R1030220
0.000.00 0.000.00 0.000.00 (26.40)
-26.40 -26.40
Total: 0.00
0.00 0.00
0.00 0.00
0.00 -0.30
-26.40 -26.40 -0.30

Print Date : 02/10/202410:38:30 AM

YEU HONG / EN YEU SWEE LEONG LOT 7278,JALAN PERUSAHAAN 3,
YEU HONG / EN YEU SWEE LEONG KAWASAN PERINDUSTRIAN PARIT BUNTAR
BLOCK 20, TINJAR 34200 PARIT BUNTAR
LAND DISTRICT, BARAM PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98050 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 1,500.00
Cr Term: 30D
Sales Rep. QE
27/08/2024 QV022964 0.00 157.80 0.00 0.00

26/09/2024 R1077015
0.000.00 (157.80)
157.80 0.000.00 0.000.00 157.80
Total: 0.00
0.00 0.00
-157.80 0.00
0.00 0.00
0.00 -157.80 0.00

Print Date : 02/10/202410:38:30 AM

YIMART LOT 7278,JALAN PERUSAHAAN 3,
YIMART KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 593 , BLOCK 13 34200 PARIT BUNTAR
PANDARUAN LAN DISTRICT PERAK DARUL RIDZUAN, MALAYSIA
BERAWAN ROAD TEL NO: 605-7160333
LIMBANG 98700 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 5,000.00
Cr Term: 30D
Sales Rep. QE
11/07/2024 QV022031 0.00 0.00 3,183.46 0.00

04/09/2024 R1076769
0.000.00 0.000.00 (3,183.46)
3,183.46 0.000.00 3,183.46
12/07/2024 QV022167
0.000.00 0.000.00 321.00
-3,183.46 0.000.00 -3,183.46
25/09/2024 R1077011 PBBB IBG 0.000.00 0.000.00 (321.00)
321.00 0.000.00 321.00
17/08/2024 QV022757
0.000.00 1,401.84
0.00 -321.000.00 0.000.00 -321.00
25/09/2024 R1077011 PBBB IBG 0.000.00 (1,401.84)
1,401.84 0.000.00 0.000.00 1,401.84
17/08/2024 QV022961
0.000.00 -1,401.84
2,290.00 0.000.00 0.000.00 -1,401.84
25/09/2024 R1077011 PBBB IBG 0.00 (2,290.00)
0.00 2,290.00 0.000.00 0.000.00 2,290.00
10/09/2024 QV023438 1,009.50
0.00 -2,290.000.00 0.000.00 0.000.00 -2,290.00
Total: 1,009.50
1,009.50 0.00
0.00 0.00
0.00 0.00 1,009.501,009.50
0.00

Print Date : 02/10/202410:38:30 AM
Bill To : CQBSM002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

MDS MART (MIRI) SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
MDS MART (MIRI) SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
LOT 1958 , BLOCK 26 , 34200 PARIT BUNTAR
KEMENA LAND DISTRICT , PERAK DARUL RIDZUAN, MALAYSIA
97000 BINTULU , SARAWAK TEL NO: 605-7160333
BINTULU 97000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 20,000.00
Cr Term: 30D
Sales Rep. QE
22/08/2024 QV023129 MFSPO/2408-390 0.00 4,409.02 0.00 0.00

22/08/2024 QV023130 MFSPO/2408-392 0.000.00 3,058.56
4,409.02 0.000.00 0.000.00 4,409.02
22/08/2024 QV023131 MFSPO/2408-391 0.000.00 1,570.84
3,058.56 0.000.00 0.000.00 3,058.56
22/08/2024 QV023132 MFSPI/2408-393 0.000.00 1,616.60
1,570.84 0.000.00 0.000.00 1,570.84
22/08/2024 QV023133 MFSPI/2408-395 0.000.00 6,160.00
1,616.60 0.000.00 0.000.00 1,616.60
22/08/2024 QV023134 MFSPO/2408-394 0.000.00 5,145.00
6,160.00 0.000.00 0.000.00 6,160.00
22/08/2024 QV023135 MFSPO/2408-396 0.000.00 7,717.50
5,145.00 0.000.00 0.000.00 5,145.00
22/08/2024 QV023136 MFSPO/2408-397 0.000.00 280.80
7,717.50 0.000.00 0.000.00 7,717.50
22/08/2024 QV023137 MFSPO/2408-398 0.000.00 765.36
280.80 0.000.00 0.000.00 280.80
22/08/2024 QV023138 MFSPO/2408-399 0.000.00 1,702.84
765.36 0.000.00 0.000.00 765.36
24/09/2024 QV023880 MFSPO/2409-466 7,840.00
0.00 1,702.840.00 0.000.00 0.000.00 1,702.84
24/09/2024 QV023881 MFSPO/2409-4657,840.00
8,820.00 0.000.00 0.000.00 0.000.00 7,840.00
24/09/2024 QV023882 MFSPO/2409-4648,820.00
4,368.84 0.000.00 0.000.00 0.000.00 8,820.00
24/09/2024 QV023883 MFSPO/2409-4634,368.84
732.30 0.000.00 0.000.00 0.000.00 4,368.84
24/09/2024 QV023884 MFSPO/2409-462 2,636.76
732.30 0.000.00 0.000.00 0.000.00 732.30
24/09/2024 QV023885 MFSPO/2409-4602,636.76
6,141.59 0.000.00 0.000.00 0.000.00 2,636.76
24/09/2024 QV023886 MFSPO2409-459 6,141.59
1,134.24 0.000.00 0.000.00 0.000.00 6,141.59
24/09/2024 QV023887 MFSPO/2409-4611,134.24
1,622.76 0.000.00 0.000.00 0.000.00 1,134.24
26/09/2024 QC022207 QV023882 (224.00)
1,622.76 0.000.00 0.000.00 0.000.00 1,622.76
Total: 33,072.49
-224.00 32,426.52
0.00 0.00
0.00 0.00
0.00 65,499.01
-224.00

Print Date : 02/10/202410:38:30 AM
Bill To : SQBRQ001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

QUALITY PAINTS CENTRE SDN BHD LOT 7278,JALAN PERUSAHAAN 3,
QUALITY PAINTS CENTRE SDN BHD KAWASAN PERINDUSTRIAN PARIT BUNTAR
JLN METRO, KROKOP 5 PERAK DARUL RIDZUAN, MALAYSIA
TEL NO: 605-7160333
MIRI 98000 FAX NO: 605-7165333 & 605-7171399
Cr Limit: 3,000.00
Cr Term: 30D
Sales Rep. QE
05/08/2024 QV022643 0.00 331.50 0.00 0.00

11/09/2024 R1076785 PBBB IBG 0.000.00 (331.50)
331.50 0.000.00 0.000.00 331.50
Total: 0.00
0.00 0.00
-331.50 0.00
0.00 0.00
0.00 -331.50 0.00

Print Date : 02/10/202410:38:30 AM

Statement of Acc Sept24 - Qe

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Version 6.1.

Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

14/08/2023 QV014513 NTE02301 0.00 0.00 0.00 1,526.04

Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

13/05/2024 QV020914 NTE02545 0.00 0.00 0.00 255.36

Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

07/06/2024 QV021423 0.00 0.00 0.00 198.00

Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

24/06/2024 QV021786 NTE02574 0.00 0.00 0.00 1,129.00

Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

27/07/2024 QC021357 N16-00237 0.00 0.00 (14.15) 0.00

Bill To : CLBSN001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

03/09/2024 QC021851 032259 (3,500.00) 0.00 0.00 0.00

1. The goods are deemed to be in good order and condition.

Bill To : CLBSW002 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

21/08/2024 QV023087 MR2PO24070345 0.00 581.22 0.00 0.00

1. The goods are deemed to be in good order and condition.

Bill To : CLBWD001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

18/04/2024 QV020426 0.00 0.00 0.00 175.00

1. The goods are deemed to be in good order and condition.

Bill To : CQBCS003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

27/06/2024 QV021867 0.00 0.00 0.00 657.36

1. The goods are deemed to be in good order and condition.

Bill To : CQBRA001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

08/01/2024 R1046319 UOBB IBG 0.00 0.00 0.00 9.36

1. The goods are deemed to be in good order and condition.

Bill To : CQBRA003 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

09/07/2024 QV022171 0.00 0.00 1,112.40 0.00

1. The goods are deemed to be in good order and condition.

Bill To : CQBRA006 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

24/06/2022 QV005534 0.00 0.00 0.00 746.79

1. The goods are deemed to be in good order and condition.

Bill To : CQBRA007 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

17/08/2024 QV022817 0.00 980.70 0.00 0.00

1. The goods are deemed to be in good order and condition.

Bill To : CQBRA013 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

02/09/2024 QV023345 60.20 0.00 0.00 0.00

1. The goods are deemed to be in good order and condition.

Bill To : CQBRA018 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

19/09/2024 QV023752 287.27 0.00 0.00 0.00

1. The goods are deemed to be in good order and condition.

Bill To : CQBRB001 Nibong Tebal Enterprise Sdn. Bhd. (95077-H)

STATEMENT OF ACCOUNT AS AT 30 September 2024

07/06/2024 QV021428 0.00 0.00 0.00 1,127.70