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Cash Listing With Detail 2020

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Date : 29/01/2021 16:55:37

User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 1 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007126 02/01/2020 300-C001 CASH MYR 10.00 10.00
1 HD01059 TALI 5.0MM PUTIH ROLL 2 5 10.00 10.00

CS-007127 02/01/2020 300-C001 CASH MYR 814.00 814.00


1 HD02210 ZINK ALMINIUM 12' KEPING 44 18.5 814.00 814.00

CS-007128 02/01/2020 300-C001 CASH MYR 217.00 217.00


1 HD01004 FRAME PINTU 2X5 DOUBLE 34/36 SET 1 160 160.00 160.00
2 HD01181 EPOXY STEEL SET 1 15 15.00 15.00
3 HD01395 WELDING ROD 3.2 BOX 1 28 28.00 28.00
4 HD02533 PERANGKAP TIKUS 5''X7'' PCS 1 14 14.00 14.00

CS-007129 02/01/2020 300-C001 CASH MYR 10.00 10.00


1 HD01250 TALI RAPIAH ROLL 2 5 10.00 10.00

CS-007130 02/01/2020 300-C001 CASH MYR 15.00 15.00


1 SPT00462 LEVER 12INC MAGNATEC UNIT 1 15 15.00 15.00

CS-007131 02/01/2020 300-C001 CASH MYR 120.00 120.00


1 HD00343 PASIR SUNGAI ELA 2 60 120.00 120.00

CS-007195 02/01/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 394.00 394.00
1 P00009 UPVC PIPE 3'' BTG 1 38 38.00 38.00
2 FT00138 UPVC ELBOW 3'' PCS 4 5 20.00 20.00
3 HD00333 PVC GUM PS-200 PCS 1 6 6.00 6.00
4 HD00520 PLASTIK SHEET ROLL 6 35 210.00 210.00
5 HD00328 TRANSPORT TRIP 1 120 120.00 120.00

CS-007132 03/01/2020 300-C001 CASH MYR 299.00 299.00


1 HD00343 PASIR SUNGAI KARUNG 11 8 88.00 88.00
2 HD00327 BATU 3/4 KARUNG 15 9 135.00 135.00
3 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00

CS-007133 03/01/2020 300-C001 CASH MYR 43.00 43.00


1 HD00459 BALDI CEMENT PCS 3 4 12.00 12.00
2 TOOLS00001 TAPE AWAS PCS 1 5 5.00 5.00
3 HD00157 PARANG YP PCS 1 26 26.00 26.00

CS-007134 03/01/2020 300-C001 CASH MYR 82.00 82.00


1 HD00294 TALI 380 / 48 ROLL 1 50 50.00 50.00
2 HD02621 SPARK DENSO PCS 2 8 16.00 16.00
3 HD01945 PENCAKAR MERAH 10T PCS 2 8 16.00 16.00

CS-007135 03/01/2020 300-C001 CASH MYR 66.00 66.00


1 BES00003 BESI Y10 STD LEGHT 2 24 48.00 48.00
2 HD01014 BRUSH DAWAI Z.PY+ PCS 1 8 8.00 8.00
3 HD00183 TUKUL WELDING PCS 1 10 10.00 10.00

CS-007136 03/01/2020 300-C001 CASH MYR 53.00 53.00


1 SPT00603 CARBON BRUSH SET 1 18 18.00 18.00
2 PARTCAR00399 PISTON CLUTH PUMP 10 TAN UNIT 1 35 35.00 35.00

CS-007137 03/01/2020 300-C001 CASH MYR 208.00 208.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 5 18.5 92.50 92.50
2 HD01959 ZINK ALUMINIUM 10' KPG 5 15.5 77.50 77.50
3 HD00533 PAKU SPANDIK ( GETAH ) PEK 2 15 30.00 30.00
4 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
Date : 29/01/2021 16:55:37
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 2 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007138 04/01/2020 300-C001 CASH MYR 162.00 162.00
1 HD00327 BATU 3/4 KARUNG 6 9 54.00 54.00
2 HD00343 PASIR SUNGAI KARUNG 4 8 32.00 32.00
3 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00

CS-007140 04/01/2020 300-M016 MUKRIS ENTERPRISE MYR 408.80 408.80


1 CAT00005 CAT ANTI RASH CAN 2 40 80.00 80.00
2 HD03213 TRIPING PLUG SS246 PCS 1 4.5 4.50 4.50
3 wr00001 WIRE TAPE PCS 1 1 1.00 1.00
4 wr00124 SOCKET SINGLE PCS 1 5.3 5.30 5.30
5 HD01395 WELDING ROD 3.2 BOX 1 28 28.00 28.00
6 SPT00451 INVERTER WELDING MACHINE UNIT 1 290 290.00 290.00

CS-007141 04/01/2020 300-C001 CASH MYR 35.00 35.00


1 HD02621 SPARK MYVI PCS 1 35 35.00 35.00

CS-007142 05/01/2020 300-C001 CASH MYR 40.00 40.00


1 HD01033 TOPI PEKEBUN PCS 2 8 16.00 16.00
2 HD00800 SARUNG TANGAN GETAH SET 2 6 12.00 12.00
3 wr00211 SPEAK MATA SAFETY PCS 2 6 12.00 12.00

CS-007143 05/01/2020 300-J028 JUSTIN 0168016676 MYR 111.00 111.00


1 HD02106 JOINT COMPAUND 25KG PAIL 1 25 25.00 25.00
2 HD01356 CABLE CLIP 7MM PACK 1 6 6.00 6.00
3 HD00950 WIRE GREEN RED MTR 16 5 80.00 80.00

CS-007144 05/01/2020 300-C001 CASH MYR 98.00 98.00


1 16361-0L020 FAN BLADE KUN25 PCS 1 98 98.00 98.00

CS-007145 05/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 290.00 290.00
1 HD02035 CHAIN BLOCK 3TON X 3M ''YANG CHEN'' PCS 1 290 290.00 290.00

CS-007146 06/01/2020 300-C001 CASH MYR 166.00 166.00


1 HD00858 PANCURAN PVC EVER+ 3 STEP BTG 1 130 30 100.00 100.00
2 HD00797 END CAP ' MIDDY ' 1 STEP PCS 1 14 4 10.00 10.00
3 HD00758 BRACKET PANCURAN 3 STEP PCS 8 3.5 28.00 28.00
4 HD00791 OUTSPOT 4'' ( EVERPLAST ) PCS 1 28 28.00 28.00

CS-007147 06/01/2020 300-C001 CASH MYR 63.90 63.90


1 FT00001 POLY ELBOW 1/2'' (20MM) STD PCS 4 3.5 14.00 14.00
2 FT00040 POLY TEE (FT)20MM-1/2'' PCS 3 4.5 13.50 13.50
3 FT00009 POLY SOKET 1'' (32MM) FT PCS 3 2.8 8.40 8.40
4 FT00041 POLY TEE (FT)20MM-3/4'' PCS 2 6.5 13.00 13.00
5 HD02673 NIPPLE BLACK 1/2'' PCS 2 0.5 1.00 1.00
6 FT00082 BIBTAP PVC 1/2'' PCS 4 3.5 14.00 14.00

CS-007196 06/01/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 5,318.00 5,318.00
1 BES00003 BESI Y10 STD BDL 1 3,150 3,150.00 3,150.00
2 HD00892 DAWAI G19 ROLL 1 68 68.00 68.00
3 HD00245 CEMENT 50KG BAG 100 19 1,900.00 1,900.00
4 HD00328 TRANSPORT TRIP 1 200 200.00 200.00

CS-007148 07/01/2020 300-C001 CASH MYR 48.00 48.00


1 PARTMTR01964 LEVER,REAR BRAKE ADJUSTER, R KUN25 PCS 1 28 28.00 28.00
2 PARTCAR00005 UPAH PCS 1 20 20.00 20.00

CS-007150 07/01/2020 300-C001 CASH MYR 18.00 18.00


Date : 29/01/2021 16:55:37
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 3 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 CAT60 SPRAY ANTI RUSH CAN 1 18 18.00 18.00

CS-007151 07/01/2020 300-C001 CASH MYR 15.00 15.00


1 OIL00058 ANTI - RUST LITER 1 15 15.00 15.00

CS-007152 08/01/2020 300-C001 CASH MYR 19.00 19.00


1 HD01075 THINNER 325ML BOTTLE 1 10 10.00 10.00
2 HD00753 WASER 1 1/4'' PCS 2 4.5 9.00 9.00

CS-007153 08/01/2020 300-P003 PENUMILEK SDN. BHD MYR 296.00 296.00


1 HD00865 PIPE SABIT SILVER LEGHT 2 148 296.00 296.00

CS-007154 08/01/2020 300-C001 CASH MYR 60.00 60.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 5 6 30.00 30.00
2 HD00292 PAKU 3'' BIASA KG 5 6 30.00 30.00

CS-007155 08/01/2020 300-C001 CASH MYR 136.80 136.80


1 HD00950 WIRE RED BLACK 2.50 ROLL 2 55 110.00 110.00
2 wr00001 WIRE TAPE PCS 1 1 1.00 1.00
3 wr00160 BRAKER C32 PCS 1 10 10.00 10.00
4 wr00123 SOCKET DOUBLE PCS 1 15.8 15.80 15.80

CS-007156 08/01/2020 300-H005 HARRIS PLANTATION SDN BHD MYR 387.00 387.00
1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 2 55 110.00 110.00
2 HD03304 PLYWOOD 12MM UTY COP KATAK WATERPROFF (CHK) KEPING 1 74 74.00 74.00
3 HD01825 BRASS FLUX PCS 1 15 15.00 15.00
4 HD01299 COPPER WELD PCS 5 7 35.00 35.00
5 HD00646 PANCURAN KAMPUNG A PCS 1 26 26.00 26.00
6 HD00591 PANCURAN KAMPUNG C KPG 1 24 24.00 24.00
7 HD00187 BRACKET PANCURAN PCS 4 4 16.00 16.00
8 HD01351 WELDING TORCH (BOND-WELD) EE.NA+ UNIT 1 85 85.00 85.00
9 HD03317 CLAMP 10-16MM PCS 2 1 2.00 2.00
10 CHEQUE 001032

CS-007157 08/01/2020 300-M016 MUKRIS ENTERPRISE MYR 976.00 976.00


1 HD00380 BATA PUTIH BDL 3 280 840.00 840.00
2 HD03103 STOVE BLACK OXIDE 1LTR 2 18 36.00 36.00
3 HD00493 WIRE RED BLACK 2.50 ROLL 2 50 100.00 100.00

CS-007158 09/01/2020 300-M034 MKZ SUPPLIER & CONTRACTOR SB MYR 840.00 840.00
1 HD00380 BATA PUTIH BDL 3 280 840.00 840.00

CS-007159 09/01/2020 300-C001 CASH MYR 174.00 174.00


1 HD00362 PLYWOOD 9MM WP (BIRU) KPG 3 58 174.00 174.00

CS-007160 10/01/2020 300-C001 CASH MYR 39.00 39.00


1 BES00003 BESI Y10 STD LEGHT 1 24 24.00 24.00
2 HD02240 FLATE BAR 1 KPG 1 15 15.00 15.00

CS-007161 10/01/2020 300-M016 MUKRIS ENTERPRISE MYR 840.00 840.00


1 HD00380 BATA PUTIH BDL 3 280 840.00 840.00

CS-007162 11/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 87.50 87.50
1 HD01598 BIP TAPE PVC 3/4'' PCS 4 3 12.00 12.00
2 HD01787 BOX SINGLE SET 1 1.5 1.50 1.50
3 HD03213 TRIPING PLUG SS246 PCS 1 3.5 3.50 3.50
4 FT00208 KC NIPPLE BLACK PCS 11 0.5 5.50 5.50
5 FT00126 STOP PLUG GI PCS 4 1 4.00 4.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 4 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
6 FT00310 ABS SOCKET 25MM FT PCS 8 2.8 22.40 22.40
7 FT00192 ABS SOCKET 25MM-20MM STD PCS 2 2.8 5.60 5.60
8 FT00112 ABS SOCKET 25MM MT PCS 1 4.5 4.50 4.50
9 FT00130 POLY REDUCE SOKET 1'' X 3/4'' PCS 1 1 1.00 1.00
10 FT00040 POLY TEE MT 20MM PCS 1 3.5 3.50 3.50
11 FT00011 POLY SOCKET 1'' X 1/2'' PCS 1 2.5 2.50 2.50
12 FT00112 ABS SOCKET 20MM STD PCS 3 3 9.00 9.00
13 FT00112 ABS SOCKET 15MM-20MM STD PCS 2 1.5 3.00 3.00
14 FT00139 ABS ELBOW 25MM PCS 1 2.5 2.50 2.50
15 FT00297 ABS TEE 25MM PCS 2 3.5 7.00 7.00

CS-007163 11/01/2020 300-B028 BAR FORMULA SDN BHD MYR 6.40 6.40
1 FT00110 PVC ELBOW 1/2'' PCS 2 0.7 1.40 1.40
2 FT00119 PVC TEE 1/2'' PCS 1 1.5 1.50 1.50
3 FT00200 PVC FT ELBOW 1/2'' PCS 1 3.5 3.50 3.50

CS-007164 12/01/2020 300-C001 CASH MYR 262.00 262.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 HD00343 PASIR SUNGAI KARUNG 5 8 40.00 40.00
3 HD00760 KASUT BUTS ( KUNING ) SET 1 24 24.00 24.00
4 HD00128 JEBSEN ( 65ML ) CAN 1 6 6.00 6.00
5 HD00436 TAMPAL TIUB PCS 2 1 2.00 2.00

CS-007165 12/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 95.40 95.40
1 HD00187 CLIP PIPE 6 HON PCS 14 0.5 7.00 7.00
2 PARTCAR00164 CLIP PIPE 1/2'' PCS 5 0.4 2.00 2.00
3 HD00695 HOCK PCS 18 0.3 5.40 5.40
4 HD01704 PAKU CEMENT 3/4'' PCS 1 6 6.00 6.00
5 HD00333 PVC GUM PS-200 PCS 1 6 6.00 6.00
6 wr00020 WOLD PLUG PVC PCS 1 2 2.00 2.00
7 FT00297 ABS TEE 25 X 20 MM PCS 3 3.5 10.50 10.50
8 FT00297 ABS TEE 25 X 25 MM PCS 4 3.5 14.00 14.00
9 FT00139 ABS ELBOW 25 X 25 MM PCS 11 2.5 27.50 27.50
10 HD03397 CASING 2'' UNIT 2 7.5 15.00 15.00

CS-007166 12/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 3,831.00 3,831.00
1 HD00245 CEMENT 50KG BAG 200 18.8 3,760.00 3,760.00
2 KAYU00003 CASTING COUMPOUND YI.TS BAGS 1 22.5 22.50 22.50
3 HD01442 STOPING COUMPOUND 2 IN 1 PCS 1 28.5 28.50 28.50
4 HD00039 SPAN PAITONG PCS 5 3 15.00 15.00
5 HD03096 BENANG #15 PCS 2 2.5 5.00 5.00
6 AGRO BANK 1006 9310 0005 1803 0.00

CS-007167 12/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 31.20 31.20
1 SPT00750 BY PAS FILTER PCS 1 8 8.00 8.00
2 PARTMTR02086 FUEL FILTER PCS 1 8 8.00 8.00
3 FT00031 HOSE HYRAULIC 9MM FEET 2 6 12.00 12.00
4 HD03317 CLAMP 10-16MM PCS 4 0.8 3.20 3.20

CS-007168 12/01/2020 300-C001 CASH MYR 4.50 4.50


1 HD00039 SPAN PAITONG PCS 1 4.5 4.50 4.50

CS-007169 12/01/2020 300-C001 CASH MYR 31.00 31.00


1 FT00194 ABS PIPE 1'' ( 25MM ) LEGHT 1 28 28.00 28.00
2 HD00312 CABLE TAI BESAR IKAT 1 3 3.00 3.00

CS-007170 13/01/2020 300-C001 CASH MYR 8.50 8.50


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 5 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 wr00124 SOCKET SINGLE PCS 1 4.5 4.50 4.50
2 FT00130 POLY REDUCE SOKET 2 x 1 PCS 1 4 4.00 4.00

CS-007171 13/01/2020 300-S001 S.H.A HUP AIK PLANTATION SDN BHD MYR 5.00 5.00
1 PARTCAR00165 BOLT & NUT PCS 1 5 5.00 5.00

CS-007172 13/01/2020 300-C001 CASH MYR 38.00 38.00


1 PARTMTR00675 LPG REGULATOR MILUX UNIT 1 38 38.00 38.00

CS-007173 13/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 47.70 47.70
1 HD00418 ABS PIPE 3/4 LEGHT 1 22 22.00 22.00
2 FT00081 ABS SOKET 1/2'' PCS 2 1.8 3.60 3.60
3 FT00173 ABS ELBOW 1/2'' PCS 2 1.8 3.60 3.60
4 FT00139 ABS ELBOW ( 20MM ) 3/4'' EQUAL PCS 3 2.5 7.50 7.50
5 HD00797 END CAP UPVC 2'' PCS 2 2.5 5.00 5.00
6 HD03336 TANK CONNECTOR 3/4" PCS 1 6 6.00 6.00

CS-007174 13/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 40.00 40.00
1 SPT00619 186 GASKET SET SET 1 40 40.00 40.00

CS-007181 13/01/2020 300-T008 TAY MUN HUA ENTERPRISES SDN BHD MYR 1,190.00 1,190.00
1 HD00343 PASIR SUNGAI ELA 10 60 600.00 600.00
2 HD00327 BATU 3/4 BKT 5 78 390.00 390.00
3 HD00328 TRANSPORT TRIP 1 200 200.00 200.00

CS-007175 14/01/2020 300-C001 CASH MYR 152.00 152.00


1 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00

CS-007176 14/01/2020 300-C001 CASH MYR 16.00 16.00


1 45046/7-BZ100 TRED PIPE SET 1 16 16.00 16.00

CS-007177 14/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 61.00 61.00
1 TALI00005 TALI KG 1 19 19.00 19.00
2 PARTMTR01613 RING SET UNIT 1 38 38.00 38.00
3 HD02746 BRACKET PCS 10 0.4 4.00 4.00

CS-007178 14/01/2020 300-C001 CASH MYR 38.00 38.00


1 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00

CS-007179 14/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 38.00 38.00
1 31470-60130 CONCRETE CLEANER PCS 1 28 28.00 28.00
2 HD03397 CASING 2'' UNIT 1 10 10.00 10.00

CS-007180 14/01/2020 300-G001 GREAT SURPLUS SDN.BHD MYR 57.40 57.40


1 FT00002 POLY ELBOW 20MM PCS 2 3.5 7.00 7.00
2 HD00495 ROLLER SET 7'' SET 1 12 12.00 12.00
3 HD02039 LESS DOUBLE SLOWP 8' BTG 8 4.8 38.40 38.40

CS-007182 14/01/2020 300-C001 CASH MYR 100.00 100.00


1 MD2310 DISC PAD HILUX VIGO SET 1 100 100.00 100.00
2 SAB 3628 W

CS-007191 14/01/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 2,160.00 2,160.00
1 HD00380 BATA PUTIH BDL 6 280 1,680.00 1,680.00
2 P00002 PVC PIPE 4" LEGHT 4 45 180.00 180.00
3 HD00328 TRANSPORT TRIP 1 300 300.00 300.00

CS-007192 14/01/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,150.05 1,150.05
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 6 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00343 PASIR SUNGAI W TRANSPORT ELA 15 76.67 1,150.05 1,150.05

CS-007183 15/01/2020 300-C001 CASH MYR 15.00 15.00


1 HD00800 SARUNG TANGAN WELDING SET 1 15 15.00 15.00

CS-007184 15/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 18.00 18.00
1 HD00344 CUTTING DISC 4'' pcs 1 18 18.00 18.00

CS-007185 15/01/2020 300-C001 CASH MYR 12.00 12.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00

CS-007187 15/01/2020 300-B028 BAR FORMULA SDN BHD MYR 174.00 174.00
1 HD01813 ANGLE BAR 2''X2''3MM BTG 3 58 174.00 174.00

CS-007186 15/01/2020 300-C001 CASH MYR 10.00 10.00


1 TOOLS00001 TAPE AWAS PCS 2 5 10.00 10.00

CS-007188 17/01/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 145.00 145.00
1 OIL00217 PETRONAS HYDRAULIC 68 18LTR PAIL 1 145 145.00 145.00

CS-007189 17/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 57.00 57.00
1 HD02925 S TRAP 1 1/2" PVC PCS 3 5 15.00 15.00
2 FT00073 PVC ELBOW 40MM PCS 2 2.5 5.00 5.00
3 FT00190 PVC SOCKET 40MM PCS 3 2.5 7.50 7.50
4 HD00753 WASER VINYL PCS 2 4.5 9.00 9.00
5 P00007 PVC PIPE 40MM BTG 1 18 18.00 18.00
6 FT00200 PVC TEE 40MM PCS 1 2.5 2.50 2.50

CS-007190 17/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 44.30 44.30
1 PARTCAR00439 VALVE GRINDING PASTE PCS 1 12 12.00 12.00
2 PARTCAR00164 CLINTON 1 1/2'' PCS 1 15 15.00 15.00
3 HD02551 KERTAS PASIR #1000 KPG 5 2 10.00 10.00
4 wrk00004 FIUS 15A ( BIRU ) PCS 2 1 2.00 2.00
5 HD00883 SENDUK BATA PCS 1 2.8 2.80 2.80
6 HD00105 SCREPER PCS 1 2.5 2.50 2.50

CS-007197 17/01/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 154.00 154.00
1 46201-Z0013 FILTER UNIT 1 38 38.00 38.00
2 OIL00113 MINYAK DRUM 40 BTL 8 12 96.00 96.00
3 HD01383 SERVICE UPAH PCS 1 20 20.00 20.00

CS-007198 17/01/2020 300-C001 CASH MYR 421.00 421.00


1 E25-7073L LOWER ARM PROTON SAGA PCS 2 80 160.00 160.00
2 HD02326 SATER BUSH PCS 2 18 36.00 36.00
3 PARTCAR00177 GETAH LOWER ARM BUSH PROTON SAGA SET 2 15 30.00 30.00
4 PARTCAR00005 UPAH PCS 1 60 60.00 60.00
5 TYR00001 TAYAR UNIT 1 135 135.00 135.00

CS-007199 17/01/2020 300-C001 CASH MYR 11.00 11.00


1 48423-87304 SHACKLE BOLT DHS PCS 1 10 10.00 10.00
2 FT00126 STOP PLUG 15MM PCS 1 1 1.00 1.00

CS-007200 17/01/2020 300-C001 CASH MYR 21.00 21.00


1 OIL00025 2T MAX 0.5 LITER LITER 1 7 7.00 7.00
2 HD03060 TALI MESIN RUMPUT ROLL 1 8 8.00 8.00
3 HD01174 MATIKUS PCS 1 6 6.00 6.00

CS-007201 18/01/2020 300-C001 CASH MYR 350.00 350.00


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 7 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
2 HD02044 CEMENT GUM BAG 8 17 136.00 136.00
3 HD00165 KAPAK HANDLE FIBER YT.ZY PCS 2 28 56.00 56.00
4 HD00657 DRILL BIT METAL 8.0MM PCS 1 6 6.00 6.00

CS-007202 18/01/2020 300-0075 COPROLECH SDN BHD MYR 100.00 100.00


1 OIL00235 OXYGEN TONG 1 100 100.00 100.00

CS-007203 18/01/2020 300-0075 COPROLECH SDN BHD MYR 600.00 600.00


1 HD01817 TONG OXIGEN X237808 (DEPOSIT) PCS 1 600 600.00 600.00

CS-007204 18/01/2020 300-A031 AC2 CINA 0195835687 MYR 348.00 348.00


1 31470-30220 CLUCTH PUMP SET 1 60 60.00 60.00
2 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
3 HD01245 GUM CEMENT PCS 8 17 136.00 136.00

CS-007205 18/01/2020 300-C001 CASH MYR 48.00 48.00


1 HD01955 RODA PCS 3 8.5 25.50 25.50
2 HD01955 RODA B PCS 1 18.5 18.50 18.50
3 HD02551 KERTAS PASIR #1000 KPG 2 2 4.00 4.00

CS-007206 18/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 68.00 68.00
1 FT00081 ABS SOKET FT 1/2'' PCS 4 2 8.00 8.00
2 wr00170 CONNECTOR WIRING PCS 2 3 6.00 6.00
3 FT00082 BIBTAP PVC 3/4'' PCS 1 5 5.00 5.00
4 FT00126 STOP PLUG 15MM PCS 1 1 1.00 1.00
5 HD00372 BOLT NUT SET 1 2 2.00 2.00
6 HD02007 SPRING WASHER 9/16 (M14) PCS 1 1 1.00 1.00
7 HD00198 SHOWER SET PCS 2 12 24.00 24.00
8 HD00202 GEREGAJI BESI ( BESAR ) YA PCS 1 5 5.00 5.00
9 wr00001 WIRE TAPE PCS 1 1 1.00 1.00
10 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 2 1 2.00 2.00
11 HD02675 NIPPLE BLACK 1'' - 3/4''' PCS 1 1 1.00 1.00
12 HD01420 UPVC ELBOW 1-1/2 PCS 2 2.5 5.00 5.00
13 HD00753 FLOOR TRAP 4'' PCS 2 3.5 7.00 7.00

CS-007207 18/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 40.00 40.00
1 wrk00001 H4 BULB PHOENIX 12V PCS 2 20 40.00 40.00

CS-007208 19/01/2020 300-C001 CASH MYR 13.00 13.00


1 HD00471 PIPE TAPE PCS 1 1 1.00 1.00
2 HD00333 PVC GUM PS-200 PCS 1 6 6.00 6.00
3 FT00313 P TREP 1 1/2'' PVC PCS 1 6 6.00 6.00

CS-007210 19/01/2020 300-A031 AC2 CINA 0195835687 MYR 136.00 136.00


1 HD02551 KERTAS PASIR #1000 KPG 8 2 16.00 16.00
2 31470-30220 CLUCTH PUMP HINO SET 1 120 120.00 120.00

CS-007211 19/01/2020 300-C009 CHONG VUI KUNG MYR 190.00 190.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-007212 19/01/2020 300-C001 CASH MYR 2,216.00 2,216.00


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 20 23 460.00 460.00
2 HD00349 PAKU 1'' BIASA KG 2 8 16.00 16.00
3 HD01175 AMPLIFIER NESTPRO UNIT 2 230 460.00 460.00
4 BATT00002 BATTERY NX120-7 MF UNIT 4 320 1,280.00 1,280.00

CS-007213 19/01/2020 300-C001 CASH MYR 40.00 40.00


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 8 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00180 PLAYAR P.EA PCS 1 25 25.00 25.00
2 HD00333 PVC GUM PS-200 PCS 1 15 15.00 15.00

CS-007214 19/01/2020 300-A029 AKAL KUKUH SDN BHD MYR 78.00 78.00
1 HD00790 OUTSPOT 3'' ( EVERPLAST ) PCS 4 19.5 78.00 78.00

CS-007215 19/01/2020 300-C001 CASH MYR 10.00 10.00


1 HD02755 REDOATER CUP PCS 1 10 10.00 10.00

CS-007216 19/01/2020 300-S040 SK BAWANG MYR 290.00 290.00


1 HD00789 TIKAR GETAH ROLL 2 145 290.00 290.00

CS-007217 19/01/2020 300-C001 CASH MYR 57.50 57.50


1 HD00350 WASER AD NUT KG 1 7 7.00 7.00
2 HD00350 PAKU BIASA KG 6 6 36.00 36.00
3 48471-65010 SPRING PCS 1 14.5 14.50 14.50

CS-007218 19/01/2020 300-C001 CASH MYR 84.90 84.90


1 BES00012 BRC 2213 X 50 FT MTR 3 18 54.00 54.00
2 wr00176 PIPE WIRING BTG 5 2.5 12.50 12.50
3 wr00092 SOCKET WIRING S.YAS+ PCS 4 0.6 2.40 2.40
4 FT00194 ABS PIPE 1/2'' LEGHT 1 16 16.00 16.00

CS-007219 19/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 9.00 9.00
1 HD02675 NIPPLE BLACK 1'' PCS 1 0.5 0.50 0.50
2 P00031 BUSHING PCS 1 2.5 2.50 2.50
3 HD02883 FLEXIBLE HOSE ROLL 1 6 6.00 6.00

CS-007220 20/01/2020 300-C001 CASH MYR 65.50 65.50


1 HD00333 PVC GUM PS-200 PCS 1 8.5 8.50 8.50
2 FT00166 BIP TAPE COPPER 1/2 PCS 2 15 30.00 30.00
3 FT00112 ABS SOCKET ( MT ) 1/2'' PCS 5 3 15.00 15.00
4 FT00139 ABS ELBOW 20MM PCS 4 3 12.00 12.00

CS-007221 20/01/2020 300-C001 CASH MYR 24.00 24.00


1 HD01730 TUKUL OREN PCS 1 24 24.00 24.00

CS-007222 20/01/2020 300-C001 CASH MYR 15.00 15.00


1 wr00141 SKRAPER BOX 1 15 15.00 15.00

CS-007223 20/01/2020 300-C001 CASH MYR 25.00 25.00


1 HD00180 PLAYAR P.EA PCS 1 25 25.00 25.00

CS-007224 20/01/2020 300-B028 BAR FORMULA SDN BHD MYR 149.10 149.10
1 HD00280 DUST MASK Y.TS PCS 6 2.8 16.80 16.80
2 HD01490 GUNTING BUNGA PCS 1 38 38.00 38.00
3 FT00098 UPVC ELBOW 4'' PCS 1 6 6.00 6.00
4 TOOLS00001 MESUARING TAPE 7.5M PCS 2 12 24.00 24.00
5 FT00113 PVC SOCKET 15MM PCS 2 0.6 1.20 1.20
6 FT00153 PVC ELBOW 15MM PCS 5 0.7 3.50 3.50
7 FT00190 PVC SOCKET FT 15MM PCS 2 0.8 1.60 1.60
8 FT00011 POLY SOCKET 50MM PCS 1 12 12.00 12.00
9 HD01850 KC NIPPLE 50MM-32MM PCS 1 4 4.00 4.00
10 FT00257 GI REDUCING SOCKET 1/2'''X1'' PCS 1 6 6.00 6.00
11 FT00154 PVC NIPPLE 1/2''X3/4'' STD PCS 1 1 1.00 1.00
12 FT00159 BALL VALVE 1/2'' PVC ( THRED ) Z.AN+ PCS 1 10 10.00 10.00
13 FT00168 UPVC SOCKET 1 1/4'' PCS 2 1 2.00 2.00
14 FT00153 PVC ELBOW 1 1/4'' PCS 1 2 2.00 2.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 9 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
15 P00032 UPVC PIPE 1 1/2'' MTR 3.5 6 21.00 21.00

CS-007225 20/01/2020 300-T008 TAY MUN HUA ENTERPRISES SDN BHD MYR 1,880.00 1,880.00
1 HD00343 PASIR SUNGAI ELA 15 60 900.00 900.00
2 HD00327 BATU 3/4 ELA 10 78 780.00 780.00
3 HD00328 TRANSPORT TRIP 1 200 200.00 200.00

CS-007226 20/01/2020 300-C001 CASH MYR 95.00 95.00


1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00

CS-007227 20/01/2020 300-C001 CASH MYR 15.00 15.00


1 HD00941 MOSAIC 12" X 12" PCS 1 2.9 0.4 2.50 2.50
2 HD00495 ROLLER SET 7'' SET 1 12.5 12.50 12.50

CS-007228 21/01/2020 300-C001 CASH MYR 26.00 26.00


1 BES00001 BESI R6 LEGHT 1 8 8.00 8.00
2 HD00002 SKOP RATA (FLATE) PCS 1 18 18.00 18.00

CS-007229 21/01/2020 300-C001 CASH MYR 290.00 290.00


1 BATT00024 BATTERY NX120-7L MF UNIT 1 280 280.00 280.00
2 HD00983 SCREW DRIVER 12'' PCS 1 10 10.00 10.00

CS-007230 21/01/2020 300-C001 CASH MYR 40.00 40.00


1 TYR00005 SERVIS TAYAR PCS 4 10 40.00 40.00

CS-007231 21/01/2020 300-C001 CASH MYR 34.00 34.00


1 OIL00058 ANTI - RUST LITER 2 17 34.00 34.00

CS-007232 21/01/2020 300-C001 CASH MYR 14.00 14.00


1 HD00951 CUTTING DISC 100 X 2.5 X 16MM ( 4'' ) KINIK PCS 5 2 10.00 10.00
2 HD01808 DRILL BIT PCS 1 4 4.00 4.00

CS-007233 21/01/2020 300-C001 CASH MYR 190.00 190.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-007234 21/01/2020 300-C001 CASH MYR 4.50 4.50


1 wr00144 PLUG 13A 250V PCS 1 4.5 4.50 4.50

CS-007235 21/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 9.00 9.00
1 PARTCAR00185 BYPASS FILTER SAGA PCS 1 7 7.00 7.00
2 HD03317 CLAMP 10-16MM PCS 2 1 2.00 2.00

CS-007236 21/01/2020 300-C001 CASH MYR 16.00 16.00


1 3/4X1.3/4 (G5) BOLT UNC 3/4X1.3/4 (G5) PCS 20 0.8 16.00 16.00

CS-007237 21/01/2020 300-C001 CASH MYR 661.00 661.00


1 HD02210 ZINK ALMINIUM 12' KEPING 34 18.5 629.00 629.00
2 HD00325 PAKU ZINK BIASA KG 4 8 32.00 32.00

CS-007238 22/01/2020 300-C001 CASH MYR 12.50 12.50


1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 5 2.5 12.50 12.50

CS-007239 22/01/2020 300-C001 CASH MYR 30.00 30.00


1 PARTCAR00165 BOLT & NUT PCS 12 2.5 30.00 30.00

CS-007240 22/01/2020 300-P003 PENUMILEK SDN. BHD MYR 192.40 192.40


1 HD01005 EPOXY NET WT 1.30KG SET 2 68 136.00 136.00
2 HD00414 THINNER 2LTR LTR 2 24 48.00 48.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 10 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 TOOLS00001 TAPE YELLOW PCS 3 2.8 8.40 8.40

CS-007241 22/01/2020 300-C001 CASH MYR 16.00 16.00


1 BM6A SPARK PLUG PCS 2 8 16.00 16.00

CS-007242 22/01/2020 300-C001 CASH MYR 200.00 200.00


1 23100/256 BEARING TYT VIGO SET 1 150 150.00 150.00
2 145 X 175 X 55 HUB SEAL PCS 2 25 50.00 50.00

CS-007243 22/01/2020 300-C001 CASH MYR 600.00 600.00


1 TYR00002 TAYAR 265/70/15 UNIT 2 300 600.00 600.00

CS-007244 22/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 5.00 5.00
1 FT00011 POLY SOCKET 1'' X 1/2'' PCS 2 2.5 5.00 5.00

CS-007245 23/01/2020 300-C001 CASH MYR 222.00 222.00


1 SPT00463 ELECTRIC GRINDER 4'' BOSCH UNIT 1 190 190.00 190.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 4 2.5 10.00 10.00
3 HD01396 GRINDING DICE 4'' MERAH PCS 1 4 4.00 4.00
4 HD00988 WELDING ROD 2.5MM BOX 1 18 18.00 18.00

CS-007246 23/01/2020 300-C001 CASH MYR 9.00 9.00


1 HD00039 SPAN PAITONG PCS 2 4.5 9.00 9.00

CS-007248 24/01/2020 300-T008 TAY MUN HUA ENTERPRISES SDN BHD MYR 980.00 980.00
1 HD00327 BATU 3/4 ELA 10 78 780.00 780.00
2 HD00328 TRANSPORT TRIP 1 200 200.00 200.00

CS-007247 24/01/2020 300-C001 CASH MYR 8.50 8.50


1 HD00349 PAKU 1'' BIASA KG 0.5 8 4.00 4.00
2 HD01442 STOPING COUMPOUND PCS 1 4.5 4.50 4.50

CS-007249 24/01/2020 300-C001 CASH MYR 60.00 60.00


1 28584R/28521R BEARING PCS 1 60 60.00 60.00

CS-007250 24/01/2020 300-C001 CASH MYR 42.00 42.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 7 6 42.00 42.00

CS-007251 24/01/2020 300-C001 CASH MYR 66.00 66.00


1 HD00343 PASIR SUNGAI ELA 1 60 60.00 60.00
2 HD00528 REPAIR KALI 2 3 6.00 6.00

CS-007252 24/01/2020 300-C001 CASH MYR 36.00 36.00


1 1450 BELTING PCS 1 36 36.00 36.00

CS-007253 25/01/2020 300-C001 CASH MYR 198.00 198.00


1 HD00343 PASIR SUNGAI ELA 2 60 120.00 120.00
2 HD00327 BATU 3/4 ELA 1 78 78.00 78.00

CS-007254 25/01/2020 300-C001 CASH MYR 40.00 40.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 4 10 40.00 40.00

CS-007255 25/01/2020 300-C001 CASH MYR 35.00 35.00


1 HD02621 SPARK VIVA PCS 1 35 35.00 35.00

CS-007256 25/01/2020 300-C001 CASH MYR 652.60 652.60


1 HD00303 ASBESTUS 4X4 3.2MM KPG 50 10 500.00 500.00
2 F-2013 FUEL FILTER PCS 1 20 20.00 20.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 11 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD00870 TAMPAL ZINK ( GLOTOOL ) 50MM X 10M ROLL 1 28 28.00 28.00
4 HD00428 ALUMINIUM SHEET 3' X 8' KPG 3 28 84.00 84.00
5 HD03317 CLAMP 1 1/2''-2'' PCS 2 2 4.00 4.00
6 HD03317 CLAMP 1/2'' PCS 4 1 4.00 4.00
7 HD00675 RANTAI KG 0.9 14 12.60 12.60

CS-007257 26/01/2020 300-C001 CASH MYR 48.00 48.00


1 P00002 PVC PIPE 4" LEGHT 1 48 48.00 48.00

CS-007258 26/01/2020 300-C001 CASH MYR 98.00 98.00


1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
2 HD00292 PAKU 3'' BIASA KG 0.5 6 3.00 3.00

CS-007259 26/01/2020 300-C001 CASH MYR 130.00 130.00


1 HD00081 TUKUL ( 3LB ) N.NS PCS 1 15 15.00 15.00
2 HD00202 GEREGAJI BESI ( BESAR ) YA PCS 1 15 15.00 15.00
3 HD00204 SABIT 996 MERAH PCS 1 100 100.00 100.00

CS-007260 27/01/2020 300-C001 CASH MYR 7.00 7.00


1 HD00785 WOOD FILLA PCS 2 3.5 7.00 7.00

CS-007261 27/01/2020 300-C001 CASH MYR 57.00 57.00


1 FT00098 UPVC ELBOW 4'' 45% DEGREE PCS 6 9.5 57.00 57.00

CS-007262 27/01/2020 300-C001 CASH MYR 150.00 150.00


1 HD00410 BATTERY NS40ZL UNIT 1 150 150.00 150.00

CS-007263 27/01/2020 300-C001 CASH MYR 1,680.00 1,680.00


1 OIL00216 PETRONAS 20W50 (SEA 30) 209L PAIL 1 1,680 1,680.00 1,680.00

CS-007264 28/01/2020 300-C001 CASH MYR 45.50 45.50


1 HD00032 BRUSH CAT 3'' (HIJAU) PCS 5 3.5 17.50 17.50
2 HD00432 ROLLER SET 4" SET 4 7 28.00 28.00

CS-007265 28/01/2020 300-C001 CASH MYR 20.00 20.00


1 wr00162 PENCIL PCS 20 1 20.00 20.00

CS-007266 28/01/2020 300-C001 CASH MYR 59.50 59.50


1 HD00039 SPAN PAITONG PCS 2 4.5 9.00 9.00
2 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00
3 FT00208 KC NIPPLE (1'') PCS 1 6 6.00 6.00
4 FT00151 GI REDUCING PCS 1 7 7.00 7.00
5 FT00166 BIP TAPE COPPER 1/2 PCS 1 25 25.00 25.00
6 SPT00235 LOCK PIN PCS 1 0.5 0.50 0.50

CS-007267 29/01/2020 300-C001 CASH MYR 6.00 6.00


1 HD01742 KEPALA PUMP GREASE PCS 1 6 6.00 6.00

CS-007268 29/01/2020 300-C001 CASH MYR 190.00 190.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-007269 29/01/2020 300-M016 MUKRIS ENTERPRISE MYR 36.00 36.00


1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 20 1.8 36.00 36.00

CS-007270 29/01/2020 300-C001 CASH MYR 5.00 5.00


1 HD00334 HOSE 16MM (ORANGE) MTR 2 2.5 5.00 5.00

CS-007271 29/01/2020 300-C001 CASH MYR 18.00 18.00


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 12 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 48471-65010 SPRING PCS 1 18 18.00 18.00

CS-007272 29/01/2020 300-C001 CASH MYR 30.00 30.00


1 OIL00180 MINYAK BRAKE DOWA DOT 4 PCS 2 15 30.00 30.00

CS-007273 29/01/2020 300-R015 REZQI ALAM PLT MYR 51.00 51.00


1 HD00162 KEPALA WOULD PLUG PCS 1 1.5 1.50 1.50
2 HD00604 MATA GRAIND PCS 1 18 18.00 18.00
3 SPT00375 KEPALA DRILL BIT PCS 3 3.5 10.50 10.50
4 HD01354 ENGSEL WELDING PCS 6 2 12.00 12.00
5 HD00530 D WELDING PCS 2 1.5 3.00 3.00
6 PARTMTR00832 SHOCK OR KAPUR UNIT 5 0.6 3.00 3.00
7 HD01000 MATA GERGAJI BESI ( PUTIH ) PCS 1 3 3.00 3.00

CS-007274 29/01/2020 300-R015 REZQI ALAM PLT MYR 250.00 250.00


1 PARTMTR00616 FRAME 2' X 4' UNIT 1 250 250.00 250.00

CS-007275 29/01/2020 300-C001 CASH MYR 205.00 205.00


1 HD00798 HABUK BATU ELA 1 60 60.00 60.00
2 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
3 OIL00026 2T MAX 1 LITER LITER 1 10 10.00 10.00
4 BES00026 BRC #85 METER 3 24 72.00 72.00
5 HD00245 CEMENT 50KG BAG 3 19 57.00 57.00

CS-007276 29/01/2020 300-C001 CASH MYR 175.00 175.00


1 HD00419 BATA BLOCK PCS 50 1.6 80.00 80.00
2 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00

CS-007277 29/01/2020 300-R015 REZQI ALAM PLT MYR 390.00 390.00


1 HD00327 BATU 3/4 ELA 5 78 390.00 390.00

CS-007278 29/01/2020 300-C001 CASH MYR 19.00 19.00


1 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00

CS-007279 30/01/2020 300-C001 CASH MYR 9.50 9.50


1 HD00785 PUTIHFILLA PCS 1 7.5 7.50 7.50
2 HD00353 PAKU ASBESTOS KG 0.25 8 2.00 2.00

CS-007280 30/01/2020 300-C001 CASH MYR 30.00 30.00


1 KCI-04 CAT KOSSAN 1LTR CAN 1 26 26.00 26.00
2 HD00028 BRUSH CAT 2'' (MERAH) PCS 1 4 4.00 4.00

CS-007281 30/01/2020 300-C001 CASH MYR 12.50 12.50


1 HD00950 WIRE EXTANTION MTR 5 2.5 12.50 12.50

CS-007282 30/01/2020 300-C001 CASH MYR 85.00 85.00


1 11328-Z2008-M MOUNTING ENGINE NKR PCS 1 85 85.00 85.00

CS-007283 30/01/2020 300-C001 CASH MYR 45.00 45.00


1 T/77310-35061/ML CAP ASSY , FUEL TANK L/ CRUSER, HILUX PCS 1 45 45.00 45.00

CS-007284 30/01/2020 300-C001 CASH MYR 209.00 209.00


1 14569-99326 REPEAR PAINT ROLLER 4'' PCS 8 1.5 12.00 12.00
2 HD01369 RIVERT GUN PCS 1 24 24.00 24.00
3 wr00124 SOCKET SINGLE PCS 2 5 10.00 10.00
4 HD00180 PLAYAR P.EA PCS 1 12 12.00 12.00
5 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1.5 75.00 75.00
6 HD00983 SCREW DRIVER 2 WAY PCS 1 8 8.00 8.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 13 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
7 wr00012 SCREW PURLIN 1'' ( LIONG KING ) BOX 1 65 65.00 65.00
8 HD01415 TEST PIN PCS 1 3 3.00 3.00

CS-007285 30/01/2020 300-C001 CASH MYR 60.00 60.00


1 HD00493 WIRE MESH #6 X 23G X 100' MTR 5 12 60.00 60.00

CS-007286 30/01/2020 300-A031 AC2 CINA 0195835687 MYR 230.00 230.00


1 28584R/28521R BEARING 6201 PCS 10 5.5 55.00 55.00
2 HD02748 MINYAK 40 PETRONAS BALDI 18LITER PCS 1 175 175.00 175.00

CS-007287 31/01/2020 300-C001 CASH MYR 140.00 140.00


1 28584R/28521R BEARING 32217 PCS 2 70 140.00 140.00

CS-007288 31/01/2020 300-C001 CASH MYR 10.00 10.00


1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 4 2.5 10.00 10.00

CS-007289 31/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 88.90 88.90
1 P00017 ABS PIPE 20MM LEGHT 2 24 48.00 48.00
2 FT00040 POLY TEE 20MM PP PCS 1 3.5 3.50 3.50
3 FT00025 POLY ELBOW 20MM PCS 2 2 4.00 4.00
4 FT00112 ABS SOCKET 20MM PCS 3 1.8 5.40 5.40
5 FT00297 ABS TEE 20MM PCS 2 2 4.00 4.00
6 FT00139 ABS ELBOW 20MM PCS 3 2 6.00 6.00
7 HD02883 FLEXIBLE HOSE 18'' ROLL 1 10 10.00 10.00
8 HD01718 KANGAROO 1/2 KG CAN 1 8 8.00 8.00

CS-007290 31/01/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 3.60 3.60
1 FT00112 ABS SOCKET 20MM PCS 2 1.8 3.60 3.60

CS-007291 01/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 141.90 141.90
1 HD02256 PAPAN METER PCS 2 7 14.00 14.00
2 FT00126 STOP PLUG 3/4MM PCS 2 1 2.00 2.00
3 FT00126 STOP PLUG 1/2MM PCS 5 0.5 2.50 2.50
4 HD02292 SOCKET SINGLE PCS 3 2.8 8.40 8.40
5 SD-102V CONECTION WIRE PCS 1 3 3.00 3.00
6 HD01522 BOX BUMI PCS 1 5 5.00 5.00
7 PARTCAR00165 BOLT & NUT PCS 2 4.5 9.00 9.00
8 HD00753 WASER PCS 1 3 3.00 3.00
9 HD03243 SINGLE FACE CONECTER FAMALE PCS 2 10 20.00 20.00
10 HD03102 TREE FACE CONECTER MALE FT PCS 4 12 48.00 48.00
11 HD03102 TREE FACE CONECTER MALE MT PCS 3 9 27.00 27.00

CS-007292 01/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 38.00 38.00
1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 1 20 20.00 20.00
2 HD00442 ENGSEL PINTU 4'' H/D PCS 3 6 18.00 18.00

CS-007293 01/02/2020 300-C001 CASH MYR 87.00 87.00


1 HD00411 CUTTING DISC TILES PCS 2 22 44.00 44.00
2 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00
3 HD00268 PAHAT CEMENT ( TAJAM WARNA OREN ) 10'' PCS 1 8 8.00 8.00
4 HD00242 PAHAT CEMENT ( LEPER BIASA ) T.IE PCS 1 16 16.00 16.00

CS-007294 01/02/2020 300-C001 CASH MYR 7.00 7.00


1 HD01291 KIKIR BULAT 7/8'' PCS 1 7 7.00 7.00

CS-007295 01/02/2020 300-R015 REZQI ALAM PLT MYR 58.00 58.00


1 wr00191 HOSE GAS MTR 7 5.5 38.50 38.50
2 FT00107 TEE 1/4 PCS 1 4.5 4.50 4.50
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 14 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD03317 CLAMP 10-16MM PCS 6 1 6.00 6.00
4 HD01733 RUBBER HAND GLOVE 13'' 'ELEPHANT'' SET 2 4.5 9.00 9.00

CS-007296 01/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 30.00 30.00
1 HD02883 FLEXIBLE HOSE ROLL 1 18 18.00 18.00
2 HD01501 SPRING CLUCTH PCS 2 6 12.00 12.00

CS-007297 01/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 44.00 44.00
1 PARTCAR00166 NUT CAPLING PCS 8 5.5 44.00 44.00

CS-007298 02/02/2020 300-C009 CHONG VUI KUNG MYR 232.00 232.00


1 SPT00757 ELECRTIC DRILL DJZ10A UNIT 1 150 150.00 150.00
2 HD01818 LOCK PINTU PCS 2 8 16.00 16.00
3 HD00676 CUTTING DICS DIAMOND WHEEL PCS 1 20 20.00 20.00
4 HD01448 PAD BOLT 4'' STHILL PCS 3 8 24.00 24.00
5 HD01449 PAD BOLT 6'' STHILL PCS 1 15 15.00 15.00
6 HD02394 DOOR LADGE PCS 3 2 6.00 6.00
7 PARTMTR02100 SCREW SET 1 1 1.00 1.00

CS-007299 02/02/2020 300-C001 CASH MYR 706.00 706.00


1 HD00380 BATA PUTIH BDL 1 285 285.00 285.00
2 HD00245 CEMENT 50KG BAG 7 19 133.00 133.00
3 HD00798 HABUK BATU ELA 2 60 120.00 120.00
4 HD00289 PAKU 2 1/2 '' BIASA KOTAK 1 88 88.00 88.00
5 HD00328 TRANSPORT TRIP 1 80 80.00 80.00

CS-007300 02/02/2020 300-C001 CASH MYR 228.00 228.00


1 HD01225 WIREMESH PVC 1/2"X1/2"X3'X100 ROLL 1 170 170.00 170.00
2 P00003 PVC PIPE 1 1/2 X 6M FEET 10 1.8 18.00 18.00
3 FT00071 PVC ELBOW 1 1/2 PCS 4 3 12.00 12.00
4 HD00428 ALUMINIUM SHEET 3' X 8' KPG 1 28 28.00 28.00

CS-007301 02/02/2020 300-C001 CASH MYR 12.00 12.00


1 HD00291 PAKU 4'' BIASA KG 2 6 12.00 12.00

CS-007302 05/02/2020 300-C001 CASH MYR 46.00 46.00


1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 18 18.00 18.00
2 HD00196 TAMPAL ZINK YY.TT ROLL 1 28 28.00 28.00

CS-007303 05/02/2020 300-T008 TAY MUN HUA ENTERPRISES SDN BHD MYR 117.00 117.00
1 HD00245 CEMENT 50KG BAG 3 19 57.00 57.00
2 HD00343 PASIR SUNGAI ELA 1 60 60.00 60.00

CS-007304 05/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 31.50 31.50
1 37120-90010 NUT PCS 15 0.5 7.50 7.50
2 48471-65010 SPRING PCS 2 12 24.00 24.00

CS-007305 05/02/2020 300-R015 REZQI ALAM PLT MYR 70.00 70.00


1 HD00374 SILICONE GUN PCS 1 8 8.00 8.00
2 TOOLS00001 TAPE GREY PCS 1 3 3.00 3.00
3 HD02925 S TRAP 1 1/2" PVC PCS 1 5 5.00 5.00
4 42423-0K020 CONECTION PCS 2 2 4.00 4.00
5 HD03213 TRIPING PLUG SS246 PCS 2 3 6.00 6.00
6 HD03213 TRIPING OREN PCS 1 3.5 3.50 3.50
7 HD03317 CLAMP PCS 1 1 1.00 1.00
8 FT00011 POLY SOCKET 1'' X 1/2'' PCS 2 3 6.00 6.00
9 HD02875 WASHER BAG 1 3 3.00 3.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 15 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
10 HD02675 NIPPLE BLACK 1'' PCS 1 1 1.00 1.00
11 FT00270 PVC SOCKET 1 1/4'' PCS 1 1 1.00 1.00
12 wr00124 SOCKET SINGLE PCS 1 6 6.00 6.00
13 31470-60130 COCK WELDING PCS 2 2 4.00 4.00
14 HD00601 TUTUP MANGKUK TANDAS SET 1 12 12.00 12.00
15 PARTCAR00176 HANDLE DOOR PCS 1 6.5 6.50 6.50

CS-007306 05/02/2020 300-C001 CASH MYR 80.00 80.00


1 FT00071 PVC ELBOW 1 1/2 PCS 2 3 6.00 6.00
2 FT00194 ABS PIPE 1 1/2 LEGHT 1 58 58.00 58.00
3 FT00121 PVC SOCKET 40MM PCS 1 2 2.00 2.00
4 HD00096 GUM ABS E.AA CAN 1 8 8.00 8.00
5 HD01062 GERGAJI BESI CN 12" HIJAU PCS 1 6 6.00 6.00

CS-007307 05/02/2020 300-C001 CASH MYR 19.30 19.30


1 wr00007 SOKET OUTLET 13A 220V/240V PCS 2 3.8 7.60 7.60
2 wr00008 BOX OUTLET 1 WAY PCS 2 1.5 3.00 3.00
3 wr00176 PIPE WIRING BTG 1 2.5 2.50 2.50
4 wr00144 PLUG 13A 250V PCS 1 3.8 3.80 3.80
5 wr00074 ELBOW WIRING PCS 2 1.2 2.40 2.40

CS-007308 05/02/2020 300-C001 CASH MYR 24.00 24.00


1 HD02027 DRY WALL SCREW #6X1'' BOX 1 24 24.00 24.00

CS-007309 05/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 36.00 36.00
1 37120-90010 START BOLT PCS 3 8 24.00 24.00
2 wr00144 PLUG 13A 250V PCS 3 4 12.00 12.00

CS-007310 05/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 30.00 30.00
1 HD02919 CYLINDER LOCK 5899H-AB YJX PCS 1 25 25.00 25.00
2 HD01406 PAD LOCK PCS 2 2.5 5.00 5.00

CS-007311 05/02/2020 300-C001 CASH MYR 424.90 424.90


1 HD02925 S TRAP 1 1/2" PVC PCS 3 8 24.00 24.00
2 FT00143 PVC TEE 3'' PCS 3 14.5 43.50 43.50
3 HD00333 PVC GUM 500GM PCS 17.5 3 52.50 52.50
4 FT00190 PVC SOCKET 100MM X 80MM PCS 7 13.5 94.50 94.50
5 FT00190 PVC SOCKET 80MM X 50MM PCS 3 4.5 13.50 13.50
6 FT00153 PVC ELBOW 3'' PCS 1 4.5 4.50 4.50
7 FT00011 POLY SOCKET PCS 1 3 3.00 3.00
8 FT00200 PVC TEE 15MM PCS 5 1.5 7.50 7.50
9 FT00153 PVC ELBOW 15MM PCS 9 1.8 16.20 16.20
10 FT00190 PVC SOCKET 15MM FT PCS 5 2.5 12.50 12.50
11 FT00153 PVC ELBOW 15MM FT PCS 1 2.5 2.50 2.50
12 FT00190 PVC SOCKET 15MM MT PCS 4 0.8 3.20 3.20
13 P00002 PVC PIPE 4" FEET 10 3.5 35.00 35.00
14 P00008 PVC PIPE 3'' feet 10 2.5 25.00 25.00
15 P00007 PVC PIPE 1/2'' BTG 2 18 36.00 36.00
16 FT00153 PVC ELBOW 50MM PCS 1 3.5 3.50 3.50
17 HD02882 BRC METER 2 24 48.00 48.00

CS-007312 05/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 10.00 10.00
1 HD00377 BLIND RIVERT 3/16 PEK 1 10 10.00 10.00

CS-007313 06/02/2020 300-C001 CASH MYR 330.00 330.00


1 BATT00024 BATTERY NX120-7L MF (YCA2067820) UNIT 1 330 330.00 330.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 16 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007314 06/02/2020 300-M034 MKZ SUPPLIER & CONTRACTOR SB MYR 140.00 140.00
1 HD00599 TANGKI BOWANG 450LTR UNIT 1 145 5.00 140.00 140.00

CS-007315 06/02/2020 300-C001 CASH MYR 40.00 40.00


1 PARTCAR00165 BOLT & NUT PCS 8 4.5 0.8 35.20 35.20
2 HD01148 WARSIL PCS 16 0.3 4.80 4.80

CS-007316 06/02/2020 300-C001 CASH MYR 35.00 35.00


1 S14 SPRAY ORANGE SAMURAI CAN 5 7 35.00 35.00

CS-007317 06/02/2020 300-T008 TAY MUN HUA ENTERPRISES SDN BHD MYR 177.00 177.00
1 HD00343 PASIR SUNGAI ELA 2 60 120.00 120.00
2 HD00245 CEMENT 50KG BAG 3 19 57.00 57.00

CS-007318 06/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 120.00 120.00
1 GUT-23 UNIVERSAL JOINT 37125-90228 UNIT 1 120 120.00 120.00

CS-007319 07/02/2020 300-A010 ABBAS BIN AHMAD MYR 22,255.40 22,255.40


1 HD01131 ZINK SPANDEK 17' ( MERAH ) KPG 9 61.2 550.80 550.80
2 HD01131 ZINK SPANDEK 15'( MERAH ) KPG 2 54 108.00 108.00
3 HD01131 ZINK SPANDEK 14' ( MERAH ) KPG 8 50.4 403.20 403.20
4 HD01131 ZINK SPANDEK 12'( MERAH ) KPG 9 43.2 388.80 388.80
5 HD01131 ZINK SPANDEK 11' ( MERAH ) KPG 14 39.6 554.40 554.40
6 HD01131 ZINK SPANDEK 10' ( MERAH ) KPG 11 36 396.00 396.00
7 HD01131 ZINK SPANDEK 9' ( MERAH ) KPG 10 32.4 324.00 324.00
8 HD01131 ZINK SPANDEK 7' (MERAH) KPG 18 25.2 453.60 453.60
9 HD01131 ZINK SPANDEK 4' ( MERAH ) KPG 14 14.4 201.60 201.60
10 ZINK00004 RABUNG SPANDEK 10' RED KPG 17 38 646.00 646.00
11 ZINK00040 RABUNG DALAM 12' RED PCS 5 45.6 228.00 228.00
12 ZINK00038 FACIA BOARD (MERAH) 10' PCS 17 35 595.00 595.00
13 HD01120 C PURLINE 2 X 3 X 20' BTG 50 38 1,900.00 1,900.00
14 HD01816 BATTEN U22 X 20' BTG 40 29 1,160.00 1,160.00
15 HD00974 SCREW PURLIN 3/4'' BOX 4 18 72.00 72.00
16 HD01511 SCREW ZINK 2'' BOX 3 40 120.00 120.00
17 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1.8 90.00 90.00
18 P00011 UPVC PIPE 4'' BTG 5 45 225.00 225.00
19 P00012 PVC PIPE 1 1/4'' LEGHT 1 18 18.00 18.00
20 P00017 ABS PIPE 1/2'' LEGHT 6 18.5 111.00 111.00
21 HD02471 SLIDING TINGKAP 4 X 4 SET 8 200 1,600.00 1,600.00
22 HD02470 TINGKAP TANDAS 2 X 2 SET 2 120 240.00 240.00
23 BES00003 BESI Y10 STD LEGHT 70 22.5 1,575.00 1,575.00
24 BES00001 BESI R6 LEGHT 40 7 280.00 280.00
25 HD00892 DAWAI G19 ROLL 1 65 65.00 65.00
26 BES00025 BRC #810 X 120 FT LEGHT 3 220 660.00 660.00
27 HD01704 PAKU CEMENT PCS 10 8 80.00 80.00
28 HD00348 PAKU 2'' BIASA BOX 1 88 88.00 88.00
29 HD03065 PANCURAN PVC 1 STEP UNIT 10 90 900.00 900.00
30 HD00187 BRACKET PVC 1 STEP PCS 80 3.5 280.00 280.00
31 P00045 JOINT IN 1 STEP PCS 8 27 216.00 216.00
32 P00045 JOINT OUT 1 STEP PCS 2 42 84.00 84.00
33 P00045 JOINT 1 STEP PCS 4 6 24.00 24.00
34 HD01004 FRAME PINTU 2X5X7' BESI SET 6 70 420.00 420.00
35 HD00756 PINTU PLYWOOD PCS 4 65 260.00 260.00
36 HD02038 PINTU SOLID UNIT 2 180 360.00 360.00
37 HD00245 CEMENT 50KG BAG 150 19 2,850.00 2,850.00
38 KAYU00001 PLASTER BOARD (CYLING) 9MM KEPING 64 16.5 1,056.00 1,056.00
39 BES00034 ZINK BAR BTG 250 2.2 550.00 550.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 17 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
40 HD02451 CAT UNDERCOAT 18LTR CEMENT PAIL 6 75 450.00 450.00
41 HD00361 PLYWOOD 6MM (5.2) UT1 BIASA AN.EE+ KPG 10 45 450.00 450.00
42 HD00058 KAYU 1 X 6 X 10 FT KEPALA LEGHT 32 15 480.00 480.00
43 HD00045 KAYU 1 X 2 X 8 FT KEPALA LEGHT 150 4 600.00 600.00
44 HD00006 KERETA SORONG MURAH (DEEP) UNIT 1 70 70.00 70.00
45 HD00002 SKOP RATA (FLATE) PCS 4 18 72.00 72.00

CS-007320 07/02/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 950.00 950.00
1 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
2 REFERENCE NO.202001070060602823

CS-007321 07/02/2020 300-C001 CASH MYR 128.00 128.00


1 HD00365 PLYWOOD 9MM UT WBR GUM HITAM KPG 2 64 128.00 128.00

CS-007322 08/02/2020 300-C001 CASH MYR 366.00 366.00


1 HD00527 LODING TANDAN PCS 2 18 36.00 36.00
2 HD01656 SABIT ( BLACK ) PCS 2 75 150.00 150.00
3 HD00865 PIPE ALUMINIUM 33MM X 6MTR LEGHT 1 180 180.00 180.00

CS-007323 08/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,761.00 1,761.00
1 HD01436 BOUBLE FOIL ROLL 4 275 1,100.00 1,100.00
2 HD01613 TECH SCREW 1'' BOX 1 68 68.00 68.00
3 HD01511 SCREW ZINK 2'' BOX 1 68 68.00 68.00
4 PARTMTR02100 WOULD PLUG 2 3/4'' SET 1 68 68.00 68.00
5 ZINK00043 L FLAT PCS 50 2.5 125.00 125.00
6 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1 50.00 50.00
7 FT00218 UPVC SOCKET 3'' PCS 6 5 30.00 30.00
8 HD00363 PLYWOOD 12MM UT1 BIASA (RETURN) KPG 4 63 252.00 252.00

CS-007325 08/02/2020 300-C001 CASH MYR 623.50 623.50


1 HD00343 PASIR SUNGAI ELA 1 60 60.00 60.00
2 HD00380 BATA PUTIH BDL 1 285 285.00 285.00
3 HD00245 CEMENT 50KG BAG 3 19 57.00 57.00
4 HD01670 SENDUK BATA ( TAJAM ) PCS 1 4.5 4.50 4.50
5 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 4 18.5 74.00 74.00
6 HD00361 PLYWOOD 6MM (5.2) UT1 BIASA AN.EE+ KPG 2 31.5 63.00 63.00
7 HD00328 TRANSPORT TRIP 1 80 80.00 80.00

CS-007324 08/02/2020 300-C001 CASH MYR 425.50 425.50


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 23 18.5 425.50 425.50

CS-007326 08/02/2020 300-C001 CASH MYR 55.50 55.50


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 3 18.5 55.50 55.50

CS-007327 08/02/2020 300-C001 CASH MYR 64.50 64.50


1 HD00558 NAKO TINGKAP 7 TINGKAT SET 4 13 52.00 52.00
2 HD00524 NAKO TINGKAP 5 TINGKAT SET 1 12.5 12.50 12.50

CS-007328 08/02/2020 300-C001 CASH MYR 8.00 8.00


1 HD00372 BOLT NUT SET 4 2 8.00 8.00

CS-007329 08/02/2020 300-C001 CASH MYR 1,727.00 1,727.00


1 BES00003 BESI Y10 STD LEGHT 36 25 900.00 900.00
2 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
3 HD00343 PASIR SUNGAI ELA 2 60 120.00 120.00
4 HD00327 BATU 3/4 ELA 2 78 156.00 156.00
5 HD00892 DAWAI G19 KG 2 8 16.00 16.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 18 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
6 HD02981 UPVC PIPE 6" PCS 4 110 440.00 440.00

CS-007330 08/02/2020 300-C001 CASH MYR 259.60 259.60


1 HD00950 WIRE RED BLACK ROLL 2 30 60.00 60.00
2 wr00123 SOCKET DOUBLE PCS 2 15 30.00 30.00
3 wr00124 SOCKET SINGLE PCS 10 5 50.00 50.00
4 wr00008 BOX DOUBLE PCS 2 1.8 3.60 3.60
5 wrk00005 BULB 36W PCS 4 16 64.00 64.00
6 wrk00005 BULB 28W PCS 4 13 52.00 52.00

CS-007331 08/02/2020 300-C001 CASH MYR 94.50 94.50


1 HD02012 ZINK ALUMINIUM 8' KPG 3 12.5 37.50 37.50
2 HD00245 CEMENT 50KG BAG 3 19 57.00 57.00

CS-007332 08/02/2020 300-C001 CASH MYR 189.00 189.00


1 HD00245 CEMENT 50KG BAG 9 19 171.00 171.00
2 HD00003 SKOP LEBAR(PLANE) PCS 1 18 18.00 18.00

CS-007333 08/02/2020 300-A010 ABBAS BIN AHMAD MYR 473.00 473.00


1 HD01017 TANDAS SERAMIT WC 501S PCS 2 200 400.00 400.00
2 KAYU00003 CASTING COUMPOUND YI.TS BAGS 1 28 28.00 28.00
3 HD01343 FIBER GLASS KG 5 9 45.00 45.00

CS-007336 09/02/2020 300-H015 HAPPINESS PLANTATION S/B MYR 2,000.00 2,000.00


1 HD01473 GERGAJI KAYU 20'' BAHCO PCS 1 40 40.00 40.00
2 HD00292 PAKU 3'' BIASA KG 3 6 18.00 18.00
3 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
4 HD00611 BULB LAMP DC 12V ( HAZZLE ) PCS 8 18 144.00 144.00
5 HD01467 TANGKI BOWANG 400GELEN 1650LTR SAIZ UNIT 2 360 720.00 720.00
50''(D)X66''(H) ATN+
6 FT00049 POLY TEE(ST)32MM(1'') PCS 8 6.5 52.00 52.00
7 FT00038 POLY SOKET 1'' (32MM) STD PCS 5 4.8 24.00 24.00
8 wr00031 WAYAR BIRU 1.5 ( KING KONG ) NY.NS+ ROLL 2 48 96.00 96.00
9 wr00016 HOLDER LAMPU ( GANTUNG ) PCS 13 2 26.00 26.00
10 HD00334 HOSE 16MM MTR 5 3 15.00 15.00
11 HD02791 DRILL BIT AUGER 1/2" 2WAY PCS 1 12 12.00 12.00
12 SPT00188 CHAIN SAW NEW WEST588 UNIT 1 650 70.00 580.00 580.00
13 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 15 18.5 12.50 265.00 265.00

CS-007338 09/02/2020 300-C001 CASH MYR 833.00 833.00


1 HD00363 PLYWOOD 12MM WP W/G KPG 13 58 754.00 754.00
2 HD01581 PAKU CASING 2.0X20MM BOX 2 8 16.00 16.00
3 P00008 PVC PIPE 3'' BTG 1 38 38.00 38.00
4 HD00348 PAKU 2'' BIASA KG 2 6 12.00 12.00
5 HD00558 NAKO TINGKAP 7 TINGKAT SET 1 13 13.00 13.00

CS-007334 09/02/2020 300-C001 CASH MYR 115.00 115.00


1 HD01085 INSECT NETTING 4'X80' (HIJAU) ROLL 1 115 115.00 115.00

CS-007337 09/02/2020 300-C001 CASH MYR 180.00 180.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 18 10 180.00 180.00

CS-007335 09/02/2020 300-C001 CASH MYR 85.00 85.00


1 4T-JL819349 BEARING PCS 1 85 85.00 85.00

CS-007339 09/02/2020 300-C001 CASH MYR 764.00 764.00


1 BES00029 SQURTUBE 2X3 LEGHT 3 94 282.00 282.00
2 HD01954 ANGLE BAR 1'' X 1'' BTG 1 32 32.00 32.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 19 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD01813 ANGLE BAR 2''X2''4MM BTG 1 65 65.00 65.00
4 BES00003 BESI Y10 STD LEGHT 10 25 250.00 250.00
5 CAT00026 CAT ANTI CORROSIVE PCS 2 25 50.00 50.00
6 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 4 2.5 10.00 10.00
7 PARTMTR02007 ROLLER GATE 4INCI PCS 2 35 70.00 70.00
8 HD03397 CUTTING CHARGE UNIT 1 5 5.00 5.00

CS-007340 09/02/2020 300-C001 CASH MYR 190.00 190.00


1 HD02420 CONOPY SET 1 150 150.00 150.00
2 HD01495 CANVES 15' X15' ''KINGKONG'' SHT 1 40 40.00 40.00

CS-007341 09/02/2020 300-C001 CASH MYR 203.00 203.00


1 HD01815 PVC SOCKET 4'' PCS 2 5 10.00 10.00
2 wr00176 PIPE WIRING BTG 8 2.5 20.00 20.00
3 P00002 PVC PIPE 4" LEGHT 2 45 90.00 90.00
4 wr00007 SOKET OUTLET 13A 220V/240V PCS 15 3.8 57.00 57.00
5 WR00214 SOKET WAIRING (BOX) PCS 7 1.5 10.50 10.50
6 wr00075 TEE WIRING S.NS+ PCS 8 1.2 0.10 9.50 9.50
7 WR00214 SOKET WAIRING PCS 12 0.5 6.00 6.00

CS-007342 09/02/2020 300-C001 CASH MYR 25.00 25.00


1 1450 BELTING PCS 1 25 25.00 25.00

CS-007343 09/02/2020 300-N009 NORAZAM BIN HASHIMUDIN MYR 1,898.50 1,898.50


1 HD00858 PANCURAN PVC EVER+ 3 STEP BTG 10 95 950.00 950.00
2 HD00187 BRACKET BESAR T.SE PCS 100 3.5 350.00 350.00
3 HD01115 OUTLET FIN-MIDDY 3" PVC PCS 10 28 280.00 280.00
4 HD00797 END CAP ' MIDDY ' 3 STEP PCS 10 12 120.00 120.00
5 FT00098 UPVC ELBOW 4'' PCS 10 6 60.00 60.00
6 P00005 UPVC PIPE 2'' MTR 3 6 18.00 18.00
7 FT00101 UPVC ELBOW 2'' PCS 2 3 6.00 6.00
8 HD00558 NAKO TINGKAP 7 TINGKAT SET 5 12.5 62.50 62.50
9 HD02718 GLASS CUTTER PCS 1 12 12.00 12.00
10 PARTMTR00310 DISC CLUTCH UNIT 1 40 40.00 40.00

CS-007345 09/02/2020 300-N009 NORAZAM BIN HASHIMUDIN MYR 5,750.00 5,750.00


1 HD01013 TANGKI RC18 UNIT 12 450 5,400.00 5,400.00
2 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
3 HD00327 BATU 3/4 KARUNG 20 8 160.00 160.00

CS-007346 09/02/2020 300-C001 CASH MYR 150.00 150.00


1 HD02012 ZINK ALUMINIUM 8' KPG 12 12.5 150.00 150.00

CS-007347 09/02/2020 300-C001 CASH MYR 226.00 226.00


1 PARTCAR00121 HUB BEARING NPR 3.9 PCS 1 150 150.00 150.00
2 HD01274 GREASE "STARWILL" PCS 1 20 20.00 20.00
3 M14X64X6.5 U BOLT PCS 4 14 56.00 56.00

CS-007348 09/02/2020 300-C001 CASH MYR 20.00 20.00


1 PARTCAR00175 HANDLE PCS 1 12 12.00 12.00
2 wr00008 BOX 10MM PCS 1 8 8.00 8.00

CS-007349 09/02/2020 300-C001 CASH MYR 98.60 98.60


1 WR00214 SOKET WAIRING (BOX) PCS 10 1.5 15.00 15.00
2 wr00007 SOKET OUTLET 13A 220V/240V PCS 10 3.8 38.00 38.00
3 wr00176 PIPE WIRING BTG 3 2.5 7.50 7.50
4 wr00076 CLIP WIRING 20MM KOTAK 1 6.5 6.50 6.50
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 20 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
5 HD02667 HOLDER LAMP 8837 PCS 1 2.5 2.50 2.50
6 wr00158 BRACKER C32 PCS 1 9.5 9.50 9.50
7 HD01581 PAKU CASING 2.0X20MM BOX 1 3.5 3.50 3.50
8 wr00194 SOKET PAIP WEAIRING PS 3 0.5 1.50 1.50
9 wr00075 TEE WIRING S.NS+ PCS 1 0.7 0.70 0.70
10 wr00074 ELBOW WIRING PCS 2 0.7 1.40 1.40
11 wr00004 BULB LAMPU ( TYH ) PCS 1 12.5 12.50 12.50

CS-007350 09/02/2020 300-C001 CASH MYR 122.40 122.40


1 OIL00185 ADVANCE SAE-40 1LTR 12 10.2 122.40 122.40

CS-007351 09/02/2020 300-C001 CASH MYR 61.00 61.00


1 P00008 PVC PIPE 3'' feet 10 3 30.00 30.00
2 HD00646 PANCURAN KAMPUNG A PCS 1 26 26.00 26.00
3 FT00099 PVC ELBOW 3'' PCS 1 5 5.00 5.00

CS-007352 09/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 66.00 66.00
1 1450 BELTING PCS 2 24 48.00 48.00
2 SPT00603 CARBON BRUSH 3000 SET 1 18 18.00 18.00

CS-007353 09/02/2020 300-C001 CASH MYR 197.00 197.00


1 ML6268-1 MILUX 1LTR CAN 3 20 60.00 60.00
2 KCI-04 CAT KOSSAN 1LTR CAN 1 29 29.00 29.00
3 HD00432 ROLLER SET 4" SET 3 7 21.00 21.00
4 HD00495 ROLLER SET 7'' SET 1 10 10.00 10.00
5 HD00024 THINNER 250ML BOTTLE 2 6 12.00 12.00
6 HD00029 BRUSH CAT 1 1/2'' (MERAH) PCS 1 2 2.00 2.00
7 HD00030 BRUSH CAT 1'' (MERAH) PCS 1 1 1.00 1.00
8 CAPARTMTR01735 UNDERCOUT 5L PCS 1 50 50.00 50.00
9 HD00932 BRUSH LUKIS KECIL PCS 6 1 6.00 6.00
10 TOOLS00001 TAPE YELLOW PCS 2 3 6.00 6.00

CS-007354 09/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 17.00 17.00
1 OIL00109 HI REV 4T BTL 1 17 17.00 17.00

CS-007355 09/02/2020 300-C001 CASH MYR 58.00 58.00


1 KCI-04 CAT KOSSAN 1LTR CAN 2 29 58.00 58.00

CS-007356 10/02/2020 300-C001 CASH MYR 612.10 612.10


1 HD02831 ZINK SPANDEK 8' KPG 12 28.8 345.60 345.60
2 HD00364 PLYWOOD 6MM (5.2)UT1 WBR GUM PUTIH KPG 5 39 195.00 195.00
3 HD00646 PANCURAN KAMPUNG A PCS 1 26 26.00 26.00
4 HD00187 BRACKET BESAR T.SE PCS 3 4.5 13.50 13.50
5 HD01240 BOLT N NUT KG 1 10 10.00 10.00
6 wr00154 CABLE CLIP 20MM PACK 1 22 22.00 22.00

CS-007357 10/02/2020 300-C001 CASH MYR 18.20 18.20


1 HD01009 SILICONE ACETIC BS-2010 PCS 1 15 15.00 15.00
2 HD03317 CLAMP 10-16MM PCS 1 2 2.00 2.00
3 HD00372 BOLT NUT SET 1 1.2 1.20 1.20

CS-007358 10/02/2020 300-C001 CASH MYR 279.50 279.50


1 FT00093 GI ELBOW 3/4 PCS 3 6.5 19.50 19.50
2 HD00303 ASBESTUS 4X4 3.2MM KPG 20 10 200.00 200.00
3 HD01782 LESS SINGLE SLOP 8' LEGHT 15 4 60.00 60.00

CS-007359 10/02/2020 300-C001 CASH MYR 320.00 320.00


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 21 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 BOLTNUT00028 GASTROL MAGNETEC 10W-40 PCS 2 160 320.00 320.00

CS-007360 10/02/2020 300-C001 CASH MYR 151.00 151.00


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 6 24 144.00 144.00
2 HD00289 PAKU 2 1/2 '' BIASA KG 0.5 6 3.00 3.00
3 HD03165 PAKU ASBESTOS 1" KG 0.5 8 4.00 4.00

CS-007361 10/02/2020 300-C001 CASH MYR 173.00 173.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 4 10 40.00 40.00
2 HD03238 ZINK ALLUMINIUM 6' PCS 5 10.5 52.50 52.50
3 HD01741 JOINT COMPAUND 1.5KG PAIL 1 18 18.00 18.00
4 RCN00025 RACUN SENTRY PCS 1 62.5 62.50 62.50

CS-007362 10/02/2020 300-C001 CASH MYR 226.00 226.00


1 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00
2 HD00380 BATA PUTIH BIJI 250 0.6 150.00 150.00

CS-007363 10/02/2020 300-C001 CASH MYR 180.70 180.70


1 FT00026 POLY ELBOW 20MM STD PCS 2 5 10.00 10.00
2 FT00025 POLY ELBOW 25MM STD PCS 2 7 14.00 14.00
3 FT00025 POLY ELBOW 25MM STD PCS 5 4.5 22.50 22.50
4 FT00025 POLY ELBOW 20MM STD PCS 3 3.5 10.50 10.50
5 FT00011 POLY SOCKET 25MM-20MM PCS 1 3.8 3.80 3.80
6 FT00011 POLY SOCKET 25MM-3/4 MT PCS 2 3 6.00 6.00
7 FT00025 POLY ELBOW 20MM-1/2 MT PCS 1 3.5 3.50 3.50
8 FT00025 POLY ELBOW 25MM-1/2 FT PCS 1 4 4.00 4.00
9 P00031 BUSHING PCS 2 1 2.00 2.00
10 FT00126 STOP PLUG 3/4 PCS 2 1 2.00 2.00
11 FT00190 PVC SOCKET 15MM FT PCS 3 1.8 5.40 5.40
12 HD01676 PELAMPUNG TANGKI 20MM 3/4'' PCS 1 35 35.00 35.00
13 P00004 POLY PIPE 3/4 MTR 12 2 24.00 24.00
14 SPT00700 PLASTIC LANTAI PCS 1 38 38.00 38.00

CS-007364 10/02/2020 300-C001 CASH MYR 1,088.00 1,088.00


1 HD00245 CEMENT 50KG BAG 7 19 133.00 133.00
2 BES00003 BESI Y10 STD LEGHT 1 25 25.00 25.00
3 HD00419 BATA BLOCK PCS 500 1.6 800.00 800.00
4 HD00328 TRANSPORT TRIP 1 80 80.00 80.00
5 HD01509 GATE KALI 1 50 50.00 50.00
6 TRANSPORT BY POPOI 0.00
7 BAYAR DI RUMAH

CS-007365 10/02/2020 300-C001 CASH MYR 48.00 48.00


1 HD01573 CYLINDER DOOR ''NOMIKO'' PCS 3 14 42.00 42.00
2 FT00081 ABS SOKET 1/2'' PCS 4 1.5 6.00 6.00

CS-007366 10/02/2020 300-C001 CASH MYR 61.00 61.00


1 HD03420 HOSE TRANSPARENT 8MM METER 25 1 25.00 25.00
2 wr00181 WAYAR 3 IN 1 (3CORE) METER 10 2.5 25.00 25.00
3 HD03058 SKRUE PACKING PEK 1 2.5 2.50 2.50
4 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
5 HD00566 PENCIL TANDAN PCS 1 1.5 1.50 1.50
6 wr00001 WIRE TAPE PCS 1 1 1.00 1.00

CS-007367 10/02/2020 300-C001 CASH MYR 22.00 22.00


1 OIL00014 DOT 3 BRAKE FLUID 737 ( UNILUB ) 400GM LITER 1 8 8.00 8.00
2 wr00007 SOKET OUTLET 13A 220V/240V PCS 1 14 14.00 14.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 22 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007368 10/02/2020 300-C001 CASH MYR 47.30 47.30
1 wr00007 SOKET OUTLET 13A 220V/240V PCS 1 3.8 3.80 3.80
2 WR00214 SOKET WAIRING (BOX) PCS 1 1.5 1.50 1.50
3 wr00144 PLUG 13A 250V PCS 1 4.5 4.50 4.50
4 wr00181 WAYAR 3 IN 1 (3CORE) METER 15 2.5 37.50 37.50

CS-007369 10/02/2020 300-C001 CASH MYR 144.00 144.00


1 HD00052 KAYU 2 X 3 X 10 FT ( OT ) LEGHT 6 24 144.00 144.00

CS-007370 10/02/2020 300-C001 CASH MYR 76.00 76.00


1 HD00326 BUMBUNG 18'' KPG 4 19 76.00 76.00

CS-007371 10/02/2020 300-C001 CASH MYR 126.00 126.00


1 P00010 PVC PIPE 1/2'' LEGHT 2 9 18.00 18.00
2 FT00159 BALL VALVE 1/2'' PVC ( THRED ) Z.AN+ PCS 3 5 15.00 15.00
3 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 1 8 8.00 8.00
4 HD00198 SHOWER A.NY PCS 2 12 24.00 24.00
5 FT00119 PVC TEE 1/2'' PCS 3 1.5 4.50 4.50
6 FT00060 PVC SOKET 15MM (1/2") PCS 8 0.8 6.40 6.40
7 FT00087 FITTING TANGKI 20MM PCS 3 6 18.00 18.00
8 FT00061 PVC SOKET(FT)15MM PCS 4 1.5 6.00 6.00
9 FT00238 PVC ELBOW 1/2'' ( MT ) PCS 3 1.5 4.50 4.50
10 FT00238 PVC ELBOW 1/2'' ( MT ) COPPER PCS 1 3.8 3.80 3.80
11 FT00110 PVC ELBOW 1/2'' PCS 6 1 6.00 6.00
12 FT00299 PVC END CAP 1/2'' PCS 2 1 2.00 2.00
13 FT00064 PVC SOKET(FT)20MM PCS 1 1.8 1.80 1.80
14 FT00060 PVC SOKET 15MM - 20MM PCS 1 1.5 1.50 1.50
15 FT00134 BUSHING 3/4 X 1/2 PCS 1 0.5 0.50 0.50
16 FT00126 STOP PLUG 15MM PCS 1 0.5 0.50 0.50
17 HD00333 PVC GUM PS-200 PCS 1 5.5 5.50 5.50

CS-007372 10/02/2020 300-C001 CASH MYR 22.00 22.00


1 HD00724 SUPER GLUE 3 SECOND PCS 1 3 3.00 3.00
2 CAT00005 CAT 250ML CAN 2 5 10.00 10.00
3 HD00350 PAKU BIASA KG 1.5 6 9.00 9.00

CS-007373 10/02/2020 300-C001 CASH MYR 452.00 452.00


1 FT00286 POLY PIPE 1/2'' ROLL 4 110 440.00 440.00
2 FT00011 POLY SOCKET 20MM STD PCS 4 3 12.00 12.00

CS-007374 10/02/2020 300-C001 CASH MYR 20.00 20.00


1 TOOLS00001 TAPE AWAS PCS 5 4 20.00 20.00

CS-007375 10/02/2020 300-C001 CASH MYR 4.00 4.00


1 HD00372 BOLT NUT SET 4 1 4.00 4.00

CS-007376 10/02/2020 300-C001 CASH MYR 102.00 102.00


1 HD00419 BATA BLOCK PCS 40 1.6 64.00 64.00
2 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00

CS-007377 10/02/2020 300-C001 CASH MYR 565.00 565.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 10 18.5 185.00 185.00
2 BATT00025 BATTERY NS40ZLMF UNIT 1 140 140.00 140.00
3 HD02470 SLIDING 4X4 SET 1 240 240.00 240.00

CS-007378 11/02/2020 300-C001 CASH MYR 120.00 120.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 12 10 120.00 120.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 23 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007379 11/02/2020 300-C001 CASH MYR 631.00 631.00
1 HD03238 ZINK ALLUMINIUM 6' PCS 6 10.5 63.00 63.00
2 HD02012 ZINK ALUMINIUM 8' KPG 12 12.5 150.00 150.00
3 HD00303 ASBESTUS 4X4 3.2MM KPG 41 10 410.00 410.00
4 HD03165 PAKU ASBESTOS 1" KG 1 8 8.00 8.00

CS-007380 11/02/2020 300-C001 CASH MYR 44.00 44.00


1 HD02256 PAPAN 1 x 6 x 10' PCS 2 22 44.00 44.00

CS-007381 11/02/2020 300-C001 CASH MYR 57.80 57.80


1 HD01676 PELAMPUNG TANGKI 20MM 3/4'' PCS 1 35 35.00 35.00
2 FT00126 STOP PLUG 15MM PCS 5 2.5 12.50 12.50
3 FT00153 PVC ELBOW 15mm PCS 1 0.8 0.80 0.80
4 FT00190 PVC SOCKET 15mm FT PCS 1 1.5 1.50 1.50
5 48423-87304 SHOWER PCS 1 8 8.00 8.00

CS-007382 11/02/2020 300-C001 CASH MYR 3.00 3.00


1 HD00314 TALI IKAT 1 3 3.00 3.00

CS-007383 11/02/2020 300-C001 CASH MYR 26.00 26.00


1 HD01523 WOLD PLUG 1/2 PCS 8 1.5 12.00 12.00
2 HD01174 MATA BOR BESI 16MM PCS 1 14 14.00 14.00

CS-007384 11/02/2020 300-C001 CASH MYR 899.50 899.50


1 HD03303 PLYWOOD 9MM UTY CP KEPING 4 68 272.00 272.00
2 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 15 18.5 277.50 277.50
3 HD01467 TANGKI BOWANG 400GELEN 1650LTR SAIZ UNIT 1 350 350.00 350.00
50''(D)X66''(H) ATN+

CS-007385 11/02/2020 300-C001 CASH MYR 137.00 137.00


1 HD01598 BIP TAPE PVC 3/4'' PCS 4 7 28.00 28.00
2 HD02320 FITTING AIR 2'' SET 2 36 72.00 72.00
3 FT00025 POLY ELBOW 25MM PCS 2 4 8.00 8.00
4 HD00471 PIPE TAPE PCS 2 1 2.00 2.00
5 HD02674 NIPPLE BLACK PCS 1 5 5.00 5.00
6 FT00145 STOP PLUG 40MM PCS 1 2.5 2.50 2.50
7 FT00286 POLY PIPE 3/4 MTR 5 2 10.00 10.00
8 FT00025 POLY ELBOW 25-3/4 PCS 1 4.5 4.50 4.50
9 FT00011 POLY SOCKET 1'' X 1/2'' PCS 1 5 5.00 5.00

CS-007386 11/02/2020 300-C001 CASH MYR 24.80 24.80


1 wr00001 WIRE CONDUCTOR PCS 3 4 12.00 12.00
2 HD03215 MINI BRACKER PCS 1 9 9.00 9.00
3 wr00007 SOKET OUTLET 13A 220V/240V PCS 1 3.8 3.80 3.80

CS-007387 11/02/2020 300-C001 CASH MYR 381.00 381.00


1 HD01959 ZINK ALUMINIUM 10' KPG 20 15.5 310.00 310.00
2 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00
3 HD02862 WASER PAKU BAG 1 6 6.00 6.00
4 HD00325 PAKU ZINK BIASA KG 2 8 16.00 16.00
5 HD00328 TRANSPORT TRIP 1 30 30.00 30.00

CS-007388 12/02/2020 300-C001 CASH MYR 23.00 23.00


1 HD02662 POWDER FILLA 1.8KG OFF WHITE ''SCP'' BOX 1 15 15.00 15.00
2 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00

CS-007389 12/02/2020 300-C001 CASH MYR 75.00 75.00


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 24 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD03238 ZINK ALLUMINIUM 6' PCS 6 10.5 63.00 63.00
2 HD00292 PAKU 3'' BIASA KG 1 6 6.00 6.00
3 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00

CS-007391 12/02/2020 300-A031 AC2 CINA 0195835687 MYR 228.00 228.00


1 HD00245 CEMENT 50KG BAG 12 19 228.00 228.00

CS-007390 12/02/2020 300-C001 CASH MYR 614.50 614.50


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 12 18.5 222.00 222.00
2 HD02012 ZINK ALUMINIUM 8' KPG 29 12.5 362.50 362.50
3 HD00328 TRANSPORT TRIP 1 30 30.00 30.00

CS-007394 12/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 59.50 59.50
1 FT00011 POLY SOCKET 20MM STD PCS 2 2.5 5.00 5.00
2 HD00350 WASER BOLT KG 1 9 9.00 9.00
3 HD01449 PAD BOLT 7'' PCS 2 3.5 7.00 7.00
4 HD01448 PAD BOLT 4'' PCS 2 8 16.00 16.00
5 HD00930 ENGSEL 2'' WELDING SET 4 2 8.00 8.00
6 wr00001 WIRE TAPE PCS 1 7 7.00 7.00
7 HD01582 BENANG #21 PCS 1 2.5 2.50 2.50
8 HD00175 MATA GEREGAJI BESI A.IT ( OREN ) UNIT 1 5 5.00 5.00

CS-007392 12/02/2020 300-C001 CASH MYR 19.00 19.00


1 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00

CS-007393 12/02/2020 300-C001 CASH MYR 19.00 19.00


1 CAT00030 SPRAY ( SEMURAI ) CAN 2 9.5 19.00 19.00

CS-007395 12/02/2020 300-C001 CASH MYR 60.00 60.00


1 HD00343 PASIR SUNGAI ELA 1 60 60.00 60.00

CS-007396 12/02/2020 300-C001 CASH MYR 2,000.00 2,000.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 200 10 2,000.00 2,000.00

CS-007397 12/02/2020 300-C001 CASH MYR 32.00 32.00


1 OIL00180 MINYAK ATF DX3 POWER STEERING PCS 1 17 17.00 17.00
2 HD01301 BOX 22MM PCS 1 12 12.00 12.00
3 wr00124 SOCKET SINGLE PCS 1 3 3.00 3.00

CS-007398 12/02/2020 300-C001 CASH MYR 32.50 32.50


1 TOOLS00001 TAPE MESUARING PCS 1 15 15.00 15.00
2 HD00171 SESIKU L PCS 1 10 10.00 10.00
3 HD00036 BRUSH CAT 1'' (HIJAU) PCS 1 3.5 3.50 3.50
4 HD00032 BRUSH CAT 3'' (HIJAU) PCS 1 4 4.00 4.00

CS-007399 12/02/2020 300-C001 CASH MYR 132.00 132.00


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 4 24 96.00 96.00
2 HD00930 ENGSEL 2'' SET 2 3 6.00 6.00
3 HD01406 PAD LOCK PCS 2 3.5 7.00 7.00
4 HD01448 PAD BOLT 4'' PCS 2 3.5 7.00 7.00
5 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
6 HD00870 TAMPAL ZINK ( GLOTOOL ) 50MM X 10M MTR 1 8 8.00 8.00

CS-007400 12/02/2020 300-C001 CASH MYR 91.00 91.00


1 M14X64X6.5 U BOLT PCS 2 18 36.00 36.00
2 11223-Z2070 ENGINE MOUNTING PCS 1 55 55.00 55.00

CS-007401 12/02/2020 300-C001 CASH MYR 16.00 16.00


Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 25 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 7/6X10'' CENTER BOLT 7/6X10'' PCS 2 8 16.00 16.00

CS-007402 12/02/2020 300-0060 KARIS MYR 3,855.00 3,855.00


1 HD00380 BATA PUTIH BDL 8 285 2,280.00 2,280.00
2 HD00328 TRANSPORT TRIP 1 300 300.00 300.00
3 HD00327 BATU 3/4 ELA 15 65 975.00 975.00
4 HD00328 TRANSPORT TRIP 1 300 300.00 300.00

CS-007403 12/02/2020 300-C001 CASH MYR 282.00 282.00


1 BES00005 BESI Y12 STD LEGHT 8 34 272.00 272.00
2 HD03400 UPAH POTONG TIMES 1 10 10.00 10.00

CS-007404 12/02/2020 300-C001 CASH MYR 417.00 417.00


1 HD02012 ZINK ALUMINIUM 8' KPG 30 12.5 375.00 375.00
2 HD03194 PAKU ZINK 2 1/2 BIASA KG 3 8 24.00 24.00
3 HD00353 PAKU GETAH KG 3 6 18.00 18.00

CS-007405 12/02/2020 300-C001 CASH MYR 370.00 370.00


1 HD01507 TANGKI BIRU 200G UNIT 1 370 370.00 370.00

CS-007406 13/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 165.00 165.00
1 ISD020 CLUCTH BOOSTER 90MM PCS 1 165 165.00 165.00

CS-007407 13/02/2020 300-C001 CASH MYR 114.00 114.00


1 HD01301 BOX 3X7 PCS 2 3 6.00 6.00
2 wr00007 SOKET OUTLET 13A 220V/240V PCS 4 3.8 15.20 15.20
3 wr00202 MCB BOX ONLY 8.5WAY PC 1 12 12.00 12.00
4 wr00142 MCB BRAKER 2POLE 63A (BERLIN)ZZ.NS+ PCS 1 28 28.00 28.00
5 wr00173 RCCB BRACKER PCS 1 38 38.00 38.00
6 HD03215 MINI BRACKER PCS 2 7.5 0.20 14.80 14.80

CS-007408 13/02/2020 300-0060 KARIS MYR 2,580.00 2,580.00


1 HD00380 BATA PUTIH BDL 8 285 2,280.00 2,280.00
2 HD00328 TRANSPORT TRIP 1 300 300.00 300.00

CS-007409 14/02/2020 300-C001 CASH MYR 65.00 65.00


1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 60 60.00 60.00
2 wr00118 KEPALA BOR PCS 1 5 5.00 5.00

CS-007410 14/02/2020 300-C001 CASH MYR 60.00 60.00


1 ML6268-1 MILUX 1LTR CAN 3 20 60.00 60.00

CS-007411 14/02/2020 300-R015 REZQI ALAM PLT MYR 95.00 95.00


1 HD03072 HYRAULIC CYLINDER PCS 1 95 95.00 95.00

CS-007412 14/02/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 35.00 35.00
1 1450 BELTING PCS 1 35 35.00 35.00

CS-007413 14/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 14.60 14.60
1 wr00124 SOCKET SINGLE PCS 2 3.8 7.60 7.60
2 HD03213 TRIPING PLUG SS246 PCS 2 3.5 7.00 7.00

CS-007495 14/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 2,550.00 2,550.00
1 HD00327 BATU 3/4 W/TRANSPORT ELA 15 93.34 0.10 1,400.00 1,400.00
2 HD00798 HABUK BATU W/TRANSPORT ELA 15 76.67 0.05 1,150.00 1,150.00

CS-007414 15/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 33.50 33.50
1 HD02784 BOLT NUT KG 1.8 10 18.00 18.00
Date : 29/01/2021 16:55:38
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 26 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 HD01808 DRILL BIT PCS 1 15.5 15.50 15.50

CS-007415 15/02/2020 300-C001 CASH MYR 76.00 76.00


1 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00

CS-007416 15/02/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 440.00 440.00
1 BATT00016 BATTERY NS70L MF UNIT 2 220 440.00 440.00
2 YCA2067226/YCA2067218 0.00

CS-007417 15/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 277.40 277.40
1 44066-90118 LINING BRAKE NISSAN UNIT 1 190 10.00 180.00 180.00
2 38212-00Z01 SHAFT SEAL PCS 4 10 40.00 40.00
3 03434-14500 HUB SEAL YZ.PR PCS 1 28 28.00 28.00
4 S7 SPRAY ANTI RUST CAN 1 14 14.00 14.00
5 HD00543 SKRUE LINING PCS 44 0.35 15.40 15.40

CS-007418 15/02/2020 300-C001 CASH MYR 28.00 28.00


1 HD01301 BOX 3/4X24MM PCS 1 28 28.00 28.00

CS-007419 17/02/2020 300-C001 CASH MYR 23.80 23.80


1 CAT60 SPRAY ( SPARKLING BLUE ) CAN 2 10 20.00 20.00
2 TOOLS00001 TAPE YELLOW PCS 1 3.8 3.80 3.80

CS-007420 17/02/2020 300-C001 CASH MYR 180.00 180.00


1 HD00789 TIKAR GETAH ROLL 1 180 180.00 180.00

CS-007421 17/02/2020 300-C001 CASH MYR 1,059.00 1,059.00


1 HD01967 CANVEST BLUE/YELLO ROLL 3 220 660.00 660.00
2 HD00363 PLYWOOD 12MM UT1 BIASA KPG 2 56 112.00 112.00
3 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
4 P1020-POLY POLYPIPE 1'' (100MTR) ROLL 1 168 168.00 168.00
5 HD00819 FOOT PUMP PCS 1 24 24.00 24.00

CS-007422 17/02/2020 300-C001 CASH MYR 46.00 46.00


1 HD00314 TALI 48 ( IKAT ) IKAT 5 3 15.00 15.00
2 HD00477 BATTERY EVEREADY PCS 4 5.5 22.00 22.00
3 HD01059 TALI 5.0MM PUTIH ROLL 1 9 9.00 9.00

CS-007423 17/02/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 255.00 255.00
1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
2 HD00419 BATA BLOCK PCS 100 1.6 160.00 160.00

CS-007424 17/02/2020 300-C001 CASH MYR 28.00 28.00


1 FT00082 BIBTAP CHROME 1/2'' PCS 1 28 28.00 28.00

CS-007425 17/02/2020 300-C001 CASH MYR 55.90 55.90


1 HD01787 BOX SOCKET SINGLE SET 5 1.5 7.50 7.50
2 wr00074 ELBOW WIRING PCS 7 1.2 8.40 8.40
3 wr00092 SOCKET WIRING S.YAS+ PCS 10 0.6 6.00 6.00
4 wr00001 WIRE TAPE PCS 2 1 2.00 2.00
5 wr00192 CUT OUT LC-60A PCS 1 16.5 16.50 16.50
6 wr00176 PIPE WIRING BTG 5 2.5 12.50 12.50
7 PARTCAR00013 KEPALA WOULD PLUG SET 1 3 3.00 3.00

CS-007496 17/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 2,550.00 2,550.00
1 HD00327 BATU 3/4 W/TRANSPORT ELA 15 93.34 0.10 1,400.00 1,400.00
2 HD00798 HABUK BATU ELA 15 76.67 0.05 1,150.00 1,150.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 27 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007426 18/02/2020 300-A031 AC2 CINA 0195835687 MYR 1,100.00 1,100.00
1 HD01392 CANVEST 15 X20 UNIT 5 220 1,100.00 1,100.00

CS-007427 18/02/2020 300-C001 CASH MYR 55.00 55.00


1 37120-90010 BOLT NUT KERETA PCS 5 10 50.00 50.00
2 37120-90010 NUT PCS 1 5 5.00 5.00

CS-007428 18/02/2020 300-C001 CASH MYR 12.00 12.00


1 44121-90004 BOLT PCS 6 2 12.00 12.00

CS-007429 18/02/2020 300-C001 CASH MYR 32.00 32.00


1 HD00536 EPOXY SET 1 26 26.00 26.00
2 TOOLS00001 TAPE PCS 1 6 6.00 6.00

CS-007430 18/02/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 40.00 40.00
1 HD00325 PAKU ZINK BIASA KG 4 8 32.00 32.00
2 TOOLS00001 TAPE AWAS PCS 1 5 5.00 5.00
3 HD03058 SKRUE PACKING PEK 1 3 3.00 3.00

CS-007431 19/02/2020 300-C001 CASH MYR 64.00 64.00


1 HD00160 PARANG ( CAP BUAYA ) 22'' YN.ZP PCS 2 32 64.00 64.00

CS-007432 19/02/2020 300-C001 CASH MYR 24.00 24.00


1 HD00327 BATU 3/4 KARUNG 3 8 24.00 24.00

CS-007433 19/02/2020 300-C001 CASH MYR 18.00 18.00


1 PARTMTR00724 NUT SENSO UNIT 2 9 18.00 18.00

CS-007434 20/02/2020 300-C001 CASH MYR 280.00 280.00


1 PARTMTR01694 FOOT BRAKE VALVE SET 1 280 280.00 280.00

CS-007435 20/02/2020 300-C001 CASH MYR 20.00 20.00


1 HD00350 BOLT NUT KG 2 10 20.00 20.00

CS-007497 20/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 2,550.00 2,550.00
1 HD00327 BATU 3/4 W/TRANSPORT ELA 15 93.34 0.10 1,400.00 1,400.00
2 HD00343 PASIR SUNGAI W/TRANSPORT ELA 15 76.67 0.05 1,150.00 1,150.00

CS-007436 21/02/2020 300-M016 MUKRIS ENTERPRISE MYR 1,088.50 1,088.50


1 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
2 HD00039 SPAN PAITONG PCS 5 4.5 22.50 22.50
3 HD01952 SAW BLADE (WOOD) M4344-MARINI 4''X40T PCS 2 15 30.00 30.00
4 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1.4 70.00 70.00
5 HD00372 BOLT NUT SET 4 1.5 6.00 6.00
6 37120-90010 NUTBLOCK MOTOR PCS 4 2.5 10.00 10.00

CS-007437 21/02/2020 300-P003 PENUMILEK SDN. BHD MYR 190.00 190.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-007438 21/02/2020 300-C001 CASH MYR 598.00 598.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 BES00010 BRC 85 X 120 FT LEGHT 1 330 330.00 330.00
3 HD00327 BATU 3/4 ELA 1 78 78.00 78.00

CS-007439 21/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 123.00 123.00
1 12915 PISTON RING ( STD ) UNIT 1 50 50.00 50.00
2 HD01671 KON ROD BEARING PCS 1 40 40.00 40.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 28 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 677-24435-02 GASKET TEMBAGA PCS 1 15 15.00 15.00
4 1 LITER COOLANT PCS 1 8 8.00 8.00
5 HD02256 PAPAN FLAT PCS 2 2.5 5.00 5.00
6 8-97060-415-0 VALVE PCS 1 5 5.00 5.00

CS-007440 21/02/2020 300-C001 CASH MYR 182.00 182.00


1 28584R/28521R BEARING 32207 PCS 1 78 78.00 78.00
2 28584R/28521R BEARING 32210 PCS 1 95 95.00 95.00
3 HD00737 AIR BATTERY 1LTR ( FUJIYA ) BTL 3 3 9.00 9.00

CS-007441 21/02/2020 300-B028 BAR FORMULA SDN BHD MYR 144.60 144.60
1 P00004 POLY PIPE 25MM MTR 10 2.5 25.00 25.00
2 HD03317 CLAMP 10-16MM PCS 4 1.9 7.60 7.60
3 HD01127 STOP KOK 3/4'' PCS 2 15 30.00 30.00
4 HD02675 NIPPLE BLACK 1'' PCS 2 1.5 3.00 3.00
5 FT00011 POLY SOCKET FT 3/4-1/2 PCS 2 3.5 7.00 7.00
6 FT00208 KC NIPPLE (1'') PCS 2 4 8.00 8.00
7 FT00011 POLY SOCKET 50MM-3/4 PCS 2 18 36.00 36.00
8 FT00040 POLY TEE 50MM-1'' PCS 1 28 28.00 28.00

CS-007442 22/02/2020 300-C001 CASH MYR 150.00 150.00


1 PARTCAR00181 BRAKE PAD IKUT PASANG SET 1 150 150.00 150.00

CS-007443 22/02/2020 300-C001 CASH MYR 37.50 37.50


1 HD00039 SPAN PAITONG PCS 1 4.5 4.50 4.50
2 HD01416 PAITONG (KNIFE) 4'' PCS 2 12.5 25.00 25.00
3 HD00353 PAKU ASBESTOS 1 1/4'' KG 1 8 8.00 8.00

CS-007444 22/02/2020 300-C001 CASH MYR 112.50 112.50


1 HD01959 ZINK ALUMINIUM 10' KPG 7 15.5 108.50 108.50
2 HD03194 PAKU ZINK 2 1/2 BIASA KG 0.5 8 4.00 4.00

CS-007445 22/02/2020 300-C001 CASH MYR 440.00 440.00


1 HD01274 GREASE INOTECH PCS 1 160 160.00 160.00
2 HD00706 MASTER MARK BOX SET 1 280 280.00 280.00

CS-007446 22/02/2020 300-C001 CASH MYR 20.50 20.50


1 HD00676 CUTTING GOSOK PCS 1 5.5 5.50 5.50
2 HD00575 KERTAS BULAT PCS 5 2 10.00 10.00
3 HD03392 PELEKAT KERTAS PASIR BULAT PACK 1 5 5.00 5.00

CS-007447 22/02/2020 300-C001 CASH MYR 104.00 104.00


1 FT00160 BALL VALVE 3/4'' PVC ( TIADA THRED ) E.AE+ PCS 16 6.5 104.00 104.00

CS-007448 22/02/2020 300-P001 PELITA JUJUR SDN BHD MYR 71.00 71.00
1 44121-90004 BOLT PCS 6 3.5 21.00 21.00
2 HD01808 DRILL BIT PCS 2 25 50.00 50.00

CS-007449 22/02/2020 300-A010 ABBAS BIN AHMAD MYR 1,895.00 1,895.00


1 HD00380 BATA PUTIH BDL 6 280 1,680.00 1,680.00
2 BES00003 BESI Y10 STD LEGHT 8 22.5 180.00 180.00
3 BES00001 BESI R6 LEGHT 5 7 35.00 35.00

CS-007450 22/02/2020 300-A010 ABBAS BIN AHMAD MYR 606.00 606.00


1 HD02649 PINTU DOUBLE 5PETAK SET 1 550 550.00 550.00
2 HD00383 BELDI CEMENT PCS 8 4.5 36.00 36.00
3 HD02891 AYAKAN PASIR METER 2 10 20.00 20.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 29 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007451 22/02/2020 300-C001 CASH MYR 24.00 24.00
1 HD02868 BOLT NUT KG 1.8 10 18.00 18.00
2 HD00291 PAKU 4'' BIASA KG 1 6 6.00 6.00

CS-007452 22/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 72.00 72.00
1 M14X64X6.5 U BOLT PCS 4 18 72.00 72.00

CS-007549 22/02/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 570.00 570.00
1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00

CS-007713 22/02/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 570.00 570.00
1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00

CS-007453 23/02/2020 300-S051 SAJJAD BATATION 012 8268 755 MYR 23,720.20 23,720.20
1 ZINK00044 ZINK SPADNEK 23FEET (CURVE 2FT) G28 (110) PCS 21 89.7 1,883.70 1,883.70
2 HD01527 ZINK SPANDEK CURVE 2FT G28 (110) KEPING 21 14 294.00 294.00
3 ZINK00044 ZINK SPADNEK 25FT G28 (110) PCS 21 97.5 2,047.50 2,047.50
4 ZINK00044 ZINK SPADNEK 26FT G28 (110) PCS 21 101.4 2,129.40 2,129.40
5 HD01527 ZINK SPANDEK 3FT G28 (101) KEPING 19 11.7 222.30 222.30
6 ZINK00038 FACIA BOARD G28A (110) 17FT PCS 24 56.1 1,346.40 1,346.40
7 ZINK00038 FACIA BOARD G28A (110) 12FT PCS 4 39.6 158.40 158.40
8 HD02805 SKRUE SPANDEK 2" (400PCS) PCS 2 68 136.00 136.00
9 HD00935 SKRUE PURLINE 3/4'' 1000PCS BOX 1 68 68.00 68.00
10 BES00040 REQ.TUBE 2X3 2.3MM (WX) BTG 25 98 2,450.00 2,450.00
11 BES00040 REQ.TUBE 2X4 2.3MM BTG 48 114 5,472.00 5,472.00
12 HD00767 SQ. TUBE 2X2 1.5MM BTG 12 55 660.00 660.00
13 HD00988 WELDING ROD 2.5MM BOX 5 15 75.00 75.00
14 HD00858 PANCURAN PVC BTG 3 95 285.00 285.00
15 HD00859 BRACKET PANCURAN PCS 21 3.5 73.50 73.50
16 P00045 JOINT PANCURAN PCS 2 6 12.00 12.00
17 HD00797 END CAP L/R PCS 1 12 12.00 12.00
18 HD01115 OUTLET 4" PVC PCS 1 28 28.00 28.00
19 HD00094 GUM PVC ( KECIL ) CAN 1 6 6.00 6.00
20 HD03216 WELDING MACHINE PCS 1 500 500.00 500.00
21 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 100 1.2 120.00 120.00
22 HD00677 CUTTING DISC DIAMOND PCS 1 18 18.00 18.00
23 HD01808 DRILL BIT 8MM PCS 2 4 8.00 8.00
24 HD01703 ASBESTUS 4 X 8 9MM KPG 45 68 3,060.00 3,060.00
25 HD02055 SELF DRILLING SCREW #6X1 1/4'' BOX 2 45 90.00 90.00
26 HD02832 U61 BATTEN 27FT (0.60MM) PCS 50 51.3 2,565.00 2,565.00

CS-007454 24/02/2020 300-C001 CASH MYR 30.00 30.00


1 FF 1182B FILTON DIESEL FILTER FT-6245 UNIT 1 30 30.00 30.00

CS-007455 24/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 12.00 12.00
1 PARTCAR00078 SENTER BOLT 10M PCS 2 6 12.00 12.00

CS-007456 25/02/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 120.00 120.00
1 HD00245 CEMENT 50KG BAG 6 19 114.00 114.00
2 HD00024 THINNER 250ML BOTTLE 1 6 6.00 6.00

CS-007457 25/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 10.00 10.00
1 37120-90010 NUT PCS 8 0.5 4.00 4.00
2 HD00939 KARUNG PCS 6 1 6.00 6.00

CS-007458 25/02/2020 300-C001 CASH MYR 18.00 18.00


1 HD01787 BOX SOCKET SET 12 1.5 18.00 18.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 30 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007459 25/02/2020 300-C001 CASH MYR 90.00 90.00
1 HD02863 WIRE RED BLACK 1.50MM ROLL 2 45 90.00 90.00

CS-007460 25/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 15.00 15.00
1 SPT00603 CARBON BRUSH SET 1 15 15.00 15.00

CS-007461 25/02/2020 300-C001 CASH MYR 18.50 18.50


1 HD00444 NAKO TINGKAP 8 TINGKAT SET 1 18.5 18.50 18.50

CS-007462 26/02/2020 300-C001 CASH MYR 262.00 262.00


1 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
2 HD00363 PLYWOOD 12MM UT1 BIASA KPG 2 55 110.00 110.00

CS-007463 26/02/2020 300-C001 CASH MYR 4.00 4.00


1 44121-90004 BOLT PCS 2 2 4.00 4.00

CS-007464 26/02/2020 300-C001 CASH MYR 28.00 28.00


1 HD01808 DRILL BIT 16mm PCS 1 28 28.00 28.00

CS-007465 26/02/2020 300-S051 SAJJAD BATATION 012 8268 755 MYR 2,938.00 2,938.00
1 HD00380 BATA PUTIH BDL 10 265 2,650.00 2,650.00
2 HD00432 ROLLER SET 4" SET 1 6 6.00 6.00
3 HD01009 SILICONE ACETIC BS-2010 PCS 1 12 12.00 12.00
4 HD00028 BRUSH CAT 2'' (MERAH) PCS 1 3 3.00 3.00
5 HD01009 SILICONE GUN PCS 1 12 12.00 12.00
6 ML13339-5 MILUX 5LTR CAN 2 60 120.00 120.00
7 HD00259 REFAIL 4'' ( A- CLASS ) PCS 2 2 4.00 4.00
8 HD01808 DRILL BIT PCS 4 2 8.00 8.00
9 HD01350 DRILL BIT SCREW SET 2 4 8.00 8.00
10 HD02012 ZINK ALUMINIUM 8' KPG 10 11.5 115.00 115.00

CS-007466 26/02/2020 300-C001 CASH MYR 40.00 40.00


1 HD00874 PADLOCK TRI CIRCLE 5PCS PCS 1 40 40.00 40.00

CS-007467 26/02/2020 300-C001 CASH MYR 49.00 49.00


1 HD00790 OUTSPOT 3'' ( EVERPLAST ) PCS 1 35 35.00 35.00
2 FT00098 UPVC ELBOW 4'' PCS 2 7 14.00 14.00

CS-007468 26/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 64.00 64.00
1 HD00042 PAITONG KAYU PCS 2 5 10.00 10.00
2 HD01416 PAITONG (KNIFE) 4'' PCS 2 25 50.00 50.00
3 HD00800 SARUNG TANGAN GETAH SET 2 2 4.00 4.00

CS-007499 26/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,150.00 1,150.00
1 HD00343 PASIR SUNGAI W/TRANSPORT ELA 15 76.67 0.05 1,150.00 1,150.00

CS-007469 27/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 50.00 50.00
1 HD00372 BOLT NUT SET 2 25 50.00 50.00

CS-007470 27/02/2020 300-C001 CASH MYR 51.00 51.00


1 HD00444 NAKO TINGKAP 8 TINGKAT SET 1 18 18.00 18.00
2 S25 SPRAY SAMURAI CAN 2 16.5 33.00 33.00

CS-007471 27/02/2020 300-H005 HARRIS PLANTATION SDN BHD MYR 70.00 70.00
1 28584R/28521R BEARING 6909 PCS 2 35 70.00 70.00

CS-007472 27/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 60.00 60.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 31 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 40 40.00 40.00
2 TOOLS00008 PAHAT KAYU 1'' H/PVC-MORESAFE PCS 1 12 12.00 12.00
3 HD01336 FLAP DISC 4" (080) PCS 2 4 8.00 8.00

CS-007473 27/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 5,028.00 5,028.00
1 HD00245 CEMENT 50KG BAG 200 18.8 3,760.00 3,760.00
2 HD01765 ALUMINIUM HOLLOW 2''X1'' LGHT 2 68 136.00 136.00
3 BES00040 REQ.TUBE 2X3 2.3MM (WX) BTG 5 95 475.00 475.00
4 HD01808 DRILL BIT (8MM) PCS 10 3 30.00 30.00
5 HD01808 DRILL BIT (+) PCS 10 3 30.00 30.00
6 HD00758 BRACKET PANCURAN EVERPLAST PCS 54 3.5 189.00 189.00
7 HD01703 ASBESTUS 4 X 8 9MM KPG 4 64 256.00 256.00
8 HD02100 SCAFFOLDING JOINT PIN PCS 40 3.8 152.00 152.00

CS-007474 27/02/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 89.00 89.00
1 HD00285 CUTTING NOZZLE ( BAND-WELD ) I.PT PCS 1 15 15.00 15.00
2 HD00906 NOZZLE CLEANER PCS 1 5 5.00 5.00
3 wr00086 SMART CHARGER PCS 1 65 65.00 65.00
4 wr00010 MULTI PLUG 322 PCS 1 4 4.00 4.00

CS-007475 27/02/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 24.00 24.00
1 HD00554 SARINGAN PASIR 1-5 MTR 2 12 24.00 24.00

CS-007476 27/02/2020 300-C001 CASH MYR 260.00 260.00


1 HD00380 BATA PUTIH BIJI 400 0.65 260.00 260.00

CS-007477 27/02/2020 300-C001 CASH MYR 18.00 18.00


1 HD01670 SENDUK BATA ( TAJAM ) PCS 1 18 18.00 18.00

CS-007478 28/02/2020 300-C001 CASH MYR 589.40 589.40


1 HD00245 CEMENT 50KG BAG 12 19 228.00 228.00
2 HD02039 LESS DOUBLE SLOWP 12' BTG 2 7.2 14.40 14.40
3 HD02891 AYAKAN PASIR METER 1 7 7.00 7.00
4 HD02891 BRC 2 X 2 METER 2 12 24.00 24.00
5 HD00785 WOOD FILLA PCS 3 22 66.00 66.00
6 HD00027 BRUSH CAT 2 1/2'' (MERAH) PCS 2 5 10.00 10.00
7 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 10 24 240.00 240.00

CS-007498 28/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,980.00 1,980.00
1 HD00380 BATA PUTIH BDL 6 280 1,680.00 1,680.00
2 HD00328 TRANSPORT TRIP 1 300 300.00 300.00

CS-007479 29/02/2020 300-A031 AC2 CINA 0195835687 MYR 178.00 178.00


1 HD03245 TILE CUTTER MACHINE 440MM JTC UNIT 1 160 160.00 160.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) mosek pcs 1 18 18.00 18.00

CS-007480 29/02/2020 300-M016 MUKRIS ENTERPRISE MYR 113.10 113.10


1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 25 1.5 37.50 37.50
2 HD02058 SELF DRILLING SCREW 3/4 '' zp BOX 1 68 68.00 68.00
3 HD03213 TRIPING PLUG SS246 PCS 2 3.8 7.60 7.60

CS-007481 29/02/2020 300-C001 CASH MYR 17.00 17.00


1 HD00359 PAKU 6'' BIASA KG 2 6 12.00 12.00
2 FT00153 PVC ELBOW (FT) 20MM PCS 2 2.5 5.00 5.00

CS-007482 29/02/2020 300-C001 CASH MYR 12.00 12.00


1 SPT00374 HOSE RADIOTER PCS 1 12 12.00 12.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 32 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007483 29/02/2020 300-C001 CASH MYR 30.00 30.00
1 HD00088 TUKUL ( 25MM ) GLOTOOL TANGKAI FIBER PCS 1 25 25.00 25.00
2 HD00800 SARUNG TANGAN GETAH SET 2 2.5 5.00 5.00

CS-007484 29/02/2020 300-C001 CASH MYR 498.30 498.30


1 HD02210 ZINK ALMINIUM 12' KEPING 20 18.5 370.00 370.00
2 HD00291 PAKU 4'' BIASA KG 3 6 18.00 18.00
3 HD00292 PAKU 3'' BIASA KG 5 6 30.00 30.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 8 6 48.00 48.00
5 HD00325 PAKU ZINK BIASA 2'' KG 3 6 18.00 18.00
6 HD00519 ENGSEL 4'' HD PCS 1 5 5.00 5.00
7 HD01406 PAD LOCK PCS 1 3.8 3.80 3.80
8 HD00169 MANGGA 3A PLUS PCS 1 5.5 5.50 5.50

CS-007485 29/02/2020 300-K015 KU NIAGA SDN BHD MYR 49.00 49.00


1 HD00676 CUTTING GOSOK PCS 2 4.5 9.00 9.00
2 HD02999 SCREW TAJAM 2'' BOX 1 40 40.00 40.00

CS-007486 29/02/2020 300-K015 KU NIAGA SDN BHD MYR 40.00 40.00


1 HD02999 SCREW TAJAM 2'' BOX 1 40 40.00 40.00

CS-007494 29/02/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 2,147.50 2,147.50
1 HD00380 BATA PUTIH BDL 6 280 1,680.00 1,680.00
2 P00002 PVC PIPE 4" LEGHT 2 45 90.00 90.00
3 P00009 UPVC PIPE 3'' BTG 1 35 35.00 35.00
4 FT00138 UPVC ELBOW 3'' PCS 6 6 36.00 36.00
5 HD00094 GUM PVC ( KECIL ) CAN 1 6.5 6.50 6.50
6 HD00328 TRANSPORT TRIP 1 250 250.00 250.00
7 HD03400 OVER DISCOUNT (26/02/20 RM4430) TIMES 1 50 50.00 50.00

CS-007487 02/03/2020 300-C001 CASH MYR 74.00 74.00


1 HD00294 TALI TARIK ROLL 1 60 60.00 60.00
2 HD03317 CLAMP PCS 2 7 14.00 14.00

CS-007488 02/03/2020 300-C001 CASH MYR 28.00 28.00


1 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00
2 HD00352 PAKU 5''BIASA KG 1 9 9.00 9.00

CS-007489 02/03/2020 300-C001 CASH MYR 14.00 14.00


1 HD00347 MATA BUR BESI 8MM PCS 1 14 14.00 14.00

CS-007490 02/03/2020 300-L012 LAITENG MAJANGGAL MYR 706.80 706.80


1 ZINK00038 FACIA BOARD (MERAH)15 FT PCS 8 57 456.00 456.00
2 ZINK00038 FACIA BOARD (MERAH) 13 FT PCS 2 49.4 98.80 98.80
3 ZINK00038 FACIA BOARD (MERAH) 12 FT PCS 2 45.6 91.20 91.20
4 ZINK00038 FACIA BOARD (MERAH) 8 FT PCS 2 30.4 60.80 60.80

CS-007493 02/03/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,930.00 1,930.00
1 HD00380 BATA PUTIH BDL 6 280 1,680.00 1,680.00
2 HD00328 TRANSPORT TRIP 1 250 250.00 250.00

CS-007491 03/03/2020 300-C001 CASH MYR 76.00 76.00


1 KAYU00001 PLASTIK SHEEF KEPING 2 38 76.00 76.00

CS-007492 04/03/2020 300-C001 CASH MYR 23.00 23.00


1 HD00471 PIPE TAPE PCS 2 1 2.00 2.00
2 FT00011 POLY SOCKET 15mm x 20mm PCS 1 3 3.00 3.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 33 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 FT00072 GI SOCKET PCS 1 3 3.00 3.00
4 HD00285 CUTTING NOZZLE ( BAND-WELD ) I.PT PCS 1 15 15.00 15.00

CS-007500 04/03/2020 300-M016 MUKRIS ENTERPRISE MYR 950.00 950.00


1 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00

CS-007501 04/03/2020 300-M016 MUKRIS ENTERPRISE MYR 27.00 27.00


1 HD01808 DRILL BIT PCS 6 4.5 27.00 27.00

CS-007502 04/03/2020 300-C001 CASH MYR 18.00 18.00


1 SPT00603 CARBON BRUSH SET 1 18 18.00 18.00

CS-007503 05/03/2020 300-C001 CASH MYR 66.00 66.00


1 HD00240 PAHAT CEMENT ( LEPER ) COVER PVC YI.TY PCS 1 18 18.00 18.00
2 HD00823 CANGKUL TAYAR PCS 1 48 48.00 48.00

CS-007504 05/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 58.00 58.00
1 HD01005 EPOXY 1.50KG SET 1 13 13.00 13.00
2 OIL00219 GRIND VALVE 1 1 15 15.00 15.00
3 124x170x14.5 OIL SEAL PCS 1 30 30.00 30.00

CS-007505 05/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 1.60 1.60
1 37120-90010 NUT PCS 2 0.8 1.60 1.60

CS-007506 05/03/2020 300-C001 CASH MYR 17.00 17.00


1 HD00350 PAKU BIASA KG 2 6 12.00 12.00
2 HD01732 CABLE LUG 300AMP PCS 2 2.5 5.00 5.00

CS-007507 05/03/2020 300-C001 CASH MYR 35.00 35.00


1 HD00865 PIPE ALUMINIUM 33MM X 3MTR LEGHT 1 45 10 35.00 35.00

CS-007508 05/03/2020 300-K015 KU NIAGA SDN BHD MYR 52.00 52.00


1 HD00790 OUTSPOT 3'' ( EVERPLAST ) PCS 2 18 36.00 36.00
2 P00045 JOINT 3 STEP PCS 4 4 16.00 16.00

CS-007509 05/03/2020 300-K015 KU NIAGA SDN BHD MYR 20.00 20.00


1 wr00179 NUT PENION PCS 1 20 20.00 20.00

CS-007510 06/03/2020 300-C001 CASH MYR 19.00 19.00


1 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00

CS-007511 06/03/2020 300-L012 LAITENG MAJANGGAL MYR 2,263.00 2,263.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 100 10 1,000.00 1,000.00
2 BES00034 ZINK BAR BTG 10 2.8 28.00 28.00
3 HD02891 AYAKAN PASIR METER 1 12 12.00 12.00
4 RCN00012 RACUN MATIKUS GRM 1 6 6.00 6.00
5 HD02919 CYLINDER LOCK YJX PCS 7 60 420.00 420.00
6 HD00350 PAKU BIASA KG 5 6 30.00 30.00
7 HD00325 PAKU ZINK BIASA KG 2 8 16.00 16.00
8 HD02057 SELF DRILLING SCREW 2'' POWERFIX BOX 1 60 60.00 60.00
9 BES00011 DAWAI 2 X 2 MTR 4 24 96.00 96.00
10 HD02057 SELF DRILLING SCREW(BLACK) 1'' BOX 2 16 32.00 32.00
11 HD01286 TANGGA ALUMINIUM 8 STEP DOUBLE UNIT 1 260 260.00 260.00
12 HD02210 ZINK ALMINIUM 12' KEPING 7 18.5 129.50 129.50
13 HD03238 ZINK ALLUMINIUM 6' PCS 7 10.5 73.50 73.50
14 HD01509 GATE KALI 1 50 50.00 50.00
15 HD00328 TRANSPORT TRIP 1 50 50.00 50.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 34 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007512 06/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 60.00 60.00
1 PARTCAR00399 PISTON COMPRESS UNIT 1 60 60.00 60.00

CS-007513 06/03/2020 300-C001 CASH MYR 250.00 250.00


1 BATT00012 BATTERY MF NS70L UNIT 1 250 250.00 250.00

CS-007514 07/03/2020 300-C001 CASH MYR 7.80 7.80


1 FT00153 PVC ELBOW STD 15MM PCS 5 0.8 4.00 4.00
2 FT00153 PVC ELBOW (FT) 15MM PCS 1 3.8 3.80 3.80

CS-007515 07/03/2020 300-C001 CASH MYR 24.00 24.00


1 HD00737 AIR BATTERY 1LTR ( FUJIYA ) BTL 3 3 9.00 9.00
2 FT00011 POLY SOCKET 20MM-15MM PCS 2 3 6.00 6.00
3 FT00166 BIP TAPE COPPER 1/2 PCS 2 4.5 9.00 9.00

CS-007516 07/03/2020 300-C001 CASH MYR 24.00 24.00


1 HD00048 KAYU 2 X 2 X 8 FT ( OT ) LEGHT 2 12 24.00 24.00

CS-007517 07/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 272.00 272.00
1 P1019-POLY POLYPIPE 3/4'' (100MTR) ROLL 2 136 272.00 272.00

CS-007518 07/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 140.00 140.00
1 P1019-POLY POLYPIPE 3/4'' (100MTR) ROLL 1 136 136.00 136.00
2 FT00006 POLY SOKET 3/4'' (25MM) STD PCS 1 4 4.00 4.00

CS-007519 07/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 50.00 50.00
1 1450 BELTING 8450 PCS 2 25 50.00 50.00

CS-007520 08/03/2020 300-C001 CASH MYR 86.00 86.00


1 HD00372 BOLT NUT SET 4 1 4.00 4.00
2 wr00001 WIRE TAPE PCS 2 1 2.00 2.00
3 OIL00058 ANTI - RUST LITER 1 12 12.00 12.00
4 KCI-04 CAT KOSSAN 1LTR CAN 1 28 28.00 28.00
5 OIL00237 EXNILL ATF DEXRON GL 2 20 40.00 40.00

CS-007521 08/03/2020 300-C001 CASH MYR 229.00 229.00


1 HD02379 HOSE BENANAG 19MM MTR 9 8 72.00 72.00
2 HD00314 TALI 48 ( IKAT ) IKAT 2 5 10.00 10.00
3 wr00026 WAYAR RED BLACK MTR 5 1 5.00 5.00
4 wrk00005 BULB 1 PIN 12W PCS 1 10 10.00 10.00
5 wr00016 HOLDER LAMPU ( GANTUNG ) PCS 1 2 2.00 2.00
6 SPT00242 WATER PUMP UNIT 1 100 100.00 100.00
7 HD01495 CANVES 15' X15' ''KINGKONG'' SHT 1 30 30.00 30.00

CS-007522 08/03/2020 300-C001 CASH MYR 35.00 35.00


1 FT00166 BIP TAPE COPPER 1/2 PCS 1 35 35.00 35.00

CS-007523 09/03/2020 300-H017 HONG HONG PLANTATION SDN.BHD MYR 44.00 44.00
1 HD01274 GREASE "STARWILL" PCS 2 22 44.00 44.00

CS-007524 09/03/2020 300-A033 ANDIOW BIN MAJIB MYR 882.00 882.00


1 HD02501 ZINK SPANDEK 12' (BIRU) G32 KPG 10 43.2 432.00 432.00
2 HD02210 ZINK ALMINIUM 12' KEPING 20 18.5 370.00 370.00
3 HD00328 TRANSPORT TRIP 1 80 80.00 80.00

CS-007525 09/03/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 10.00 10.00
1 SPT00603 CARBON BRUSH HITACHI SET 1 10 10.00 10.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 35 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007526 10/03/2020 300-C001 CASH MYR 10.00 10.00
1 FT00282 BALL VALVE 1'' ( TREAD ) PCS 1 10 10.00 10.00

CS-007527 10/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 50.00 50.00
1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1 50.00 50.00

CS-007528 10/03/2020 300-C001 CASH MYR 28.00 28.00


1 ML6268-1 SANCORA 1LTR CAN 1 28 28.00 28.00

CS-007529 10/03/2020 300-K009 KAMARIAH TANGKARASON MYR 1,191.00 1,191.00


1 HD00245 CEMENT 50KG BAG 40 19 760.00 760.00
2 HD00380 BATA PUTIH BDL 1 285 285.00 285.00
3 P00002 PVC PIPE 4" LEGHT 1 48 48.00 48.00
4 P00006 PVC PIPE 2'' BTG 1 24 24.00 24.00
5 HD00026 BRUSH CAT 3'' PCS 2 5 10.00 10.00
6 HD00031 BRUSH CAT 4'' PCS 2 7 14.00 14.00
7 HD00328 TRANSPORT TRIP 1 50 50.00 50.00

CS-007530 10/03/2020 300-C001 CASH MYR 150.00 150.00


1 28584R/28521R BEARING 32218 PCS 2 75 150.00 150.00

CS-007531 10/03/2020 300-C001 CASH MYR 5.80 5.80


1 HD02551 KERTAS PASIR #1000 KPG 2 3 0.20 5.80 5.80

CS-007532 10/03/2020 300-C001 CASH MYR 70.00 70.00


1 HD00009 CANGKUL CAP BUAYA ORI 2 1/2LB PCS 1 48 3.00 45.00 45.00
2 HD00992 TANGKAI CANGKUL PCS 1 12 12.00 12.00
3 HD00536 EPOXY 378 G SET 1 13.5 0.5 13.00 13.00

CS-007533 10/03/2020 300-C001 CASH MYR 10.00 10.00


1 44121-90004 BOLT PCS 4 2.5 10.00 10.00

CS-007534 10/03/2020 300-C001 CASH MYR 425.90 425.90


1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 4 60 20.00 220.00 220.00
2 HD00048 KAYU 2 X 2 X 8 FT ( OT ) LEGHT 8 12.8 102.40 102.40
3 HD00051 KAYU 2 X 3 X 8 FT ( OT ) LEGHT 4 17.6 70.40 70.40
4 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
5 HD00356 PAKU PUTIH 2'' KG 0.9 9 8.10 8.10
6 TOOLS00002 PAHAT KAYU 1/4'' H/PVC -MORESAFE PCS 1 15 15.00 15.00
7 HD00519 ENGSEL 4'' HD PCS 2 2 4.00 4.00

CS-007535 10/03/2020 300-C001 CASH MYR 24.00 24.00


1 HD00872 PADLOCK TRI CIRCLE #263 PCS 1 9 9.00 9.00
2 PARTMTR01035 METER LOCK UNIT 1 15 15.00 15.00

CS-007536 10/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 6.00 6.00
1 PARTCAR00013 KEPALA PUMP GREASE SET 1 6 6.00 6.00

CS-007537 10/03/2020 300-C001 CASH MYR 35.00 35.00


1 HD02559 SILICONE GASKET MAKER (HI-TEMP) 3oz (85g) PCS 1 12 12.00 12.00
2 PARTCAR00259 FITING AIR L NYLON M10-1/2'' PCS 1 8 8.00 8.00
3 PARTCAR00259 FITING AIR ST PCS 1 15 15.00 15.00

CS-007539 10/03/2020 300-C001 CASH MYR 54.00 54.00


1 PARTCAR00013 KEPALA PUMP GREASE SET 9 6 54.00 54.00

CS-007540 10/03/2020 300-C001 CASH MYR 21.00 21.00


Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 36 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 TOOLS00001 TAPE AWAS PCS 1 12 12.00 12.00
2 TOOLS00001 TAPE AWAS CAUTION PCS 1 9 9.00 9.00

CS-007538 11/03/2020 300-C001 CASH MYR 32.50 32.50


1 FT00190 PVC SOCKET 15MM FT PCS 2 2.5 5.00 5.00
2 FT00190 PVC SOCKET 50MM STD PCS 1 4.5 4.50 4.50
3 FT00282 BALL VALVE 1'' ( TREAD ) PCS 1 10 10.00 10.00
4 FT00025 POLY ELBOW PCS 1 9 9.00 9.00
5 FT00011 POLY SOCKET FT 32MM PCS 1 4 4.00 4.00

CS-007541 12/03/2020 300-C019 COP-DESA MYR 234.50 234.50


1 HD00599 TANGKI BAWANG 450LTR UNIT 1 140 140.00 140.00
2 HD00461 GI NIPPLE 1/2'' PCS 1 5 5.00 5.00
3 HD01977 STOP COCK 3/4'' PCS 1 15 15.00 15.00
4 HD00471 PIPE TAPE PCS 1 1 1.00 1.00
5 HD01849 KC NIPPLE 3/4'' PCS 1 6 6.00 6.00
6 FT00126 STOP PLUG 15MM PCS 1 1.5 1.50 1.50
7 HD00334 HOSE 16MM PUTIH ROLL 1 65 65.00 65.00
8 HD01459 CLAMP PCS 1 1 1.00 1.00

CS-007542 12/03/2020 300-C001 CASH MYR 16.00 16.00


1 PARTMTR01938 TUBELESS SOLUTION USHIGA PCS 2 8 16.00 16.00

CS-007543 12/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 44.00 44.00
1 PARTCAR00082 FILTER DEISEL GENSET PCS 2 18 36.00 36.00
2 F-2013 FUEL FILTER PCS 1 8 8.00 8.00

CS-007544 12/03/2020 300-C001 CASH MYR 951.00 951.00


1 HD03065 PANCURAN PVC 1 STEP UNIT 4 110 440.00 440.00
2 BES00030 BRACKET PVC 1 STEP PCS 25 5 125.00 125.00
3 P00045 JOINT 1 STEP PVC PCS 4 6.5 26.00 26.00
4 HD00797 END CAP ' MIDDY ' 1 STEP PCS 1 14 14.00 14.00
5 HD01115 OUTLET FIN-MIDDY 1 STEP PCS 1 38 38.00 38.00
6 P00045 JOINT IN L 1 STEP PCS 2 35 70.00 70.00
7 FT00190 PVC SOCKET 20MM PCS 8 2 16.00 16.00
8 P00018 PVC PIPE 20MM LEGHT 2 28 56.00 56.00
9 FT00298 UPVC TEE 4'' PCS 2 18.5 37.00 37.00
10 FT00098 UPVC ELBOW 4'' PCS 6 5.5 33.00 33.00
11 P00011 UPVC PIPE 4'' BTG 2 48 96.00 96.00

CS-007545 12/03/2020 300-C001 CASH MYR 140.00 140.00


1 HD02882 BRC 2 X 2 METER 3 20 60.00 60.00
2 HD00202 GEREGAJI BESI ( BESAR ) YA PCS 1 15 15.00 15.00
3 HD00333 PVC GUM PS-200 PCS 1 15 15.00 15.00
4 HD00180 PLAYAR P.EA PCS 1 12 12.00 12.00
5 HD03095 BOLT CLIPPER 14" GLOTOOL PCS 1 38 38.00 38.00

CS-007546 12/03/2020 300-M016 MUKRIS ENTERPRISE MYR 1,173.40 1,173.40


1 KCI-04 CAT SUPER KING 5 LTR CAN 1 69 69.00 69.00
2 HD00026 BRUSH CAT 3'' (MERAH) PCS 3 3.8 11.40 11.40
3 HD00034 BRUSH CAT 2'' (HIJAU) PCS 2 3.5 7.00 7.00
4 HD01670 CREEPEER PCS 2 5.5 11.00 11.00
5 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 2.5 125.00 125.00
6 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
7 HD00380 BATA PUTIH BDL 2 285 570.00 570.00

CS-007547 12/03/2020 300-M016 MUKRIS ENTERPRISE MYR 570.00 570.00


Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 37 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00

CS-007548 12/03/2020 300-C001 CASH MYR 45.00 45.00


1 PARTMTR01995 FUEL PUMP PCS 1 45 45.00 45.00

CS-007551 13/03/2020 300-P018 PAULUS JEEN 0135507269 MYR 13,096.70 13,096.70


1 BES00005 BESI Y12 STD LEGHT 30 35 1,050.00 1,050.00
2 BES00001 BESI R6 LEGHT 30 8 240.00 240.00
3 BES00003 BESI Y10 STD LEGHT 30 25 750.00 750.00
4 HD00892 DAWAI G19 ROLL 1 68 68.00 68.00
5 HD00289 PAKU 2 1/2 '' BIASA KG 4 6 24.00 24.00
6 HD00363 PLYWOOD 12MM UT1 BIASA KPG 4 58 232.00 232.00
7 HD00046 KAYU 1 X 2 X 10 FT ( OT ) LEGHT 12 7.6 91.20 91.20
8 HD00327 BATU 3/4 ELA 18 78 1,404.00 1,404.00
9 HD00343 PASIR SUNGAI ELA 20 60 1,200.00 1,200.00
10 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
11 HD00419 BATA BLOCK PCS 2,570 1.6 4,112.00 4,112.00
12 HD00391 WATERTANK R18CC 400 ZPI.ER+ # UNIT 2 450 900.00 900.00
13 BES00026 BRC #85 X 120 FT LEGHT 2 350 700.00 700.00
14 HD01359 HOSE TRANSPARENT 32MM BENANG # MTR 19 16 304.00 304.00
15 HD01059 TALI 5.0MM PUTIH # ROLL 1 10 10.00 10.00
16 HD03318 CLAMP 16-25MM GI # PCS 2 2.5 5.00 5.00
17 FT00049 POLY TEE(ST)32MM(1'') # PCS 1 8.5 8.50 8.50
18 FT00131 POLY ELBOW 1'' X 3/4 ( FT ) # PCS 1 4 4.00 4.00
19 FT00082 BIBTAP PVC 3/4'' # PCS 1 4 4.00 4.00
20 HD00328 TRANSPORT 3TON TRIP 13 80 1,040.00 1,040.00
21 CHEQUE NO 123499 RM 10,096.70

CS-007550 13/03/2020 300-0007 ASLIN BIN LINAU MYR 2,507.50 2,507.50


1 HD02210 ZINK ALMINIUM 12' KEPING 12 18.5 222.00 222.00
2 HD02012 ZINK ALUMINIUM 8' KPG 7 12.5 87.50 87.50
3 HD00303 ASBESTUS 4X4 3.2MM KPG 10 9.4 94.00 94.00
4 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
5 HD00428 ALUMINIUM SHEET 3' X 8' KPG 4 28 112.00 112.00
6 HD00327 BATU 3/4 ELA 1 78 78.00 78.00
7 HD00380 BATA PUTIH BDL 1 280 280.00 280.00
8 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 3 46.5 139.50 139.50
9 HD03065 PANCURAN PVC UNIT 2 110 220.00 220.00
10 HD01115 OUTLET PVC PCS 1 38 38.00 38.00
11 P00011 UPVC PIPE 4'' BTG 2 48 96.00 96.00
12 FT00098 UPVC ELBOW 4'' PCS 4 6 24.00 24.00
13 HD00797 END CAP PVC PCS 1 14 14.00 14.00
14 HD00252 BRACKET PANCURAN ( 4 X 4 ) BESAR PVC PCS 15 5 75.00 75.00
15 P00045 JOINT PVC PCS 1 4.5 4.50 4.50
16 HD02038 PINTU TANDAS PVC UNIT 2 70 140.00 140.00
17 HD01439 SINGKI STHILL SET 1 60 60.00 60.00
18 P00007 PVC PIPE 1 1/2'' BTG 1 28 28.00 28.00
19 FT00153 PVC ELBOW 1 1/2'' PCS 3 9 27.00 27.00
20 HD02925 S TRAP 1 1/2" PVC PCS 1 8 8.00 8.00
21 HD00169 MANGKUK TANDAS PCS 2 190 380.00 380.00
22 NO CHEQUE 000062

CS-007552 13/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 16.00 16.00
1 HD03397 CASING HEAD UNIT 1 7 7.00 7.00
2 HD03096 BENANG #15 PCS 1 2 2.00 2.00
3 HD00014 INK MAKTAW PCS 1 2 2.00 2.00
4 HD00175 MATA GEREGAJI BESI A.IT ( OREN ) UNIT 1 5 5.00 5.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 38 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007553 14/03/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 160.00 160.00
1 OIL00217 PETRONAS HYDRAULIC 68 18LTR PAIL 1 160 160.00 160.00

CS-007554 14/03/2020 300-C001 CASH MYR 5.50 5.50


1 FT00025 POLY ELBOW PCS 1 2 2.00 2.00
2 48471-65010 SPRINGLER PCS 1 3.5 3.50 3.50

CS-007555 14/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 56.00 56.00
1 1450 BELTING PCS 2 28 56.00 56.00

CS-007556 14/03/2020 300-C001 CASH MYR 94.00 94.00


1 ML6268-1 MILUX 1LTR CAN 2 20 40.00 40.00
2 CAT00055 KOOSSAN PAINT 6000 1L CAN 1 29 29.00 29.00
3 HD00028 BRUSH CAT 2'' (MERAH) PCS 2 3.5 7.00 7.00
4 HD00414 THINNER 2LTR LTR 1 18 18.00 18.00

CS-007557 14/03/2020 300-G008 GENERASI WAN ALIF MYR 741.00 741.00


1 MATZIN KG KABULO 0.00
2 HD00343 PASIR SUNGAI ELA 5 60 300.00 300.00
3 HD00327 BATU 3/4 ELA 5 78 390.00 390.00
4 HD01062 GERGAJI BESI CN 12" HIJAU PCS 1 18 18.00 18.00
5 HD00175 MATA GEREGAJI BESI A.IT ( OREN ) UNIT 1 5 5.00 5.00
6 HD00339 MAN 3/8 PCS 1 18 18.00 18.00
7 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 4 2.5 10.00 10.00

CS-007558 16/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 59.00 59.00
1 HD00334 HOSE TRANSPARENT 25mm MTR 7 5 35.00 35.00
2 SPT00603 CARBON BRUSH SET 2 12 24.00 24.00

CS-007559 16/03/2020 300-C020 CIKGU DASNI 019 588 5861 MYR 4,072.00 4,072.00
1 HD00245 CEMENT 50KG BAG 50 18.6 930.00 930.00
2 HD00327 BATU 3/4 ELA 12 78 936.00 936.00
3 HD00343 PASIR SUNGAI ELA 8 60 480.00 480.00
4 BES00026 BRC #85 X 120 FT LEGHT 4 330 1,320.00 1,320.00
5 HD01669 KERETA SORONG PRESTAR (DEEP) UNIT 1 110 110.00 110.00
6 HD00002 SKOP RATA (FLATE) PUTIH PCS 2 23 46.00 46.00
7 HD00328 TRANSPORT 10TON TRIP 2 100 200.00 200.00
8 HD00328 TRANSPORT 3TON TRIP 1 50 50.00 50.00

CS-007560 16/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 50.00 50.00
1 HD01274 PUMP GREASE "STARWILL" PCS 1 50 50.00 50.00

CS-007561 16/03/2020 300-C001 CASH MYR 38.00 38.00


1 15208 H8903M OIL FILTER ISZ 3TON PCS 1 38 38.00 38.00

CS-007562 16/03/2020 300-C001 CASH MYR 400.00 400.00


1 SKOW 0.00
2 HD00245 CEMENT 50KG BAG 20 20 400.00 400.00

CS-007563 16/03/2020 300-C001 CASH MYR 330.00 330.00


1 PARTMTR01692 GENERATOR 650W PCS 1 330 330.00 330.00

CS-007564 16/03/2020 300-C001 CASH MYR 46.00 46.00


1 OIL00142 2T CASTROL GO BTL 1 18.5 0.50 18.00 18.00
2 HD03148 EXTENSIION 4 PLUG PCS 1 28 28.00 28.00

CS-007565 16/03/2020 300-C001 CASH MYR 68.00 68.00


Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 39 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD01338 BULB 12V PCS 4 2.5 10.00 10.00
2 HD00434 WAYAR BIRU/PUTIH ROLL 1 35 35.00 35.00
3 wr00174 BULB HOLDER GANTUNG PCS 4 2 8.00 8.00
4 wr00001 WIRE TAPE PCS 2 1 2.00 2.00
5 wr00144 PLUG 13A 250V PCS 3 4.5 0.50 13.00 13.00

CS-007566 17/03/2020 300-C001 CASH MYR 204.00 204.00


1 TYR00036 TUBE 16.9/14 R30 HANSA LMB PCS 1 190 190.00 190.00
2 PARTCAR00447 TAMPAL TYRE PCS 7 2 14.00 14.00

CS-007567 17/03/2020 300-M016 MUKRIS ENTERPRISE MYR 570.00 570.00


1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00

CS-007568 17/03/2020 300-C001 CASH MYR 74.90 74.90


1 wrk00005 BULB 1 PIN 12W PCS 2 10 20.00 20.00
2 HD00502 CLIP PAIP PVC 1/2" PCS 12 0.7 8.40 8.40
3 HD01009 SILICONE ACETIC BS-2010 PCS 1 12 12.00 12.00
4 HD03003 GUN SILICON PCS 1 10 10.00 10.00
5 FT00168 UPVC SOCKET 1 1/2'' PCS 1 3.5 3.50 3.50
6 P00032 UPVC PIPE 1 1/2'' MTR 3 7 21.00 21.00

CS-007569 17/03/2020 300-0074 LAITIN SITE 1 MYR 7,491.50 7,491.50


1 BATU 6 TMPAT C JALA 0.00
2 C100075 C PURLINE 2X4 20FEET GAL. 1.00MM LENGHT 21 45 945.00 945.00
3 HD01112 BATTERN 61 (RB61060) 6MTR PCS 21 38 798.00 798.00
4 HD02498 ZINK SPANDEK 10' (BIRU) KPG 36 36 1,296.00 1,296.00
5 HD00419 BATA BLOCK PCS 1,352 1.5 2,028.00 2,028.00
6 HD00245 CEMENT 50KG BAG 15 19 285.00 285.00
7 HD00343 PASIR SUNGAI ELA 2 60 120.00 120.00
8 HD00798 HABUK BATU ELA 1 65 65.00 65.00
9 HD00303 ASBESTUS 4X4 3.2MM KPG 60 9.5 570.00 570.00
10 FT00083 PVC ELBOW 4" PCS 20 6.5 130.00 130.00
11 HD03422 SINGLE SIDED FOIL ROLL 4 48 192.00 192.00
12 HD03404 SKRUE ZINK SPANDIK 400 PCS (BM) BOX 1 78 78.00 78.00
13 HD00935 SKRUE PURLINE 3/4'' 1000PCS BOX 1 68 68.00 68.00
14 ALTPINTU00008 PINTU TANDAS BESI 6' PCS 1 110 110.00 110.00
15 P00002 PVC PIPE 4" LEGHT 2 48 96.00 96.00
16 HD00289 PAKU 2 1/2 '' BIASA KG 5 6 30.00 30.00
17 HD00434 WAYAR BIRU/PUTIH ROLL 1 28 28.00 28.00
18 HD02923 SARUNG TANGAN KAIN BIRU PAIR 5 4.5 22.50 22.50
19 HD00566 PENCIL TANDAN PCS 2 1.5 3.00 3.00
20 HD03304 PLYWOOD 12MM UTY COP KATAK WATERPROFF (CHK) KEPING 2 73.5 147.00 147.00
21 HD00328 TRANSPORT TRIP 4 120 480.00 480.00

CS-007570 17/03/2020 300-0074 LAITIN SITE 1 MYR 41.00 41.00


1 HD02749 TUBE KERETA SORONG PCS 2 8 16.00 16.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 10 2.5 25.00 25.00

CS-007571 17/03/2020 300-J031 JUMI LAUNTING MYR 1,046.00 1,046.00


1 48632-26010 UPPER ARM BUSH 166 UNIT 2 55 110.00 110.00
2 48632-26010 UPPER ARM BUSH 166 UNIT 2 65 130.00 130.00
3 UH71-32-320 IDLE ARM 166 SET 1 160 160.00 160.00
4 U2149M ABSORBER STR PCS 1 170 170.00 170.00
5 HD01861 GUT 23 PCS 1 38 38.00 38.00
6 HD01448 PAD BRAKE PCS 1 120 120.00 120.00
7 MB-860829 BALL JOINT 10MM UNIT 1 68 68.00 68.00
8 PARTCAR00005 UPAH PCS 1 250 250.00 250.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 40 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007572 17/03/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 14.00 14.00
1 1/2X2 (G5) BOLT NUT PCS 4 3.5 14.00 14.00

CS-007573 14/04/2020 300-C001 CASH MYR 56.00 56.00


1 PAN00046 TANGSI M.RUMPUT PCS 1 48 48.00 48.00
2 HD00358 PAKU PUTIH 4'' KG 1 8 8.00 8.00

CS-007574 21/04/2020 300-C001 CASH MYR 176.00 176.00


1 OIL00026 GASTROL 2T GO LITER 2 12 24.00 24.00
2 SPT00266 RANTAI CHAIN SAW 25" B (OREGON) PCS 2 68 136.00 136.00
3 HD02621 SPARK PCS 2 8 16.00 16.00

CS-007575 21/04/2020 300-C001 CASH MYR 70.00 70.00


1 HD02982 UPVC ELBOW 6" PCS 2 35 70.00 70.00

CS-007576 21/04/2020 300-C001 CASH MYR 56.00 56.00


1 SPT00272 RANTAI CHAIN SAW 20" T (STHILL) PCS 1 56 56.00 56.00

CS-007577 23/04/2020 300-C001 CASH MYR 45.00 45.00


1 FT00063 PVC SOKET 20MM(3/4) PCS 10 4.5 45.00 45.00

CS-007578 30/04/2020 300-C001 CASH MYR 380.00 380.00


1 BATT00018 BATTERY DIN66LMF YOKOBATT UNIT 1 380 380.00 380.00
2 YCA1615

CS-007579 30/04/2020 300-C001 CASH MYR 22.80 22.80


1 FT00159 BALL VALVE 1/2'' PVC ( THRED ) Z.AN+ PCS 2 6 12.00 12.00
2 HD00353 PAKU ASBESTOS 1 1/4'' KG 1 8 8.00 8.00
3 FT00244 ABS TEE 1/2'' PCS 1 2.8 2.80 2.80

CS-007580 30/04/2020 300-C001 CASH MYR 105.00 105.00


1 HD03242 TOMBAK SAWIT PC 3 35 105.00 105.00

CS-007581 30/04/2020 300-C001 CASH MYR 368.00 368.00


1 HD00800 SARUNG TANGAN GETAH SET 8 5 40.00 40.00
2 HD00314 TALI 48 ( IKAT ) IKAT 1 7 7.00 7.00
3 HD02201 BRC 2211 4' X 50' MTR 3 9 27.00 27.00
4 HD00760 KASUT BUTS ( KUNING ) SET 3 28 84.00 84.00
5 HD02379 HOSE BENANAG 25MM ROLL 1 210 210.00 210.00

CS-007582 05/05/2020 300-C001 CASH MYR 208.00 208.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 7 18.5 129.50 129.50
2 FT00138 UPVC ELBOW 3'' PCS 2 5.5 11.00 11.00
3 HD00333 PVC GUM PS-200 PCS 1 6.5 6.50 6.50
4 HD00350 PAKU BIASA KG 4 6 24.00 24.00
5 HD00350 PAKU plywood KG 2 8 16.00 16.00
6 HD00353 PAKU ASBESTOS 1 1/4'' KG 1 8 8.00 8.00
7 HD01448 PAD BOLT 2'' PCS 2 2.5 5.00 5.00
8 TOOLS00001 TAPE mesuaring PCS 1 8 8.00 8.00

CS-007583 05/05/2020 300-C001 CASH MYR 28.00 28.00


1 15208 H8903M OIL FILTER PCS 1 28 28.00 28.00
2 SAB 391 U

CS-007584 05/05/2020 300-C001 CASH MYR 120.50 120.50


1 HD03317 CLAMP 10-16MM PCS 4 2 8.00 8.00
2 44121-90004 BOLT PCS 7 2 14.00 14.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 41 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD02643 BRUSH PCS 1 9.5 9.50 9.50
4 HD00408 RTV SIL RUBBER HOSE L PCS 1 75 75.00 75.00
5 HD01062 GERGAJI BESI CN 12" HIJAU PCS 2 7 14.00 14.00

CS-007585 05/05/2020 300-C001 CASH MYR 907.80 907.80


1 15208 H8903M OIL FILTER PCS 1 28 28.00 28.00
2 HD00014 INK MAKTAW PCS 1 3.5 3.50 3.50
3 HD01025 MAKTAU PCS 1 3.8 3.80 3.80
4 OIL00237 EXN 7L SEA 15-40 GL 1 145 145.00 145.00
5 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 15 18.5 277.50 277.50
6 PARTCAR00299 UNILUBE SAE -40 CD 18 LLTR PCS 3 150 450.00 450.00

CS-007611 05/05/2020 300-C001 CASH MYR 236.00 236.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 7 18.5 129.50 129.50
2 FT00138 UPVC ELBOW 3'' PCS 2 5.5 11.00 11.00
3 HD00333 PVC GUM PS-200 PCS 1 6.5 6.50 6.50
4 HD00289 PAKU 2 1/2 '' BIASA KG 4 6 24.00 24.00
5 HD00350 PAKU 1 1/2'' BIASA KG 3 8 24.00 24.00
6 HD01448 PAD BOLT 4'' PCS 2 2.5 5.00 5.00
7 HD00176 MEASURING TAPE ( B.TE ) 5M E.AE PCS 1 8 8.00 8.00
8 15208 H8903M OIL FILTER PCS 1 28 28.00 28.00

CS-007586 07/05/2020 300-C001 CASH MYR 7.00 7.00


1 SPT00153 KIKIR BULAT 3/16 PCS 1 7 7.00 7.00

CS-007587 07/05/2020 300-C001 CASH MYR 34.10 34.10


1 HD01009 SILICONE ACETIC BS-2010 PCS 1 12.5 12.50 12.50
2 HD00349 PAKU 1'' BIASA KG 0.4 9 3.60 3.60
3 HD01815 PVC SOCKET 4'' PCS 1 6 6.00 6.00
4 HD01078 TALI HIJAU 8MM KG 0.5 24 12.00 12.00

CS-007588 07/05/2020 300-C001 CASH MYR 20.00 20.00


1 FT00063 PVC SOKET 20MM(3/4) PCS 5 1.8 9.00 9.00
2 HD02675 NIPPLE BLACK 1'' PCS 5 1.6 8.00 8.00
3 HD00222 SEAL TAPE PAIP ( 19MM X 15 M ) PCS 3 1 3.00 3.00

CS-007589 07/05/2020 300-C001 CASH MYR 55.00 55.00


1 PARTCAR00342 PIPE BRAKE LH PCS 1 15 15.00 15.00
2 PARTCAR00274 HOSE BRAKE PCS 1 40 40.00 40.00

CS-007590 09/05/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 207.00 207.00
1 C100075 C PURLINE 2X4 20FEET GAL. 1.00MM LENGHT 4 48 192.00 192.00
2 43525-35010 WHEEL 4inc PCS 1 15 15.00 15.00

CS-007591 13/05/2020 300-C001 CASH MYR 208.00 208.00


1 HD03064 SUIS 4 GENG PCS 2 6.5 13.00 13.00
2 wr00025 SUIS 2 GENG PCS 2 4.5 9.00 9.00
3 CAT00005 CAT MELUX 1LTR CAN 4 19 76.00 76.00
4 L 9130 GLOSS PAINT 1LTR CAN 1 28 28.00 28.00
5 wr00158 BRACKER 40A PCS 1 40 40.00 40.00
6 HD00950 WIRE MS2112-3 MTR 10 4.2 42.00 42.00

CS-007592 13/05/2020 300-C001 CASH MYR 51.00 51.00


1 FT00133 POLY TEE 63MM X 32MM PCS 1 38 8.00 30.00 30.00
2 FT00009 POLY SOKET 1'' (32MM) MT PCS 1 4.5 4.50 4.50
3 FT00037 POLY SOKET(MT)25MM-3/4'' PCS 1 5.5 5.50 5.50
4 FT00160 BALL VALVE 3/4'' PVC E.AE+ PCS 1 8 8.00 8.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 42 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
5 HD00471 PIPE TAPE PCS 3 1 3.00 3.00

CS-007593 13/05/2020 300-C001 CASH MYR 134.80 134.80


1 CAT00037 KOSSAN GLUE 125G SET 1 58 58.00 58.00
2 HD00026 BRUSH CAT 3'' (MERAH) PCS 1 5 5.00 5.00
3 HD00030 BRUSH CAT 1'' (MERAH) PCS 1 2.8 2.80 2.80
4 HD00024 THINNER 250ML BOTTLE 1 10 10.00 10.00
5 2904 CAUSEWAY 1LTR CAN 2 29.5 59.00 59.00

CS-007594 13/05/2020 300-C001 CASH MYR 77.00 77.00


1 47550-OK070 BRAKE PUMP UNIT 1 65 65.00 65.00
2 HD01855 RUBBER SET 4 3 12.00 12.00

CS-007595 13/05/2020 300-C001 CASH MYR 218.00 218.00


1 P00002 PVC PIPE 4" LEGHT 4 45 180.00 180.00
2 FT00083 PVC ELBOW 4" PCS 2 7 14.00 14.00
3 HD01815 PVC SOCKET 4'' PCS 2 5 10.00 10.00
4 FT00198 PVC TEE 4'' ( 100MM ) PCS 1 14 14.00 14.00

CS-007596 14/05/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 48.00 48.00
1 HD00988 WELDING ROD 2.5MM BOX 1 20 20.00 20.00
2 HD01355 WELDING ROD 4.0 PEK 1 28 28.00 28.00

CS-007597 14/05/2020 300-C001 CASH MYR 25.00 25.00


1 SPT00603 CARBON BRUSH SET 2 12.5 25.00 25.00

CS-007598 14/05/2020 300-C001 CASH MYR 25.00 25.00


1 SPT00603 CARBON BRUSH SET 2 12.5 25.00 25.00

CS-007599 15/05/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 1,241.50 1,241.50
1 HD01531 SELFTY TANK UNIT 1 1,100 1,100.00 1,100.00
2 P00011 UPVC PIPE 4'' BTG 1 48 48.00 48.00
3 FT00120 UPVC TEE 4'' PCS 1 18.5 18.50 18.50
4 FT00098 UPVC ELBOW 4'' PCS 2 6 12.00 12.00
5 HD00333 PVC GUM 500 GM PCS 1 15 15.00 15.00
6 HD02714 C PURLIN 2 X 4 BTG 1 48 48.00 48.00

CS-007600 15/05/2020 300-C001 CASH MYR 86.00 86.00


1 6E0-85595-70 COIL JENSET PCS 1 75 75.00 75.00
2 BM6A SPARK PLUG PCS 1 6 6.00 6.00
3 HD00753 WASER PCS 5 1 5.00 5.00

CS-007601 15/05/2020 300-C001 CASH MYR 185.00 185.00


1 HD02095 WEBBING SLING 6TON X 6M PCS 1 185 185.00 185.00

CS-007602 15/05/2020 300-C001 CASH MYR 80.00 80.00


1 TOOLS00001 TAPE MESUARING PCS 1 80 80.00 80.00

CS-007603 15/05/2020 300-C001 CASH MYR 1,426.00 1,426.00


1 HD03076 POLYSTRIEN 4 X 8 X 1'' KPG 38 32 1,216.00 1,216.00
2 HD01782 LESS SINGLE SLOP 8' LEGHT 40 4.8 192.00 192.00
3 HD03034 DRYWALL SCREW 2'' BOX 1 18 18.00 18.00

CS-007604 15/05/2020 300-C001 CASH MYR 76.00 76.00


1 HD00947 CORONG MINYAK ( SARINGAN ) PCS 1 6.5 6.50 6.50
2 HD01476 GERGAJI KAYU 18'' SPEED PCS 1 40 40.00 40.00
3 HD00088 TUKUL ( 25MM ) GLOTOOL TANGKAI FIBER PCS 1 25 25.00 25.00
4 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 1 4.5 4.50 4.50
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 43 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.

CS-007605 15/05/2020 300-C001 CASH MYR 400.00 400.00


1 P00011 UPVC PIPE 4'' BTG 8 48 5.00 379.00 379.00
2 FT00091 UPVC SOCKET 4'' PCS 3 7 21.00 21.00

CS-007606 15/05/2020 300-C001 CASH MYR 76.00 76.00


1 HD01112 BATTERN 61 (RB61060) 6MTR PCS 2 38 76.00 76.00

CS-007607 15/05/2020 300-P003 PENUMILEK SDN. BHD MYR 293.50 293.50


1 wr00124 SOCKET SINGLE PCS 5 5.3 26.50 26.50
2 FT00083 PVC ELBOW 40MM PCS 6 3 18.00 18.00
3 FT00200 PVC TEE 40MM PCS 2 4.5 9.00 9.00
4 wr00176 PIPE WIRING BTG 30 2.5 75.00 75.00
5 wr00154 CABLE CLIP 20MM BOX 2 6.5 13.00 13.00
6 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00
7 HD02825 POLY ELBOW 4" PCS 2 5 10.00 10.00
8 1450 BELTING PCS 3 30 90.00 90.00
9 HD03096 BENANG #15 PCS 2 7 14.00 14.00

CS-007608 15/05/2020 300-C001 CASH MYR 184.00 184.00


1 HD03213 TRIPING PLUG SS246 PCS 1 3.5 3.50 3.50
2 wr00001 WIRE TAPE PCS 2 1 2.00 2.00
3 HD01415 TEST PEN PCS 1 3.5 3.50 3.50
4 HD00494 WIRE 10MM ROLL 1 175 175.00 175.00

CS-007609 15/05/2020 300-C001 CASH MYR 38.00 38.00


1 HD01336 FLAP DISC 4" (080) PCS 10 3.8 38.00 38.00

CS-007610 18/05/2020 300-C001 CASH MYR 58.00 58.00


1 OIL00109 GASTROL BTL 1 18 18.00 18.00
2 TYR00005 SERVIS TAYAR PCS 1 40 40.00 40.00

CS-007612 18/05/2020 300-C001 CASH MYR 62.00 62.00


1 HD00495 ROLLER SET 7'' SET 2 12 24.00 24.00
2 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00
3 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
4 FT00040 POLY TEE (FT)20MM-1/2'' PCS 1 6 6.00 6.00
5 FT00276 POLY SOCKET 20MM X 20MM PCS 1 3 3.00 3.00
6 FT00082 BIBTAP PVC 3/4'' PCS 1 4 4.00 4.00

CS-007613 19/05/2020 300-C001 CASH MYR 72.00 72.00


1 4340-90828 HUB BOLT 4mm UNIT 3 24 72.00 72.00

CS-007614 19/05/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 38.00 38.00
1 F-2013 FUEL FILTER PCS 1 38 38.00 38.00

CS-007615 19/05/2020 300-C001 CASH MYR 12.80 12.80


1 HD00779 WOLD PLUG 5/16 PCS 8 0.9 7.20 7.20
2 HD00778 WOLD PLUG 1/4 PCS 8 0.7 5.60 5.60

CS-007616 19/05/2020 300-P003 PENUMILEK SDN. BHD MYR 110.80 110.80


1 wr00019 BOX OUTLET TWO WAY PCS 2 3 6.00 6.00
2 wr00008 BOX OUTLET 1 WAY PCS 9 1.5 13.50 13.50
3 wr00007 SOKET OUTLET 13A 220V/240V PCS 5 3.8 19.00 19.00
4 wr00100 SWITCH IKON P.NS+ PCS 1 14.5 14.50 14.50
5 wr00212 SWITCH 2 GANG PCS 1 5.8 5.80 5.80
6 wr00097 SWITCH 3 GENG E.NS+ PCS 1 9.5 9.50 9.50
7 wr00174 BULB HOLDER GANTUNG PCS 5 3.5 17.50 17.50
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 44 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
8 wr00176 PIPE WIRING BTG 10 2.5 25.00 25.00

CS-007617 19/05/2020 300-P003 PENUMILEK SDN. BHD MYR 402.00 402.00


1 HD00327 BATU 3/4 ELA 1.5 78 117.00 117.00
2 HD00245 CEMENT 50KG BAG 15 19 285.00 285.00

CS-007618 19/05/2020 300-P003 PENUMILEK SDN. BHD MYR 320.00 320.00


1 TYR00023 TAYAR MASAK 70015 UNIT 1 280 280.00 280.00
2 PARTCAR00441 TUBE 700R15 (SV) HANSA TUBE PCS 1 40 40.00 40.00

CS-007619 20/05/2020 300-A003 ANTO MYR 1,425.00 1,425.00


1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00
2 HD00380 BATA PUTIH BDL 3 285 855.00 855.00

CS-007620 20/05/2020 300-C001 CASH MYR 762.00 762.00


1 HD02012 ZINK ALUMINIUM 8' KPG 22 12.5 275.00 275.00
2 HD00858 PANCURAN PVC EVER+ 3 STEP BTG 2 110 220.00 220.00
3 P00011 UPVC PIPE 4'' BTG 2 48 96.00 96.00
4 HD01929 REDGE 10 FEET KPG 2 20 40.00 40.00
5 HD00187 BRACKET BESAR T.SE PCS 14 4 56.00 56.00
6 HD00792 JOINER ( EVERPLAST ) PCS 1 8 8.00 8.00
7 HD01115 OUTLET FIN-MIDDY 4" PVC PCS 1 38 38.00 38.00
8 FT00167 UPVC ELBOW 45D PCS 1 9 9.00 9.00
9 HD00333 PVC GUM PS-200 PCS 1 6 6.00 6.00
10 HD02015 END CAP 3 STEP SET 1 14 14.00 14.00

CS-007621 20/05/2020 300-C001 CASH MYR 11.00 11.00


1 HD03317 CLAMP 10-16MM PCS 6 1 6.00 6.00
2 HD01450 SCREW DRIVER 2 WAY PCS 1 5 5.00 5.00

CS-007622 20/05/2020 300-C001 CASH MYR 20.00 20.00


1 wr00082 BULB BULAT 40W ( CAMBRIDGE ) PCS 2 10 20.00 20.00

CS-007623 20/05/2020 300-C001 CASH MYR 37.00 37.00


1 FT00224 POLY SOCKET 2X1-1/2'' PCS 2 18.5 37.00 37.00

CS-007624 20/05/2020 300-S006 STANvest sdn bhd(176065-x) MYR 59.50 59.50


1 HD00372 BOLT NUT SET 7 2 14.00 14.00
2 HD01148 WARSIL PCS 10 0.5 5.00 5.00
3 37120-90010 NUT PCS 3 0.5 1.50 1.50
4 SPT00603 CARBON BRUSH SET 2 18 36.00 36.00
5 BES00014 WIRE MTR 3 1 3.00 3.00

CS-007625 22/05/2020 300-C001 CASH MYR 64.00 64.00


1 FT00132 POLY SOKET 3''-2'' PCS 1 48 48.00 48.00
2 HD03351 POISON FIBER BTL 2 8 16.00 16.00

CS-007626 22/05/2020 300-C001 CASH MYR 320.00 320.00


1 HD01185 CERMIN Solar UNIT 1 320 320.00 320.00

CS-007627 22/05/2020 300-C001 CASH MYR 30.00 30.00


1 HD01148 SPRAYER BATHROOM PCS 2 15 30.00 30.00

CS-007628 23/05/2020 300-K018 KONTRACTOR J&B SUGUT MYR 1,413.00 1,413.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 HD00327 BATU 3/4 ELA 1 88 88.00 88.00
3 HD01185 CERMIN SOLAR 100V UNIT 1 300 300.00 300.00
4 HD02613 Y12 STD PCS 10 37 370.00 370.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 45 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
5 HD02238 PAGAR CHINK LING 5' ROLL 2 220 440.00 440.00
6 HD00314 TALI 48 ( IKAT ) IKAT 1 5 5.00 5.00
7 HD00388 MAN Y12 PCS 1 20 20.00 20.00

CS-007629 23/05/2020 300-B001 BOUSTEAD RIMBA NILAI SDN BHD MYR 54.50 54.50
1 70X13X1300 (M12) SPRING MESIN RUMPUT PCS 2 18 36.00 36.00
2 TOOLS00001 TAPE SPRAY PCS 1 18.5 18.50 18.50

CS-007630 27/05/2020 300-C001 CASH MYR 76.00 76.00


1 1450 BELTING PCS 2 38 76.00 76.00

CS-007631 27/05/2020 300-C001 CASH MYR 30.00 30.00


1 HD00912 BOLT M10 X 25MM PCS 15 2 30.00 30.00

CS-007632 28/05/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,150.00 1,150.00
1 HD00343 PASIR SUNGAI ELA 15 76.67 0.05 1,150.00 1,150.00

CS-007633 28/05/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,081.00 1,081.00
1 HD00245 CEMENT 50KG BAG 49 19 931.00 931.00
2 HD00328 TRANSPORT TRIP 1 150 150.00 150.00
3 HANTAR TANGKARASON

CS-007634 28/05/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 1,268.00 1,268.00
1 HD00327 BATU 3/4 W/T ELA 7 93.43 0.01 654.00 654.00
2 HD00343 PASIR SUNGAI W/T ELA 8 76.75 614.00 614.00
3 HANTAR DI TANGKARASON

CS-007635 28/05/2020 300-C001 CASH MYR 49.00 49.00


1 FT00030 POLY SOCKET 3/4''(25MM) X 1'' FT PCS 1 4 4.00 4.00
2 FT00195 BUSHING 3/4X1" PCS 1 1.5 1.50 1.50
3 FT00095 POLY TEE 20MM-25MM PCS 2 5 10.00 10.00
4 FT00063 PVC SOKET 20MM(3/4) PCS 3 1.5 4.50 4.50
5 FT00238 PVC ELBOW 1/2'' ( MT ) COPPER PCS 2 3.5 7.00 7.00
6 HD00198 SHOWER A.NY PCS 1 12 12.00 12.00
7 HD00198 SHOWER A.NY PVC PCS 1 8 8.00 8.00
8 HD00222 SEAL TAPE PAIP ( 19MM X 15 M ) PCS 2 1 2.00 2.00

CS-007636 28/05/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 51.00 51.00
1 HD00039 SPAN PAITONG PCS 10 3.5 35.00 35.00
2 ZF-AB3J9176B FUEL FILTER PCS 2 8 16.00 16.00

CS-007637 28/05/2020 300-C001 CASH MYR 25.00 25.00


1 wrk00006 FUSE 100A PCS 1 25 25.00 25.00

CS-007638 29/05/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 56.00 56.00
1 OIL00109 MINYAK BRAKE DOWA DOT 4 BTL 4 12 48.00 48.00
2 HD02551 KERTAS PASIR #1000 KPG 4 2 8.00 8.00

CS-007639 29/05/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 20.00 20.00
1 HD01124 BATU GOSOK PCS 1 4 4.00 4.00
2 HD00676 FIBER DISC PCS 1 0.5 0.50 0.50
3 HD00036 BRUSH PCS 1 8 8.00 8.00
4 HD01808 DRILL BIT PCS 1 5 5.00 5.00
5 HD00372 BOLT NUT SET 5 0.5 2.50 2.50

CS-007640 31/05/2020 300-C001 CASH MYR 58.00 58.00


1 PARTMTR01632 PAKU PUTIH 3'' KG 1 8 8.00 8.00
2 HD01495 CANVES 15' X15' MALAYSIA SHT 1 50 50.00 50.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 46 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.

CS-007641 01/06/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 270.00 270.00
1 OIL00223 UNILUBE HYDRAULID 68 18L PAIL 2 135 270.00 270.00

CS-007642 01/06/2020 300-P003 PENUMILEK SDN. BHD MYR 589.00 589.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 ALTPINTU00008 PINTU TANDAS PVC 7' PCS 1 105 105.00 105.00
3 HD00380 BATA PUTIH BDL 1 285 285.00 285.00
4 HD00039 SPAN PAITONG PCS 2 4.5 9.00 9.00

CS-007643 02/06/2020 300-C001 CASH MYR 251.00 251.00


1 RCN00011 RACUN ALLY 250GRM PEK 2 28 56.00 56.00
2 RCN00009 RACUN DEEWANA 4LTR GELEN 3 65 195.00 195.00

CS-007645 04/06/2020 300-C001 CASH MYR 95.20 95.20


1 FT00059 POLY SOKET62MM TO 32MM PCS 1 15 15.00 15.00
2 FT00282 BALL VALVE 1'' ( TREAD ) PCS 2 10 20.00 20.00
3 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 2 1 2.00 2.00
4 FT00050 POLY TEE 32MM PCS 1 7.5 7.50 7.50
5 FT00034 POLY SOKET(FT)32MM-25MM PCS 4 6.5 26.00 26.00
6 FT00312 PVC ACETAL TEE 1'' PCS 4 2.8 11.20 11.20
7 HD00536 EPOXY 378 G SET 1 13.5 13.50 13.50

CS-007646 04/06/2020 300-C001 CASH MYR 5.00 5.00


1 HD01448 PAD BOLT 4'' PCS 2 2.5 5.00 5.00

CS-007647 06/06/2020 300-C001 CASH MYR 114.00 114.00


1 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00
2 HD00938 GUM MOSAIC BAGS 5 19 95.00 95.00

CS-007648 07/06/2020 300-C001 CASH MYR 196.00 196.00


1 HD00157 PARANG YP PCS 1 38 38.00 38.00
2 OIL00164 DOT 4 BRAKE CLUTCH FLUID 800GM BTL 3 16 48.00 48.00
3 S25 SPRAY 16L CAN 1 110 110.00 110.00

CS-007649 08/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 135.60 135.60
1 OIL00180 MINYAK BRAKE PCS 2 18 36.00 36.00
2 HD01005 EPOXY 1.50KG SET 1 13 13.00 13.00
3 HD03317 CLAMP 10-16MM PCS 2 10 20.00 20.00
4 HD01065 FLARING TOOL KIT SET 1 40 40.00 40.00
5 HD03072 HYRAULIC HOSE PCS 1 26.6 26.60 26.60

CS-007650 09/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 28.00 28.00
1 HD02551 KERTAS PASIR #1000 KPG 10 2 20.00 20.00
2 HD01058 KERTAS PASIR #80 (EARTH EAGLE) PCS 4 2 8.00 8.00

CS-007651 13/06/2020 300-M016 MUKRIS ENTERPRISE MYR 308.00 308.00


1 HD00343 PASIR SUNGAI ELA 3 68 204.00 204.00
2 HD00986 DAPUR GAS DOBLE SET 1 69 69.00 69.00
3 HD01159 HOSE GAS MTR 2 8 16.00 16.00
4 HD03317 CLAMP 10-16MM PCS 2 1.5 3.00 3.00
5 PARTMTR00675 REGULATOR ECO UNIT 1 16 16.00 16.00

CS-007652 13/06/2020 300-C001 CASH MYR 40.00 40.00


1 8-97235-786-0 STABLIZER LINK PW827400 PCS 1 40 40.00 40.00

CS-007653 13/06/2020 300-C001 CASH MYR 84.00 84.00


1 SPT00153 KIKIR BULAT 3/16 PCS 1 84 84.00 84.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 47 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.

CS-007654 16/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 13.00 13.00
1 HD01005 EPOXY 1.50KG SET 1 13 13.00 13.00

CS-007655 16/06/2020 300-C001 CASH MYR 280.00 280.00


1 ISD020 CLUCTH LEANING ISUZU ISD 134 PCS 1 280 280.00 280.00

CS-007656 17/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 97.00 97.00
1 HD02379 HOSE BLACK ROLL 1 55 55.00 55.00
2 HD03317 CLAMP 44-60 PCS 1 2 2.00 2.00
3 HD03317 CLAMP 43-47 PCS 1 4 4.00 4.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 6 6 36.00 36.00

CS-007658 19/06/2020 300-K019 KOPERASI DESA MYR 130.00 130.00


1 HD01564 TIMBANGAN BULAT 10KG PCS 1 130 130.00 130.00

CS-007657 19/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 48.00 48.00
1 HD01670 SENDUK BUNGA BIG PCS 2 13 26.00 26.00
2 HD01670 SENDUK BUNGA SMALL PCS 1 7 7.00 7.00
3 HD01124 BATU GOSOK CAHAYA MATA PCS 1 15 15.00 15.00

CS-007659 19/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 15.00 15.00
1 HD00180 PLAYER PIPE PCS 1 15 15.00 15.00

CS-007660 20/06/2020 300-C001 CASH MYR 38.00 38.00


1 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00

CS-007661 20/06/2020 300-M016 MUKRIS ENTERPRISE MYR 40.00 40.00


1 HD00988 WELDING ROD 2.5MM BOX 2 20 40.00 40.00

CS-007662 22/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 68.00 68.00
1 F-2013 FUEL FILTER IP 2299 PCS 1 24 24.00 24.00
2 677-24435-02 GASKET PCS 1 20 20.00 20.00
3 PARTCAR00013 KEPALA BATTERY (BESAR) SET 2 12 24.00 24.00

CS-007663 22/06/2020 300-R016 RESTORAN AL JANNAH PAITAN 2020 MYR 8.80 8.80
1 TOOLS00001 TAPE AWAS PCS 1 5 5.00 5.00
2 TOOLS00001 TAPE RED PCS 1 3.8 3.80 3.80

CS-007664 22/06/2020 300-C001 CASH MYR 320.00 320.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 32 10 320.00 320.00

CS-007665 23/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 25.00 25.00
1 16640-96004 FEELER GAUGE PCS 1 25 25.00 25.00

CS-007666 23/06/2020 300-C001 CASH MYR 580.00 580.00


1 BATT00024 BATTERY NX120-7L UNIT 2 290 580.00 580.00

CS-007667 23/06/2020 300-C001 CASH MYR 243.00 243.00


1 FT00286 POLY PIPE 1/2'' ROLL 2 120 240.00 240.00
2 FT00011 POLY SOCKET 1/2'' PCS 1 3 3.00 3.00

CS-007668 23/06/2020 300-C001 CASH MYR 108.50 108.50


1 HD01959 ZINK ALUMINIUM 10' KPG 7 15.5 108.50 108.50

CS-007669 24/06/2020 300-0075 COPROLECH SDN BHD MYR 330.00 330.00


1 OIL00235 OXYGEN TONG 1 120 120.00 120.00
2 OIL00236 ACETYLENE TONG 1 210 210.00 210.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 48 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007670 27/06/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 30.00 30.00
1 HD00039 SPAN PAITONG PCS 10 3 30.00 30.00

CS-007671 27/06/2020 300-C001 CASH MYR 65.00 65.00


1 HD02819 DAWAI ROLL 1 14 14.00 14.00
2 wrk00005 BULB 1 PIN 12W PCS 1 5 5.00 5.00
3 HD00678 SOLDERING GUN PCS 1 28 28.00 28.00
4 PAN00046 TANGSI #8LBS PCS 2 9 18.00 18.00

CS-007672 27/06/2020 300-C010 CIKGU MESRA MYR 3,357.10 3,357.10


1 HD02953 KING CAT RUSTIC 5LTR PCS 3 70 210.00 210.00
2 HD02451 CAT UNDERCOAT MINYAK 18LTR PAIL 1 55 55.00 55.00
3 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
4 HD00941 MOSAIC 12" X 12" PUTIH HALUS PCS 590 2.5 1,475.00 1,475.00
5 HD00941 MOSAIC 12" X 12" PUTIH KASAR PCS 130 2.7 351.00 351.00
6 HD01783 FRAME PINTU KAYU 2''X5''X33.3/4''X85'' (T) SET 2 85 170.00 170.00
7 wr00124 SOCKET SINGLE PCS 5 4 20.00 20.00
8 wr00025 SUIS 2 GENG PCS 5 10 50.00 50.00
9 HD01787 BOX SOCKET SET SINGLE SET 10 1.2 12.00 12.00
10 wr00075 TEE WIRING S.NS+ PCS 2 1.2 2.40 2.40
11 wr00013 BOX WAYARING 4 WAY PCS 2 1.8 3.60 3.60
12 wr00092 SOCKET WIRING S.YAS+ PCS 6 0.6 3.60 3.60
13 wr00074 ELBOW WIRING PCS 10 1.2 12.00 12.00
14 wr00001 WIRE TAPE PCS 3 1 3.00 3.00
15 wr00158 BRACKER C20 PCS 5 7.5 37.50 37.50
16 wr00158 BRACKER C32 PCS 1 6.5 6.50 6.50
17 wr00158 BRACKER 40A PCS 1 35 35.00 35.00
18 HD00383 BELDI CEMENT PCS 2 5 10.00 10.00
19 HD00495 ROLLER SET 7'' SET 1 12 12.00 12.00
20 14569-99326 REPAIR 7'' PCS 1 5 5.00 5.00
21 wr00202 MCB CONNECTER PC 1 8 8.00 8.00
22 HD01436 WIRE CABLELINK 4MM ROLL 3 130 390.00 390.00
23 HD02244 EXTANTION ROLLER PCS 1 18 18.00 18.00
24 wr00176 PIPE WIRING BTG 15 2.5 37.50 37.50
25 HD00328 TRANSPORT TRIP 1 50 50.00 50.00

CS-007673 29/06/2020 300-P003 PENUMILEK SDN. BHD MYR 1,075.00 1,075.00


1 HD00327 BATU 3/4 ELA 1 88 88.00 88.00
2 HD00245 CEMENT 50KG BAG 15 19 285.00 285.00
3 HD02038 PINTU SOLID 36'' UNIT 2 250 500.00 500.00
4 HD01783 FRAME PINTU KAYU 2''X5''X33.3/4''X85'' (T) SET 2 85 170.00 170.00
5 HD00445 CANVEST MTR 4 8 32.00 32.00

CS-007674 29/06/2020 300-P003 PENUMILEK SDN. BHD MYR 24.50 24.50


1 wr00074 ELBOW WIRING PCS 10 1.2 12.00 12.00
2 wr00176 PIPE WIRING BTG 5 2.5 12.50 12.50

CS-007675 02/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 42.00 42.00
1 HD03096 BENANG #15 PCS 2 3 6.00 6.00
2 HD00566 PENCIL TANDAN PCS 1 1 1.00 1.00
3 TOOLS00001 TAPE MESUARING SKYLON 30M PCS 1 35 35.00 35.00

CS-007676 03/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 33.00 33.00
1 wr00092 SOCKET WIRING S.YAS+ PCS 15 0.6 9.00 9.00
2 wr00013 BOX WIRING 4 WAY PCS 30 0.8 24.00 24.00

CS-007677 03/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 10.00 10.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 49 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 wrk00005 BULB 1 PIN 12W PCS 4 2.5 10.00 10.00

CS-007678 03/07/2020 300-B028 BAR FORMULA SDN BHD MYR 88.00 88.00
1 HD00760 KASUT BUTS ( KUNING ) SET 2 28 56.00 56.00
2 HD03392 PELEKAT LALAT PACK 2 7 14.00 14.00
3 HD00002 SKOP RATA (FLATE) PCS 1 18 18.00 18.00

CS-007679 04/07/2020 300-C001 CASH MYR 53.00 53.00


1 HD00314 TALI 4mm IKAT 1 3 3.00 3.00
2 HD00906 CUTTER FLATE PCS 5 10 50.00 50.00

CS-007681 04/07/2020 300-C001 CASH MYR 333.00 333.00


1 FT00160 BALL VALVE 3/4'' PVC ( TIADA THRED ) E.AE+ PCS 5 8 40.00 40.00
2 FT00073 PVC ELBOW 20MM PCS 10 1.5 15.00 15.00
3 FT00102 PVC ELBOW 20MM STD PCS 10 1.5 15.00 15.00
4 FT00085 PVC SOCKET 20MM STD PCS 10 1 10.00 10.00
5 FT00230 PVC FITTING 3/4'' PCS 10 3.5 35.00 35.00
6 P00018 PVC PIPE 3/4'' LEGHT 10 14 140.00 140.00
7 HD00813 KUDA LOCK PCS 3 24 72.00 72.00
8 HD01000 MATA GERGAJI BESI ( PUTIH ) PCS 1 6 6.00 6.00

CS-007680 04/07/2020 300-M016 MUKRIS ENTERPRISE MYR 38.00 38.00


1 HD00039 SPAN PAITONG PCS 5 3.8 19.00 19.00
2 HD01664 PAITONG BESI KECIL PCS 1 12.5 12.50 12.50
3 HD00042 PAITONG KAYU PCS 1 6.5 6.50 6.50

CS-007682 04/07/2020 300-C001 CASH MYR 193.00 193.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 10 18.5 185.00 185.00
2 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00

CS-007683 04/07/2020 300-M016 MUKRIS ENTERPRISE MYR 15.00 15.00


1 HD00676 CUTTING DICS 14" PCS 1 15 15.00 15.00

CS-007684 04/07/2020 300-C001 CASH MYR 12.00 12.00


1 HD00906 CUTTER FLATE PCS 1 12 12.00 12.00

CS-007685 04/07/2020 300-C001 CASH MYR 116.50 116.50


1 FT00160 BALL VALVE 3/4'' PVC ( TIADA THRED ) E.AE+ PCS 3 8 24.00 24.00
2 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 5 18.5 92.50 92.50

CS-007686 04/07/2020 300-S040 SK BAWANG MYR 1,669.60 1,669.60


1 HD02953 KING CAT 5 LTR PCS 3 72 216.00 216.00
2 ML13339-5 MILUX 5LTR CAN 1 85 85.00 85.00
3 HD00026 BRUSH CAT 3'' (MERAH) PCS 8 3.5 28.00 28.00
4 HD00028 BRUSH CAT 2'' (MERAH) PCS 8 2 16.00 16.00
5 HD01567 ACUAN CAT UNIT 4 5 20.00 20.00
6 S25 SPRAY SAMURAI METALIC YELLOW CAN 2 18 36.00 36.00
7 CAT60 SPRAY KUROBUSHI RED CAN 2 12 24.00 24.00
8 HD00334 HOSE 16MM (ORANGE) ROLL 2 45 90.00 90.00
9 HD02201 TALI 5MM ROLL 1 38 38.00 38.00
10 HD01406 MANGGA 3A PLUS 25MM PCS 12 7 84.00 84.00
11 HD01448 MANGGA 3A PLUS 32MM PCS 11 8.5 93.50 93.50
12 HD00169 MANGGA COLEX 32MM PCS 1 9 9.00 9.00
13 HD00350 PAKU 1 1/2'' BIASA KG 1 8 8.00 8.00
14 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
15 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
16 HD00292 PAKU 3'' BIASA KG 1 6 6.00 6.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 50 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
17 HD00291 PAKU 4'' BIASA KG 1 6 6.00 6.00
18 wr00158 SPRAY BADROOM&TOILET PCS 1 18.5 18.50 18.50
19 PARTCAR00175 HANDLE LOCK BIG PCS 18 4.5 81.00 81.00
20 SPT00697 HANDLE LOCK SMALLL PCS 6 3.8 22.80 22.80
21 HD00471 PIPE TAPE PCS 2 1 2.00 2.00
22 HD01598 BIP TAPE PVC 3/4'' PCS 1 4.5 4.50 4.50
23 FT00208 KC NIPPLE (1'') PCS 1 3.8 3.80 3.80
24 FT00113 PVC SOCKET 3/8 PCS 1 2.5 2.50 2.50
25 HD03317 CLAMP PCS 4 1.5 6.00 6.00
26 FT00011 POLY SOCKET HOSE PCS 1 2 2.00 2.00
27 HD00202 HAND SAW WOOD BIG PCS 1 38 38.00 38.00
28 HD00366 PLYWOOD 12MM UT1 WBR GUM HITAM KPG 3 78 234.00 234.00
29 HD00365 PLYWOOD 9MM UT1 WBR GUM HITAM KPG 3 68 204.00 204.00
30 HD00364 PLYWOOD 6MM (5.2)UT1 WBR GUM HITAM KPG 3 45 135.00 135.00
31 HD00048 KAYU 2 X 2 X 8 FT ( OT ) LEGHT 8 18 144.00 144.00
32 CHEQUE NO. 101402

CS-007687 04/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 96.00 96.00
1 wr00092 SOCKET WIRING S.YAS+ PCS 10 0.6 6.00 6.00
2 wr00013 BOX WAYARING 4 WAY PCS 20 1.5 30.00 30.00
3 wr00176 PIPE WIRING BTG 30 2 60.00 60.00

CS-007688 04/07/2020 300-C001 CASH MYR 70.00 70.00


1 wr00154 CABLE CLIP 20MM PACK 3 6 18.00 18.00
2 wr00025 SUIS 2 GENG PCS 4 5 20.00 20.00
3 wr00013 BOX WAYARING 3 WAY PCS 40 0.8 32.00 32.00

CS-007689 04/07/2020 300-C001 CASH MYR 136.70 136.70


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 3 18.5 55.50 55.50
2 BES00014 WIRE AUTO CONTROL MTR 3 1 3.00 3.00
3 HD00046 KAYU 1 X 2 X 10 FT ( OT ) LEGHT 4 6.5 26.00 26.00
4 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 1 45 45.00 45.00
5 HD00372 BOLT NUT SET 6 0.8 4.80 4.80
6 HD00753 WASER PCS 12 0.2 2.40 2.40

CS-007690 04/07/2020 300-C001 CASH MYR 180.50 180.50


1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 3 46.5 139.50 139.50
2 HD00294 TALI 380 / 48 ROLL 1 35 35.00 35.00
3 HD00292 PAKU 3'' BIASA KG 1 6 6.00 6.00

CS-007691 06/07/2020 300-C001 CASH MYR 273.50 273.50


1 HD02231 BIP COCK CHROME 'R-STAR'' R330 A PCS 1 25 25.00 25.00
2 HD00495 ROLLER SET 7'' SET 1 5 5.00 5.00
3 HD01222 BIP TAP CHRM 1/2 PCS 1 18 18.00 18.00
4 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 1 4.5 4.50 4.50
5 HD00930 ENGSEL 2'' SET 1 3 3.00 3.00
6 HD02457 DOOR LOCK 587AC PCS 2 1.5 3.00 3.00
7 HD00789 TIKAR GETAH ROLL 1 185 185.00 185.00
8 HD00171 SESIKU L PCS 1 30 30.00 30.00

CS-007692 07/07/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 60.00 60.00
1 PARTCAR00046 DRIVE SHAFT SEAL PCS 2 30 60.00 60.00

CS-007693 07/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 48.00 48.00
1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 48 48.00 48.00

CS-007777 07/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 1,880.00 1,880.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 51 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00245 CEMENT 50KG BAG 100 18.8 1,880.00 1,880.00

CS-007694 08/07/2020 300-R016 RESTORAN AL JANNAH PAITAN 2020 MYR 25.00 25.00
1 T/77310-35061/ML capacitor PCS 1 25 25.00 25.00

CS-007695 08/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 12.00 12.00
1 37120-90010 NUT PCS 6 2 12.00 12.00

CS-007696 08/07/2020 300-B028 BAR FORMULA SDN BHD MYR 153.50 153.50
1 HD01343 POLY BAG 4 X 6 KG 2 15 30.00 30.00
2 HD01343 FIBER GLASS 15 X 18 KG 1.5 13 19.50 19.50
3 HD00760 KASUT BUTS ( KUNING ) SET 1 24 24.00 24.00
4 HD01395 WELDING ROD 3.2 BOX 1 80 80.00 80.00

CS-007697 08/07/2020 300-C001 CASH MYR 114.00 114.00


1 RCN00027 RACUN PENDONA BTL 3 38 114.00 114.00

CS-007698 08/07/2020 300-C001 CASH MYR 24.00 24.00


1 S25 SPRAY SAMURAI RED CAN 2 12 24.00 24.00

CS-007699 08/07/2020 300-C001 CASH MYR 300.00 300.00


1 HD00372 BOLT NUT SET 4 2.5 10.00 10.00
2 PARTCAR00435 YORK PCS 1 290 290.00 290.00

CS-007700 08/07/2020 300-C001 CASH MYR 84.50 84.50


1 HD00204 SABIT 996 MERAH PCS 1 80 80.00 80.00
2 HD00676 CUTTING GOSOK PCS 1 4.5 4.50 4.50

CS-007701 08/07/2020 300-C001 CASH MYR 129.50 129.50


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 7 18.5 129.50 129.50

CS-007702 08/07/2020 300-C001 CASH MYR 33.50 33.50


1 HD01174 MATIKUS PCS 1 8 8.00 8.00
2 HD02454 METACUTTER SET 1 18 18.00 18.00
3 PARTCAR00013 KEPALA BOR SET 1 4.5 4.50 4.50
4 HD01808 DRILL BIT PCS 1 3 3.00 3.00

CS-007703 08/07/2020 300-C001 CASH MYR 38.00 38.00


1 PS2228 DISC BRAKE WIRA 6070 SET 1 38 38.00 38.00

CS-007704 09/07/2020 300-C001 CASH MYR 966.50 966.50


1 HD00495 ROLLER SET 7'' SET 1 5 5.00 5.00
2 HD00028 BRUSH CAT 2'' (MERAH) PCS 1 2.5 2.50 2.50
3 HD03158 SAFETY TANK SMALL UNIT 1 950 950.00 950.00
4 TOOLS00001 TAPE MESUARING PCS 1 9 9.00 9.00

CS-007705 09/07/2020 300-C001 CASH MYR 15.00 15.00


1 HD01598 BIP TAPE PVC 3/4'' PCS 1 7 7.00 7.00
2 HD02320 FITTING AIR SET 1 8 8.00 8.00

CS-007706 09/07/2020 300-P003 PENUMILEK SDN. BHD MYR 114.40 114.40


1 HD00333 PVC GUM PS-200 PCS 2 6.5 13.00 13.00
2 HD00471 PIPE TAPE PCS 1 8.5 8.50 8.50
3 FT00102 PVC ELBOW 20MM STD PCS 10 1 10.00 10.00
4 FT00153 PVC ELBOW THRED 20MM PCS 3 1.8 5.40 5.40
5 FT00200 PVC TEE 20MM STD PCS 3 3.5 10.50 10.50
6 FT00190 PVC SOCKET 20MM STD PCS 4 1 4.00 4.00
7 HD00501 CLIP PAIP PVC 3/4" PCS 20 0.7 14.00 14.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 52 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
8 HD00418 ABS PIPE 3/4 LEGHT 2 24.5 49.00 49.00

CS-007707 09/07/2020 300-C001 CASH MYR 85.00 85.00


1 7977 CAT I-EMULSION 5 LTR NO.CAT IE 55124 IE-D PCS 1 85 85.00 85.00

CS-007708 09/07/2020 300-C001 CASH MYR 76.00 76.00


1 8-94389-276-3 LINE TAPE PCS 8 9.5 76.00 76.00

CS-007709 09/07/2020 300-C001 CASH MYR 25.80 25.80


1 44121-90004 BOLT PCS 8 3 24.00 24.00
2 HD00753 WASER PCS 6 0.3 1.80 1.80

CS-007710 10/07/2020 300-C001 CASH MYR 108.50 108.50


1 HD00988 WELDING ROD 2.5MM BOX 2 18 36.00 36.00
2 HD01005 EPOXY 1.50KG SET 1 13 13.00 13.00
3 11223-Z2070 ENGINE MOUNTING 8-94172-019-0 PCS 1 55 55.00 55.00
4 HD03213 TRIPING PLUG SS246 PCS 1 4.5 4.50 4.50

CS-007711 11/07/2020 300-C001 CASH MYR 1,552.00 1,552.00


1 HD02108 TANGKI 900 LITERS UNIT 1 220 220.00 220.00
2 HD03076 POLYSTRIEN 4 X 8 X 1'' KPG 36 37 1,332.00 1,332.00

CS-007712 11/07/2020 300-0064 JAMIL MYR 881.70 881.70


1 ALTPINTU00009 PINTU ALLUMINIUM UNIT 2 110 220.00 220.00
2 HD02454 METAL DOOR FRAME 30'' SET 2 75 150.00 150.00
3 HD02501 ZINK SPANDEK 12' (BIRU) G32 KPG 6 43.2 259.20 259.20
4 FT00110 PVC ELBOW 1/2'' PCS 8 1 8.00 8.00
5 FT00238 PVC ELBOW 1/2'' ( MT ) PCS 7 1.5 10.50 10.50
6 ZINK00038 FACIA BOARD FBR207 8INC 10FEET PCS 2 35 70.00 70.00
7 ZINK00038 FACIA BOARD FBR207 8INC 8FEET PCS 5 28 140.00 140.00
8 HD02805 SKRUE SPANDEK 2" KG 1 24 24.00 24.00

CS-007714 11/07/2020 300-C001 CASH MYR 86.00 86.00


1 CAT00018 UNDERCOAT 18L PAIL 1 80 80.00 80.00
2 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00

CS-007715 11/07/2020 300-C001 CASH MYR 200.00 200.00


1 HD01891 TANGGA 8 STEP PCS 1 200 200.00 200.00

CS-007716 13/07/2020 300-C001 CASH MYR 45.00 45.00


1 16643-99000 COPPER SPRAY A GASKET PCS 1 45 45.00 45.00

CS-007717 16/07/2020 300-M016 MUKRIS ENTERPRISE MYR 1,062.00 1,062.00


1 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
2 HD00432 REFILL PAINT ROLLER SET 2 5.5 11.00 11.00
3 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 1 6.5 6.50 6.50
4 HD00029 BRUSH CAT 1 1/2'' (MERAH) PCS 1 4.5 4.50 4.50
5 HD01970 SELF DRILLING SCREW #8 X 1 1/2'' BOX 1 90 90.00 90.00

CS-007718 16/07/2020 300-C001 CASH MYR 167.00 167.00


1 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
2 HD01191 FLOOR STRAINER 4'' PCS 3 5 15.00 15.00

CS-007719 17/07/2020 300-C001 CASH MYR 53.30 53.30


1 HD01389 GUM FIBER BTL 1 28.8 28.80 28.80
2 HD03351 POISON FIBER BTL 1 7.5 7.50 7.50
3 wr00001 WIRE TAPE PCS 1 1 1.00 1.00
4 HD01343 FIBER GLASS BAG 1 16 16.00 16.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 53 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.

CS-007720 17/07/2020 300-C001 CASH MYR 49.00 49.00


1 ML6268-1 KOSSAN 1L CAN 1 29.5 29.50 29.50
2 HD03125 PAINT BRUSH #MARINI #680 2" PCS 1 3.5 3.50 3.50
3 HD01623 BATTRY CHARGE SET 2 8 16.00 16.00

CS-007721 17/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 25.50 25.50
1 FT00041 POLY TEE (FT)20MM-3/4'' PCS 3 4.5 13.50 13.50
2 FT00006 POLY SOKET 3/4'' (25MM) STD PCS 2 3.5 7.00 7.00
3 FT00082 BIBTAP PVC 3/4'' PCS 1 5 5.00 5.00

CS-007722 18/07/2020 300-C001 CASH MYR 18.00 18.00


1 CAT60 SPRAY ( SPARKLING BLUE ) CAN 1 18 18.00 18.00

CS-007723 18/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 15.00 15.00
1 HD02027 DRY WALL SCREW #6X1'' BOX 1 15 15.00 15.00

CS-007727 18/07/2020 300-C001 CASH MYR 3,044.00 3,044.00


1 HD03424 BATA MERAH 800PCS BNDL 4 436 1,744.00 1,744.00
2 HD00303 ASBESTUS 4X4 3.2MM KPG 50 10 500.00 500.00
3 HD00328 TRANSPORT TRIP 2 400 800.00 800.00

CS-007724 18/07/2020 300-C001 CASH MYR 315.00 315.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 14 18.5 259.00 259.00
2 HD01481 ALUMINIUM FLAT ROLL 2 28 56.00 56.00

CS-007725 18/07/2020 300-C001 CASH MYR 145.00 145.00


1 HD02012 ZINK ALUMINIUM 8' KPG 10 12.5 125.00 125.00
2 HD00350 PAKU BIASA KG 2 6 12.00 12.00
3 HD03194 PAKU ZINK 2 1/2 BIASA KG 1 8 8.00 8.00

CS-007726 18/07/2020 300-C001 CASH MYR 107.00 107.00


1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
2 RCN00012 RACUN MATIKUS GRM 2 6 12.00 12.00

CS-007728 18/07/2020 300-C001 CASH MYR 33.00 33.00


1 HD01844 BATTERY CABLE 150AMP PCS 4 6 24.00 24.00
2 HD01300 PAHAT KAYU 1-1/4" PCS 1 9 9.00 9.00

CS-007729 18/07/2020 300-C001 CASH MYR 27.00 27.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00
2 HD00797 END CAP S.BURUNG PCS 6 2.5 15.00 15.00

CS-007730 18/07/2020 300-C001 CASH MYR 775.00 775.00


1 wr00211 SPEAKER SARANG BURUNG PCS 10 2.5 25.00 25.00
2 HD01185 CERMIN SOLAR 100W UNIT 1 310 310.00 310.00
3 BATT00026 BATTERY NS40ZLMF UNIT 1 150 150.00 150.00
4 TALI00007 AMFLIER SET 1 290 290.00 290.00

CS-007731 18/07/2020 300-C001 CASH MYR 35.00 35.00


1 wr00094 SOCKET ROLLING PCS 1 35 35.00 35.00

CS-007732 18/07/2020 300-C001 CASH MYR 14.00 14.00


1 HD00372 BOLT NUT SET 1 14 14.00 14.00

CS-007733 18/07/2020 300-C001 CASH MYR 9.00 9.00


1 HD03213 TRIPING PLUG SS246 PCS 2 4.5 9.00 9.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 54 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-007734 18/07/2020 300-C001 CASH MYR 360.00 360.00
1 69-101016 HD ALAT KERETA PCS 1 360 360.00 360.00

CS-007735 18/07/2020 300-C001 CASH MYR 39.00 39.00


1 HD00158 PARANG ( STAINLESS STEEL ) AA.PS PCS 1 39 39.00 39.00

CS-007736 18/07/2020 300-H007 HAJI SARIMAN MYR 199.50 199.50


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 7 18.5 129.50 129.50
2 HD01893 PAINT ROLLER 7'' PCS 2 5.5 11.00 11.00
3 HD00027 BRUSH CAT 2 1/2'' (MERAH) PCS 1 2 2.00 2.00
4 CAT00019 CAT UNDERCOAT KAYU 5LTR SCP PAIL 1 45 45.00 45.00
5 wr00012 SCREW PURLIN 1'' ( LIONG KING ) PEK 4 3 12.00 12.00

CS-007738 18/07/2020 300-C001 CASH MYR 891.00 891.00


1 HD00361 PLYWOOD 6MM (5.2) UT1 BIASA AN.EE+ KPG 9 31.5 283.50 283.50
2 HD01959 ZINK ALUMINIUM 10' KPG 19 15.5 294.50 294.50
3 HD00976 BRC 2 X 2 MTR 8 24 192.00 192.00
4 HD00350 PAKU 1 1/2'' BIASA KG 1 8 8.00 8.00
5 HD00291 PAKU 4'' BIASA KG 1 6 6.00 6.00
6 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00
7 HD00533 PAKU SPANDIK ( GETAH ) PEK 1 15 15.00 15.00
8 HD00328 TRANSPORT TRIP 1 80 80.00 80.00

CS-007737 18/07/2020 300-H007 HAJI SARIMAN MYR 190.00 190.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-007739 19/07/2020 300-C001 CASH MYR 110.00 110.00


1 OIL00199 MINYAK 68 1LTR 10.5 10 105.00 105.00
2 HD01329 SCREW DRIVER 4" BERRY LION PCS 1 5 5.00 5.00

CS-007740 19/07/2020 300-C001 CASH MYR 570.00 570.00


1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00

CS-007741 19/07/2020 300-C001 CASH MYR 226.00 226.00


1 wr00022 LAMPU KALIMANTANG PCS 2 30 60.00 60.00
2 PAN00028 PUKAT UTAS 2 70 140.00 140.00
3 PAN00086 TANGSI 200 PCS 6 3 18.00 18.00
4 PARTMTR02006 ROLLER TANGSI PCS 1 6.5 6.50 6.50
5 PARTCAR00086 BOLT NUT PCS 3 0.5 1.50 1.50

CS-007742 20/07/2020 300-C001 CASH MYR 572.00 572.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 HD00327 BATU 3/4 ELA 4 88 352.00 352.00
3 HD00328 TRANSPORT TRIP 1 30 30.00 30.00

CS-007743 20/07/2020 300-C001 CASH MYR 242.00 242.00


1 HD00327 BATU 3/4 ELA 1 88 88.00 88.00
2 HD00343 PASIR SUNGAI ELA 1 68 68.00 68.00
3 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00
4 HD00974 SCREW PURLIN 2'' ( LION KING ) BOX 1 48 48.00 48.00

CS-007744 20/07/2020 300-C001 CASH MYR 90.00 90.00


1 KP-TYT016-KPS BEARING (TYT HILUX LN65,106,107) PCS 1 90 90.00 90.00

CS-007745 20/07/2020 300-C001 CASH MYR 136.00 136.00


1 HD01705 PAKU CEMENT 2'' ACE BOX 2 8 16.00 16.00
2 HD02057 SELF DRILLING SCREW #6 x 3/4'' BOX 1 18 18.00 18.00
Date : 29/01/2021 16:55:39
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 55 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD01808 DRILL BIT PCS 2 9 18.00 18.00
4 HD02057 ACE BRAND 1/4'' X 2''(200 PCS) BOX 1 80 80.00 80.00
5 PARTCAR00013 KEPALA WOULD PLUG SET 2 2 4.00 4.00

CS-007746 20/07/2020 300-C001 CASH MYR 390.00 390.00


1 HD01185 CERMIN SLIDEING 4 X 4 UNIT 1 230 230.00 230.00
2 HD01564 TIMBANGAN BULAT 15 KG PCS 1 160 160.00 160.00

CS-007747 20/07/2020 300-C001 CASH MYR 208.00 208.00


1 TYR00110 TUBE 18.4/15-30 PCS 1 200 200.00 200.00
2 8-97040-866-YS COCK STOPPER GI PCS 1 8 8.00 8.00

CS-007748 20/07/2020 300-C001 CASH MYR 41.00 41.00


1 OIL00105 2T YAMALUBE 0.5LTR LTR 1 10 10.00 10.00
2 HD02925 S TRAP 1 1/2" PVC PCS 2 8 16.00 16.00
3 HD02454 METACUTTER SET 1 15 15.00 15.00

CS-007749 20/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 8.00 8.00
1 HD00982 TERMINAL CLIP MALE PCS 2 4 8.00 8.00

CS-007750 21/07/2020 300-B028 BAR FORMULA SDN BHD MYR 89.00 89.00
1 HD00760 KASUT BUTS ( KUNING ) SET 1 24 24.00 24.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 25 2.5 62.50 62.50
3 PARTCAR00175 HANDLE mangga PCS 1 2.5 2.50 2.50

CS-007751 21/07/2020 300-C001 CASH MYR 55.00 55.00


1 8-97235-786-0 STABLING VIGO PCS 1 55 55.00 55.00

CS-007752 21/07/2020 300-C001 CASH MYR 81.50 81.50


1 HD01005 EPOXY 1.50KG SET 1 13 13.00 13.00
2 FT00282 BALL VALVE 1'' ( TREAD ) PCS 1 12 12.00 12.00
3 wr00001 WIRE TAPE PCS 2 1 2.00 2.00
4 FT00112 ABS SOCKET ( MT ) 1/2'' PCS 1 1.5 1.50 1.50
5 HD02396 CABLE AUTO MTR 7.5 1 7.50 7.50
6 HD02863 WIRE 6MM METER 3 2.5 7.50 7.50
7 PARTCAR00275 PIPE FEET 1 38 38.00 38.00

CS-007753 22/07/2020 300-D007 DATO JAMES RATIB MYR 10,000.00 10,000.00


1 HD00343 PASIR SUNGAI ELA 15 68 1,020.00 1,020.00
2 HD00327 BATU 3/4 ELA 15 88 1,320.00 1,320.00
3 HD00380 BATA PUTIH BDL 8 280 2,240.00 2,240.00
4 HD00245 CEMENT 50KG BAG 125 19 2,375.00 2,375.00
5 BES00005 BESI Y12 STD LEGHT 50 38 1,900.00 1,900.00
6 BES00001 BESI R6 LEGHT 20 8 160.00 160.00
7 BES00026 BRC #85 X 120 FT LEGHT 2 330 660.00 660.00
8 HD00459 BALDI CEMENT PCS 15 5 75.00 75.00
9 HD01659 SPRAY RACUN 12LTR PCS 2 125 250.00 250.00

CS-007754 22/07/2020 300-C001 CASH MYR 10.50 10.50


1 HD03096 BENANG #15 PCS 3 3.5 10.50 10.50

CS-007755 22/07/2020 300-C001 CASH MYR 47.00 47.00


1 HD00333 PVC GUM PS-200 PCS 1 6.5 6.50 6.50
2 FT00025 POLY ELBOW 20MM PCS 3 2.5 7.50 7.50
3 FT00040 POLY TEE 20MM PCS 3 4.5 13.50 13.50
4 HD00601 TUTUP SINGKI SET 3 6.5 19.50 19.50

CS-007756 22/07/2020 300-C001 CASH MYR 40.00 40.00


Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 56 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00414 THINNER 2LTR LTR 2 20 40.00 40.00

CS-007757 22/07/2020 300-C001 CASH MYR 18.00 18.00


1 124x170x14.5 OIL SEAL PCS 1 18 18.00 18.00

CS-007758 23/07/2020 300-C001 CASH MYR 8.00 8.00


1 SPT00153 KIKIR BULAT 3/16 PCS 1 8 8.00 8.00

CS-007759 23/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 140.20 140.20
1 HD00567 BOLT NUT KG 2.1 12 25.20 25.20
2 KCI-04 CAT KOSSAN 1LTR CAN 2 29.5 59.00 59.00
3 KCI-04 CAT KERETA CAN 1 39.5 39.50 39.50
4 HD00026 BRUSH CAT 3'' (MERAH) PCS 2 3 6.00 6.00
5 HD00105 SCREPER HANDLE KAYU 1 1/2'' S.IA PCS 1 4.5 4.50 4.50
6 HD02551 KERTAS PASIR #1000 KPG 2 3 6.00 6.00

CS-007760 23/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 9.00 9.00
1 HD01598 BIP TAPE PVC 3/4'' PCS 2 4.5 9.00 9.00

CS-007761 23/07/2020 300-C001 CASH MYR 182.50 182.50


1 HD00046 KAYU 1 X 2 X 10 FT ( OT ) LEGHT 15 6 90.00 90.00
2 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 5 18.5 92.50 92.50

CS-007762 23/07/2020 300-C001 CASH MYR 97.00 97.00


1 RCN00012 RACUN MATIKUS GRM 1 6 6.00 6.00
2 RCN00012 RACUN MATIKUS green GRM 1 8 8.00 8.00
3 TOOLS00001 TAPE MESUARING 30M PCS 1 35 35.00 35.00
4 HD01436 WIRE RED 1.5MM ROLL 1 48 48.00 48.00

CS-007763 24/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 34.00 34.00
1 PARTMTR01656 STICKER ARROW PCS 1 4.5 4.50 4.50
2 ML6268-1 MILUX 1LTR CAN 1 29.5 29.50 29.50

CS-007764 27/07/2020 300-C001 CASH MYR 71.00 71.00


1 HD02537 KIKIR BESI 10'' PCS 1 15 15.00 15.00
2 PARTCAR00175 HANDLE LOCK PCS 2 4.5 9.00 9.00
3 TOOLS00001 TAPE PUTIH PCS 1 2 2.00 2.00
4 HD00155 PARANG A.E PCS 1 45 45.00 45.00

CS-007765 27/07/2020 300-C001 CASH MYR 570.00 570.00


1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00

CS-007766 27/07/2020 300-C001 CASH MYR 100.50 100.50


1 RCN00012 RACUN MATIKUS GRM 2 6 12.00 12.00
2 wr00109 BULB BATTERY LAMP PCS 2 9 18.00 18.00
3 wr00001 WIRE TAPE PCS 4 1 4.00 4.00
4 PARTCAR00013 PENJEPIT BETTERY SET 2 4 8.00 8.00
5 RCN00027 RACUN PESTAC 1LTR BTL 1 18.5 18.50 18.50
6 HD01832 BLACK DRYWALL SCREW PCS 1 15 15.00 15.00
7 HD02027 DRY WALL SCREW #6X1'' BOX 1 15 15.00 15.00
8 HD00679 PEMBUKA SPAK SET SET 1 10 10.00 10.00

CS-007767 27/07/2020 300-J034 JIKRI BOTITION MYR 7,026.00 7,026.00


1 HD00339 MAN 3/8 PCS 1 18 18.00 18.00
2 HD01761 MAN 5/8'' PCS 1 75 75.00 75.00
3 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
4 HD00049 KAYU 2 X 2 X 10 FT ( OT ) LEGHT 100 12 1,200.00 1,200.00
5 BES00005 BESI Y12 STD BDL 1 2,900 2,900.00 2,900.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 57 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
6 BES00002 BESI R8.2 (150/BDL) LEGHT 10 24 240.00 240.00
7 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 50 45 2,250.00 2,250.00
8 HD00289 PAKU 2 1/2 '' BIASA KOTAK 1 88 88.00 88.00
9 HD00350 PAKU 1 1/2'' BIASA KG 4 8 32.00 32.00
10 HD00046 KAYU 1 X 2 X 4FT ( OT ) LEGHT 40 3.2 128.00 128.00

CS-007768 27/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 43.00 43.00
1 HD02919 CYLINDER LOCK 5899H-AB YJX PCS 1 20 20.00 20.00
2 HD02091 PAD BOLT 8'' PCS 1 20 20.00 20.00
3 HD00372 BOLT NUT SET 3 1 3.00 3.00

CS-007769 27/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 20.00 20.00
1 HD00870 TAMPAL ZINK ( GLOTOOL ) 50MM X 10M ROLL 1 20 20.00 20.00

CS-007770 27/07/2020 300-C001 CASH MYR 136.00 136.00


1 14529-99007R RING MOTOR UNIT 2 68 136.00 136.00

CS-007771 27/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 22.50 22.50
1 37120-90010 NUT CAPLING PCS 5 4.5 22.50 22.50

CS-007772 27/07/2020 300-P003 PENUMILEK SDN. BHD MYR 92.40 92.40


1 HD00941 MOSAIC 12" X 12" PCS 33 2.8 92.40 92.40

CS-007773 28/07/2020 300-C001 CASH MYR 5.00 5.00


1 28584R/28521R BEARING K.SORONG PCS 1 5 5.00 5.00

CS-007774 28/07/2020 300-C001 CASH MYR 95.00 95.00


1 HD00155 PARANG A.E PCS 1 35 35.00 35.00
2 DR6115-M DISC BRAKE PAD PROTON SAGA SET 1 60 60.00 60.00

CS-007775 28/07/2020 300-C001 CASH MYR 207.10 207.10


1 HD00494 WIRE GREEN 1.5MM ROLL 1 48 48.00 48.00
2 wr00124 SOCKET SINGLE PCS 4 5 20.00 20.00
3 wr00183 SUIS 1 GENG PCS 2 3.8 7.60 7.60
4 wr00173 RCCB BRACKER PCS 1 35 35.00 35.00
5 wr00158 BRACKER C6 PCS 2 6.5 13.00 13.00
6 wr00158 BRACKER C20 PCS 2 7.5 15.00 15.00
7 wr00158 BRACKER C40 PCS 1 15 15.00 15.00
8 HD01301 BOX 8 WAY PCS 1 15.5 15.50 15.50
9 HD02256 PAPAN DB PCS 1 7.5 7.50 7.50
10 HD00471 PIPE TAPE PCS 4 1 4.00 4.00
11 HD00611 BULB LAMP DC 12V ( HAZZLE ) PCS 1 10 10.00 10.00
12 wr00156 TEMBAGA BUMI PCS 1 16.5 16.50 16.50

CS-007779 28/07/2020 300-C001 CASH MYR 322.00 322.00


1 HD00950 WIRE RED BLUE ROLL 4 28 112.00 112.00
2 HD00926 CABLE CLIP 7MM BOX 3 6.5 19.50 19.50
3 wr00211 SPEAKER SARANG BURUNG PCS 16 2.5 40.00 40.00
4 HD00557 JARING NYAMUK ( ALUMINIUM ) 3FT MTR 10 7 70.00 70.00
5 HD00557 WIRE RED BLACK 1.5MM MTR 20 1 20.00 20.00
6 RCN00027 RACUN PENDONA BTL 1 42 42.00 42.00
7 RCN00012 RACUN TIKUS GRM 1 6.5 6.50 6.50
8 HD00350 PAKU BIASA KG 2 6 12.00 12.00

CS-007776 28/07/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 34.60 34.60
1 HD00169 MANGGA LOCK PCS 2 8 16.00 16.00
2 HD00675 RANTAI KG 0.3 12 3.60 3.60
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 58 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD02532 TRI-CIRCLE 40MM PCS 1 15 15.00 15.00

CS-007778 28/07/2020 300-B028 BAR FORMULA SDN BHD MYR 53.00 53.00
1 HD03138 CABLE TIE M.RUMPUT PACK 1 5 5.00 5.00
2 HD00760 KASUT BUTS ( KUNING ) SET 2 24 48.00 48.00

CS-007780 28/07/2020 300-C001 CASH MYR 700.50 700.50


1 HD02751 YAMALUBE 2T 0.25 PCS 24 9 216.00 216.00
2 HD02751 YAMALUBE 4T 1LTR PCS 24 16 384.00 384.00
3 HD01291 KIKIR BULAT 7/8'' PCS 9 7 63.00 63.00
4 HD00610 GUM 3 SECOND PCS 25 1.5 37.50 37.50

CS-007781 28/07/2020 300-C001 CASH MYR 166.00 166.00


1 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00
2 HD00493 WIRE BLACK RED 1.5MM ROLL 2 45 90.00 90.00

CS-007783 28/07/2020 300-C001 CASH MYR 73.50 73.50


1 HD01959 ZINK ALUMINIUM 10' KPG 3 15.5 46.50 46.50
2 wrk00005 BULB BATTERY PCS 1 9 9.00 9.00
3 HD00169 MANGGA LOCK PCS 1 18 18.00 18.00

CS-007782 28/07/2020 300-C001 CASH MYR 260.00 260.00


1 OIL00118 HYDROLIC 68 18LTR UNILUBE PAIL 2 130 260.00 260.00

CS-007784 28/07/2020 300-C001 CASH MYR 85.00 85.00


1 25x38x7.5 OIL SEAL SHAFF PCS 1 35 35.00 35.00
2 HD00471 JEM NUT PCS 1 50 50.00 50.00

CS-007785 28/07/2020 300-C001 CASH MYR 264.00 264.00


1 HD00327 BATU 3/4 ELA 3 88 264.00 264.00

CS-007787 28/07/2020 300-C001 CASH MYR 67.50 67.50


1 HD00974 SCREW PURLIN 2'' ( LION KING ) BOX 2 32 64.00 64.00
2 HD03096 BENANG #15 PCS 1 3.5 3.50 3.50

CS-007788 29/07/2020 300-C001 CASH MYR 35.00 35.00


1 23390-0L014 FUEL FILTER VIGO YN.ES+ PCS 1 35 35.00 35.00

CS-007789 29/07/2020 300-C001 CASH MYR 98.00 98.00


1 SPT00214 TREE CAT PCS 1 5 5.00 5.00
2 HD00528 REFAIL ROLLER KALI 5 2.5 12.50 12.50
3 HD00432 ROLLER SET 4" SET 1 7.5 7.50 7.50
4 HD00495 ROLLER SET 7'' SET 1 5 5.00 5.00
5 S6168 SILVER LIGHT 7LTR PAIL 1 68 68.00 68.00

CS-007790 29/07/2020 300-C001 CASH MYR 729.00 729.00


1 HD02210 ZINK ALMINIUM 12' KEPING 34 18.5 629.00 629.00
2 HD02012 ZINK ALUMINIUM 8' KPG 8 12.5 100.00 100.00

CS-007791 29/07/2020 300-A035 AMIR BIN OMAR MYR 1,512.00 1,512.00


1 HD01746 ZINK SPANDEK 20' SINAR BLUE G28 "103" KPG 18 84 1,512.00 1,512.00
2 ORDER ROFODEK

CS-007792 29/07/2020 300-S036 SL ENTERPRISE PROJECT MERIDIAN MYR 527.00 527.00


1 HD02012 ZINK ALUMINIUM 8' KPG 30 12.5 375.00 375.00
2 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00

CS-007793 29/07/2020 300-C001 CASH MYR 514.50 514.50


Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 59 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD01468 TANGKI BOWANG 1600LTR UNIT 1 480 480.00 480.00
2 HD01445 BALL VALVE 25MM PCS 1 24 24.00 24.00
3 FT00040 POLY TEE 25MM STD PCS 1 5.5 5.50 5.50
4 HD02675 NIPPLE BLACK 1'' PCS 1 1.5 1.50 1.50
5 FT00011 POLY SOCKET PCS 1 3.5 3.50 3.50

CS-007794 29/07/2020 300-C001 CASH MYR 5.00 5.00


1 wr00001 WIRE TAPE PCS 5 1 5.00 5.00

CS-007795 29/07/2020 300-C001 CASH MYR 956.50 956.50


1 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00
2 HD01706 PAKU CEMENT 2 1/2'' ACE BOX 3 8 24.00 24.00
3 HD01394 PLASTIK HITAM PEK 3 42 126.00 126.00
4 BES00026 BRC #85 X 120 FT LEGHT 1 360 360.00 360.00
5 HD03096 BENANG #15 PCS 3 3.5 10.50 10.50
6 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
7 HD00343 PASIR SUNGAI ELA 4 68 272.00 272.00

CS-007796 29/07/2020 300-C001 CASH MYR 45.00 45.00


1 HD00644 WIRE MERAH 1.5MM METER 1 45 45.00 45.00

CS-007801 30/07/2020 300-A009 ALIASNAM @ ASRIN BIN JAILANI MYR 790.00 790.00
1 HD00245 CEMENT 50KG BAG 40 19 760.00 760.00
2 HD00328 TRANSPORT TRIP 1 30 30.00 30.00

CS-007797 30/07/2020 300-D005 DINDO DJR MYR 240.00 240.00


1 HD00048 KAYU 2 X 2 X 8 FT ( OT ) LEGHT 50 4.8 240.00 240.00

CS-007798 30/07/2020 300-D005 DINDO DJR MYR 58.00 58.00


1 T930-77099X25 HSN TIMER PCS 1 50 50.00 50.00
2 HD00314 TALI 48 ( IKAT ) IKAT 1 8 8.00 8.00

CS-007799 30/07/2020 300-C001 CASH MYR 50.00 50.00


1 FT00284 POLY ELBOW 2'' (63MM) STD PCS 2 25 50.00 50.00

CS-007800 30/07/2020 300-C001 CASH MYR 114.00 114.00


1 HD00245 CEMENT 50KG BAG 6 19 114.00 114.00

CS-007802 30/07/2020 300-C001 CASH MYR 52.00 52.00


1 HD02675 NIPPLE BLACK 1'' PCS 2 3 6.00 6.00
2 FT00153 PVC ELBOW 1'' STD PCS 1 3 3.00 3.00
3 FT00153 PVC ELBOW (FT) 20MM PCS 2 4.5 9.00 9.00
4 FT00110 PVC ELBOW 1/2'' PCS 3 1 3.00 3.00
5 FT00143 PVC TEE 3/4'' PCS 1 3 3.00 3.00
6 HD02391 BIP TAPE PVC W/KEY 1/2'' PCS 1 28 28.00 28.00

CS-007803 03/08/2020 300-C001 CASH MYR 784.00 784.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 250 1.5 375.00 375.00
3 HD00988 WELDING ROD 2.5MM BOX 1 60 60.00 60.00
4 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 120 120.00 120.00
5 FT00153 PVC ELBOW 4'' PCS 2 7 14.00 14.00
6 FT00277 PVC GUM PCS 1 25 25.00 25.00

CS-007804 03/08/2020 300-C001 CASH MYR 534.00 534.00


1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 6 24 144.00 144.00
2 SPT00603 CARBON BRUSH SET 1 10 10.00 10.00
3 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 60 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.

CS-007805 03/08/2020 300-C001 CASH MYR 45.00 45.00


1 HD00625 BATTERY CLIP H/DUTY (+/-) SET 1 12 12.00 12.00
2 HD00467 SARINGAN DEISEL PCS 1 18 18.00 18.00
3 MB890033 FUEL FILTER (TF 51) UNIT 1 15 15.00 15.00

CS-007806 03/08/2020 300-C001 CASH MYR 900.00 900.00


1 HD02952 DOUBLE SIDED FOIL PCS 10 48 480.00 480.00
2 HD01797 CHICKEN NETT 2 X 6 X 50 ROLL 10 42 420.00 420.00

CS-007807 03/08/2020 300-C001 CASH MYR 196.00 196.00


1 PARTCAR00085 FUEL HOSE 8MM MTR 0.4 15 6.00 6.00
2 16640-97003 AC PUMP UNIT 1 210 20.00 190.00 190.00

CS-007808 04/08/2020 300-C001 CASH MYR 86.00 86.00


1 HD00760 KASUT BUTS ( KUNING ) SET 2 24 48.00 48.00
2 FT00282 BALL VALVE 1'' ( TREAD ) PCS 1 38 38.00 38.00

CS-007809 05/08/2020 300-C001 CASH MYR 8.00 8.00


1 BM6A SPARK PLUG PCS 1 8 8.00 8.00

CS-007810 06/08/2020 300-A009 ALIASNAM @ ASRIN BIN JAILANI MYR 475.00 475.00
1 HD00245 CEMENT 50KG BAG 25 19 475.00 475.00
2 TUMPANG DI ZINK

CS-007811 06/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 21.00 21.00
1 HD00325 PAKU ZINK BIASA KG 2 8 16.00 16.00
2 HD01148 WARSIL PCS 1 5 5.00 5.00

CS-007812 07/08/2020 300-D005 DINDO DJR MYR 1,320.00 1,320.00


1 BES00011 BRC #87 X 120 FT LEGHT 4 330 1,320.00 1,320.00

CS-007813 07/08/2020 300-P003 PENUMILEK SDN. BHD MYR 427.20 427.20


1 HD00941 MOSAIC 12" X 12" KASAR PCS 44 2.8 123.20 123.20
2 HD02044 CEMENT GUM BAG 5 17 85.00 85.00
3 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
4 FT00285 POLY TEE 1'' PCS 2 8.5 17.00 17.00
5 FT00011 POLY SOCKET 1'' PCS 2 6 12.00 12.00
6 FT00126 STOP COCK GI 1'' PCS 1 38 38.00 38.00

CS-007814 07/08/2020 300-C001 CASH MYR 24.00 24.00


1 HD02033 BOLT NUT SENSO PCS 2 12 24.00 24.00

CS-007815 07/08/2020 300-C001 CASH MYR 20.00 20.00


1 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
2 HD00352 PAKU 5''BIASA KG 2 7 14.00 14.00

CS-007816 07/08/2020 300-C001 CASH MYR 100.00 100.00


1 RCN00012 RACUN MATIKUS GRM 1 6 6.00 6.00
2 CAT60 SPRAY PAINT MASTER CAN 1 10 10.00 10.00
3 HD02551 KERTAS PASIR BULAT KPG 2 2 4.00 4.00
4 HD02320 FITTING HOSE SET 3 10 30.00 30.00
5 MD997235 TOP SECURITY LOCK PCS 1 35 35.00 35.00
6 P00008 PVC PIPE 3'' feet 5 3 15.00 15.00

CS-007817 07/08/2020 300-C001 CASH MYR 667.00 667.00


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
2 P00011 UPVC PIPE 4'' BTG 2 48 96.00 96.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 61 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 42423-0K020 CONER OUT 3 STEP PCS 1 35 35.00 35.00
4 HD00767 SQUARE TUBE 3 X 3 BTG 1 150 150.00 150.00
5 HD00240 PAHAT CEMENT ( LEPER ) COVER PVC YI.TY PCS 1 6 6.00 6.00

CS-007818 07/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 16.00 16.00
1 15208 H8903M OIL FILTER PCS 1 8 8.00 8.00
2 F-2013 FUEL FILTER PCS 1 8 8.00 8.00

CS-007819 08/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 698.00 698.00
1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
2 P00011 UPVC PIPE 4'' KAKI 2 48 96.00 96.00
3 P00002 PVC PIPE 4" LEGHT 2 48 96.00 96.00
4 FT00083 PVC ELBOW 4" PCS 2 7 14.00 14.00
5 FT00091 UPVC SOCKET 4'' PCS 1 5 5.00 5.00
6 P00006 PVC PIPE 2'' BTG 2 28 56.00 56.00
7 FT00235 PVC SOCKET 2'' PCS 2 4.5 9.00 9.00
8 FT00098 UPVC ELBOW 4'' PCS 2 7 14.00 14.00
9 HD00333 PVC GUM PS-200 PCS 1 28 28.00 28.00

CS-007820 08/08/2020 300-S052 SUPERMARKET 33 MYR 35.00 35.00


1 TYR00038 TUBE 750R16 (LV) PCS 1 35 35.00 35.00

CS-007821 08/08/2020 300-R017 RAIDIN KG TANGKARASON MYR 722.00 722.00


1 BES00003 BESI Y10 STD LEGHT 20 25 500.00 500.00
2 BES00001 BESI R6 LEGHT 10 8 80.00 80.00
3 HD00659 DRILL BIT ( BOSCH ) METAL 12.0MM PCS 1 20 20.00 20.00
4 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+(G3) KPG 3 38 114.00 114.00
5 HD00892 DAWAI G19 KG 1 8.5 0.50 8.00 8.00

CS-007824 08/08/2020 300-C001 CASH MYR 1,406.00 1,406.00


1 HD03424 BATA MERAH 800PCS BNDL 1 436 436.00 436.00
2 HD00343 PASIR SUNGAI BKT 3 68 204.00 204.00
3 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
4 HD00245 CEMENT 50KG (left over) BAG 15 0 0.00 0.00
5 BES00034 ZINK BAR BTG 70 2.5 175.00 175.00
6 HD00328 TRANSPORT TRIP 2 180 360.00 360.00
7 HD00349 PAKU 1'' BIASA KG 3 8 24.00 24.00
8 HD02027 DRY WALL SCREW #6X2'' BOX 2 28 56.00 56.00
9 HD00353 PAKU ASBESTOS 1 1/4'' KG 1 8 8.00 8.00
10 P00011 UPVC PIPE 4'' BTG 1 48 48.00 48.00

CS-007822 08/08/2020 300-C001 CASH MYR 56.00 56.00


1 FT00217 SOCKET TRILLING PCS 2 28 56.00 56.00

CS-007823 08/08/2020 300-C001 CASH MYR 27.00 27.00


1 HD01416 PAITONG (KNIFE) 4'' PCS 1 22 22.00 22.00
2 42423-0K020 CONER KAYU PCS 1 5 5.00 5.00

CS-007825 09/08/2020 300-H015 HAPPINESS PLANTATION S/B MYR 522.00 522.00


1 HD00865 PIPE SABIT NO 1 BLACK LEGHT 6 80 480.00 480.00
2 HD03317 CLAMP 38MM PCS 5 5 25.00 25.00
3 TOOLS00001 TAPE MESUARING PCS 1 6 6.00 6.00
4 wrk00002 FIUS 10A ( MERAH ) PCS 11 1 11.00 11.00

CS-007826 09/08/2020 300-H015 HAPPINESS PLANTATION S/B MYR 220.00 220.00


1 HD00204 SABIT 996 MERAH JAYA MATA PCS 4 55 220.00 220.00

CS-007827 09/08/2020 300-B028 BAR FORMULA SDN BHD MYR 16.00 16.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 62 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD02220 CAKAR TANAH -GREEN PCS 2 8 16.00 16.00

CS-007828 09/08/2020 300-D005 DINDO DJR MYR 1,360.00 1,360.00


1 HD00343 PASIR SUNGAI BKT 20 68 1,360.00 1,360.00
2 kg sokoon

CS-007830 10/08/2020 300-S036 SL ENTERPRISE PROJECT MERIDIAN MYR 152.00 152.00


1 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00

CS-007831 10/08/2020 300-C001 CASH MYR 298.00 298.00


1 HD00067 KAYU 2 X 6 X 10 FT ( OT ) LEGHT 4 55 220.00 220.00
2 HD02256 PAPAN 1 x x 6 x 10' KERAS PCS 4 18 72.00 72.00
3 HD00291 PAKU 4'' BIASA KG 1 6 6.00 6.00

CS-007832 10/08/2020 300-L016 LINK HOPE (MALAYSIA) SDN BHD MYR 120.00 120.00
1 HD00853 PIPE WRENCH - ANTON 36" PCS 1 95 95.00 95.00
2 HD00581 SKRUE DRIVER 6"X6MM(+) ARROW PCS 1 10 10.00 10.00
3 HD00581 SKRUE DRIVER 8"X6MM(-) ARROW PCS 1 15 15.00 15.00

CS-007833 10/08/2020 300-C001 CASH MYR 16.50 16.50


1 FT00222 POLY SOCKET 2'' (63MM) STD PCS 1 16.5 16.50 16.50

CS-007834 11/08/2020 300-C001 CASH MYR 162.00 162.00


1 1450 BELTING PCS 1 150 150.00 150.00
2 HD01563 BOLT NUT PCS 4 3 12.00 12.00

CS-007835 12/08/2020 300-C001 CASH MYR 146.00 146.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
2 HD02793 SABIT (WHITE) no.2 PCS 2 70 140.00 140.00

CS-007836 12/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 4,954.60 4,954.60
1 HD01929 TUTUP ANGIN 8' KPG 9 28.8 259.20 259.20
2 HD00756 PINTU PLYWOOD 32'' PCS 6 75 450.00 450.00
3 HD00363 PLYWOOD 12MM UT1 BIASA KPG 18 56 1,008.00 1,008.00
4 HD01004 FRAME PINTU BESI SET 8 75 600.00 600.00
5 wr00012 SCREW PURLIN 1'' ( LIONG KING ) BOX 1 65 65.00 65.00
6 HD00245 CEMENT 50KG BAG 80 19 1,520.00 1,520.00
7 HD02413 BESI 1 X 2 1.2MM BTG 17 37 629.00 629.00
8 BES00027 ANGLE BAR 1 1/2 X 1 1/2 LEGHT 2 38 76.00 76.00
9 HD01249 NAKO TINGKAP 5T STD SET 7 12.5 87.50 87.50
10 HD00774 CERMIN CLEAR 2' KPG 37 2.7 99.90 99.90
11 HD01353 PINTU PVC 6 ' UNIT 2 80 160.00 160.00

CS-007837 12/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 24.00 24.00
1 1450 BELTING PCS 2 12 24.00 24.00

CS-007838 12/08/2020 300-C001 CASH MYR 146.00 146.00


1 TYR00036 TUBE 12.4/24 HANSA PCS 1 140 140.00 140.00
2 37120-90010 NUT PCS 6 1 6.00 6.00

CS-007839 13/08/2020 300-C001 CASH MYR 263.00 263.00


1 HD01359 HOSE TRANSPARENT 25MM ROLL 2 95 190.00 190.00
2 S6831 SILVERLITE 7L PAIL 1 60 60.00 60.00
3 HD00259 REFAIL 4'' ( A- CLASS ) PCS 2 2.5 5.00 5.00
4 HD00261 REFAIL 7'' ( A-CLASS ) PCS 1 5.5 5.50 5.50
5 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 1 2.5 2.50 2.50

CS-007840 13/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 12.50 12.50
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 63 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD02292 SOCKET PCS 1 12.5 12.50 12.50

CS-007841 13/08/2020 300-C001 CASH MYR 159.80 159.80


1 HD00024 THINNER 250ML BOTTLE 1 6.5 6.50 6.50
2 HD00432 ROLLER SET 4" SET 1 6.5 6.50 6.50
3 HD00259 REFAIL 4'' ( A- CLASS ) PCS 3 2.5 7.50 7.50
4 HD00145 GERGAJI BESI KECIL PCS 1 8 8.00 8.00
5 HD00906 CUTTER 150mm PCS 1 18.5 18.50 18.50
6 HD00182 CANGKUL PCS 1 28 28.00 28.00
7 HD00992 TANGKAI CANGKUL PCS 1 15 15.00 15.00
8 HD00171 SESIKU L PCS 1 10 10.00 10.00
9 PARTMTR01900 MATA DRILL CEMENT 10MM PCS 1 18.5 18.50 18.50
10 HD01174 MATA DRILL 50MM PCS 1 7.5 7.50 7.50
11 HD00779 WOLD PLUG 5/16 PCS 6 0.8 4.80 4.80
12 HD00930 ENGSEL 2'' SET 1 4 4.00 4.00
13 HD01666 TAYAPAN CAT PCS 1 5 5.00 5.00
14 CAT00006 CAT KAYU CAN 1 20 20.00 20.00

CS-007842 13/08/2020 300-R015 REZQI ALAM PLT MYR 34.00 34.00


1 EDS00003-0095 CONNECTION PCS 4 4 16.00 16.00
2 HD02244 EXTANTION ROLLER PCS 1 18 18.00 18.00

CS-007843 13/08/2020 300-R015 REZQI ALAM PLT MYR 93.00 93.00


1 TOOLS00001 TAPE MESUARING PCS 1 22 22.00 22.00
2 HD01218 SARUNG TANGAN KAIN POKKA DOT SET 1 10 10.00 10.00
3 HD00165 KAPUR PCS 1 10 10.00 10.00
4 HD03096 BENANG #15 PCS 1 3 3.00 3.00
5 HD00171 SESIKU L PCS 1 8 8.00 8.00
6 HD00073 TIMBANG AIR ( ARROW ) 3' YT.IT PCS 1 40 40.00 40.00

CS-007844 13/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 441.00 441.00
1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
2 P00012 PVC PIPE 1 1/4'' LEGHT 1 26 26.00 26.00
3 P00003 PVC PIPE 1 1/2 X 6M LEGHT 1 24 24.00 24.00
4 FT00190 PVC SOCKET 1 1/2'' ( 40MM ) PCS 1 3 3.00 3.00
5 FT00071 PVC ELBOW 1 1/2 PCS 1 3 3.00 3.00
6 FT00270 PVC SOCKET 1 1/4'' PCS 1 2.5 2.50 2.50
7 FT00118 PVC ELBOW 1 1/4'' PCS 1 2.5 2.50 2.50

CS-007845 13/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 368.00 368.00
1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 8 46 368.00 368.00

CS-007846 13/08/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 95.00 95.00
1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00

CS-007847 13/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 5.00 5.00
1 FT00091 UPVC SOCKET 4'' PCS 1 5 5.00 5.00

CS-007848 13/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 24.00 24.00
1 677-24435-02 GASKET SILICON PCS 2 12 24.00 24.00

CS-007849 13/08/2020 300-C001 CASH MYR 60.00 60.00


1 PG5-4680 DAPUR GAS PCS 1 60 60.00 60.00

CS-007850 13/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 224.00 224.00
1 HD00054 KAYU 2 X 4 X 8 FT ( OT ) LEGHT 10 22.4 224.00 224.00

CS-007851 13/08/2020 300-B028 BAR FORMULA SDN BHD MYR 110.00 110.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 64 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00619 BALL VALVE CHROME BOB 1-1/2" PCS 2 75 40.00 110.00 110.00

CS-007852 13/08/2020 300-D005 DINDO DJR MYR 2,240.00 2,240.00


1 HD00052 KAYU 2 X 3 X 10 FT ( OT ) LEGHT 40 22 880.00 880.00
2 HD00343 PASIR SUNGAI BKT 20 68 1,360.00 1,360.00

CS-007853 13/08/2020 300-C001 CASH MYR 39.00 39.00


1 TOOLS00001 TAPE AWAS PCS 6 6.5 39.00 39.00

CS-007854 14/08/2020 300-C001 CASH MYR 15.00 15.00


1 HD01009 SILICON RTV PCS 1 15 15.00 15.00

CS-007855 14/08/2020 300-C001 CASH MYR 313.00 313.00


1 HD00865 PIPE ALUMINIUM 33MM X 6MTR BLACK LEGHT 3 95 285.00 285.00
2 HD01395 WELDING ROD 3.2 BOX 1 28 28.00 28.00

CS-007856 14/08/2020 300-C001 CASH MYR 110.00 110.00


1 HD01361 SCREW PURLIN 2 1/2 BOX 2 55 110.00 110.00

CS-007857 14/08/2020 300-C001 CASH MYR 78.00 78.00


1 SPT00266 RANTAI CHAIN SAW 25" B STHILL PCS 1 78 78.00 78.00

CS-007858 14/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 392.50 392.50
1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
2 PARTMTR01900 MATA DRILL PCS 1 12.5 12.50 12.50

CS-007859 15/08/2020 300-C001 CASH MYR 160.00 160.00


1 HD00006 KERETA SORONG MURAH RED UNIT 2 80 160.00 160.00

CS-007860 15/08/2020 300-C001 CASH MYR 90.00 90.00


1 HD00458 PVC DOOR 7' UNIT 1 90 90.00 90.00

CS-007861 15/08/2020 300-R015 REZQI ALAM PLT MYR 66.50 66.50


1 PARTCAR00013 KEPALA WOULD PLUG PVC SET 1 3 3.00 3.00
2 PARTCAR00013 KEPALA BOR 8MM SET 10 2.5 25.00 25.00
3 PARTMTR01900 MATA DRILL BIT 65MM PCS 5 2.5 12.50 12.50
4 wr00182 SCREW TAJAM 2 1/2'' PACK 1 10 10.00 10.00
5 HD00575 KERTAS GASKET PCS 2 8 16.00 16.00

CS-007862 15/08/2020 300-B028 BAR FORMULA SDN BHD MYR 67.50 67.50
1 HD00760 KASUT BUTS ( KUNING ) SET 1 28 28.00 28.00
2 HD01263 KEPALA GREASE GUN "PHOSSET" PCS 2 6.5 13.00 13.00
3 wr00004 BULB LAMPU LED PCS 1 15.5 15.50 15.50
4 HD00477 BATTERY AA4 PANASONIC PCS 1 3.5 3.50 3.50
5 wrk00005 BULB 1 PIN 12W PCS 1 7.5 7.50 7.50

CS-007863 15/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 18.00 18.00
1 HD03428 EXTENSION ROLLER PCS 1 18 18.00 18.00

CS-007864 15/08/2020 300-C001 CASH MYR 25.00 25.00


1 15208 H8903M OIL FILTER PCS 1 25 25.00 25.00

CS-007865 17/08/2020 300-C001 CASH MYR 18.00 18.00


1 HD00259 REFAIL 4'' ( A- CLASS ) PCS 1 18 18.00 18.00

CS-007866 17/08/2020 300-C001 CASH MYR 115.00 115.00


1 HD00054 KAYU 2 X 4 X 8 FT ( OT ) LEGHT 1 26 26.00 26.00
2 wr00154 CABLE CLIP 20MM BOX 1 6.5 6.50 6.50
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 65 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD00024 THINNER 250ML BOTTLE 2 6 12.00 12.00
4 CAT00043 CAT GLOSS PAINT ILTR 2 20 40.00 40.00
5 HD00028 BRUSH CAT 2'' (MERAH) PCS 1 2.5 2.50 2.50
6 HD01394 PLASTIK BAG PEK 2 6.5 13.00 13.00
7 HD00089 TUKUL ( 23MM) ORANGE PCS 1 15 15.00 15.00

CS-007867 17/08/2020 300-C001 CASH MYR 12.50 12.50


1 HD00333 PVC GUM PS-200 PCS 1 8.5 8.50 8.50
2 FT00190 PVC SOCKET THRED 20MM PCS 4 1 4.00 4.00

CS-007868 17/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 1,900.00 1,900.00
1 HD00245 CEMENT 50KG BAG 100 19 1,900.00 1,900.00

CS-007869 17/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 39.60 39.60
1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 12 1.8 21.60 21.60
2 HD02244 EXTANTION ROLLER PCS 1 18 18.00 18.00

CS-007870 17/08/2020 300-C001 CASH MYR 93.00 93.00


1 SPT00225 RANTAI CHAIN SAW 25" (T) STHEEL PCS 1 78 78.00 78.00
2 SPT00153 KIKIR BULAT 3/16 PCS 1 7 7.00 7.00
3 HD01291 KIKIR BULAT 7/8'' PCS 1 8 8.00 8.00

CS-007871 17/08/2020 300-C001 CASH MYR 89.00 89.00


1 wr00179 NUT KERETA PCS 3 6 18.00 18.00
2 M12X75X1.25 ( BOLT KERETA PCS 3 12 36.00 36.00
G8.8)
3 PARTCAR00005 UPAH PCS 1 35 35.00 35.00

CS-007873 17/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 21.00 21.00
1 wr00124 SOCKET SINGLE PCS 2 5.5 11.00 11.00
2 EDS00003-0095 CONNECTION WIRE PCS 2 3 6.00 6.00
3 wr00016 HOLDER LAMPU ( GANTUNG ) PCS 2 2 4.00 4.00

CS-007874 17/08/2020 300-C001 CASH MYR 144.00 144.00


1 HD02953 KING CAT 5LTR PCS 2 72 144.00 144.00

CS-007875 18/08/2020 300-C001 CASH MYR 140.50 140.50


1 HD00567 BOLT NUT KAYU KG 2.5 12 30.00 30.00
2 HD03285 BOR KAYU 450MM PCS 1 39.5 39.50 39.50
3 HD00358 PAKU PUTIH 4'' KG 1 9 9.00 9.00
4 HD00292 PAKU BIASA KG 3 6 18.00 18.00
5 HD03194 PAKU ZINK 2 1/2 BIASA KG 1 8 8.00 8.00
6 PARTMTR00613 BALL VALVE WTER PUMP UNIT 2 18 36.00 36.00

CS-007876 18/08/2020 300-S006 STANvest sdn bhd(176065-x) MYR 103.00 103.00


1 WIRA-5035K BRAKE SHOE SPRING KIT SET 5 8 40.00 40.00
2 PARTCAR00065 BRAKE ADJUSTER PCS 1 35 35.00 35.00
3 HD03317 CLAMP 10-16MM PCS 4 7 28.00 28.00

CS-007877 18/08/2020 300-C001 CASH MYR 36.00 36.00


1 SPT00159 CABLE MESIN RUMPUT PCS 2 18 36.00 36.00

CS-007878 18/08/2020 300-C001 CASH MYR 135.00 135.00


1 HD01520 SARUNG SABIT PVC PCS 10 10 100.00 100.00
2 HD03317 CLAMP 38MM PCS 5 7 35.00 35.00

CS-007879 18/08/2020 300-C001 CASH MYR 73.00 73.00


1 HD00292 PAKU 3'' BIASA KG 1 6 6.00 6.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 66 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 HD00291 PAKU 4'' BIASA KG 1 6 6.00 6.00
3 HD02999 SCREW TAJAM #10-24X1" BOX 2 18 36.00 36.00
4 TOOLS00001 TAPE MESUARING TAPE 10M PCS 1 25 25.00 25.00

CS-007880 19/08/2020 300-P003 PENUMILEK SDN. BHD MYR 784.00 784.00


1 HD02044 CEMENT GUM BAG 10 17.5 175.00 175.00
2 HD00941 MOSAIC 12" X 12" PCS 200 2.5 500.00 500.00
3 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 2 1 2.00 2.00
4 HD02348 HOSE TRANSPARENT 19MM MTR 2 6 12.00 12.00
5 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00

CS-007881 19/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 10.00 10.00
1 HD00432 ROLLER SET 4" SET 1 6.2 6.20 6.20
2 HD01212 CLOTH TAPE BLACK 'VITEC' 46MMX5M ROLL 1 3.8 3.80 3.80

CS-007882 19/08/2020 300-C001 CASH MYR 1,688.00 1,688.00


1 CUL00001 CULVERT 3' X 5' PCS 2 430 860.00 860.00
2 CUL00005 CULVERT 3' X 10' UNIT 1 600 600.00 600.00
3 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 3 48 144.00 144.00
4 HD00049 KAYU 2 X 2 X 10 FT KELAPA LEGHT 6 12 72.00 72.00
5 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
6 HD00292 PAKU 3'' BIASA KG 1 6 6.00 6.00

CS-007883 19/08/2020 300-C001 CASH MYR 75.00 75.00


1 SPT00149 BG328 CABEL TTT PCS 1 75 75.00 75.00

CS-007884 20/08/2020 300-J035 JUPIRI 0111 296 7781/013 893 1607 MYR 4,175.00 4,175.00
1 HD00380 BATA PUTIH 572PCS BDL 8 275 2,200.00 2,200.00
2 HD00245 CEMENT 50KG BAG 60 19 1,140.00 1,140.00
3 BES00026 BRC #85 X 120 FT LEGHT 1 380 380.00 380.00
4 HD00328 TRANSPORT TRIP 1 350 350.00 350.00
5 HD01392 CANVEST 15 X20 UNIT 1 105 105.00 105.00

CS-007885 20/08/2020 300-J035 JUPIRI 0111 296 7781/013 893 1607 MYR 1,110.00 1,110.00
1 HD01467 TANGKI BOWANG 400GELEN 1650LTR SAIZ UNIT 3 370 1,110.00 1,110.00
50''(D)X66''(H) ATN+

CS-007886 20/08/2020 300-F002 FIK-CONTRACTOR MYR 2,075.50 2,075.50


1 BES00003 BESI Y10 STD LEGHT 30 25 750.00 750.00
2 BES00005 BESI Y12 STD LEGHT 10 35 350.00 350.00
3 HD00245 CEMENT 50KG BAG 30 18.8 564.00 564.00
4 BES00001 BESI R6 LEGHT 20 8 160.00 160.00
5 HD00892 DAWAI G19 KG 5 8.5 42.50 42.50
6 HD02671 KERETA SORONG KUNING DEEP H/D SET 1 135 135.00 135.00
7 HD00339 MAN 1/2 PCS 1 24 24.00 24.00
8 HD00328 TRANSPORT TRIP 1 50 50.00 50.00

CS-007887 20/08/2020 300-C001 CASH MYR 24.00 24.00


1 HD01751 SKRUE PURLINE 3/4'' KG 1 24 24.00 24.00

CS-007888 21/08/2020 300-C001 CASH MYR 30.00 30.00


1 SPT00759 DIAMOND BLADE WHEEL PCS 1 24 24.00 24.00
2 wr00012 SCREW PURLIN 1'' ( LIONG KING ) PEK 2 3 6.00 6.00

CS-007889 21/08/2020 300-R015 REZQI ALAM PLT MYR 56.50 56.50


1 wr00001 WIRE TAPE PCS 6 1 6.00 6.00
2 EDS00003-0095 CONNECTION PCS 1 5 5.00 5.00
3 HD01417 GANTUNG KIPAS PCS 4 4 16.00 16.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 67 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
4 PARTMTR01900 MATA DRILL PCS 1 9.5 9.50 9.50
5 HD00372 BOLT NUT SET 8 1.5 12.00 12.00
6 HD02440 CABLE TIE 4''X2.5MM (100PCS/BAG) PACK 1 8 8.00 8.00

CS-007890 21/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 20.80 20.80
1 HD00259 REFAIL 4'' ( A- CLASS ) PCS 8 2 16.00 16.00
2 PARTCAR00164 CLIP PCS 6 0.8 4.80 4.80

CS-007891 21/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 18.00 18.00
1 HD02244 EXTANTION ROLLER PCS 1 18 18.00 18.00

CS-007892 22/08/2020 300-R015 REZQI ALAM PLT MYR 45.00 45.00


1 HD00988 WELDING ROD 2.5MM BOX 3 15 45.00 45.00

CS-007893 22/08/2020 300-R015 REZQI ALAM PLT MYR 679.00 679.00


1 HD00364 PLYWOOD 6MM (5.2)UT1 WBR GUM HITAM KPG 7 39 273.00 273.00
2 HD00363 PLYWOOD 12MM UT1 BIASA KPG 7 58 406.00 406.00

CS-007894 22/08/2020 300-C001 CASH MYR 58.00 58.00


1 HD00343 PASIR SUNGAI KARUNG 2 10 20.00 20.00
2 HD00327 BATU 3/4 KARUNG 2 10 20.00 20.00
3 BES00026 BRC #85 X 120 FT METER 1 18 18.00 18.00

CS-007895 23/08/2020 300-B028 BAR FORMULA SDN BHD MYR 76.00 76.00
1 1450 belting b-48 PCS 2 18 36.00 36.00
2 1450 BELTING b-49 PCS 2 20 40.00 40.00

CS-007896 23/08/2020 300-C001 CASH MYR 240.00 240.00


1 RCN00010 RACUN ZAP-UP 20ltr GELEN 1 240 240.00 240.00

CS-007897 24/08/2020 300-C001 CASH MYR 45.00 45.00


1 PARTMTR02151 SPROCEKT 038 PCS 1 45 45.00 45.00

CS-007898 24/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 130.00 130.00
1 HD02057 SELF DRILLING SCREW #8 X 1 1/4'' BOX 1 65 65.00 65.00
2 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 45 45.00 45.00
3 HD02027 DRY WALL SCREW #6X1'' BOX 1 20 20.00 20.00

CS-007899 24/08/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 54.00 54.00
1 UC2R-34-300E LOW LEVER PCS 1 45 45.00 45.00
2 HD00039 SPAN PAITONG PCS 2 4.5 9.00 9.00

CS-007900 24/08/2020 300-C001 CASH MYR 179.00 179.00


1 wr00124 SOCKET SINGLE PCS 20 3.5 70.00 70.00
2 PARTMTR01742 COVER TANDAS UNIT 1 15.5 15.50 15.50
3 wr00001 WIRE TAPE PCS 1 8 8.00 8.00
4 HD01292 STANDARD SAFE PLUGS SET 19 4.5 85.50 85.50

CS-007901 24/08/2020 300-C001 CASH MYR 18.00 18.00


1 HD01588 CABLE GRASS CUT 33'' PCS 1 18 18.00 18.00

CS-007902 24/08/2020 300-C001 CASH MYR 35.00 35.00


1 1450 BELTING PCS 1 35 35.00 35.00

CS-007903 24/08/2020 300-K015 KU NIAGA SDN BHD MYR 13.00 13.00


1 OIL00142 2T CASTROL GO BTL 1 13 13.00 13.00

CS-007904 25/08/2020 300-R015 REZQI ALAM PLT MYR 32.00 32.00


Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 68 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 42423-0K020 CONNECTION PCS 1 24 24.00 24.00
2 HD00885 PENYAPU PCS 1 8 8.00 8.00

CS-007905 25/08/2020 300-P003 PENUMILEK SDN. BHD MYR 85.00 85.00


1 FT00166 BIP TAPE COPPER 1/2 PCS 6 5 30.00 30.00
2 HD00471 PIPE TAPE PCS 5 1 5.00 5.00
3 FT00188 GI SOCKET 3/4'' PCS 10 4 40.00 40.00
4 P00031 BUSHING PCS 10 1 10.00 10.00

CS-007906 28/08/2020 300-C001 CASH MYR 46.00 46.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00
2 HD01354 ENGSEL WELDING PCS 2 9.5 19.00 19.00
3 PARTMTR02055 GRINDING CUTTING CEMENT 4'' 500 PCS 1 5 5.00 5.00
4 OIL00189 UNILUBE 30 BTL 1 10 10.00 10.00

CS-007907 28/08/2020 300-J036 JUMAN 014 563 0691 MYR 1,320.00 1,320.00
1 CUL00003 CULVERT 2' X 5' UNIT 4 250 1,000.00 1,000.00
2 HD00328 TRANSPORT TRIP 1 320 320.00 320.00

CS-007908 28/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 40.00 40.00
1 HD00345 skrue zink spandek 2'' (250pcs) box 1 48 8.00 40.00 40.00

CS-007909 28/08/2020 300-C001 CASH MYR 1,705.00 1,705.00


1 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00
2 HD00334 HOSE 16MM (ORANGE) MTR 1 38 38.00 38.00
3 HD02470 SLIDING 4x4 SET 3 240 720.00 720.00
4 HD02476 FRAME PINTU KAYU 2''X5''X36''X85'' SET 2 85 170.00 170.00
5 BES00003 BESI Y10 STD LEGHT 1 28 28.00 28.00
6 HD00459 BALDI CEMENT PCS 4 5 20.00 20.00
7 HD00039 SPAN PAITONG PCS 2 4.5 9.00 9.00
8 HD00328 TRANSPORT TRIP 1 150 150.00 150.00

CS-007910 28/08/2020 300-C001 CASH MYR 200.00 200.00


1 ISD113UCSD C.DISC I/S D/MAX 2.5 9'' 24T PCS 1 190 190.00 190.00
2 OIL00128 DOT3 BRAKE FLUID (CASTROL) 0.5LTR LITER 1 10 10.00 10.00

CS-007911 29/08/2020 300-R015 REZQI ALAM PLT MYR 15.00 15.00


1 HD00332 pvc paitong PCS 3 5 15.00 15.00

CS-007912 29/08/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 15.00 15.00
1 HD02027 DRY WALL SCREW #6X1'' BOX 1 15 15.00 15.00

CS-007914 30/08/2020 300-C001 CASH MYR 166.00 166.00


1 HD01669 KERETA SORONG PRESTAR (DEEP) UNIT 1 140 140.00 140.00
2 HD00088 TUKUL ( 25MM ) GLOTOOL TANGKAI FIBER PCS 1 18 18.00 18.00
3 TOOLS00001 TAPE MESUARING 5M PCS 1 8 8.00 8.00

CS-007915 01/09/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 168.00 168.00
1 OIL00115 GREASE INNOTECT PCS 1 168 168.00 168.00

CS-007916 01/09/2020 300-M026 MR.CHONG SARANG BURUNG KUBAMBANGAN PAITAN MYR 920.00 920.00
1 HD00343 PASIR SUNGAI BKT 4 68 272.00 272.00
2 HD00380 BATA PUTIH BIJI 200 0.6 120.00 120.00
3 HD00328 TRANSPORT TRIP 1 150 150.00 150.00
4 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 2 15 30.00 30.00
5 wr00043 WAYAR BIRU 1.25MM ( K2 ) AN MTR 2 25 50.00 50.00
6 wr00134 CABLE CLIP 4MM PKT 2 4 8.00 8.00
7 HD01449 PAD BOLT 6'' PCS 3 15 45.00 45.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 69 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
8 PARTMTR01630 LED BULB Z.YR SET 10 18 180.00 180.00
9 wr00007 SOKET OUTLET 13A 220V/240V PCS 10 5.5 5.00 50.00 50.00
10 HD02884 3PIN PLUG PCS 3 5 15.00 15.00

CS-007917 01/09/2020 300-F002 FIK-CONTRACTOR MYR 4,212.00 4,212.00


1 BES00003 BESI Y10 STD LEGHT 32 23 736.00 736.00
2 BES00001 BESI R6 LEGHT 10 8 80.00 80.00
3 HD02454 METAL DOOR FRAME 30'' X 73'' TANDAS SET 2 68 136.00 136.00
4 HD00458 PVC DOOR 6FT UNIT 2 85 170.00 170.00
5 HD01749 METAL DOOR FRAME 36'' X 84 '' LUAR SETS 2 75 150.00 150.00
6 HD02376 METAL DOOR FRAME 34'' X 84 '' BILIK SET 3 75 225.00 225.00
7 HD00756 PINTU PLYWOOD 34'' PCS 3 85 255.00 255.00
8 HD02038 PINTU SOLID 8PTK 36'' X 83'' UNIT 2 210 420.00 420.00
9 HD01142 BATA ANGIN PCS 42 5 210.00 210.00
10 HD00380 BATA PUTIH BDL 4 280 1,120.00 1,120.00
11 HD00328 TRANSPORT TRIP 1 50 50.00 50.00
12 HD01694 TANDAS RENDAH SQ31P W/FLUSH PCS 1 185 185.00 185.00
13 FT00098 UPVC ELBOW 4'' PCS 2 7 14.00 14.00
14 HD00592 SINGKI S/ STHILL SINGLE UNIT 1 70 70.00 70.00
15 HD02925 S TRAP 1 1/2" PVC PCS 1 7 7.00 7.00
16 HD00350 PAKU 1 1/2'' BIASA KG 3 8 24.00 24.00
17 HD01467 TANGKI BOWANG 400GELEN 1650LTR SAIZ UNIT 1 360 360.00 360.00
50''(D)X66''(H) ATN+

CS-007918 01/09/2020 300-0034 MUKSIN MYR 2,350.00 2,350.00


1 OIL00092 MOTOR LITER 1 2,350 2,350.00 2,350.00

CS-007919 01/09/2020 300-C001 CASH MYR 34.00 34.00


1 HD00659 DRILL BIT ( BOSCH ) METAL 13.0MM PCS 1 22 22.00 22.00
2 HD01409 EXTENSION BAR (VITEC) 1/2''X10'' PCS 1 12 12.00 12.00

CS-007920 02/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 2,120.00 2,120.00
1 HD00059 KAYU 1 X 6 X 12 FT ( OT ) LEGHT 60 25 1,500.00 1,500.00
2 BES00003 BESI Y10 STD LEGHT 2 25 50.00 50.00
3 HD03096 BENANG #15 PCS 3 3 9.00 9.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 4 6 24.00 24.00
5 HD02696 SKOP TAJAM (SPADE) COOK BIRD PCS 3 20 60.00 60.00
6 HD01669 KERETA SORONG PRESTAR (DEEP) UNIT 1 125 125.00 125.00
7 HD01378 BRC A7 KPG 4 88 352.00 352.00

CS-007921 02/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 7.60 7.60
1 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 2 3.8 7.60 7.60

CS-007922 02/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 16.00 16.00
1 HD01735 SKRUE TAJAM 1'' (BALUTU)I.SY+ 1KG BOX 1 16 16.00 16.00

CS-007923 03/09/2020 300-C001 CASH MYR 1,140.00 1,140.00


1 HD00245 CEMENT 50KG BAG 60 19 1,140.00 1,140.00

CS-007924 03/09/2020 300-C001 CASH MYR 120.00 120.00


1 TYR00094 TAYAR 265/70R15 SECONDHAND UNIT 1 120 120.00 120.00

CS-007925 03/09/2020 300-C001 CASH MYR 346.00 346.00


1 HD00398 WIRE MESH # 1/2 X 1/2 ROLL 1 170 170.00 170.00
2 HD00557 JARING NYAMUK ( ALUMINIUM ) 3FT ROLL 1 140 140.00 140.00
3 HD02533 PERANGKAP TIKUS 5''X7'' PCS 2 18 36.00 36.00

CS-007927 03/09/2020 300-B028 BAR FORMULA SDN BHD MYR 137.60 137.60
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 70 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 KCI-04 CAT 1 LTR CAN 4 20 80.00 80.00
2 HD00029 BRUSH CAT 1 1/2'' (MERAH) PCS 1 4.5 4.50 4.50
3 HD00414 THINNER 2LTR LTR 1 24 24.00 24.00
4 HD00675 RANTAI KG 1.3 12 15.60 15.60
5 HD03317 CLAMP 10-16MM PCS 1 6 6.00 6.00
6 HD03392 PELEKAT LALAT PACK 1 7.5 7.50 7.50

CS-007926 03/09/2020 300-C001 CASH MYR 25.00 25.00


1 HD00372 BOLT NUT SET 8 2 16.00 16.00
2 HD03096 BENANG #15 PCS 2 3.5 7.00 7.00
3 wr00001 WIRE TAPE PCS 2 1 2.00 2.00

CS-007928 03/09/2020 300-C001 CASH MYR 245.00 245.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 OIL00026 2T MAX 1 LITER LITER 2 10 20.00 20.00
3 HD00350 PAKU BIASA KG 5 7 35.00 35.00

CS-007929 03/09/2020 300-C001 CASH MYR 75.00 75.00


1 BES00028 BRC A6 2MX5M KEPING 1 75 75.00 75.00

CS-007930 04/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 21.50 21.50
1 HD01448 PAD BOLT 4'' PCS 1 3.5 3.50 3.50
2 HD01406 PAD LOCK PCS 2 9 18.00 18.00

CS-007931 04/09/2020 300-C001 CASH MYR 65.00 65.00


1 TOOLS00001 TAPE AWAS PCS 10 6.5 65.00 65.00

CS-007932 04/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 368.80 368.80
1 BES00003 BESI Y10 STD LEGHT 5 25 125.00 125.00
2 HD00062 KAYU 1 X 8 X 12 FT LEGHT 6 34.8 208.80 208.80
3 PARTCAR00005 UPAH (1.5FEET) PCS 5 7 35.00 35.00

CS-007933 04/09/2020 300-C001 CASH MYR 1,900.00 1,900.00


1 HD00245 CEMENT 50KG BAG 100 19 1,900.00 1,900.00

CS-007934 04/09/2020 300-C001 CASH MYR 760.00 760.00


1 HD00245 CEMENT 50KG BAG 40 19 760.00 760.00

CS-007935 04/09/2020 300-C001 CASH MYR 650.00 650.00


1 SPT00490 WELDING MACHINE ARC1600 UNIT 1 400 400.00 400.00
2 SPT00765 MECHINE BOR PCS 1 250 250.00 250.00

CS-007936 04/09/2020 300-C001 CASH MYR 380.00 380.00


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00

CS-007937 04/09/2020 300-C001 CASH MYR 99.00 99.00


1 HD01987 SPRING HOSE 1'' MTR 6 15 90.00 90.00
2 HD00654 DRILL BIT ( BOSCH ) METAL 4.5MM PCS 1 4.5 4.50 4.50
3 HD01336 FLAP DISC 4" (080) PCS 1 4.5 4.50 4.50

CS-007938 04/09/2020 300-C001 CASH MYR 188.00 188.00


1 OIL00216 PETRONAS 15W40 (800) PAIL 1 188 188.00 188.00

CS-007939 05/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 20.00 20.00
1 SPT00759 DIAMOND BLADE CUTTER 40T PCS 1 20 20.00 20.00

CS-007940 05/09/2020 300-A010 ABBAS BIN AHMAD MYR 1,664.50 1,664.50


1 KAYU00001 PLASTER BOARD (CYLING) 9MM KEPING 30 18 540.00 540.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 71 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 BES00034 ZINK BAR 12' BTG 100 2.5 250.00 250.00
3 HD00419 BATA BLOCK PCS 300 1.6 480.00 480.00
4 HD01009 SILICONE ACETIC BS-2010 PCS 1 12.5 12.50 12.50
5 HD02027 DRY WALL SCREW #6X1'' BOX 1 18 18.00 18.00
6 HD02974 JW 18KG 3IN1 STOPPING COMPAUND BAG 2 30 60.00 60.00
7 HD01343 FIBER GLASS KG 4 15 60.00 60.00
8 KAYU00003 CASTING COUMPOUND YI.TS BAGS 1 28 28.00 28.00
9 HD00345 skrue zink spandek 2'' (250pcs) box 1 48 48.00 48.00
10 HD00303 ASBESTUS 4X4 3.2MM KPG 16 10.5 168.00 168.00

CS-007941 05/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 30.00 30.00
1 OIL00180 MINYAK BRAKE PCS 2 15 30.00 30.00

CS-007942 05/09/2020 300-C001 CASH MYR 119.40 119.40


1 FT00006 POLY SOKET 3/4'' (25MM) STD PCS 4 3.8 15.20 15.20
2 FT00260 POLY ELBOW 3/4'' (25MM) STD PCS 4 4.5 18.00 18.00
3 FT00060 PVC SOKET 15MM (1/2") PCS 4 0.8 3.20 3.20
4 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
5 HD00093 GUM PVC ( BESAR ) T.ZT CAN 1 15 15.00 15.00
6 HD02230 BIP COCK CHROME ''R-STAR'' R320M PCS 2 28 56.00 56.00
7 FT00082 BIBTAP PVC 3/4'' PCS 1 6 6.00 6.00

CS-007943 05/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 30.00 30.00
1 HD00676 CUTTER PLATE PCS 2 15 30.00 30.00

CS-007944 05/09/2020 300-C001 CASH MYR 180.00 180.00


1 HD03285 BOR TANGAN PCS 1 180 180.00 180.00

CS-007945 07/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 46.10 46.10
1 HD00032 BRUSH CAT 3'' (HIJAU) PCS 2 6 12.00 12.00
2 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 2 3.8 7.60 7.60
3 wr00124 SOCKET SINGLE PCS 1 5 5.00 5.00
4 wr00016 HOLDER LAMPU ( GANTUNG ) PCS 1 2 2.00 2.00
5 HD00611 BULB LAMP DC 12V ( HAZZLE ) PCS 1 7 7.00 7.00
6 HD00259 REFAIL 4'' ( A- CLASS ) PCS 5 2.5 12.50 12.50

CS-007946 07/09/2020 300-B028 BAR FORMULA SDN BHD MYR 38.00 38.00
1 HD00760 KASUT BUTS ( KUNING ) SET 1 28 28.00 28.00
2 HD00334 HOSE FUEL MTR 1 10 10.00 10.00

CS-007947 07/09/2020 300-F002 FIK-CONTRACTOR MYR 184.00 184.00


1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 4 46 184.00 184.00

CS-007948 07/09/2020 300-B028 BAR FORMULA SDN BHD MYR 55.00 55.00
1 MD997235 TOP SECURITY LOCK 50MM PCS 1 55 55.00 55.00

CS-008079 07/09/2020 300-C001 CASH MYR 220.00 220.00


1 23210-87401H D SM ELECTRIC PUMP AUTO (HUSTIL) PCS 1 220 220.00 220.00

CS-007949 08/09/2020 300-C001 CASH MYR 1,107.00 1,107.00


1 SK PINANGKAU 010 779 2080 0.00
2 HD00343 PASIR SUNGAI ELA 4 68 272.00 272.00
3 HD00327 BATU 3/4 ELA 5 88 440.00 440.00
4 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
5 HD00328 TRANSPORT TRIP 2 150 300.00 300.00

CS-007950 08/09/2020 300-C001 CASH MYR 450.00 450.00


1 BES00005 BESI Y12 STD LEGHT 10 35 350.00 350.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 72 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 BES00001 BESI R6 LEGHT 6 8 48.00 48.00
3 HD00892 DAWAI G19 KG 1 8 8.00 8.00
4 HD00327 BATU 3/4 BKT 0.5 88 44.00 44.00

CS-007951 08/09/2020 300-C001 CASH MYR 71.00 71.00


1 FT00102 PVC ELBOW 2'' PCS 1 4.5 4.50 4.50
2 FT00235 PVC SOCKET 2'' FT PCS 1 4.5 4.50 4.50
3 HD03317 CLAMP 110MM PCS 1 28 28.00 28.00
4 P00006 PVC PIPE 2'' BTG 1 29 29.00 29.00
5 HD02675 NIPPLE BLACK 2'' PCS 1 5 5.00 5.00

CS-007952 09/09/2020 300-L001 LOW SOEW WENG DEV.CO MYR 120.00 120.00
1 HD00004 KERETA SORONG PRESTAR (SHALLOW) UNIT 1 120 120.00 120.00

CS-007953 09/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 47.00 47.00
1 HD00167 SKIM WOOD FILLA ( COMPOUND ) 500GM GRAM 1 9 9.00 9.00
2 HD01581 PAKU CASING 2.0X20MM BOX 1 8 8.00 8.00
3 HD00408 RTV SILICONE ( DUNLOP ) PCS 1 15 15.00 15.00
4 677-24435-02 GASKET PCS 1 15 15.00 15.00

CS-007954 09/09/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 815.40 815.40
1 EX100/120 TRACK ROLLER SET 3 18 54.00 54.00
2 HD00201 BIP KOK CROME PVC 1/2 PCS 2 18 36.00 36.00
3 FT00159 WALL VALVE BRASS 1/2'' PCS 2 19 38.00 38.00
4 HD00530 D WELDING PCS 2 1.5 3.00 3.00
5 HD03382 WELDING HINGES 4.0MM PCS 2 4.5 9.00 9.00
6 HD01936 PAD BOLT WELDING 4-1/2'' PCS 1 9.5 9.50 9.50
7 EX100/120 TRACK TROLL ROLLER DOUBLE SET 3 10 30.00 30.00
8 FT00082 BIBTAP PVC 3/4'' PCS 1 4.5 4.50 4.50
9 FT00173 ABS ELBOW 1/2'' PCS 5 2.8 14.00 14.00
10 FT00173 ABS ELBOW 1/2'' FT PCS 3 2.8 8.40 8.40
11 FT00174 ABS TEE 1/2'' (FT) PCS 5 5.5 27.50 27.50
12 FT00243 ABS SOCKET 1/2'' PCS 5 1.8 9.00 9.00
13 FT00081 ABS SOKET FT 1/2'' PCS 10 2.5 25.00 25.00
14 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 3 14 42.00 42.00
15 BES00001 TRACK TROL 2'' LEGHT 1 98 98.00 98.00
16 HD01813 ANGLE BAR 2''X2''4MM BTG 1 68 68.00 68.00
17 HD01931 SQUETUBE 1 X 2 1.00 BTG 4 38 152.00 152.00
18 HD00767 SQUARE TUBE 1X1 BTG 5 19 95.00 95.00
19 P00017 ABS PIPE 1/2'' LEGHT 5 18.5 92.50 92.50

CS-007955 09/09/2020 300-C001 CASH MYR 60.00 60.00


1 HD00157 PARANG YP PCS 2 30 60.00 60.00

CS-007956 09/09/2020 300-C001 CASH MYR 334.00 334.00


1 HD00327 BATU 3/4 ELA 2 88 176.00 176.00
2 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00
3 HD00328 TRANSPORT TRIP 1 120 120.00 120.00

CS-007957 09/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 49.00 49.00
1 HD00343 PASIR SUNGAI KARUNG 3 10 30.00 30.00
2 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00

CS-007958 09/09/2020 300-C001 CASH MYR 74.50 74.50


1 FT00141 FITTING TANGKI 1'' PCS 2 18 36.00 36.00
2 FT00087 FITTING TANGKI 20MM PCS 2 8 16.00 16.00
3 FT00195 BUSHING 3/4X1" PCS 2 1.5 3.00 3.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 73 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
4 FT00126 STOP PLUG 15MM PCS 1 1.5 1.50 1.50
5 FT00082 BIBTAP BRASS 3/4'' PCS 1 18 18.00 18.00

CS-007959 09/09/2020 300-C001 CASH MYR 256.00 256.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 HD00289 PAKU 2 1/2 '' BIASA KG 6 5 30.00 30.00
3 HD00554 SARINGAN PASIR 1-5 MTR 2 12 24.00 24.00
4 HD00175 MATA GEREGAJI BESI A.IT ( OREN ) UNIT 2 6 12.00 12.00

CS-007960 09/09/2020 300-C001 CASH MYR 33.00 33.00


1 FT00126 STOP PLUG 3/4'' PCS 20 1.5 30.00 30.00
2 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 3 1 3.00 3.00

CS-007961 09/09/2020 300-C001 CASH MYR 3,752.00 3,752.00


1 KG LINTABUNG SIRING JALAN 0.00
2 PEYI 01131056925 0.00
3 HD03424 BATA MERAH 800PCS BNDL 7 436 3,052.00 3,052.00
4 HD00328 TRANSPORT TRIP 1 700 700.00 700.00

CS-007962 10/09/2020 300-N002 NAM WAH PLANTATION SDN BHD (153667-A) MYR 17.00 17.00
1 7/6X10'' CENTER BOLT 7/6X10'' PCS 1 10.5 10.50 10.50
2 HD00175 MATA GEREGAJI BESI A.IT ( OREN ) UNIT 1 6.5 6.50 6.50

CS-007964 10/09/2020 300-M038 MOHD RAZALI MYR 1,999.60 1,999.60


1 HD02540 ZINK SPANDEK 10' G32 GREEN KPG 36 38 1,368.00 1,368.00
2 HD02540 ZINK SPANDEK 8' G32 GREEN KPG 4 30.4 121.60 121.60
3 HD00343 PASIR SUNGAI BKT 2 68 136.00 136.00
4 HD00428 ALUMINIUM SHEET 3' X 8' KPG 8 28 224.00 224.00
5 HD00328 TRANSPORT TRIP 1 150 150.00 150.00

CS-007963 10/09/2020 300-A036 AJI MYR 3,006.00 3,006.00


1 HD00419 BATA BLOCK PCS 1,000 1.6 1,600.00 1,600.00
2 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
3 HD00006 KERETA SORONG MURAH (DEEP) UNIT 1 88 88.00 88.00
4 HD00343 PASIR SUNGAI BKT 4 68 272.00 272.00
5 HD00798 HABUK BATU BKT 4 78 312.00 312.00
6 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 20 16 320.00 320.00
7 HD01707 PAKU CEMENT 3'' ACE BOX 1 10 10.00 10.00
8 HD00039 SPAN PAITONG PCS 5 4 20.00 20.00
9 HD00349 PAKU 1'' BIASA KG 0.5 8 4.00 4.00

CS-007965 10/09/2020 300-C001 CASH MYR 92.00 92.00


1 HD00462 BOLT MS M14X90X1.5MM PCS 24 3 72.00 72.00
2 HD02007 SPRING WASHER 9/16 (M14) PCS 20 1 20.00 20.00

CS-007966 10/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 24.60 24.60
1 HD00259 REFAIL 4'' ( A- CLASS ) PCS 2 2.5 5.00 5.00
2 HD00263 REFAIL 7'' ( MARINI ) PCS 2 5 10.00 10.00
3 FT00002 POLY ELBOW PCS 1 3 3.00 3.00
4 FT00011 POLY SOCKET PCS 1 3 3.00 3.00
5 BOLTNUT00027 SAMBUNGAN HOSE PACK 2 1.8 3.60 3.60

CS-007967 10/09/2020 300-C001 CASH MYR 805.50 805.50


1 CAT00027 UNDERCOAT CEMENT 7LTR (SCP) PAIL 1 55 55.00 55.00
2 CAT00059 I EMULSION 15L BLUE CHIFFON PAIL 1 165 165.00 165.00
3 CAT00059 I EMULSION 15L YELLOW GREEN PAIL 1 185 37.5 147.50 147.50
4 CAT00059 I EMULSION 15L ASHLEY PAIL 1 170 170.00 170.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 74 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
5 HD00495 ROLLER SET 7'' SET 4 5 20.00 20.00
6 HD00031 BRUSH CAT 4'' (HIJAU) PCS 4 7.5 30.00 30.00
7 HD00414 THINNER 2LTR LTR 1 24 24.00 24.00
8 HD01001 PADLOCK TRI-CIRCLE PCS 2 65 130.00 130.00
9 HD02067 PAD HINGES 110MM BRASS SET 8 5.5 44.00 44.00
10 HD01448 PAD BOLT 4'' PCS 8 2.5 20.00 20.00
11 CIKGU JUBY 0.00

CS-007968 11/09/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 62.20 62.20
1 HD00471 PIPE TAPE PCS 3 1 3.00 3.00
2 FT00153 PVC ELBOW 32MM PCS 2 3 6.00 6.00
3 FT00153 PVC ELBOW 50MM PCS 2 3.5 7.00 7.00
4 FT00190 PVC SOCKET 2'' PCS 1 5 5.00 5.00
5 FT00190 PVC SOCKET PCS 1 3.5 3.50 3.50
6 FT00025 POLY ELBOW PCS 2 3.5 7.00 7.00
7 FT00112 ABS SOCKET STD PCS 2 1.8 3.60 3.60
8 FT00112 ABS SOCKET FT PCS 3 2.5 7.50 7.50
9 FT00139 ABS ELBOW STD PCS 5 2.8 14.00 14.00
10 FT00139 ABS ELBOW MT PCS 2 2.8 5.60 5.60

CS-007969 11/09/2020 300-0074 LAITIN SITE 1 MYR 1,335.00 1,335.00


1 BES00007 BESI Y16 STD LEGHT 15 59 885.00 885.00
2 HD02513 INVERTER 2000W PCS 1 450 450.00 450.00

CS-007970 11/09/2020 300-C001 CASH MYR 136.00 136.00


1 HD00644 WIRE RED BLACK 2.5MM ROLL 2 50 100.00 100.00
2 HD00003 SKOP LEBAR(PLANE) PCS 2 18 36.00 36.00

CS-007971 11/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 59.00 59.00
1 HD00289 PAKU 2 1/2 '' BIASA KG 5 6 30.00 30.00
2 HD01706 PAKU CEMENT 2 1/2'' ACE BOX 1 10 10.00 10.00
3 HD00245 CEMENT 50KG BAG 1 19 19.00 19.00

CS-007972 11/09/2020 300-C001 CASH MYR 350.00 350.00


1 HD01018 TANGKI BIRU 400 GELEN UNIT 1 350 350.00 350.00

CS-007973 11/09/2020 300-F002 FIK-CONTRACTOR MYR 1,260.00 1,260.00


1 HD00327 BATU 3/4 ELA 7.5 88 660.00 660.00
2 HD00380 BATA PUTIH BDL 2 275 550.00 550.00
3 HD00328 TRANSPORT TRIP 1 50 50.00 50.00

CS-007974 11/09/2020 300-F002 FIK-CONTRACTOR MYR 270.00 270.00


1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 6 45 270.00 270.00

CS-007975 12/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 20.50 20.50
1 HD00495 ROLLER SET 7'' SET 1 8 8.00 8.00
2 HD00261 REFAIL 7'' ( A-CLASS ) PCS 1 5 5.00 5.00
3 HD00259 REFAIL 4'' ( A- CLASS ) PCS 3 2.5 7.50 7.50

CS-007976 12/09/2020 300-F002 FIK-CONTRACTOR MYR 1,717.00 1,717.00


1 HD00327 BATU 3/4 ELA 4 88 352.00 352.00
2 HD03067 PINTU 34" X 83" UNIT 3 190 570.00 570.00
3 HD02376 METAL DOOR FRAME 34'' left SET 2 75 150.00 150.00
4 HD02376 METAL DOOR FRAME 34'' right SET 1 75 75.00 75.00
5 BES00012 BRC 2213 X 50 FT LEGHT 3 190 570.00 570.00

CS-007977 12/09/2020 300-F002 FIK-CONTRACTOR MYR 520.00 520.00


Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 75 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD02454 METAL DOOR FRAME 34'' right SET 2 75 150.00 150.00
2 HD03067 PINTU 34" X 83" UNIT 2 185 370.00 370.00

CS-007978 12/09/2020 300-C001 CASH MYR 52.00 52.00


1 HD01636 CANVES 9x18 SHT 1 52 52.00 52.00

CS-007979 12/09/2020 300-A036 AJI MYR 800.00 800.00


1 HD00419 BATA BLOCK PCS 500 1.6 800.00 800.00
2 india dekat manir (rumah oren)

CS-007980 12/09/2020 300-A036 AJI MYR 364.00 364.00


1 HD00343 PASIR SUNGAI ELA 5 68 340.00 340.00
2 HD00554 SARINGAN PASIR 1-5 MTR 2 12 24.00 24.00

CS-007981 12/09/2020 300-C001 CASH MYR 36.00 36.00


1 48471-65010 SPRING PCS 2 18 36.00 36.00

CS-007982 12/09/2020 300-C001 CASH MYR 60.00 60.00


1 HD02232 esi pump PCS 1 60 60.00 60.00

CS-007983 14/09/2020 300-M005 MASDU BIN KUTIT MYR 616.00 616.00


1 HD00343 PASIR SUNGAI BKT 4 68 272.00 272.00
2 HD00327 BATU 3/4 BKT 3 88 264.00 264.00
3 HD00328 TRANSPORT TRIP 2 40 80.00 80.00

CS-007984 14/09/2020 300-C001 CASH MYR 4,802.00 4,802.00


1 HD00327 BATU 3/4 ELA 10 88 880.00 880.00
2 HD03424 BATA MERAH 800PCS BNDL 2 436.3 0.60 872.00 872.00
3 HD00328 TRANSPORT TRIP 1 250 250.00 250.00
4 BES00005 BESI Y12 STD LEGHT 80 35 2,800.00 2,800.00

CS-007985 14/09/2020 300-C001 CASH MYR 15.00 15.00


1 HD02804 TOILET SEAT COVER (WHITE) FULL SET 1 15 15.00 15.00

CS-007986 14/09/2020 300-C001 CASH MYR 1,050.00 1,050.00


1 HD00419 BATA BLOCK PCS 450 1.6 720.00 720.00
2 HD00819 FOOT PUMP PCS 1 48 48.00 48.00
3 HD00292 PAKU 3'' BIASA KG 1 6 6.00 6.00
4 HD00536 EPOXY 378 G SET 1 24 24.00 24.00
5 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 2 1 2.00 2.00
6 HD00328 TRANSPORT TRIP 1 250 250.00 250.00

CS-007987 14/09/2020 300-F002 FIK-CONTRACTOR MYR 487.50 487.50


1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 2 44 88.00 88.00
2 HD03165 PAKU ASBESTOS 1" KG 1 8 8.00 8.00
3 CAT00018 UNDERCOAT 18L day&nite PAIL 1 78 78.00 78.00
4 HD00006 KERETA SORONG MURAH (DEEP) UNIT 1 70 70.00 70.00
5 HD00002 SKOP RATA (FLATE) PCS 2 18 36.00 36.00
6 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
7 HD02983 NAKO 6 TINGKAT STANDARD SET 1 14 14.00 14.00
8 HD00774 CERMIN CLEAR 2' KPG 6 3 18.00 18.00
9 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 3 14.5 43.50 43.50
10 HD01808 DRILL BIT PCS 1 50 50.00 50.00
11 S6168 SILVER LIGHT 7LTR 6162 PAIL 1 68 68.00 68.00
12 HD00495 ROLLER SET 7'' SET 1 8 8.00 8.00

CS-007988 14/09/2020 300-F002 FIK-CONTRACTOR MYR 380.00 380.00


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 76 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.

CS-007989 14/09/2020 300-C001 CASH MYR 16.00 16.00


1 SPT00153 KIKIR BULAT 3/16 PCS 2 8 16.00 16.00

CS-007990 14/09/2020 300-C001 CASH MYR 2,400.00 2,400.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 150 16 2,400.00 2,400.00

CS-007991 14/09/2020 300-A036 AJI MYR 130.00 130.00


1 HD01017 TANDAS PLASTIK PCS 1 35 35.00 35.00
2 FT00218 UPVC SOCKET 3'' PCS 1 5 5.00 5.00
3 P00009 UPVC PIPE 3'' BTG 2 38 76.00 76.00
4 FT00167 UPVC ELBOW 45D PCS 1 7.5 7.50 7.50
5 HD00333 PVC GUM PS-200 PCS 1 6.5 6.50 6.50

CS-007992 14/09/2020 300-C001 CASH MYR 24.50 24.50


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 1 20.5 20.50 20.50
2 HD00349 PAKU 1'' BIASA KG 0.5 8 4.00 4.00

CS-007993 14/09/2020 300-C001 CASH MYR 22.50 22.50


1 HD00349 PAKU 1'' BIASA KG 0.5 4 2.00 2.00
2 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 1 20.5 20.50 20.50

CS-007994 15/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 9.00 9.00
1 HD00372 BOLT NUT SET 1 9 9.00 9.00

CS-007995 15/09/2020 300-C001 CASH MYR 129.00 129.00


1 HD00654 DRILL BIT ( BOSCH ) METAL 4.5MM PCS 2 4 8.00 8.00
2 HD02551 KERTAS PASIR #1000 KPG 3 13 39.00 39.00
3 HD02974 JW 18KG 2IN1 STOPPING COMPAUND BAG 2 29 58.00 58.00
4 KAYU00001 PLASTER BOARD (CYLING) 9MM KEPING 1 18 18.00 18.00
5 HD00349 PAKU 1'' BIASA KG 1 6 6.00 6.00

CS-007996 15/09/2020 300-F002 FIK-CONTRACTOR MYR 776.00 776.00


1 HD00828 NAKO TINGKAP 8T ( BP ) SET 12 17 204.00 204.00
2 CAT00018 UNDERCOAT 18L PAIL 3 78 234.00 234.00
3 HD01190 NAKO 4T ( BP ) SET 2 13 26.00 26.00
4 HD00774 CERMIN CLEAR 2' KPG 104 3 312.00 312.00

CS-007997 16/09/2020 300-A036 AJI MYR 202.00 202.00


1 HD03238 ZINK ALLUMINIUM 6' PCS 12 11 132.00 132.00
2 HD01959 ZINK ALUMINIUM 10' KPG 4 16.5 66.00 66.00
3 HD03194 PAKU ZINK 2 1/2 BIASA KG 0.5 8 4.00 4.00

CS-007998 16/09/2020 300-C001 CASH MYR 99.00 99.00


1 HD01406 PAD LOCK PCS 1 15 15.00 15.00
2 BES00011 BRC KASAR MTR 3 28 84.00 84.00

CS-007999 16/09/2020 300-A036 AJI MYR 380.00 380.00


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00

CS-008000 17/09/2020 300-B001 BOUSTEAD RIMBA NILAI SDN BHD MYR 72.00 72.00
1 CAT00031 CAT KING 5LTR CAN 1 72 72.00 72.00

CS-008001 17/09/2020 300-C021 CIKGU ZUKI 0198337417 MYR 589.00 589.00


1 HD00327 BATU 3/4 ELA 1.5 88 132.00 132.00
2 HD00343 PASIR SUNGAI ELA 1.5 68 102.00 102.00
3 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00
4 BES00001 BESI R6 LEGHT 2 8 16.00 16.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 77 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
5 BES00003 BESI Y10 STD LEGHT 5 25 125.00 125.00
6 HD00892 DAWAI G19 KG 1 8 8.00 8.00
7 HD00328 TRANSPORT TRIP 1 130 130.00 130.00

CS-008003 17/09/2020 300-A036 AJI MYR 1,378.00 1,378.00


1 HD00049 KAYU 2 X 2 X 10 FT SERAYA LEGHT 18 20 360.00 360.00
2 HD00051 KAYU 2 X 3 X 8 FT ( OT ) LEGHT 6 19.5 117.00 117.00
3 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 1 48 48.00 48.00
4 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 3 24 72.00 72.00
5 ZINK00052 PLAIN SHEET GREY 3X11FT KEPING 5 85 425.00 425.00
6 HD00442 ENGSEL PINTU 4'' H/D PCS 12 3 36.00 36.00
7 HD00419 BATA BLOCK PCS 200 1.6 320.00 320.00

CS-008004 17/09/2020 300-C001 CASH MYR 49.00 49.00


1 CAT00007 SPRAY PAINT NO 2 CAN 3 8.5 25.50 25.50
2 HD03058 SKRUE PACKING PEK 4 3 12.00 12.00
3 wr00020 WOLD PLUG PVC PCS 1 3.5 3.50 3.50
4 HD00778 WOLD PLUG 1/4 PCS 10 0.8 8.00 8.00

CS-008005 17/09/2020 300-C001 CASH MYR 154.00 154.00


1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 3 44 132.00 132.00
2 HD00350 PAKU 1 1/2'' BIASA KG 0.5 8 4.00 4.00
3 HD00350 PAKU BIASA KG 3 6 18.00 18.00

CS-008006 17/09/2020 300-C001 CASH MYR 21.00 21.00


1 HD00432 ROLLER SET 4" SET 1 7 7.00 7.00
2 HD00032 BRUSH CAT 3'' (HIJAU) PCS 1 6 6.00 6.00
3 HD00495 ROLLER SET 7'' SET 1 8 8.00 8.00

CS-008009 17/09/2020 300-C001 CASH MYR 1,520.00 1,520.00


1 HD00245 CEMENT 50KG BAG 80 19 1,520.00 1,520.00

CS-008007 18/09/2020 300-C001 CASH MYR 100.00 100.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 3 16 48.00 48.00
2 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 1 44 44.00 44.00
3 HD00353 PAKU ASBESTOS 1 1/4'' KG 1 8 8.00 8.00

CS-008008 18/09/2020 300-C001 CASH MYR 159.00 159.00


1 HD00009 CANGKUL CAP BUAYA ORI 2 1/2LB PCS 3 24 72.00 72.00
2 HD03242 TOMBAK SAWIT PC 1 42 42.00 42.00
3 HD01660 SANDAK TANAH 20MM (3/4 ) PCS 3 15 45.00 45.00

CS-008010 18/09/2020 300-C001 CASH MYR 214.20 214.20


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00
2 HD02537 KIKIR BESI 10'' BORUI PCS 1 16 16.00 16.00
3 wr00013 BOX WAYARING PCS 1 1 1.00 1.00
4 wr00014 BOX WAYARING ( DOUBLE ) PCS 3 1.8 5.40 5.40
5 WR00214 SOKET WAIRING PCS 3 0.6 1.80 1.80

CS-008011 18/09/2020 300-C001 CASH MYR 380.00 380.00


1 P00011 UPVC PIPE 4'' BTG 3 46 138.00 138.00
2 P00011 UPVC PIPE 4'' KAKI 8 3.5 28.00 28.00
3 FT00176 UPVC PIPE 4" (SIRIM) LENGTH 2 88 176.00 176.00
4 P00032 UPVC PIPE 1 1/2'' FEET 1 2 2.00 2.00
5 P00005 UPVC PIPE 2'' FEET 4 3 12.00 12.00
6 HD01676 PELAMPUNG TANGKI 20MM 3/4'' PCS 1 24 24.00 24.00

CS-008012 18/09/2020 300-C001 CASH MYR 7.00 7.00


Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 78 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD01706 PAKU CEMENT 2 1/2'' ACE BOX 1 7 7.00 7.00

CS-008013 18/09/2020 300-C001 CASH MYR 433.00 433.00


1 FT00083 PVC ELBOW 4" PCS 7 7 49.00 49.00
2 FT00198 PVC TEE 4'' ( 100MM ) PCS 1 18 18.00 18.00
3 FT00110 PVC ELBOW 50MM PCS 4 4.5 18.00 18.00
4 FT00200 PVC TEE 15MM PCS 2 2.5 5.00 5.00
5 FT00153 PVC ELBOW 15MM PCS 12 2 24.00 24.00
6 HD02391 BIP TAPE PVC W/KEY 1/2'' PCS 2 28 56.00 56.00
7 CAT60 SPRAY TANDAS CAN 3 38 114.00 114.00
8 HD01598 BIP TAPE PVC 3/4'' PCS 1 5 5.00 5.00
9 P00002 PVC PIPE 4" LEGHT 3 48 144.00 144.00

CS-008014 18/09/2020 300-B028 BAR FORMULA SDN BHD MYR 160.00 160.00
1 28100-87Z01 STARTER PARTS UNIT 1 160 160.00 160.00

CS-008015 19/09/2020 300-C001 CASH MYR 2,349.00 2,349.00


1 HD00245 CEMENT 50KG BAG 120 19 2,280.00 2,280.00
2 HD01615 CANVEST 12'X18' PCS 1 69 69.00 69.00

CS-008016 19/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 25.00 25.00
1 HD02618 DIAMOND WHEEL KNIGHT 4'' DRY (ORANGE) PCS 1 25 25.00 25.00

CS-008017 19/09/2020 300-C001 CASH MYR 760.00 760.00


1 HD00245 CEMENT 50KG BAG 40 19 760.00 760.00

CS-008018 19/09/2020 300-F002 FIK-CONTRACTOR MYR 3,553.00 3,553.00


1 C100075 C PURLINE 2X4 20FEET GAL. 1.00MM LENGHT 19 47 893.00 893.00
2 HD01112 BATTERN 61 (RB61060) 20FT PCS 22 37 814.00 814.00
3 HD00935 SKRUE PURLINE 3/4'' 1000PCS BOX 1 85 85.00 85.00
4 HD03328 L PLATE 3"X3" PCS 8 2.5 20.00 20.00
5 HD00245 CEMENT 50KG BAG 35 19 665.00 665.00
6 HD00380 BATA PUTIH BDL 3 275 825.00 825.00
7 HD00793 WOLD PLUG 3/8 (100PCS) PCS 8 1.5 12.00 12.00
8 HD00328 TRANSPORT TRIP 1 50 50.00 50.00
9 HD00418 ABS PIPE 3/4 LEGHT 3 24 72.00 72.00
10 FT00139 ABS ELBOW ( 20MM ) 3/4'' EQUAL PCS 5 2.8 14.00 14.00
11 FT00078 ABS TEE 3/4 PCS 3 4.5 13.50 13.50
12 FT00077 ABS SOKET 3/4''FT PCS 5 2.8 14.00 14.00
13 HD00096 GUM ABS ( KECIL ) E.AA CAN 1 9.5 9.50 9.50
14 HD02404 CLAMP PIPE 1/2'' GI PCS 10 0.8 8.00 8.00
15 FT00077 ABS SOKET 3/4'' PCS 2 2.8 5.60 5.60
16 HD01598 BIP TAPE PVC 3/4'' PCS 2 5 10.00 10.00
17 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 1 1.1 1.10 1.10
18 FT00077 ABS SOKET 3/4'' MT PCS 1 2.8 2.80 2.80
19 FT00160 BALL VALVE 3/4'' PVC ( TIADA THRED ) E.AE+ PCS 1 8.5 8.50 8.50
20 HD01191 FLOOR STRAINER PVC PCS 3 4 12.00 12.00
21 HD02231 BIP COCK CHROME 'R-STAR'' R330 A PCS 1 18 18.00 18.00

CS-008019 19/09/2020 300-F002 FIK-CONTRACTOR MYR 35.00 35.00


1 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 25 1.4 35.00 35.00

CS-008021 19/09/2020 300-F002 FIK-CONTRACTOR MYR 38.00 38.00


1 P00003 PVC PIPE 1 1/2 X 6M LEGHT 1 28 28.00 28.00
2 FT00071 PVC ELBOW 1 1/2 PCS 4 2.5 10.00 10.00

CS-008022 19/09/2020 300-B028 BAR FORMULA SDN BHD MYR 95.00 95.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 79 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 CUL00006 DRUM PLASTIK BIRU UNIT 1 95 95.00 95.00

CS-008023 19/09/2020 300-A036 AJI MYR 329.00 329.00


1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
2 HD00798 HABUK BATU ELA 3 78 234.00 234.00

CS-008024 19/09/2020 300-R015 REZQI ALAM PLT MYR 2,846.40 2,846.40


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 36 20.5 738.00 738.00
2 HD00053 KAYU 2 X 3 X 12 FT ( OT ) LEGHT 27 27.6 745.20 745.20
3 HD00050 KAYU 2 X 2 X 12 FT ( OT ) LEGHT 27 21.6 583.20 583.20
4 HD00045 KAYU 1 X 2 X 8 FT (O.T) LEGHT 70 6 420.00 420.00
5 HD00047 KAYU 1 X 2 X 12 FT ( OT ) LEGHT 30 9 270.00 270.00
6 HD00353 PAKU ASBESTOS 1 1/4'' KG 2 8 16.00 16.00
7 HD00350 PAKU biasa KG 6 6 36.00 36.00
8 HD00841 STAPLE GUN PCS 1 30 30.00 30.00
9 HD02582 UBAT STAPLER 8mm 5/16" BOX 1 8 8.00 8.00

CS-008025 19/09/2020 300-C001 CASH MYR 3,312.00 3,312.00


1 HD01185 CERMIN SLIDEING 4 X 4 UNIT 7 288 2,016.00 2,016.00
2 HD01185 CERMIN SLIDEING 4 X 6 UNIT 3 432 1,296.00 1,296.00

CS-008026 19/09/2020 300-C001 CASH MYR 68.00 68.00


1 HD01386 GI ELBOW std PCS 10 4.5 45.00 45.00
2 HD01365 STOP CHOCK 1/2'' PCS 1 18 18.00 18.00
3 HD02927 tree cat PCS 1 5 5.00 5.00

CS-008027 19/09/2020 300-C001 CASH MYR 800.00 800.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 50 16 800.00 800.00

CS-008028 20/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 61.00 61.00
1 HD00032 BRUSH CAT 3'' (HIJAU) PCS 3 6 18.00 18.00
2 HD01705 PAKU CEMENT 2'' ACE BOX 1 10 10.00 10.00
3 CAT60 PAINT MASTER SPRAY CAN 2 8.5 17.00 17.00
4 HD00885 PENYAPU PCS 2 8 16.00 16.00

CS-008029 20/09/2020 300-C001 CASH MYR 35.00 35.00


1 HD01174 MAT GAT LORRY PCS 1 35 35.00 35.00

CS-008030 20/09/2020 300-C001 CASH MYR 1,088.00 1,088.00


1 HD02246 SAFTEY TOOL BOX PALM KING PCS 3 220 660.00 660.00
2 FXA135-1AA HAND PUMP UNIT 1 28 28.00 28.00
3 HD00865 PIPE SABIT PUTIH LEGHT 5 80 400.00 400.00

CS-008031 20/09/2020 300-C001 CASH MYR 38.50 38.50


1 HD00171 SESIKU L PCS 1 10 10.00 10.00
2 HD01448 PAD BOLT 4'' PCS 1 3.5 3.50 3.50
3 HD02149 HANDLE LOCK UNIT 1 4.5 4.50 4.50
4 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 1 20.5 20.50 20.50

CS-008032 20/09/2020 300-P019 PEMBANGUNAN ECO-BUMI SDN BHD MYR 220.00 220.00
1 BES00025 BRC #810 X 120 FT LEGHT 1 220 220.00 220.00

CS-008033 20/09/2020 300-P003 PENUMILEK SDN. BHD MYR 54.50 54.50


1 P00018 PVC PIPE 3/4'' LEGHT 1 12.5 12.50 12.50
2 HD00445 CANVEST MTR 3 8 24.00 24.00
3 HD00002 SKOP RATA (FLATE) PCS 1 18 18.00 18.00

CS-008034 21/09/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 4,116.00 4,116.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 80 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 6 54 324.00 324.00
2 HD01806 GI FLATE GREY 3 X 11 KPG 5 75 375.00 375.00
3 HD00767 SQUARE TUBE 1 X 2 BTG 15 34 510.00 510.00
4 HD00767 SQUARE TUBE 1 X 1 BTG 10 19 190.00 190.00
5 P00012 PVC PIPE 1 1/4'' LEGHT 1 28 28.00 28.00
6 HD01954 ANGLE BAR 1 1/2'' X 1 1/2'' BTG 1 35 35.00 35.00
7 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
8 HD00377 BLIND RIVERT 3/16 BOX 1 48 48.00 48.00
9 HD00414 THINNER 2LTR LTR 2 24 48.00 48.00
10 HD02264 HAND RIVERTER (H/D) ''STANLET'' PCS 1 48 48.00 48.00
11 HD02807 ROLLER HANDLE 4" PCS 2 10 20.00 20.00
12 HD01120 C PURLINE 2 X 3 BTG 20 38 760.00 760.00
13 HD02242 RECTINGULAR TUBE 2 X 2 BTG 1 95 95.00 95.00
14 CAT00002 CAT EMULSION PAINT DAY NIGHT WHITE PAIL 3 85 255.00 255.00
15 wr00162 PENARIK HABA PCS 2 500 1,000.00 1,000.00

CS-008035 21/09/2020 300-C001 CASH MYR 316.00 316.00


1 894343-094M-FA LEANING BRAKE SET 1 180 180.00 180.00
2 44100-90107 BRAKE CYLINDER PUMP PCS 1 40 40.00 40.00
3 PARTCAR00005 UPAH PCS 1 40 40.00 40.00
4 37120-90010 NUMBER FLAT CAR PCS 1 38 38.00 38.00
5 OIL00180 MINYAK BRAKE PCS 1 18 18.00 18.00

CS-008036 21/09/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 25.00 25.00
1 HD01009 SILICONE ACETIC BS-2010 PCS 2 12.5 25.00 25.00

CS-008037 21/09/2020 300-A036 AJI MYR 219.50 219.50


1 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00
2 HD00343 PASIR SUNGAI ELA 1.5 68 102.00 102.00
3 HD01448 PAD BOLT 4'' PCS 4 3.5 14.00 14.00
4 HD02067 PAD HINGES 110MM BRASS SET 5 5.5 27.50 27.50

CS-008038 21/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 48.00 48.00
1 HD03165 PAKU ASBESTOS 1" KG 6 8 48.00 48.00

CS-008039 21/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 30.00 30.00
1 HD02568 L LINKEY (BLACKRINO) SET 1 24 24.00 24.00
2 HD02859 SPANA 13 PCS 1 6 6.00 6.00

CS-008040 21/09/2020 300-C001 CASH MYR 88.00 88.00


1 HD00327 BATU 3/4 KARUNG 3 10 30.00 30.00
2 HD00343 PASIR SUNGAI KARUNG 2 10 20.00 20.00
3 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00

CS-008041 22/09/2020 300-J024 JAKIN 012 801 7209 LINAYUKAN MYR 469.00 469.00
1 BES00005 BESI Y12 STD LEGHT 10 38 380.00 380.00
2 BES00001 BESI R6 LEGHT 5 9 45.00 45.00
3 HD00327 BATU 3/4 ELA 0.5 88 44.00 44.00

CS-008042 22/09/2020 300-C001 CASH MYR 100.00 100.00


1 HD00343 PASIR SUNGAI KARUNG 10 10 100.00 100.00

CS-008043 23/09/2020 300-C001 CASH MYR 30.00 30.00


1 124x170x14.5 OIL SEAL PCS 1 30 30.00 30.00

CS-008044 23/09/2020 300-C001 CASH MYR 68.00 68.00


1 HD00343 PASIR SUNGAI KARUNG 3 10 30.00 30.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 81 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00

CS-008045 23/09/2020 300-T010 TECHVANO CONTRUCTION & ENGINEERING SDN.BHD MYR 9,458.00 9,458.00
1 HD00343 PASIR SUNGAI ELA 18 68 1,224.00 1,224.00
2 HD00327 BATU 3/4 ELA 18 88 1,584.00 1,584.00
3 HD00245 CEMENT 50KG BAG 200 19 3,800.00 3,800.00
4 HD00328 TRANSPORT TRIP 3 800 2,400.00 2,400.00
5 HD01509 GATE KALI 3 100 300.00 300.00
6 HD01495 CANVES 20' X30' ''KINGKONG'' SHT 1 150 150.00 150.00

CS-008046 23/09/2020 300-C001 CASH MYR 760.00 760.00


1 HD00245 CEMENT 50KG BAG 40 19 760.00 760.00

CS-008047 23/09/2020 300-C001 CASH MYR 37.00 37.00


1 P00006 PVC PIPE 2'' BTG 1 28 28.00 28.00
2 HD00039 SPAN PAITONG PCS 2 4.5 9.00 9.00

CS-008048 23/09/2020 300-C001 CASH MYR 55.00 55.00


1 HD01511 SCREW ZINK BOX 1 55 55.00 55.00

CS-008049 23/09/2020 300-C001 CASH MYR 30.00 30.00


1 FT00205 GI TEE 2'' PCS 1 12 12.00 12.00
2 HD00461 GI NIPPLE 1/2'' X 2'' PCS 1 12 12.00 12.00
3 HD03096 BENANG #15 PCS 1 3 3.00 3.00
4 HD00223 SEAL TAPE PAIP ( 1/2'' X 0.075MM X 10M ) ROLL 3 1 3.00 3.00

CS-008050 24/09/2020 300-C001 CASH MYR 120.00 120.00


1 28584R/28521R BEARING BSK PCS 1 120 120.00 120.00

CS-008051 24/09/2020 300-C001 CASH MYR 1,382.00 1,382.00


1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 2 54 108.00 108.00
2 HD00245 CEMENT 50KG BAG 60 19 1,140.00 1,140.00
3 HD00289 PAKU 2 1/2 '' BIASA KG 5 6 30.00 30.00
4 HD00348 PAKU 2'' BIASA BOX 1 85 85.00 85.00
5 HD00948 CUTTING DISC 100 X 1.2 X 16MM ( 4'' ) FEIBAO PCS 1 15 15.00 15.00
6 HD01336 FLAP DISC 4" (080) PCS 1 4 4.00 4.00

CS-008052 24/09/2020 300-R015 REZQI ALAM PLT MYR 13.50 13.50


1 FT00153 PVC ELBOW (FT) 20MM PCS 4 1 4.00 4.00
2 FT00237 PVC SOCKET 20MM (3/4) MT PCS 2 1.5 3.00 3.00
3 P00031 BUSHING PCS 2 1 2.00 2.00
4 wr00144 PLUG 13A 250V PCS 1 4.5 4.50 4.50

CS-008053 24/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 46.00 46.00
1 16640-97003 AC PUMP UNIT 1 38 38.00 38.00
2 PARTCAR00082 FILTER ENGINE KANCIL PCS 1 8 8.00 8.00

CS-008054 24/09/2020 300-C001 CASH MYR 18.00 18.00


1 HD00675 RANTAI KG 1 12.5 12.50 12.50
2 HD01525 HOOK PCS 1 3.5 3.50 3.50
3 HD00793 WOLD PLUG 3/8 (100PCS) PCS 2 1 2.00 2.00

CS-008055 24/09/2020 300-B028 BAR FORMULA SDN BHD MYR 95.00 95.00
1 TYR00036 TUBE 1000R20 HANSA PCS 1 95 95.00 95.00

CS-008056 24/09/2020 300-C001 CASH MYR 190.00 190.00


1 HD03192 HARVESTING POLE BLACK 33MM PCS 2 95 190.00 190.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 82 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008057 25/09/2020 300-S001 S.H.A HUP AIK PLANTATION SDN BHD MYR 12.80 12.80
1 37120-90010 NUT PCS 6 1 6.00 6.00
2 HD00753 WASER PCS 6 0.3 1.80 1.80
3 wrk00002 FIUS 10A ( MERAH ) PCS 1 3 3.00 3.00
4 37120-90010 NUT PCS 1 2 2.00 2.00

CS-008058 25/09/2020 300-F002 FIK-CONTRACTOR MYR 300.00 300.00


1 HD03155 BATTERY N120 PCS 1 300 300.00 300.00

CS-008059 25/09/2020 300-C001 CASH MYR 173.30 173.30


1 wr00092 SOCKET WIRING S.YAS+ PCS 6 0.6 3.60 3.60
2 wr00075 TEE WIRING S.NS+ PCS 6 0.7 4.20 4.20
3 wr00176 PIPE WIRING BTG 6 2.5 15.00 15.00
4 wr00154 CABLE CLIP 20MM BOX 1 6.5 6.50 6.50
5 HD02882 BRC HALUS METER 6 24 144.00 144.00

CS-008060 25/09/2020 300-T010 TECHVANO CONTRUCTION & ENGINEERING SDN.BHD MYR 326.50 326.50
1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 2 54 108.00 108.00
2 HD00459 BALDI CEMENT PCS 3 4.5 13.50 13.50
3 HD00045 KAYU 1 X 2 X 8 FT LEGHT 30 6 180.00 180.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 5 5 25.00 25.00

CS-008061 25/09/2020 300-C001 CASH MYR 53.00 53.00


1 FT00094 PVC TEE 50MM (2'') EQUAL PCS 10 4.5 45.00 45.00
2 HD03317 CLAMP 60-63MM PCS 1 8 8.00 8.00

CS-008062 25/09/2020 300-N009 NORAZAM BIN HASHIMUDIN MYR 240.00 240.00


1 PARTMTR02125 SPROCEKT 1 SET PCS 8 30 240.00 240.00

CS-008063 25/09/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 25.00 25.00
1 HD01449 PAD BOLT 6'' PCS 1 8 8.00 8.00
2 HD02723 HANDLE LOCK EA481AC-XL PCS 2 1.5 3.00 3.00
3 HD02999 SCREW TAJAM #10-24X1" PACK 4 3.5 14.00 14.00

CS-008064 25/09/2020 300-C001 CASH MYR 180.00 180.00


1 HD00327 BATU 3/4 KARUNG 18 10 180.00 180.00

CS-008065 25/09/2020 300-C001 CASH MYR 180.00 180.00


1 HD00327 BATU 3/4 KARUNG 18 10 180.00 180.00

CS-008066 25/09/2020 300-C001 CASH MYR 658.00 658.00


1 HD00327 BATU 3/4 ELA 3 88 264.00 264.00
2 HD00343 PASIR SUNGAI ELA 3 68 204.00 204.00
3 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-008067 26/09/2020 300-C001 CASH MYR 180.00 180.00


1 BATT00012 BATTERY CV WET NS60 UNIT 1 180 180.00 180.00

CS-008068 26/09/2020 300-C001 CASH MYR 98.00 98.00


1 HD01005 EPOXY 1.50KG SET 1 13.5 13.50 13.50
2 HD02919 CYLINDER LOCK 5899H-AB YJX PCS 3 14.5 43.50 43.50
3 HD01448 PAD BOLT 4'' PCS 3 3.5 10.50 10.50
4 HD01434 LOCK TANDAS PCS 1 8 8.00 8.00
5 HD03096 BENANG #15 PCS 1 3.5 3.50 3.50
6 FT00011 POLY SOCKET 25MM-3/4 MM PCS 4 4 16.00 16.00
7 FT00126 STOP PLUG 15MM PCS 2 1.5 3.00 3.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 83 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008069 28/09/2020 300-C001 CASH MYR 20.00 20.00
1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 20 20.00 20.00

CS-008070 28/09/2020 300-C001 CASH MYR 25.00 25.00


1 HD02320 FITTING SINGKI SET 1 25 25.00 25.00

CS-008071 28/09/2020 300-C001 CASH MYR 50.00 50.00


1 HD00327 BATU 3/4 BKT 0.5 100 50.00 50.00

CS-008072 28/09/2020 300-O008 OMIK MYR 6,082.00 6,082.00


1 HD00343 PASIR SUNGAI ELA 10 68 680.00 680.00
2 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 10 44 440.00 440.00
3 BES00003 BESI Y10 STD BDL 1 2,900 2,900.00 2,900.00
4 BES00001 BESI R6 LEGHT 80 7.5 600.00 600.00
5 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
6 HD01709 BRC A 8 KPG 4 128 512.00 512.00

CS-008073 28/09/2020 300-C001 CASH MYR 55.00 55.00


1 HD03238 ZINK ALLUMINIUM 6' PCS 5 11 55.00 55.00

CS-008074 28/09/2020 300-C001 CASH MYR 176.00 176.00


1 HD00892 DAWAI G19 KG 3.8 10 38.00 38.00
2 HD02257 PEMBUKA MATA GERGAJI MURAH PCS 1 35 35.00 35.00
3 HD01710 MAN PCS 1 35 35.00 35.00
4 47061-60011 ADVANCED TOOLS PCS 1 15 15.00 15.00
5 HD02924 KIKIR TIGA SEGI STANLEY DOZ 1 10 10.00 10.00
6 HD00766 HOSE PUTIH 6MM ROLL 1 18 18.00 18.00
7 HD00383 BELDI CEMENT PCS 5 5 25.00 25.00

CS-008080 02/10/2020 300-S007 JUMLI ( SYARIKAT SINAR GEMILANG) MYR 16,966.00 16,966.00
1 HD00392 WATERTANK 800gln UNIT 4 1,250 5,000.00 5,000.00
2 HD00391 WATERTANK R18CC 400gln UNIT 5 460 2,300.00 2,300.00
3 P1022-POLY POLYPIPE 2'' ROLL 16 460 7,360.00 7,360.00
4 P1020-POLY POLYPIPE 1'' (100MTR) ROLL 5 180 900.00 900.00
5 FT00132 POLY SOKET 2'' ( 63MM) FT PCS 9 18 162.00 162.00
6 FT00011 POLY SOCKET 2'' (35MM) FT PCS 4 24.5 98.00 98.00
7 FT00222 POLY SOCKET 2'' (63MM) STD PCS 5 24 120.00 120.00
8 FT00057 POLY ELBOW 2'' (63MM) FT PCS 5 29.5 147.50 147.50
9 HD02675 NIPPLE BLACK 2'' PCS 9 7.5 67.50 67.50
10 FT00140 FITTING TANGKI 2'' PCS 5 39 195.00 195.00
11 HD03409 COMPACT BALL VALVE 2'' PCS 2 32 64.00 64.00
12 FT00282 BALL VALVE 1'' ( TREAD ) PCS 5 24 120.00 120.00
13 FT00055 POLY TEE 2'' FT PCS 5 38 190.00 190.00
14 FT00055 POLY TEE (ST)62MM(2'') PCS 3 38 114.00 114.00
15 FT00011 POLY SOCKET 1'' STD PCS 10 4 40.00 40.00
16 FT00054 POLY TEE 1'' STD PCS 10 5 50.00 50.00
17 HD00471 PIPE TAPE PCS 1 8 8.00 8.00
18 PARTCAR00082 FILTER WRENCH PCS 1 30 30.00 30.00
19 DUIT CASH RM3034.00 SEMUA RM 20000.00 0.00
20 CHQ NO 000299

CS-008075 02/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 7.00 7.00
1 HD00975 SCREW PURLIN 2'' ( MASSAKI ) PEK 2 3.5 7.00 7.00

CS-008076 02/10/2020 300-O008 OMIK MYR 3,249.00 3,249.00


1 HD00245 CEMENT 50KG BAG 100 19 1,900.00 1,900.00
2 HD00327 BATU 3/4 ELA 12 88 1,056.00 1,056.00
Date : 29/01/2021 16:55:40
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 84 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 WR00220 CAPASITOR 35UF 8PIN (AN) PCS 1 48 48.00 48.00
4 HD00328 TRANSPORT TRIP 1 180 180.00 180.00
5 HD01495 CANVES 15' X15' ''KINGKONG'' SHT 1 65 65.00 65.00

CS-008077 02/10/2020 300-F002 FIK-CONTRACTOR MYR 4,170.30 4,170.30


1 HD01112 BATTERN 61 (RB61060) 6MTR PCS 5 37 185.00 185.00
2 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
3 CAT00018 UNDERCOAT 18L PAIL 2 78 156.00 156.00
4 HD02848 FACIA BOARD 12ft BIRU PCS 10 45.6 456.00 456.00
5 ZINK00039 RABUNG G28B 12' PCS 3 45.6 136.80 136.80
6 HD02540 ZINK SPANDEK 17ft KPG 8 61.2 489.60 489.60
7 HD02504 ZINK SPANDEK 15ft KPG 24 54 1,296.00 1,296.00
8 HD01369 RIVERT GUN PCS 1 18 18.00 18.00
9 PARTCAR00164 CLIP FACIA BOARD PCS 40 3.8 152.00 152.00
10 HD01111 RIVERT BLIND PEK 1 5 5.00 5.00
11 HD03404 SKRUE ZINK SPANDIK 400 PCS (BM) BOX 1 85 85.00 85.00
12 HD03431 L BRACKET 2X3 PCS 2 2.5 5.00 5.00
13 HD00793 WOLD PLUG 3/8 (100PCS) PCS 2 1.2 2.40 2.40
14 FT00098 UPVC ELBOW 4'' PCS 1 6.5 6.50 6.50
15 HD00858 PANCURAN PVC BTG 1 130 25.00 105.00 105.00
16 HD00859 BRACKET PANCURAN 1 STEP PCS 5 4 20.00 20.00
17 HD00797 END CAP ' MIDDY ' 1 STEP PCS 1 14 14.00 14.00
18 HD01115 OUTLET FIN-MIDDY 4" PVC PCS 1 38 38.00 38.00
19 HD00328 TRANSPORT TRIP 1 50 50.00 50.00

CS-008078 02/10/2020 300-F002 FIK-CONTRACTOR MYR 1,695.20 1,695.20


1 FT00083 PVC ELBOW 4" PCS 200 5.8 1,160.00 1,160.00
2 P00002 PVC PIPE 4" LEGHT 10 42 420.00 420.00
3 HD02831 ZINK SPANDEK 8FT KPG 4 28.8 115.20 115.20

CS-008081 03/10/2020 300-J009 JIKRIN BIN BAKONG MYR 1,372.50 1,372.50


1 HD00646 PANCURAN PVC 3 STEP PCS 7 100 700.00 700.00
2 HD00187 BRACKET PVC 3 STEP PCS 59 3.5 206.50 206.50
3 HD02789 CONNER OUT (OUTLET) 4'' MIDDY 3 STEP R06 PCS 3 25 75.00 75.00
4 HD02788 CONNER IN MIDDY 3 STEP R05 PCS 2 28 56.00 56.00
5 HD01115 OUTLET FIN-MIDDY 4" PVC PCS 1 35 35.00 35.00
6 HD00792 JOINER ( EVERPLAST )3 STEP PCS 6 6 36.00 36.00
7 HD00797 END CAP ' MIDDY ' 3 STEP PCS 1 14 14.00 14.00
8 RCN00010 RACUN ZAP-UP 18 LTR GELEN 1 225 225.00 225.00
9 HD00350 ALAI BOX 1 25 25.00 25.00

CS-008082 03/10/2020 300-C001 CASH MYR 316.00 316.00


1 1450 BELTING PCS 2 48 96.00 96.00
2 894343-094M-FA LEANING CLUCTH VIGO SET 1 220 220.00 220.00

CS-008083 03/10/2020 300-C001 CASH MYR 173.00 173.00


1 HD00203 SABIT 996 GOLD ZR+ PCS 1 58 58.00 58.00
2 UC2R-34-300E LOW LAMP TORCH GAS PCS 1 25 25.00 25.00
3 HD00849 PIPE WRENCH - ANTON 10" PCS 1 15 15.00 15.00
4 P00032 UPVC PIPE 1 1/2'' LEGHT 1 75 75.00 75.00

CS-008084 03/10/2020 300-N009 NORAZAM BIN HASHIMUDIN MYR 4,425.25 4,425.25


1 HD02497 ZINK SPANDEK 13' HIJAU PETRONAS G28 KPG 30 48.425 1,452.75 1,452.75
2 HD03012 RABUNG SPANDEK 10' HIJAU PETRONAS G28 PCS 4 38 152.00 152.00
3 HD00647 PANCURAN PVC 3 STEP PCS 10 95 950.00 950.00
4 P00011 UPVC PIPE 4'' BTG 3 39 117.00 117.00
5 HD00797 END CAP ' MIDDY ' 3 STEP PCS 20 10 200.00 200.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 85 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
6 HD03067 PINTU 34" X 83" UNIT 2 185 370.00 370.00
7 HD00519 ENGSEL 4'' HD PCS 5 10 50.00 50.00
8 HD00444 NAKO TINGKAP 8 TINGKAT SET 15 12 180.00 180.00
9 HD01808 DRILL BIT 8MM PCS 5 3 15.00 15.00
10 HD01448 PAD BOLT 2'' PCS 2 2.5 5.00 5.00
11 HD00533 PAKU SPANDIK ( GETAH ) PEK 5 12 60.00 60.00
12 HD02563 KIKIR 3 SEGI (SLIM TAPER SAW LIFE) BOSSMAN 4 INCH PCS 1 8 8.00 8.00
Z.ZT+
13 PARTCAR00246 NOZZLE PCS 1 30 30.00 30.00
14 90903-89012 ABSOBER SHOCK PCS 1 60 60.00 60.00
15 HD00950 WIRE 1.5MM ROLL 2 40 80.00 80.00
16 wr00127 HOLDER LAMPU (LEKAT) Z.RS+ PCS 62 6.5 403.00 403.00
17 wrk00005 BULB LAMP PCS 6 13 78.00 78.00
18 HD00398 WIRE BLACK RED ROLL 1 22 22.00 22.00
19 wr00123 SOCKET DOUBLE PCS 4 14 56.00 56.00
20 wr00176 PIPE WIRING BTG 50 1.6 80.00 80.00
21 wr00154 CABLE CLIP 20MM PACK 2 6 12.00 12.00
22 wr00074 ELBOW WIRING PCS 15 0.6 9.00 9.00
23 wr00075 TEE WIRING S.NS+ PCS 15 0.7 10.50 10.50
24 wr00092 SOCKET WIRING S.YAS+ PCS 30 0.6 18.00 18.00
25 wr00001 WIRE TAPE PCS 1 7 7.00 7.00

CS-008085 03/10/2020 300-C001 CASH MYR 480.00 480.00


1 HD02649 PINTU DOUBLE 5PETAK SET 1 430 430.00 430.00
2 HD01449 PAD BOLT 6'' PCS 1 8 8.00 8.00
3 HD00519 ENGSEL 4'' HD PCS 2 15 30.00 30.00
4 CAT00058 PUTTY FILLA CAN 1 12 12.00 12.00

CS-008086 03/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 19.40 19.40
1 44121-90004 BOLT PCS 10 0.8 8.00 8.00
2 HD00930 ENGSEL 2'' SET 1 9 9.00 9.00
3 44121-90004 BOLT CY PCS 3 0.8 2.40 2.40

CS-008087 03/10/2020 300-C001 CASH MYR 35.70 35.70


1 P00017 ABS PIPE 1/2'' LEGHT 1 18.5 18.50 18.50
2 FT00112 ABS SOCKET ( MT ) 1/2'' PCS 2 1.8 3.60 3.60
3 FT00173 ABS ELBOW 1/2'' PCS 3 2.8 8.40 8.40
4 HD00502 CLIP PAIP PVC 1/2" PCS 2 2.6 5.20 5.20

CS-008088 03/10/2020 300-C001 CASH MYR 950.00 950.00


1 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00

CS-008089 03/10/2020 300-C001 CASH MYR 190.00 190.00


1 HD00245 CEMENT 50KG BAG 10 19 190.00 190.00

CS-008090 03/10/2020 300-0047 CIKGU SABAH MYR 152.00 152.00


1 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00

CS-008091 03/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 10.00 10.00
1 wr00013 BOX WAYARING PCS 5 1 5.00 5.00
2 wr00001 WIRE TAPE PCS 5 1 5.00 5.00

CS-008092 04/10/2020 300-S055 SYUKRI ENTERPRISE MYR 258.20 258.20


1 HD00798 HABUK BATU KARUNG 4 10 40.00 40.00
2 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
3 HD02042 MOSAIC 12''X12'' KASAR KPG 44 2.8 123.20 123.20

CS-008093 04/10/2020 300-C001 CASH MYR 37.50 37.50


Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 86 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00327 BATU 3/4 KARUNG 1 10 10.00 10.00
2 HD03125 PAINT MASTER SPRAY PCS 1 8.5 8.50 8.50
3 HD00350 PAKU BIASA KG 0.5 6 3.00 3.00
4 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 1 16 16.00 16.00

CS-008094 04/10/2020 300-C001 CASH MYR 100.00 100.00


1 HD03190 CANOPY PAYUNG ROLL 1 100 100.00 100.00

CS-008095 05/10/2020 300-C001 CASH MYR 75.00 75.00


1 48471-65010 SPRing PCS 1 75 75.00 75.00

CS-008096 05/10/2020 300-C001 CASH MYR 1,490.90 1,490.90


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
2 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
3 HD00292 PAKU 3'' BIASA KG 2 6 12.00 12.00
4 HD00291 PAKU 4'' BIASA KG 1 6 6.00 6.00
5 ZINK00044 ZINK SPADNEK G32 10' PCS 4 37 148.00 148.00
6 HD02501 ZINK SPANDEK 12' KPG 4 44.4 177.60 177.60
7 HD00327 BATU 3/4 ELA 1.5 88 132.00 132.00
8 P00017 ABS PIPE 1/2'' LEGHT 2 18.5 37.00 37.00
9 FT00081 ABS SOKET 1/2'' PCS 3 2.5 7.50 7.50
10 FT00174 ABS TEE 1/2'' (FT) PCS 2 4.5 9.00 9.00
11 FT00173 ABS ELBOW 1/2'' PCS 5 2.5 12.50 12.50
12 FT00173 ABS ELBOW 1/2''ft PCS 1 2.8 2.80 2.80
13 FT00082 BIBTAP PVC 1/2'' PCS 3 4 12.00 12.00
14 FT00112 ABS SOCKET ( MT ) 1/2'' PCS 1 3.5 3.50 3.50
15 HD00471 PIPE TAPE PCS 2 1 2.00 2.00
16 FT00134 BUSHING 3/4 X 1/2 PCS 1 1 1.00 1.00
17 HD03317 CLAMP 1/2'' PCS 10 0.6 6.00 6.00
18 HD00391 WATERTANK R18CC 400 ZPI.ER+ UNIT 1 480 30.00 450.00 450.00
19 FT00158 BALL VALVE 1/2'' PVC ( TIADA TRED ) A.TN+ PCS 1 6 6.00 6.00
20 HD00328 TRANSPORT TRIP 1 80 80.00 80.00

CS-008097 05/10/2020 300-T010 TECHVANO CONTRUCTION & ENGINEERING SDN.BHD MYR 2,502.00 2,502.00
1 HD00327 BATU 3/4 ELA 18 88 1,584.00 1,584.00
2 HD00328 TRANSPORT TRIP 1 800 800.00 800.00
3 HD00003 SKOP LEBAR(PLANE) PCS 1 18 18.00 18.00
4 HD01509 GATE KALI 1 100 100.00 100.00

CS-008098 05/10/2020 300-S055 SYUKRI ENTERPRISE MYR 570.00 570.00


1 HD00380 BATA PUTIH 600 BDL 2 285 570.00 570.00

CS-008099 05/10/2020 300-F002 FIK-CONTRACTOR MYR 1,871.00 1,871.00


1 HD00327 BATU 3/4 ELA 1.5 88 132.00 132.00
2 BES00034 ZINK BAR 12' BTG 80 2.5 200.00 200.00
3 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 41 16 656.00 656.00
4 HD02054 SELF DRILLING SCREW #X1'' BOX 2 45 90.00 90.00
5 HD03032 PAKU CEMENT 1" ACE BOX 1 10 10.00 10.00
6 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 5 13.5 67.50 67.50
7 HD00261 REFAIL 7'' ( A-CLASS ) PCS 2 5 10.00 10.00
8 HD00032 BRUSH CAT 3'' (HIJAU) PCS 3 5.5 16.50 16.50
9 ZINK00038 FACIA BOARD 10ft biru PCS 3 38 114.00 114.00
10 ML13339-5 MILUX 5LTR CAN 1 80 80.00 80.00
11 HD00380 BATA PUTIH 572 BDL 1 275 275.00 275.00
12 HD01009 SILICONE ACETIC BS-2010 PCS 2 10 20.00 20.00
13 HD00328 TRANSPORT TRIP 1 50 50.00 50.00
14 BES00002 BESI R8.2 (150/BDL) LEGHT 6 22 132.00 132.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 87 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
15 HD02925 S TRAP 1 1/2" PVC PCS 3 6 18.00 18.00
16 cermin clear suda beli mau hantar 104 kpg 0.00

CS-008100 05/10/2020 300-F002 FIK-CONTRACTOR MYR 605.00 605.00


1 FT00083 PVC ELBOW 4" PCS 45 5.8 261.00 261.00
2 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 2 13.5 27.00 27.00
3 HD01448 PAD hingges 5'' PCS 1 5 5.00 5.00
4 HD00428 ALUMINIUM SHEET 3' X 8' KPG 12 26 312.00 312.00

CS-008101 05/10/2020 300-F002 FIK-CONTRACTOR MYR 259.00 259.00


1 HD00646 PANCURAN KAMPUNG A PCS 1 26 26.00 26.00
2 HD00647 PANCURAN KAMPUNG B PCS 1 25 25.00 25.00
3 HD00591 PANCURAN KAMPUNG C KPG 3 24 72.00 72.00
4 BES00030 BRACKET PANCURAN ABC PCS 20 3.5 70.00 70.00
5 P00011 UPVC PIPE 4'' BTG 1 42 42.00 42.00
6 FT00098 UPVC ELBOW 4'' PCS 3 6 18.00 18.00
7 HD00870 TAMPAL ZINK ( GLOTOOL ) 50MM X 10M MTR 1 6 6.00 6.00

CS-008102 05/10/2020 300-C001 CASH MYR 1,643.80 1,643.80


1 BES00025 BRC #810 X 120 FT LEGHT 1 220 220.00 220.00
2 BES00003 BESI Y10 STD LEGHT 15 33.8 507.00 507.00
3 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00
4 HD00289 PAKU 2 1/2 '' BIASA KOTAK 1 88 88.00 88.00
5 HD00327 BATU 3/4 ELA 3 88 264.00 264.00
6 HD01226 BOLT N NUT 1/2"X5" W/WARSEL PCS 66 2.8 184.80 184.80

CS-008103 05/10/2020 300-C001 CASH MYR 35.00 35.00


1 BH-631 HOLDER CARBON PCS 1 35 35.00 35.00

CS-008104 05/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 1,504.00 1,504.00
1 HD00245 CEMENT 50KG BAG 80 18.8 1,504.00 1,504.00

CS-008105 05/10/2020 300-B028 BAR FORMULA SDN BHD MYR 217.00 217.00
1 HD00245 CEMENT 50KG BAG 3 19 57.00 57.00
2 HD02415 COTTER PIN 200PCS BOX 1 18 18.00 18.00
3 HD02135 STARWILL SW-401 PCS 1 14 14.00 14.00
4 HD02647 TWO WAY OIL FILTER WRENCH PCS 1 38 38.00 38.00
5 HD03317 CLAMP 31-48 PCS 10 2.5 25.00 25.00
6 HD01406 PAD LOCK 40MM PCS 1 15 15.00 15.00
7 M279A MACHINICAL FILTER WRENCH PCS 1 35 35.00 35.00
8 HD02389 AIR DUSTER GUN (DG-10) PCS 1 15 15.00 15.00

CS-008106 05/10/2020 300-C001 CASH MYR 100.00 100.00


1 HD00343 PASIR SUNGAI KARUNG 10 10 100.00 100.00

CS-008107 05/10/2020 300-B028 BAR FORMULA SDN BHD MYR 24.00 24.00
1 HD00445 CANVEST MTR 3 8 24.00 24.00

CS-008108 05/10/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 504.00 504.00
1 HD00245 CEMENT 50KG BAG 5 19 95.00 95.00
2 HD01435 C PURLIN 2 X 3 LEGHT 5 38 190.00 190.00
3 HD01009 SILICONE ACETIC BS-2010 PCS 3 12 36.00 36.00
4 HD01970 SELF DRILLING SCREW #8 X 1 1/2'' BOX 1 68 68.00 68.00
5 HD02057 SELF TAPPING SCREW 1'' BOX 1 24 24.00 24.00
6 PARTMTR02007 ROLLER TAYAR PCS 2 18 36.00 36.00
7 FT00011 POLY SOCKET STD PCS 2 3.5 7.00 7.00
8 FT00040 POLY TEE STD PCS 2 4 8.00 8.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 88 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
9 FT00025 POLY ELBOW STD PCS 2 3.5 7.00 7.00
10 FT00011 POLY SOCKET MT PCS 2 3 6.00 6.00
11 FT00297 ABS TEE PCS 2 3.5 7.00 7.00
12 FT00139 ABS ELBOW PCS 2 4.5 9.00 9.00
13 HD00471 PIPE TAPE PCS 1 1 1.00 1.00
14 HD01598 BIP TAPE PVC 3/4'' PCS 2 5 10.00 10.00

CS-008109 05/10/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 162.00 162.00
1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 3 54 162.00 162.00

CS-008110 06/10/2020 300-0075 COPROLECH SDN BHD MYR 120.00 120.00


1 OIL00235 OXYGEN x182094-ac0x TONG 1 120 120.00 120.00

CS-008111 06/10/2020 300-S001 S.H.A HUP AIK PLANTATION SDN BHD MYR 29.00 29.00
1 FT00011 POLY SOCKET 50mm x 32 mm PCS 1 10 10.00 10.00
2 FT00166 BIP TAPE COPPER 1/2 PCS 1 15 15.00 15.00
3 HD01365 STOP CHOCK 32mm PCS 1 4 4.00 4.00

CS-008112 06/10/2020 300-C001 CASH MYR 153.00 153.00


1 HD00343 PASIR SUNGAI KARUNG 2 10 20.00 20.00
2 HD00327 BATU 3/4 KARUNG 2 10 20.00 20.00
3 wr00001 WIRE TAPE PCS 1 8 8.00 8.00
4 HD02033 NUT BAR 5/8 PCS 2 24 48.00 48.00
5 HD02784 BOLT NUT KG 1.9 10 19.00 19.00
6 HD00245 CEMENT 50KG BAG 2 19 38.00 38.00

CS-008113 06/10/2020 300-C001 CASH MYR 160.00 160.00


1 HD01524 FILTER PCS 1 60 60.00 60.00
2 PARTCAR00013 KEPALA BATTERY (BESAR) SET 10 10 100.00 100.00

CS-008114 06/10/2020 300-C001 CASH MYR 405.00 405.00


1 OIL00118 HYDROLIC 68 18LTR UNILUBE PAIL 3 135 405.00 405.00

CS-008115 06/10/2020 300-F002 FIK-CONTRACTOR MYR 380.00 380.00


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00

CS-008116 06/10/2020 300-C001 CASH MYR 7.20 7.20


1 44121-90004 BOLT PCS 4 1 4.00 4.00
2 HD01512 ORING PCS 4 0.8 3.20 3.20

CS-008117 06/10/2020 300-C001 CASH MYR 500.00 500.00


1 HD00245 CEMENT 50KG BAG 25 20 500.00 500.00

CS-008252 06/10/2020 300-0075 COPROLECH SDN BHD MYR 2,945.00 2,945.00


1 HD00245 CEMENT 50KG BAG 155 19 2,945.00 2,945.00

CS-008118 07/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 35.00 35.00
1 WR00218 NEUTRAL PCS 2 4 8.00 8.00
2 wr00092 SOCKET WIRING S.YAS+ PCS 25 0.4 10.00 10.00
3 HD01732 CABLE LUG 300AMP PCS 10 1.5 15.00 15.00
4 HD03317 CLAMP 10-16MM PCS 2 1 2.00 2.00

CS-008119 07/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 12.00 12.00
1 WR00214 SOKET WAIRING (BOX) PCS 15 0.8 12.00 12.00

CS-008120 07/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 14.40 14.40
1 M12X20 CAP PCS 72 0.2 14.40 14.40
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 89 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008121 07/10/2020 300-C001 CASH MYR 18.00 18.00
1 HD03042 GREASE HOSE (C) PCS 1 18 18.00 18.00

CS-008122 07/10/2020 300-C001 CASH MYR 60.00 60.00


1 ML6268-1 MILUX 1LTR CAN 3 20 60.00 60.00

CS-008123 07/10/2020 300-C022 CONTRACTOR AWANA MYR 978.00 978.00


1 HD00327 BATU 3/4 ELA 6 88 528.00 528.00
2 HD00328 TRANSPORT TRIP 1 450 450.00 450.00
3 01114147625 AYUB

CS-008124 07/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 25.00 25.00
1 HD02999 SCREW TAJAM #10-24X1" PACK 5 5 25.00 25.00

CS-008125 07/10/2020 300-C001 CASH MYR 65.00 65.00


1 S6168 SILVER LIGHT 7LTR PAIL 1 65 65.00 65.00

CS-008126 07/10/2020 300-C001 CASH MYR 1,000.00 1,000.00


1 HD00361 PLYWOOD 6MM (5.2) UT1 BIASA AN.EE+ KPG 40 20.5 820.00 820.00
2 OIL00237 EXN 7L 10W-40 GL 1 180 180.00 180.00

CS-008127 08/10/2020 300-C001 CASH MYR 184.00 184.00


1 OIL00238 PETRONAS SEA 40 LBB 18LTR PAIL 1 170 170.00 170.00
2 M16X40X1.5 BOLT M16X40X1.5 PCS 4 3.5 14.00 14.00

CS-008128 08/10/2020 300-0075 COPROLECH SDN BHD MYR 210.00 210.00


1 HD03022 TONG API 098653 PCS 1 210 210.00 210.00

CS-008129 08/10/2020 300-C001 CASH MYR 123.00 123.00


1 P00012 PVC PIPE 1 1/2'' LEGHT 3 24 72.00 72.00
2 FT00098 UPVC ELBOW 4'' PCS 2 7 14.00 14.00
3 FT00196 PVC ELBOW 1 1/2'' PCS 5 3.5 17.50 17.50
4 FT00200 PVC TEE 1 1/2'' PCS 3 4.5 13.50 13.50
5 HD00333 PVC GUM PS-200 PCS 1 6 6.00 6.00

CS-008130 08/10/2020 300-F002 FIK-CONTRACTOR MYR 42.00 42.00


1 FT00200 PVC TEE PCS 3 4 12.00 12.00
2 FT00153 PVC ELBOW PCS 7 3 21.00 21.00
3 HD00333 PVC GUM PS-200 PCS 1 6 6.00 6.00
4 HD01025 MAKTAU PCS 1 3 3.00 3.00

CS-008131 08/10/2020 300-C001 CASH MYR 565.00 565.00


1 HD02612 HOSE WATER PUMP PCS 1 390 390.00 390.00
2 TOOLS00001 TAPE MESUARING PCS 1 25 25.00 25.00
3 HD00088 TUKUL ( 25MM ) GLOTOOL TANGKAI FIBER PCS 1 25 25.00 25.00
4 HD01174 MATA BOR 10MM PCS 1 18 18.00 18.00
5 HD03317 CLAMP 10-16MM PCS 3 3 9.00 9.00
6 HD00779 WOLD PLUG 5/16 PCS 12 1.5 18.00 18.00
7 HD00539 TELIMBU 35'' PCS 2 35 70.00 70.00
8 HD01174 MATA BOR PCS 1 10 10.00 10.00

CS-008132 08/10/2020 300-C001 CASH MYR 305.00 305.00


1 HD00245 CEMENT 50KG BAG 5 24 120.00 120.00
2 HD02210 ZINK ALMINIUM 12' KEPING 10 18.5 185.00 185.00

CS-008133 08/10/2020 300-B028 BAR FORMULA SDN BHD MYR 374.50 374.50
1 HD00618 PVC BALL VALVE SOKET (KITA) 1/2" PCS 1 8.5 8.50 8.50
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 90 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 28584R/28521R BEARING PCS 4 6 24.00 24.00
3 HD01365 STOP CHOCK 11/2'' PCS 1 58 58.00 58.00
4 HD01365 STOP CHOCK 11/2'' ITALY PCS 2 60 120.00 120.00
5 HD00006 KERETA SORONG YELLOW UNIT 1 140 140.00 140.00
6 HD00445 CANVEST MTR 3 8 24.00 24.00

CS-008134 08/10/2020 300-C001 CASH MYR 665.00 665.00


1 HD00380 BATA PUTIH BDL 1 285 285.00 285.00
2 HD00245 CEMENT 50KG BAG 15 24 360.00 360.00
3 HD00328 TRANSPORT TRIP 1 20 20.00 20.00

CS-008135 09/10/2020 300-C001 CASH MYR 20.00 20.00


1 FT00011 POLY SOCKET 32mm-83mm PCS 1 20 20.00 20.00

CS-008136 09/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 50.00 50.00
1 PARTCAR00246 NOZZLE PCS 1 15 15.00 15.00
2 HD01599 ISI PUMP PCS 1 35 35.00 35.00

CS-008137 09/10/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 1,237.00 1,237.00
1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 4 44 176.00 176.00
2 FT00083 PVC ELBOW 4" PCS 5 7 35.00 35.00
3 HD00245 CEMENT 50KG BAG 10 24 240.00 240.00
4 HD01115 OUTLET 4'' PVC PCS 1 38 38.00 38.00
5 HD02015 END CAP 3 STEP SET 1 14 14.00 14.00
6 HD01009 SILICONE ACETIC BS-2010 PCS 3 10 30.00 30.00
7 HD00792 JOINER ( EVERPLAST ) PCS 3 6.5 19.50 19.50
8 FT00040 POLY TEE PCS 1 18.5 18.50 18.50
9 P00002 PVC PIPE 4" LEGHT 4 48 192.00 192.00
10 HD00941 MOSAIC 12" X 12" PCS 180 2.5 450.00 450.00
11 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 24 24.00 24.00

CS-008138 09/10/2020 300-G010 GMR DEVELOPMENT SDN BHD MYR 228.00 228.00
1 ZINK00043 L FLASHER 10' 18'' PCS 5 38 190.00 190.00
2 ZINK00038 FACIA BOARD (MERAH) 10' PCS 1 38 38.00 38.00

CS-008139 10/10/2020 300-C001 CASH MYR 47.40 47.40


1 wr00124 SOCKET SINGLE PCS 3 4.8 14.40 14.40
2 HD00372 BOLT NUT SET 1 15 15.00 15.00
3 wrk00005 BULB LAMP PHILIPS PCS 1 18 18.00 18.00

CS-008140 10/10/2020 300-C001 CASH MYR 1,879.40 1,879.40


1 HD00245 CEMENT 50KG BAG 50 24 1,200.00 1,200.00
2 HD02044 CEMENT GUM BAG 5 19 95.00 95.00
3 P00002 PVC PIPE 4" LEGHT 1 48 48.00 48.00
4 HD00343 PASIR SUNGAI ELA 5 68 340.00 340.00
5 FT00083 PVC ELBOW 4" PCS 1 7 7.00 7.00
6 HD00006 KERETA SORONG MURAH (DEEP) UNIT 2 75 150.00 150.00
7 HD00372 BOLT NUT SET 1.25 10 12.50 12.50
8 HD00796 BRAKET SINGKI PCS 4 3.5 14.00 14.00
9 HD01174 MATA BOR 8MM PCS 1 6.5 6.50 6.50
10 HD00778 WOLD PLUG 1/4 PCS 8 0.8 6.40 6.40

CS-008141 10/10/2020 300-C001 CASH MYR 52.40 52.40


1 HD03012 RABUNG SPANDEK 8' BIRU PCS 1 30.4 30.40 30.40
2 HD02859 SPANA PCS 1 22 22.00 22.00

CS-008142 10/10/2020 300-C001 CASH MYR 150.00 150.00


Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 91 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00006 KERETA SORONG MURAH (DEEP) UNIT 2 75 150.00 150.00

CS-008143 10/10/2020 300-C001 CASH MYR 20.00 20.00


1 HD03032 PAKU CEMENT 1" ACE BOX 2 10 20.00 20.00

CS-008144 10/10/2020 300-C001 CASH MYR 15.00 15.00


1 HD00372 BOLT NUT SET 1 15 15.00 15.00

CS-008145 11/10/2020 300-C001 CASH MYR 577.60 577.60


1 HD00380 BATA PUTIH BDL 2 285 570.00 570.00
2 HD00737 AIR BATTERY 1LTR ( FUJIYA ) BTL 2 3.8 7.60 7.60

CS-008146 11/10/2020 300-C001 CASH MYR 45.00 45.00


1 ML6268-1 MILUX 1LTR CAN 2 20 40.00 40.00
2 HD00036 BRUSH CAT 1'' (HIJAU) PCS 2 2.5 5.00 5.00

CS-008147 11/10/2020 300-C001 CASH MYR 15.00 15.00


1 PARTCAR00005 print document PCS 10 1.5 15.00 15.00

CS-008148 11/10/2020 300-C001 CASH MYR 104.50 104.50


1 HD03096 BENANG #15 PCS 1 3.5 3.50 3.50
2 HD01464 PLUM 300GM PCS 1 8.5 8.50 8.50
3 HD02210 ZINK ALMINIUM 12' KEPING 5 18.5 92.50 92.50

CS-008149 12/10/2020 300-C001 CASH MYR 74.50 74.50


1 HD00383 BELDI CEMENT PCS 2 5 10.00 10.00
2 HD00792 JOINER ( EVERPLAST ) PCS 6 6.5 39.00 39.00
3 HD00261 REFAIL 7'' ( A-CLASS ) PCS 3 5.5 16.50 16.50
4 FT00112 ABS SOCKET PCS 2 3 6.00 6.00
5 FT00126 STOP PLUG 15MM PCS 2 1.5 3.00 3.00

CS-008150 12/10/2020 300-C001 CASH MYR 100.00 100.00


1 HD00493 WIRE blak red 2.50 ROLL 2 50 100.00 100.00

CS-008151 12/10/2020 300-C001 CASH MYR 100.00 100.00


1 HD00327 BATU 3/4 KARUNG 4 10 40.00 40.00
2 HD00343 PASIR SUNGAI KARUNG 4 10 40.00 40.00
3 HD00350 PAKU BIASA KG 2 6 12.00 12.00
4 HD01511 SCREW ZINK PACK 1 8 8.00 8.00

CS-008152 12/10/2020 300-C001 CASH MYR 1,550.00 1,550.00


1 HD00419 BATA BLOCK PCS 400 1.6 640.00 640.00
2 HD00303 ASBESTUS 4X4 3.2MM KPG 26 10.5 273.00 273.00
3 HD02012 ZINK ALUMINIUM 8' KPG 4 12.5 50.00 50.00
4 FT00098 UPVC ELBOW 4'' PCS 22 7 154.00 154.00
5 HD00353 PAKU ASBESTOS 1 1/4'' KG 1 8 8.00 8.00
6 HD00245 CEMENT 50KG BAG 5 29 145.00 145.00
7 HD00328 TRANSPORT TRIP 1 280 280.00 280.00

CS-008153 12/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 46.00 46.00
1 wr00092 SOCKET WIRING S.YAS+ PCS 10 0.6 6.00 6.00
2 HD01787 BOX SOCKET SINGLE SET 10 1.5 15.00 15.00
3 HD01474 GERGAJI KAYU 22'' STAG PCS 1 25 25.00 25.00

CS-008154 12/10/2020 300-C001 CASH MYR 417.00 417.00


1 HD02682 LODING SAWIT (TEBAL) PCS 3 19 57.00 57.00
2 HD00865 PIPE SABIT LEGHT 1 160 160.00 160.00
3 SPT00751 KIKIR BULAT 3/16'' STIHL PCS 1 7 7.00 7.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 92 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
4 HD01124 BATU GOSOK PCS 2 18.5 37.00 37.00
5 HD00865 PIPE ALUMINIUM BLACK LEGHT 2 78 156.00 156.00

CS-008155 12/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 19.20 19.20
1 wr00127 HOLDER LAMPU (LEKAT) Z.RS+ PCS 6 2.5 15.00 15.00
2 HD01301 BOX 1 WAY PCS 6 0.7 4.20 4.20

CS-008156 12/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 150.00 150.00
1 P00004 POLY PIPE 3/4 MTR 1 150 150.00 150.00

CS-008157 12/10/2020 300-C001 CASH MYR 980.00 980.00


1 CUL00006 DRUM PLASTIK BIRU UNIT 1 95 95.00 95.00
2 HD00245 CEMENT 50KG BAG 5 29 145.00 145.00
3 HD00363 PLYWOOD 12MM UT1 BIASA KPG 6 54 324.00 324.00
4 HD01531 TANGKI 1600 LITER UNIT 1 370 370.00 370.00
5 HD00289 PAKU 2 1/2 '' BIASA KG 3 6 18.00 18.00
6 HD00292 PAKU 3'' BIASA KG 2 6 12.00 12.00
7 HD00325 PAKU ZINK BIASA2'' KG 2 8 16.00 16.00

CS-008158 12/10/2020 300-J038 js borneo property sdn bhd MYR 1,008.00 1,008.00
1 RCN00014 RACUN SENTARY 20LITER LTR 4 252 1,008.00 1,008.00

CS-008159 13/10/2020 300-B028 BAR FORMULA SDN BHD MYR 222.50 222.50
1 HD01033 topi safety PCS 4 16 64.00 64.00
2 HD02687 PISAU MESIN RUMPUT PCS 1 18.5 18.50 18.50
3 HD02093 WEBBING SLING 4 ton 6 meter PCS 1 140 140.00 140.00

CS-008160 13/10/2020 300-C001 CASH MYR 83.00 83.00


1 SPT00267 RANTAI CHAIN SAW 25" T (OREGON) PCS 1 75 75.00 75.00
2 SPT00153 KIKIR BULAT 3/16 PCS 1 8 8.00 8.00

CS-008161 13/10/2020 300-B028 BAR FORMULA SDN BHD MYR 50.00 50.00
1 TYR00039 TAMPAL TAYAR NO 1 PCS 1 50 50.00 50.00

CS-008162 13/10/2020 300-F002 FIK-CONTRACTOR MYR 881.50 881.50


1 wr00176 PIPE WIRING BTG 30 2.3 69.00 69.00
2 wr00031 WAYAR BIRU 1.5 ( KING KONG ) NY.NS+ ROLL 2 40 80.00 80.00
3 wr00036 WAYAR BIRU 2.5 ( KING KONG ) NZ.EP+ ROLL 2 55 110.00 110.00
4 wr00161 CASHING 1'' BTG 11 3.5 38.50 38.50
5 wr00007 SOKET OUTLET 13A 220V/240V PCS 3 3.8 11.40 11.40
6 wr00025 SUIS 2 GENG PCS 4 4.9 19.60 19.60
7 HD03085 SUIS 3 GENG SET 2 6.9 13.80 13.80
8 HD03064 SUIS 4 GENG PCS 1 7.8 7.80 7.80
9 wr00008 BOX OUTLET 1 WAY PCS 1 1.5 1.50 1.50
10 wr00019 BOX OUTLET TWO WAY 3x7 PCS 3 2.5 0.10 7.40 7.40
11 wr00019 BOX OUTLET TWO WAY PCS 2 1.8 3.60 3.60
12 wr00007 SOKET OUTLET 13A 220V/240V double PCS 2 12.8 25.60 25.60
13 HD02232 EART CONNECTOR box PCS 1 6 6.00 6.00
14 HD03215 MINI BRACKER PCS 6 5.5 33.00 33.00
15 wr00153 MCB BRACKKER 4 POLE 63A 300MA (TCB)PE.AS+ HV UNIT 1 18.5 18.50 18.50
16 wr00173 RCCB BRACKER PCS 1 39.5 39.50 39.50
17 EDS00003-0095 CONNECTING ROD ASSY PCS 1 8 8.00 8.00
18 HD01581 PAKU CASING 2.0X20MM BOX 1 8.8 8.80 8.80
19 wr00202 MCB BOX ONLY 10 WAY PC 1 18 18.00 18.00
20 wr00194 SOKET PAIP WEAIRING PS 15 0.5 7.50 7.50
21 HD02256 PAPAN DB PCS 2 10 20.00 20.00
22 wr00022 LAMPU KALIMANTANG PCS 3 18 54.00 54.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 93 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
23 wr00137 EARTH ROD YA.NS PCS 1 18.5 18.50 18.50
24 wr00203 CEILING FAN SET 2 105 210.00 210.00
25 PARTCAR00250 FUSE HOLDER PLUG IN PCS 1 14.5 14.50 14.50
26 wr00022 LAMPU KALIMANTANG panjang PCS 2 18.5 37.00 37.00

CS-008163 14/10/2020 300-C001 CASH MYR 68.00 68.00


1 HD03389 KING CAT 5 ltr CAN 1 68 68.00 68.00

CS-008164 14/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 27.00 27.00
1 HD01344 STHEEL BAND ROLL 3 9 27.00 27.00

CS-008165 14/10/2020 300-C001 CASH MYR 255.50 255.50


1 HD02716 C PURLIN 2 X 4 12' BTG 1 48 48.00 48.00
2 P00011 UPVC PIPE 4'' BTG 1 48 48.00 48.00
3 FT00286 POLY PIPE 1/2'' ROLL 1 130 130.00 130.00
4 FT00025 POLY ELBOW PCS 3 3 9.00 9.00
5 FT00011 POLY SOCKET PCS 1 2.5 2.50 2.50
6 FT00040 POLY TEE PCS 1 4.5 4.50 4.50
7 HD01598 BIP TAPE PVC 1/2'' PCS 2 5 10.00 10.00
8 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 1 3.5 3.50 3.50

CS-008166 14/10/2020 300-C001 CASH MYR 116.00 116.00


1 HD00245 CEMENT 50KG BAG 4 29 116.00 116.00

CS-008167 14/10/2020 300-C001 CASH MYR 1,450.00 1,450.00


1 HD00245 CEMENT 50KG BAG 50 29 1,450.00 1,450.00

CS-008168 14/10/2020 300-C001 CASH MYR 140.00 140.00


1 SPT00242 WATER PUMP 1.6 compro UNIT 1 140 140.00 140.00

CS-008169 14/10/2020 300-C001 CASH MYR 116.00 116.00


1 HD00245 CEMENT 50KG BAG 4 29 116.00 116.00

CS-008170 14/10/2020 300-C001 CASH MYR 300.00 300.00


1 SPT00153 KIKIR BULAT 3/16 PCS 3 8 24.00 24.00
2 SPT00225 RANTAI CHAIN SAW 25" (T) STHEEL PCS 1 78 78.00 78.00
3 1450 BELTING PCS 2 90 180.00 180.00
4 wrk00005 BULB brake PCS 10 1.8 18.00 18.00

CS-008171 15/10/2020 300-0075 COPROLECH SDN BHD MYR 120.00 120.00


1 OIL00235 OXYGEN X072540 ACOX TONG 1 120 120.00 120.00

CS-008172 15/10/2020 300-P003 PENUMILEK SDN. BHD MYR 2,654.70 2,654.70


1 HD01598 BIP TAPE PVC 3/4'' PCS 10 5 50.00 50.00
2 HD00495 ROLLER SET 7'' SET 2 8 16.00 16.00
3 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 10 2.5 25.00 25.00
4 HD00245 CEMENT 50KG BAG 15 29 435.00 435.00
5 HD00327 BATU 3/4 ELA 2 88 176.00 176.00
6 BES00003 BESI Y10 STD LEGHT 3 28 84.00 84.00
7 BES00001 BESI R6 LEGHT 2 8 16.00 16.00
8 HD00865 PIPE ALUMINIUM 33MM X 6MTR BLACK LEGHT 5 180 900.00 900.00
9 HD00204 SABIT 996 GREEN PCS 5 90 450.00 450.00
10 wr00084 BULB PHILIP PCS 7 14 98.00 98.00
11 wr00001 WIRE TAPE PCS 3 1 3.00 3.00
12 HD00471 PIPE TAPE PCS 1 8.5 8.50 8.50
13 HD03213 TRIPING PLUG SS246 PCS 4 4.5 18.00 18.00
14 wr00124 SOCKET SINGLE PCS 3 4.8 14.40 14.40
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 94 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
15 wr00123 SOCKET DOUBLE PCS 1 15.8 15.80 15.80
16 HD03317 CLAMP YELLOW 38MM PCS 5 7 35.00 35.00
17 HD03317 CLAMP WHITE 45MM PCS 5 7 35.00 35.00
18 HD00255 HANDLE DOOR PCS 1 100 100.00 100.00
19 MD997235 TOP SECURITY LOCK 50MM PCS 2 45 90.00 90.00
20 HD02755 REDUCE SOCKET PCS 5 1 5.00 5.00
21 FT00025 POLY ELBOW 32MM-1'' PCS 10 8 80.00 80.00

CS-008174 15/10/2020 300-M014 maumin MYR 4,020.00 4,020.00


1 HD00380 BATA PUTIH BDL 12 285 3,420.00 3,420.00
2 HD00328 TRANSPORT TRIP 2 300 600.00 600.00

CS-008175 15/10/2020 300-0029 PAN SABAH PLANTATION SDN BHD MYR 95.00 95.00
1 31470-30220 CLUCTH OPERINTING PUMP SET 1 95 95.00 95.00

CS-008176 15/10/2020 300-C001 CASH MYR 50.00 50.00


1 HD02751 YAMALUBE COOLANT PCS 2 25 50.00 50.00

CS-008177 16/10/2020 300-R018 RUNDANMAS SDN.BHD MYR 1,450.00 1,450.00


1 HD00245 CEMENT 50KG BAG 50 29 1,450.00 1,450.00

CS-008178 16/10/2020 300-S052 SUPERMARKET 33 MYR 517.00 517.00


1 HD01353 PINTU TANDAS PLASTIK UNIT 2 65 130.00 130.00
2 P00009 UPVC PIPE 3'' BTG 1 38 38.00 38.00
3 P00006 PVC PIPE 2'' BTG 1 28 28.00 28.00
4 FT00178 PVC ELBOW 2'' PCS 2 3 6.00 6.00
5 FT00200 PVC TEE 2'' PCS 1 4.5 4.50 4.50
6 HD00245 CEMENT 50KG BAG 5 29 145.00 145.00
7 HD02723 HANDLE LOCK TANDAS PCS 2 8 16.00 16.00
8 HD00519 ENGSEL 4'' HD PCS 1 5 5.00 5.00
9 HD02919 CYLINDER LOCK 5899H-AB YJX PCS 1 14.5 14.50 14.50
10 PARTMTR00616 FRAME TANDAS UNIT 2 65 130.00 130.00

CS-008179 16/10/2020 300-S052 SUPERMARKET 33 MYR 115.00 115.00


1 OIL00109 MINYAK BRAKE BTL 2 15 30.00 30.00
2 HD00289 PAKU 2 1/2 '' BIASA KOTAK 1 85 85.00 85.00

CS-008180 17/10/2020 300-C001 CASH MYR 83.00 83.00


1 HD00088 TUKUL GLOTOOL JAPAN PCS 1 45 45.00 45.00
2 HD00240 PAHAT YELLOW 1'' STANLEY PCS 1 38 38.00 38.00

CS-008181 17/10/2020 300-C001 CASH MYR 488.00 488.00


1 HD02109 ZINK ALUMINIUM 12' KPG 20 18.5 370.00 370.00
2 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 2 45 90.00 90.00
3 HD03194 PAKU ZINK 2 1/2 BIASA KG 2 8 16.00 16.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
5 677-24435-02 GASKET PCS 1 6 6.00 6.00

CS-008182 17/10/2020 300-C001 CASH MYR 289.00 289.00


1 HD02210 ZINK ALMINIUM 12' KEPING 11 18.5 203.50 203.50
2 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
3 HD03194 PAKU ZINK 2 1/2 BIASA KG 1 8 8.00 8.00
4 677-24435-02 GASKET PCS 1 6 6.00 6.00
5 HD00334 HOSE 16MM (ORANGE) MTR 8 8 0.50 63.50 63.50

CS-008183 17/10/2020 300-C001 CASH MYR 26.00 26.00


1 PARTCAR00180 BUSH ABSORBER PCS 4 6.5 26.00 26.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 95 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008184 17/10/2020 300-P003 PENUMILEK SDN. BHD MYR 666.00 666.00
1 HD00004 KERETA SORONG PRESTAR (SHALLOW) UNIT 3 125 375.00 375.00
2 1450 BELTING PCS 3 28 84.00 84.00
3 HD02106 JOINT COMPAUND 1.5 PAIL 2 13.5 27.00 27.00
4 FT00155 PVC NEET PCS 1 180 180.00 180.00

CS-008185 17/10/2020 300-C001 CASH MYR 7.00 7.00


1 HD00034 BRUSH CAT 2'' (HIJAU) PCS 2 3.5 7.00 7.00

CS-008186 19/10/2020 300-C001 CASH MYR 24.00 24.00


1 OIL00237 exnill atf GL 1 24 24.00 24.00

CS-008187 19/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 17.60 17.60
1 HD00495 ROLLER SET 7'' SET 2 3.8 7.60 7.60
2 HD00127 KANGAROO ( PAINT REMOVER ) 500ML CAN 1 10 10.00 10.00

CS-008188 19/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 16.00 16.00
1 HD00950 WIRE MTR 10 1 10.00 10.00
2 wrk00002 FIUS PCS 4 1.5 6.00 6.00

CS-008189 20/10/2020 300-C001 CASH MYR 18.00 18.00


1 HD00906 CUTTER FLATE PCS 1 18 18.00 18.00

CS-008190 20/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 8.50 8.50
1 HD00259 REFAIL 4'' ( A- CLASS ) PCS 2 2.5 5.00 5.00
2 HD00034 BRUSH CAT 2'' (HIJAU) PCS 1 3.5 3.50 3.50

CS-008191 20/10/2020 300-C001 CASH MYR 3,737.00 3,737.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 100 10 1,000.00 1,000.00
2 DS/MI-8-002-TW DRIVE SHAF PCS 1 180 180.00 180.00
3 HD00419 BATA BLOCK PCS 300 1.5 450.00 450.00
4 HD02498 ZINK SPANDEK 10' (BIRU) G32 KPG 50 36 1,800.00 1,800.00
5 HD00327 BATU 3/4 ELA 1 88 88.00 88.00
6 HD00343 PASIR SUNGAI ELA 1 68 68.00 68.00
7 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00
8 HD00003 SKOP LEBAR(PLANE) PCS 1 18 18.00 18.00
9 HD00182 CANGKUL PCS 1 24 24.00 24.00
10 HD02999 SCREW TAJAM #10-24X1" BOX 1 18 18.00 18.00
11 PARTMTR01900 MATA DRILL BIT PCS 1 8 8.00 8.00
12 SPT00153 KIKIR BULAT 3/16 PCS 1 7 7.00 7.00

CS-008192 20/10/2020 300-B028 BAR FORMULA SDN BHD MYR 16.00 16.00
1 HD00947 CORONG MINYAK ( SARINGAN ) PCS 2 8 16.00 16.00

CS-008193 21/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 4.80 4.80
1 wr00092 SOCKET WIRING S.YAS+ PCS 8 0.6 4.80 4.80

CS-008194 21/10/2020 300-C001 CASH MYR 231.00 231.00


1 OIL00216 PETRONAS GL-4 PAIL 1 195 195.00 195.00
2 OIL00180 MINYAK BRAKE DOT 4 PCS 2 18 36.00 36.00

CS-008195 21/10/2020 300-C001 CASH MYR 414.50 414.50


1 HD03194 PAKU ZINK 2 1/2 BIASA BOX 1 140 140.00 140.00
2 OIL00118 HYDROLIC 68 18LTR UNILUBE PAIL 1 130 130.00 130.00
3 HD00291 PAKU 4'' BIASA KG 4 6 24.00 24.00
4 HD00091 PLUM ( 200G ) N.ZZ PCS 1 8.5 8.50 8.50
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 96 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
5 HD02563 KIKIR 3 SEGI (SLIM TAPER SAW LIFE) BOSSMAN 4 INCH PCS 1 12 12.00 12.00
Z.ZT+
6 HD01524 FILTER AIR PCS 2 50 100.00 100.00

CS-008197 21/10/2020 300-F002 FIK-CONTRACTOR MYR 1,600.00 1,600.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 60 10 600.00 600.00
2 ML13339-5 MILUX 5LTR 6613 CAN 1 68 68.00 68.00
3 CAT00018 UNDERCOAT 18L PAIL 1 78 78.00 78.00
4 HD00380 BATA PUTIH BDL 1 285 285.00 285.00
5 HD02042 MOSAIC 12''X12'' KASAR KPG 50 2.6 130.00 130.00
6 HD02041 MOSIAC 12''X12'' HALUS KPG 145 2.5 362.50 362.50
7 HD00328 TRANSPORT TRIP 1 50 50.00 50.00
8 HD01135 ZINK SPANDEK 8' ( MERAH ) KPG 1 30.4 3.90 26.50 26.50

CS-008196 21/10/2020 300-C001 CASH MYR 285.00 285.00


1 SPT00225 RANTAI CHAIN SAW 25" (T) STHEEL PCS 1 75 75.00 75.00
2 SPT00750 BAR 25'' PCS 1 180 180.00 180.00
3 SPT00751 KIKIR BULAT 3/16'' STIHL PCS 2 8 16.00 16.00
4 OIL00178 CASTROL ACTIV 4T OIL 20W40 (1L) TIN 1 14 14.00 14.00

CS-008198 22/10/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 293.00 293.00
1 HD02716 C PURLIN 2 X 4 12' BTG 2 48 96.00 96.00
2 HD01112 BATTERN 61 (RB61060) 6MTR PCS 5 38 190.00 190.00
3 wr00012 SCREW PURLIN 1'' ( LIONG KING ) PEK 2 3.5 7.00 7.00

CS-008199 22/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 21.20 21.20
1 wr00008 BOX OUTLET 1 WAY PCS 5 1.2 6.00 6.00
2 wr00007 SOKET OUTLET 13A 220V/240V PCS 4 3.8 15.20 15.20

CS-008200 22/10/2020 300-S052 SUPERMARKET 33 MYR 45.00 45.00


1 1450 BELTING PCS 2 22.5 45.00 45.00

CS-008201 22/10/2020 300-S052 SUPERMARKET 33 MYR 60.00 60.00


1 HD02720 FLATE NUMBER PCS 2 30 60.00 60.00

CS-008202 22/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 14.00 14.00
1 wr00001 WIRE TAPE PCS 2 7 14.00 14.00

CS-008203 23/10/2020 300-C001 CASH MYR 78.00 78.00


1 SPT00225 RANTAI CHAIN SAW 25" (T) STHEEL PCS 1 78 78.00 78.00

CS-008204 23/10/2020 300-C001 CASH MYR 15.00 15.00


1 HD01009 SILICONE ACETIC BS-2010 PCS 1 15 15.00 15.00

CS-008205 23/10/2020 300-C001 CASH MYR 300.00 300.00


1 OIL00217 PETRONAS HYDRAULIC 68 18LTR PAIL 2 150 300.00 300.00

CS-008206 23/10/2020 300-C001 CASH MYR 25.00 25.00


1 HD00036 BRUSH CAT 1'' (HIJAU) PCS 2 2.5 5.00 5.00
2 ML6268-1 MILUX 1LTR CAN 1 20 20.00 20.00

CS-008207 23/10/2020 300-B028 BAR FORMULA SDN BHD MYR 80.00 80.00
1 FT00166 BIP TAPE COPPER 1/2 SINGKI 5 STAR PCS 1 35 35.00 35.00
2 FT00166 BIP TAPE COPPER 1/2 SINGKI BOB PCS 1 45 45.00 45.00

CS-008208 23/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 45.00 45.00
1 HD00849 PIPE WRENCH - ANTON 10" PCS 1 15 15.00 15.00
2 HD00851 PIPE WRENCH - ANTON 24" PCS 1 30 30.00 30.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 97 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008209 23/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 310.00 310.00
1 OIL00217 PETRONAS HYDRAULIC 68 18LTR PAIL 2 155 310.00 310.00

CS-008210 24/10/2020 300-C001 CASH MYR 240.00 240.00


1 HD00419 BATA BLOCK PCS 150 1.6 240.00 240.00

CS-008220 24/10/2020 300-S052 SUPERMARKET 33 MYR 403.50 403.50


1 HD00245 CEMENT 50KG BAG 15 19 285.00 285.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1.4 70.00 70.00
3 FT00025 POLY ELBOW STD PCS 4 2.5 10.00 10.00
4 HD02720 FLATE CHISEL 14MM PCS 1 18 18.00 18.00
5 HD01675 PELAMPUNG TANGKI 15MM 1/2'' PCS 1 18 18.00 18.00
6 FT00025 POLY ELBOW STD PCS 1 2.5 2.50 2.50

CS-008211 24/10/2020 300-C001 CASH MYR 102.00 102.00


1 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 6 16 96.00 96.00
2 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00

CS-008212 24/10/2020 300-C001 CASH MYR 239.00 239.00


1 HD00303 ASBESTUS 4X4 3.2MM KPG 22 10.5 231.00 231.00
2 HD03165 PAKU ASBESTOS 1" KG 1 8 8.00 8.00

CS-008213 24/10/2020 300-C001 CASH MYR 135.50 135.50


1 HD00432 ROLLER SET 4" SET 2 7.5 15.00 15.00
2 HD00495 ROLLER SET 7'' SET 2 8 16.00 16.00
3 HD01394 PLASTIK BAG PEK 1 6.5 6.50 6.50
4 HD02927 THree PCS 2 5 10.00 10.00
5 CAT00002 CAT day night PAIL 1 88 88.00 88.00

CS-008214 24/10/2020 300-C001 CASH MYR 125.00 125.00


1 HD00368 ZINK 8' CAP SINGA KPG 10 12.5 125.00 125.00

CS-008215 24/10/2020 300-C001 CASH MYR 36.00 36.00


1 RCN00012 RACUN MATIKUS GRM 6 6 36.00 36.00

CS-008216 24/10/2020 300-C001 CASH MYR 35.00 35.00


1 37120-90010 NUMBER FLAT KERETA PCS 1 35 35.00 35.00

CS-008217 24/10/2020 300-C001 CASH MYR 18.00 18.00


1 HD00684 PEMOTONG CERMIN N.RZ SET 1 18 18.00 18.00

CS-008218 24/10/2020 300-C001 CASH MYR 401.00 401.00


1 HD00203 SABIT 996 GOLD ZR+ PCS 1 58 58.00 58.00
2 HD00432 ROLLER SET 7'' SET 1 8 8.00 8.00
3 HD00031 BRUSH CAT 4'' (HIJAU) PCS 1 6 6.00 6.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
5 HD01005 EPOXY 1.50KG SET 1 13 13.00 13.00
6 CAT00005 CAT 75ML CAN 2 5 10.00 10.00
7 HD01817 TONG SPRAY RACUN 16LTR PCS 1 120 120.00 120.00
8 CAT00005 CAT EMULSION CAN 1 180 180.00 180.00

CS-008219 24/10/2020 300-C001 CASH MYR 191.50 191.50


1 HD03165 PAKU ASBESTOS 1" KG 3 8 24.00 24.00
2 PARTCAR00112 PAKU BIASA PCS 3 6 18.00 18.00
3 FT00011 POLY SOCKET PCS 1 4.5 4.50 4.50
4 HD00748 KASUT BUTS ( HITAM ) 42 SET 1 145 145.00 145.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 98 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008221 24/10/2020 300-C001 CASH MYR 18.00 18.00
1 124x170x14.5 OIL SEAL PCS 1 18 18.00 18.00

CS-008222 26/10/2020 300-C001 CASH MYR 28.00 28.00


1 HD00870 TAMPAL ZINK ( GLOTOOL ) 50MM X 10M ROLL 1 28 28.00 28.00

CS-008223 26/10/2020 300-C001 CASH MYR 96.00 96.00


1 HD01698 SINGKI CUCI MUKA BA802 PCS 1 65 65.00 65.00
2 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
3 HD02925 S TRAP 1 1/2" PVC PCS 1 8 8.00 8.00
4 HD03431 L BRACKET 2X7 PCS 3 5 15.00 15.00

CS-008224 27/10/2020 300-H015 HAPPINESS PLANTATION S/B MYR 450.00 450.00


1 TYR00002 TAYAR 750/16 UNIT 1 450 450.00 450.00

CS-008225 27/10/2020 300-C001 CASH MYR 354.00 354.00


1 BATT00024 BATTERY NX120-7L MF UNIT 1 290 290.00 290.00
2 15208 H8903M OIL FILTER YZZD2 PCS 1 19 19.00 19.00
3 F-2013 FUEL FILTER YZZA1 PCS 1 25 25.00 25.00
4 1450 BELTING PCS 1 10 10.00 10.00
5 HD00372 BOLT NUT SET 4 1 4.00 4.00
6 HD02859 SPANA 15 PCS 1 6 6.00 6.00

CS-008226 27/10/2020 300-C001 CASH MYR 88.00 88.00


1 HD00289 PAKU 2 1/2 '' BIASA KOTAK 1 88 88.00 88.00

CS-008227 27/10/2020 300-S052 SUPERMARKET 33 MYR 21.50 21.50


1 FT00142 UPVC TEE 3'' PCS 1 15 15.00 15.00
2 FT00208 KC NIPPLE PCS 2 1.5 3.00 3.00
3 FT00025 POLY ELBOW PCS 1 3.5 3.50 3.50

CS-008228 28/10/2020 300-C001 CASH MYR 114.00 114.00


1 HD00255 HANDLE door PCS 3 5 15.00 15.00
2 DAC356437 mangga 30mm PCS 1 8 8.00 8.00
3 MD997235 TOP security lock 50mm PCS 1 45 45.00 45.00
4 28584R/28521R BEARING k.sorong PCS 4 5 20.00 20.00
5 HD02999 SCREW TAJAM #10-24X1" BOX 1 15 15.00 15.00
6 HD00105 screw tajam PCS 1 2 2.00 2.00
7 HD00885 PENYangkut langsir PCS 3 3 9.00 9.00

CS-008229 28/10/2020 300-C001 CASH MYR 69.40 69.40


1 HD01420 UPVC ELBOW 1 1/2'' PCS 2 3.5 7.00 7.00
2 HD00601 SARINGAN SET 1 6 6.00 6.00
3 HD01537 BOTTLE TRAP 1-1/2'' 40MM "'TECHPLAS'' PCS 1 10 10.00 10.00
4 FT00166 BIP TAPE COPPER 1/2 PCS 1 38 38.00 38.00
5 FT00153 PVC ELBOW PCS 2 1.8 3.60 3.60
6 FT00200 PVC TEE THRED PCS 1 2 2.00 2.00
7 FT00200 PVC TEE STD PCS 1 2.8 2.80 2.80

CS-008230 28/10/2020 300-C001 CASH MYR 40.00 40.00


1 wrk00005 BULB PHOENIX JAPAN PCS 2 20 40.00 40.00

CS-008231 28/10/2020 300-M037 MOHD RAZIF MYR 200.00 200.00


1 HD01392 CANVEST 15 X24 UNIT 2 100 200.00 200.00

CS-008232 28/10/2020 300-C001 CASH MYR 25.00 25.00


1 HD03216 WELDING ROD PCS 1 25 25.00 25.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 99 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008233 28/10/2020 300-B028 BAR FORMULA SDN BHD MYR 46.00 46.00
1 HD01945 PENCAKAR MERAH 10T PCS 1 10 10.00 10.00
2 HD00578 PENCAKAR HITAM PCS 1 28 28.00 28.00
3 HD00350 PAKU 1 1/2'' BIASA KG 1 8 8.00 8.00

CS-008234 30/10/2020 300-B028 BAR FORMULA SDN BHD MYR 237.50 237.50
1 HD00853 PIPE WRENCH - ANTON 18'' PCS 1 45 45.00 45.00
2 HD00851 PIPE WRENCH - ANTON 24" PCS 1 68 68.00 68.00
3 HD00853 PIPE WRENCH - ANTON 36" PCS 1 98 98.00 98.00
4 HD02977 PISAU stayley PCS 1 18 18.00 18.00
5 HD00629 MATA PISAU PLYWOOD PCS 1 8.5 8.50 8.50

CS-008235 30/10/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 300.00 300.00
1 OIL00118 HYDROLIC 68 18LTR petronas PAIL 2 150 300.00 300.00

CS-008236 30/10/2020 300-C001 CASH MYR 901.80 901.80


1 FT00139 ABS ELBOW ( 20MM ) 1/2'' PCS 3 2.5 7.50 7.50
2 FT00139 ABS ELBOW FT 1/2'' PCS 2 4.5 9.00 9.00
3 FT00297 ABS SOCKET MT 1/2'' PCS 2 2 4.00 4.00
4 HD02675 NIPPLE BLACK 1/2'' PCS 1 1 1.00 1.00
5 HD00418 ABS PIPE 1/2'' LEGHT 3 18.5 55.50 55.50
6 HD00941 MOSAIC 12" X 12" KASAR PCS 99 2.7 267.30 267.30
7 FT00297 ABS TEE 1/2'' PCS 1 3.5 3.50 3.50
8 BES00005 BESI Y12 STD LEGHT 15 35 525.00 525.00
9 HD00554 SARINGAN PASIR 1-5 MTR 1 14 14.00 14.00
10 HD00093 GUM PVC ( BESAR ) T.ZT CAN 1 15 15.00 15.00

CS-008237 30/10/2020 300-C001 CASH MYR 546.00 546.00


1 P00002 PVC PIPE 4" LEGHT 14 39 546.00 546.00

CS-008238 31/10/2020 300-C001 CASH MYR 66.00 66.00


1 37120-90010 NUT PCS 1 38 38.00 38.00
2 HD01148 WARSIL PCS 1 28 28.00 28.00

CS-008239 31/10/2020 300-C001 CASH MYR 414.00 414.00


1 P00019 GI PIPE 2'' A LEGHT 3 138 414.00 414.00

CS-008240 02/11/2020 300-C001 CASH MYR 392.00 392.00


1 HD02498 ZINK SPANDEK 10' (BIRU) G32 KPG 8 37 296.00 296.00
2 HD02828 RABUNG spandek 10' KPG 1 37 37.00 37.00
3 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 1 44 44.00 44.00
4 HD00533 PAKU SPANDIK ( GETAH ) PEK 1 15 15.00 15.00

CS-008241 02/11/2020 300-C001 CASH MYR 492.00 492.00


1 HD00825 CANVEST 20' X 20 ' PCS 2 120 240.00 240.00
2 HD00363 PLYWOOD 12MM UT1 BIASA KPG 3 54 162.00 162.00
3 HD00314 TALI 48 ( IKAT ) IKAT 5 5 25.00 25.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00
5 HD00089 TUKUL ( 27MM ) GLOTOOL TANGKAI FIBER YZ.EN PCS 1 25 25.00 25.00
6 HD00180 PLAYAR P.EA PCS 1 28 28.00 28.00

CS-008244 02/11/2020 300-C001 CASH MYR 161.50 161.50


1 HD00314 TALI 48 ( IKAT ) IKAT 1 5 5.00 5.00
2 PARTMTR01900 MATA DRILL BIT PCS 2 3 6.00 6.00
3 HD03431 L BRACKET 2X4 PCS 2 3.5 7.00 7.00
4 HD00930 ENGSEL 2'' SET 1 15 15.00 15.00
5 HD02621 SPARK L PCS 1 18.5 18.50 18.50
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 100 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
6 PARTMTR00616 FRAME KAYU UNIT 1 75 75.00 75.00
7 FT00265 ACRYL BOND 4 LTR PCS 1 35 35.00 35.00

CS-008242 02/11/2020 300-B028 BAR FORMULA SDN BHD MYR 45.50 45.50
1 HD00471 PIPE TAPE PCS 2 8 16.00 16.00
2 wr00001 WIRE TAPE PCS 1 8 8.00 8.00
3 HD00601 TUTUP SNGKI SET 1 7.5 7.50 7.50
4 wr00011 MATA BOR SCROW PCS 1 9.5 9.50 9.50
5 HD00676 CUTTING GOSOK PCS 1 4.5 4.50 4.50

CS-008243 02/11/2020 300-C001 CASH MYR 7.60 7.60


1 HD01420 UPVC ELBOW 1-1/2 PCS 2 3.8 7.60 7.60

CS-008245 02/11/2020 300-C001 CASH MYR 98.00 98.00


1 HD00327 BATU 3/4 ELA 1 98 98.00 98.00

CS-008246 04/11/2020 300-C001 CASH MYR 288.00 288.00


1 HD00361 PLYWOOD 6MM (5.2) UT1 BIASA AN.EE+ KPG 4 26 104.00 104.00
2 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 4 44 176.00 176.00
3 HD01523 WOLD PLUG 1/2 PCS 2 4 8.00 8.00

CS-008247 05/11/2020 300-C001 CASH MYR 28.00 28.00


1 wr00001 WIRE TAPE PCS 2 8 16.00 16.00
2 HD00180 PLAYAR P.EA PCS 1 12 12.00 12.00

CS-008248 05/11/2020 300-C001 CASH MYR 1,320.00 1,320.00


1 HD03132 CERMIN SOLAR 150W PCS 2 420 840.00 840.00
2 BATT00005 BATTERY NX120-7 (WET) YOKOBATT UNIT 1 480 480.00 480.00

CS-008249 05/11/2020 300-B028 BAR FORMULA SDN BHD MYR 30.00 30.00
1 HD01866 PRESSURE SW PANASONIC PCS 1 30 30.00 30.00

CS-008250 05/11/2020 300-C001 CASH MYR 440.00 440.00


1 HD00245 CEMENT 50KG BAG 20 22 440.00 440.00

CS-008251 05/11/2020 300-C001 CASH MYR 20.00 20.00


1 1450 BELTING 1520 PCS 1 20 20.00 20.00

CS-008253 05/11/2020 300-0074 LAITIN SITE 1 MYR 5,840.00 5,840.00


1 BES00003 BESI Y10 STD BDL 1 2,920 2,920.00 2,920.00
2 BES00005 BESI Y12 STD BDL 1 2,920 2,920.00 2,920.00

CS-008254 05/11/2020 300-J009 JIKRIN BIN BAKONG MYR 34.00 34.00


1 HD00289 PAKU 2 1/2 '' BIASA KG 3 6 18.00 18.00
2 HD01523 WOLD PLUG 3/8 PCS 16 1 16.00 16.00

CS-008255 06/11/2020 300-C001 CASH MYR 256.00 256.00


1 RCN00001 RACUN SENTRY 4LTR gelen 2 65 130.00 130.00
2 HD02888 ALAI PCS 2 7 14.00 14.00
3 HD01660 SANDAK TANAH 20MM (3/4 ) PCS 1 30 30.00 30.00
4 HD01513 BAJA SAYUR PACK 3 10 30.00 30.00
5 HD00745 PASU BUNGA PCS 10 5 50.00 50.00
6 HD00801 SCREW TAJAM #6 X 2'' PCS 10 0.2 2.00 2.00

CS-008256 06/11/2020 300-F003 FARESHA FOOD INDUSTRIES MYR 180.00 180.00


1 37510-90088 P/SHAFT MTG ASSY NS 37510 Z2003 PCS 1 180 180.00 180.00

CS-008258 06/11/2020 300-B028 BAR FORMULA SDN BHD MYR 394.00 394.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 101 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 S6168 SILVER LIGHT 7LTR PAIL 2 78 156.00 156.00
2 S6168 SUPER KING 7LTR PAIL 2 48 96.00 96.00
3 HD02953 KING CAT 5 LTR PCS 1 72 72.00 72.00
4 TOOLS00001 TAPE AWAS PCS 12 5 60.00 60.00
5 HD02927 THREE CAT PCS 1 5 5.00 5.00
6 HD00024 THINNER 250ML BOTTLE 1 5 5.00 5.00

CS-008259 06/11/2020 300-B028 BAR FORMULA SDN BHD MYR 29.00 29.00
1 HD00245 CEMENT 50KG BAG 1 22 22.00 22.00
2 HD00105 SCREPER HANDLE KAYU 1 1/2'' S.IA PCS 2 3.5 7.00 7.00

CS-008260 06/11/2020 300-C001 CASH MYR 1,375.50 1,375.50


1 HD01175 AMPLIFIER UNIT 1 240 240.00 240.00
2 wr00001 WIRE TAPE PCS 1 1 1.00 1.00
3 HD00202 GEREGAJI BESI ( BESAR ) YA PCS 1 15 15.00 15.00
4 wr00211 SPEAKER SARANG BURUNG PCS 30 2.5 75.00 75.00
5 wr00211 TWEETER AUDAX-AX 4000 PCS 1 65 65.00 65.00
6 wr00211 TWEETER AUDAX AX 10 PCS 1 100 100.00 100.00
7 wr00211 TWEETER AX 61 PCS 2 8 16.00 16.00
8 BATT00032 BATTERY NX120-7L W PCS 1 290 290.00 290.00
9 HD00169 MANGGA LOCK PCS 1 15 15.00 15.00
10 HD00255 HANDLE DOOR PCS 1 6 6.00 6.00
11 HD00519 ENGSEL 4'' HD PCS 3 2.5 7.50 7.50
12 PARTMTR01044 WIRE UNIT 1 3 3.00 3.00
13 HD00774 CERMIN SOLAR KPG 1 300 300.00 300.00
14 33830-87216 CONTROLER SOLAR PCS 1 80 80.00 80.00
15 HD00493 WIRE RED BLACK MTR 16 4.5 72.00 72.00
16 HD00493 WIRE COPPER 100 MTR ROLL 1 90 90.00 90.00

CS-008261 07/11/2020 300-C001 CASH MYR 32.00 32.00


1 wr00211 SPEAK mata welding PCS 1 19 19.00 19.00
2 HD00334 HOSE made in china MTR 1 8 8.00 8.00
3 HD00334 hose xhtkw MTR 1 5 5.00 5.00

CS-008262 07/11/2020 300-0074 LAITIN SITE 1 MYR 1,057.00 1,057.00


1 HD00363 PLYWOOD 12MM UT1 BIASA KPG 18 54 972.00 972.00
2 HD00289 PAKU 2 1/2 '' BIASA KOTAK 1 85 85.00 85.00

CS-008263 07/11/2020 300-C001 CASH MYR 2,396.00 2,396.00


1 HD00343 PASIR SUNGAI ELA 7 68 476.00 476.00
2 HD00327 BATU 3/4 ELA 3 88 264.00 264.00
3 HD00328 TRANSPORT TRIP 1 800 800.00 800.00
4 HD01509 GATE KALI 1 100 100.00 100.00
5 HD00062 KAYU 1 X 8 X 12 FT ( OT ) LEGHT 18 42 756.00 756.00

CS-008264 07/11/2020 300-C001 CASH MYR 92.00 92.00


1 HD01254 CLAMP PIPE 100mm PCS 8 11.5 92.00 92.00

CS-008265 07/11/2020 300-C001 CASH MYR 280.00 280.00


1 SPT00723 HIGH PRESSURE CLEANER 120BAR ONE120 UNIT 1 280 280.00 280.00

CS-008266 07/11/2020 300-C001 CASH MYR 15.00 15.00


1 HD02567 PRUNING SHEAR (ANTON) PCS 1 15 15.00 15.00

CS-008267 07/11/2020 300-C001 CASH MYR 48.00 48.00


1 MD997235 TOP SECURITY LOCK PCS 1 48 48.00 48.00

CS-008268 07/11/2020 300-B028 BAR FORMULA SDN BHD MYR 100.00 100.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 102 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD01809 SAFETY SHOES (41) SET 1 100 100.00 100.00

CS-008269 08/11/2020 300-C001 CASH MYR 37.00 37.00


1 OIL00180 MINYAK brake PCS 1 12 12.00 12.00
2 1 LITER COOLANT PCS 2 12.5 25.00 25.00

CS-008270 08/11/2020 300-C001 CASH MYR 601.00 601.00


1 HD00327 BATU 3/4 BKT 3 147 441.00 441.00
2 BES00001 BESI R6 LEGHT 20 8 160.00 160.00

CS-008272 09/11/2020 300-A009 ALIASNAM @ ASRIN BIN JAILANI MYR 4,549.50 4,549.50
1 HD00327 BATU 3/4 BKT 20 88 1,760.00 1,760.00
2 HD00343 PASIR SUNGAI BKT 20 68 1,360.00 1,360.00
3 BES00011 BRC #87 X 120 FT LEGHT 3 265 795.00 795.00
4 HD00004 KERETA SORONG PRESTAR (SHALLOW) UNIT 2 130 260.00 260.00
5 HD00002 SKOP RATA (FLATE) PCS 2 18 36.00 36.00
6 HD00046 KAYU 1 X 2 X 6ft LEGHT 12 4.5 54.00 54.00
7 HD00046 KAYU 1/2' x 6 x 10 LEGHT 12 10 120.00 120.00
8 P00022 BLACK PAIP AA 3'' BTG 1 128 128.00 128.00
9 ML6268-1 MILUX 1LTR black 9103 CAN 1 20 20.00 20.00
10 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 1 4.5 4.50 4.50
11 HD00289 PAKU 2 1/2 '' BIASA KG 2 6 12.00 12.00

CS-008271 09/11/2020 300-C001 CASH MYR 22.00 22.00


1 HD00314 TALI IKAT 1 22 22.00 22.00

CS-008273 09/11/2020 300-C001 CASH MYR 304.00 304.00


1 HD02830 CHAIN BLOCK 1.5 t UNIT 1 200 200.00 200.00
2 HD03317 CLAMP 10-16MM PCS 1 5 5.00 5.00
3 HD02244 EXTantion socket 3/4 PCS 1 85 85.00 85.00
4 HD03254 STARWILL ENGINE DEGREASER 500ML SRAY PUMP-BLUE BTL 1 14 14.00 14.00

CS-008274 09/11/2020 300-C001 CASH MYR 736.00 736.00


1 HD00007 KERETA SORONG KAYU (SHALLOW) UNIT 1 150 150.00 150.00
2 HD00245 CEMENT 50KG BAG 10 24 240.00 240.00
3 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 2 100.00 100.00
4 HD01110 ANGLE GRINDER UNIT 1 160 160.00 160.00
5 HD00589 PAITONG S/STEEL 0.5MM PCS 2 25 50.00 50.00
6 HD00003 SKOP LEBAR(PLANE) PCS 2 18 36.00 36.00

CS-008275 09/11/2020 300-C001 CASH MYR 18.00 18.00


1 HD01524 FILTER DIESEL PCS 1 18 18.00 18.00

CS-008276 10/11/2020 300-C001 CASH MYR 105.00 105.00


1 HD03003 GUN silicon PCS 1 10 10.00 10.00
2 HD01009 SILICONE ACETIC BS-2010 PCS 1 12 12.00 12.00
3 FT00074 PVC STOP PLUG 100mm PCS 1 28 28.00 28.00
4 HD00695 HOLE SAW set PCS 1 55 55.00 55.00

CS-008277 10/11/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 32.00 32.00
1 HD00310 EPOXY 161 G SET 1 26 26.00 26.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 1 2 2.00 2.00
3 HD00676 CUTTING gosok PCS 1 4 4.00 4.00

CS-008278 10/11/2020 300-F002 FIK-CONTRACTOR MYR 325.30 325.30


1 HD03065 PANCURAN PVC 1 STEP UNIT 1 110 110.00 110.00
2 HD01115 OUTLET FIN-MIDDY 4" PVC PCS 2 38 76.00 76.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 103 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
3 HD00797 END CAP ' MIDDY ' 1 STEP PCS 2 14 28.00 28.00
4 HD02065 BRACKET PCS 9 4.5 40.50 40.50
5 FT00138 UPVC ELBOW 3'' PCS 6 5.8 34.80 34.80
6 P00009 UPVC PIPE 3'' BTG 1 36 36.00 36.00

CS-008279 10/11/2020 300-C001 CASH MYR 720.00 720.00


1 HD03124 SABIT JAYA MATA PC 5 55 275.00 275.00
2 HD03317 CLAMP 38MM PCS 10 7 70.00 70.00
3 HD02012 ZINK ALUMINIUM 8' KPG 30 12.5 375.00 375.00

CS-008280 10/11/2020 300-C001 CASH MYR 49.60 49.60


1 wr00127 HOLDER LAMPU (LEKAT) Z.RS+ PCS 1 5 5.00 5.00
2 wr00124 SOCKET SINGLE PCS 1 4.8 4.80 4.80
3 wr00183 SUIS 1 GENG PCS 1 11.8 11.80 11.80
4 PARTCAR00052 EXTANTION SOCKET PCS 1 28 28.00 28.00

CS-008281 11/11/2020 300-C001 CASH MYR 151.50 151.50


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 7 20.5 143.50 143.50
2 HD00359 PAKU ASBESTUS KG 1 8 8.00 8.00

CS-008282 11/11/2020 300-T010 TECHVANO CONTRUCTION & ENGINEERING SDN.BHD MYR 286.00 286.00
1 HD00245 CEMENT 50KG BAG 13 22 286.00 286.00
2 BANK IN 11NOV20 ACCEPTED RM300

CS-008283 11/11/2020 300-B028 BAR FORMULA SDN BHD MYR 178.00 178.00
1 PARTMTR01630 LED SPOTLIGHT DC SET 2 70 140.00 140.00
2 HD01480 JARING IKAN PCS 1 18 18.00 18.00
3 HD00494 WIRE PURE COPPER KELABU MTR 8 2.5 20.00 20.00

CS-008284 12/11/2020 300-B028 BAR FORMULA SDN BHD MYR 15.00 15.00
1 HD02785 BOLT NUt KG 1.5 10 15.00 15.00

CS-008285 12/11/2020 300-B028 BAR FORMULA SDN BHD MYR 28.00 28.00
1 HD03317 CLAMP PCS 4 7 28.00 28.00

CS-008286 12/11/2020 300-C001 CASH MYR 330.00 330.00


1 HD00245 CEMENT 50KG BAG 15 22 330.00 330.00

CS-008287 13/11/2020 300-C001 CASH MYR 294.00 294.00


1 HD00327 BATU 3/4 BKT 2 147 294.00 294.00

CS-008288 13/11/2020 300-C001 CASH MYR 440.00 440.00


1 HD00245 CEMENT 50KG BAG 20 22 440.00 440.00

CS-008289 13/11/2020 300-C001 CASH MYR 37.50 37.50


1 HD00344 CUTTING DISC 4'' INOX pcs 15 2.5 37.50 37.50

CS-008290 13/11/2020 300-P003 PENUMILEK SDN. BHD MYR 401.00 401.00


1 HD00941 MOSAIC 12" X 12" PCS 100 2.8 280.00 280.00
2 HD00245 CEMENT 50KG BAG 3 22 66.00 66.00
3 HD00938 GUM MOSAIC BAGS 3 18.5 0.50 55.00 55.00

CS-008291 13/11/2020 300-P003 PENUMILEK SDN. BHD MYR 111.00 111.00


1 8-94113-323-1 SPRING BUSH PCS 1 10 10.00 10.00
2 47061-60011 ADJUSTER BRAKE SHOE (LN106) PCS 1 48 48.00 48.00
3 wr00195 LOCK PCS 1 28 28.00 28.00
4 HD01383 SERVIS & REPAIR PCS 1 25 25.00 25.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 104 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008292 14/11/2020 300-C001 CASH MYR 25.00 25.00
1 HD02012 ZINK ALUMINIUM 8' KPG 2 12.5 25.00 25.00

CS-008293 14/11/2020 300-C001 CASH MYR 1,500.00 1,500.00


1 HD00204 SABIT 996 MERAH PCS 10 48 480.00 480.00
2 HD00865 PIPE SABIT BLACK LEGHT 6 170 1,020.00 1,020.00

CS-008294 14/11/2020 300-C001 CASH MYR 66.50 66.50


1 HD00519 ENGSEL 4'' HD PCS 5 2.5 12.50 12.50
2 HD01406 PAD LOCK 3A PLUS PCS 4 13.5 54.00 54.00

CS-008295 14/11/2020 300-H018 HJ AMIT MYR 330.00 330.00


1 HD00245 CEMENT 50KG BAG 15 22 330.00 330.00

CS-008296 16/11/2020 300-C001 CASH MYR 289.50 289.50


1 wr00127 HOLDER LAMPU (LEKAT) small PCS 2 6.5 13.00 13.00
2 wr00127 HOLDER LAMPU (LEKAT) Z.RS+ PCS 1 6.5 6.50 6.50
3 HD00611 BULB Lamp led PCS 2 10 20.00 20.00
4 HD00611 BULB LAMP 60 watts PCS 2 30 60.00 60.00
5 RCN00034 RACUN TIKUS STORM 1KG BOX 1 55 55.00 55.00
6 HD00398 WIRE red ROLL 1 25 25.00 25.00
7 HD00203 SABIT 996 GOLD ZR+ PCS 2 55 110.00 110.00

CS-008297 17/11/2020 300-C001 CASH MYR 90.00 90.00


1 HD01163 GERGAJI PEMEGANG KAYU 22" SAMURAI PCS 1 58 58.00 58.00
2 HD02297 KERTAS PASIR 150# KPG 1 2.8 0.8 2.00 2.00
3 HD03302 EPOXY 2 TON WHITE 30 MINIT UNIT 2 15 30.00 30.00

CS-008298 17/11/2020 300-T010 TECHVANO CONTRUCTION & ENGINEERING SDN.BHD MYR 2,302.00 2,302.00
1 HD00343 PASIR SUNGAI ELA 14 68 952.00 952.00
2 HD00327 BATU 3/4 ELA 4 88 352.00 352.00
3 HD00045 KAYU 1 X 2 X 8 FT (O.T) LEGHT 10 8 80.00 80.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 3 6 18.00 18.00
5 HD00328 TRANSPORT TRIP 1 800 800.00 800.00
6 HD01509 GATE KALI 1 100 100.00 100.00

CS-008299 17/11/2020 300-C001 CASH MYR 1,997.40 1,997.40


1 C6HSA SPARK PLUG BOX 4 38 152.00 152.00
2 HD01062 GERGAJI BESI SANDFLEX ORANGE PCS 20 3.9 78.00 78.00
3 HD02032 ''STANLEY'' EXTRA SLIM FILES PCS 10 5.5 55.00 55.00
4 HD00625 BATTERY CLIP H/DUTY (+/-) SET 4 7.5 30.00 30.00
5 HD01291 KIKIR BULAT 7/8'' PCS 12 5 60.00 60.00
6 HD01007 BRUSH DAWAI (SET)PVC HANDEL BIG SET 2 5 10.00 10.00
7 HD01370 SUPER GLUE 110 PCS 50 1.2 60.00 60.00
8 HD00171 SESIKU L PCS 1 8 8.00 8.00
9 HD01258 PAKU CEMENT 4" ACE BOX 1 8 8.00 8.00
10 4T-JL819349 BEARING PCS 10 1.2 12.00 12.00
11 HD01062 GERGAJI BESI CN 12" HIJAU PCS 3 10 30.00 30.00
12 CAT60 SPRAY ANTI RUST CAN 2 9 18.00 18.00
13 wr00008 BOX OUTLET 1 WAY PCS 20 0.8 16.00 16.00
14 U2149M ABSORBER PCS 12 1.5 18.00 18.00
15 OIL00185 ADVANCE SAE-40 1LTR 5 120 600.00 600.00
16 HD02751 YAMALUBE 4T 0.8 PCS 48 13.8 662.40 662.40
17 HD02751 YAMALUBE 4T 1L S.SNTETIC PCS 12 15 180.00 180.00

CS-008300 17/11/2020 300-S052 SUPERMARKET 33 MYR 2,316.00 2,316.00


1 HD03053 BATTERY WATER KOYA BOTS 2 3 6.00 6.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 105 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 HD01009 SILICONE ACETIC BS-2010 PCS 2 10 20.00 20.00
3 HD01771 Canvers 40y biru merah roll 14 125 1,750.00 1,750.00
4 HD01771 Canvers 50y biru merah putih roll 6 90 540.00 540.00

CS-008301 17/11/2020 300-B028 BAR FORMULA SDN BHD MYR 48.00 48.00
1 PARTCAR00100 KEPALA BATTERY (KECIL ) SET SET 2 10 20.00 20.00
2 UH75-34-260B ASSY PUMP FILTER SET 2 14 28.00 28.00

CS-008302 17/11/2020 300-C001 CASH MYR 375.00 375.00


1 HD02012 ZINK ALUMINIUM 8' KPG 30 12.5 375.00 375.00

CS-008303 18/11/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 113.00 113.00
1 HD00945 CUTTING TORCH PCS 1 95 95.00 95.00
2 PARTCAR00246 cutting nozzle PCS 1 18 18.00 18.00

CS-008304 18/11/2020 300-C001 CASH MYR 36.00 36.00


1 SPT00159 CABLE MESIN RUMPUT PCS 2 18 36.00 36.00

CS-008305 18/11/2020 300-C001 CASH MYR 68.00 68.00


1 ZF-AB3J9176B FUEL FILTER REVO PCS 1 68 68.00 68.00

CS-008306 18/11/2020 300-C001 CASH MYR 26.00 26.00


1 HD03194 PAKU ZINK 2 1/2 BIASA KG 2 8 16.00 16.00
2 677-24435-02 GASKET PCS 2 5 10.00 10.00

CS-008307 18/11/2020 300-C001 CASH MYR 85.00 85.00


1 HD01707 PAKU ACE BRAND 4'' BOX 4 10 40.00 40.00
2 HD00043 PAITONG PVC HITAM PCS 1 5.5 5.50 5.50
3 HD02824 SENDUK BATA RATA PCS 1 6.5 6.50 6.50
4 HD02784 BOLT NUT KG 3.3 10 33.00 33.00

CS-008308 18/11/2020 300-C001 CASH MYR 36.00 36.00


1 HD00003 SKOP LEBAR(PLANE) PCS 2 18 36.00 36.00

CS-008309 19/11/2020 300-C001 CASH MYR 1,570.00 1,570.00


1 HD00343 PASIR SUNGAI ELA 10 88 880.00 880.00
2 HD00245 CEMENT 50KG BAG 20 22 440.00 440.00
3 HD00328 TRANSPORT TRIP 1 250 250.00 250.00

CS-008310 19/11/2020 300-S052 SUPERMARKET 33 MYR 478.00 478.00


1 HD00039 SPAN PAITONG PCS 4 3 12.00 12.00
2 HD00042 PAITONG KAYU PCS 4 4 16.00 16.00
3 HD01416 PAITONG (KNIFE) 4'' PCS 4 10 40.00 40.00
4 SPT00786 MESIN BOR UNIT 1 130 130.00 130.00
5 SPT00786 MESIN GRINDER UNIT 1 130 130.00 130.00
6 SPT00786 TALE CUTTER UNIT 1 150 150.00 150.00

CS-008311 19/11/2020 300-S052 SUPERMARKET 33 MYR 62.00 62.00


1 HD00002 SKOP RATA (FLATE) PCS 4 15.5 62.00 62.00

CS-008312 20/11/2020 300-C001 CASH MYR 115.50 115.50


1 HD02012 ZINK ALUMINIUM 8' KPG 3 12.5 37.50 37.50
2 OIL00183 MOTOLUBE 10W30SN 4LTR 1 78 78.00 78.00

CS-008313 20/11/2020 300-C001 CASH MYR 192.00 192.00


1 HD01505 WEBBING SLING 3TON X 4M PCS 2 90 180.00 180.00
2 HD03409 COMPACT FOOT VALVE PVC 25mm PCS 1 12 12.00 12.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 106 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008314 20/11/2020 300-C001 CASH MYR 35.00 35.00
1 SPT00603 CARBON BRUSH SET 1 35 35.00 35.00

CS-008315 20/11/2020 300-C001 CASH MYR 752.00 752.00


1 1450 BELTING PCS 1 38 38.00 38.00
2 HD00350 PAKU BIASA KG 2 6 12.00 12.00
3 HD00353 PAKU ASBESTOS KG 1 8 8.00 8.00
4 HD01528 BATTERY N120 UNIT 1 460 460.00 460.00
5 HD02682 LODING SAWIT (TEBAL) PCS 1 19 19.00 19.00
6 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 10 20.5 205.00 205.00
7 PARTCAR00013 KEPALA BATTERY (BESAR) SET 1 10 10.00 10.00

CS-008316 20/11/2020 300-B028 BAR FORMULA SDN BHD MYR 48.00 48.00
1 PARTCAR00013 KEPALA BATTERY (BESAR) SET 2 10 20.00 20.00
2 HD00925 C CLIP ++ PCS 5 2.8 14.00 14.00
3 RCN00012 RACUN MATIKUS GRM 1 6 6.00 6.00
4 37120-90010 NUT PCS 4 2 8.00 8.00

CS-008317 20/11/2020 300-0075 COPROLECH SDN BHD MYR 380.00 380.00


1 HD00245 CEMENT 50KG BAG 20 19 380.00 380.00

CS-008318 20/11/2020 300-C001 CASH MYR 22.50 22.50


1 HD01808 DRILL BIT PCS 1 6.5 6.50 6.50
2 HD00778 WOLD PLUG 1/4 PCS 16 1 16.00 16.00

CS-008319 20/11/2020 300-C001 CASH MYR 300.00 300.00


1 BATT00024 BATTERY NX120-7L MF UNIT 1 300 300.00 300.00

CS-008320 20/11/2020 300-C001 CASH MYR 980.00 980.00


1 SPT00242 WATER PUMP RUBIN UNIT 1 980 980.00 980.00

CS-008321 21/11/2020 300-C001 CASH MYR 16.00 16.00


1 HD00350 PAKU BIASA KG 2 6 12.00 12.00
2 HD00350 PAKU ASBESTUS KG 0.5 8 4.00 4.00

CS-008322 21/11/2020 300-C001 CASH MYR 360.00 360.00


1 wrk00005 BULB LED SOLAR PCS 1 360 360.00 360.00

CS-008323 21/11/2020 300-C001 CASH MYR 269.50 269.50


1 HD02012 ZINK ALUMINIUM 8' KPG 15 12.5 187.50 187.50
2 HD00361 PLYWOOD 6MM (5.2) UT1 BIASA AN.EE+ KPG 2 26 52.00 52.00
3 HD00328 TRANSPORT TRIP 1 30 30.00 30.00

CS-008324 21/11/2020 300-C001 CASH MYR 312.50 312.50


1 HD02012 ZINK ALUMINIUM 8' KPG 25 12.5 312.50 312.50

CS-008325 21/11/2020 300-C001 CASH MYR 390.00 390.00


1 HD00343 PASIR SUNGAI ELA 5 78 390.00 390.00

CS-008326 21/11/2020 300-C001 CASH MYR 495.00 495.00


1 HD00245 CEMENT 50KG BAG 4 19 76.00 76.00
2 HD00343 PASIR SUNGAI BKT 1 78 78.00 78.00
3 HD00327 BATU 3/4 BKT 1 98 98.00 98.00
4 BES00012 BRC 2213 X 50 FT MTR 2 24 48.00 48.00
5 HD00380 BATA PUTIH BDL 300 0.65 195.00 195.00

CS-008327 22/11/2020 300-C001 CASH MYR 475.00 475.00


Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 107 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD00245 CEMENT 50KG BAG 25 19 475.00 475.00

CS-008328 22/11/2020 300-C001 CASH MYR 440.00 440.00


1 HD03067 PINTU 34" X 83" UNIT 2 220 440.00 440.00

CS-008329 22/11/2020 300-C001 CASH MYR 330.00 330.00


1 HD00245 CEMENT 50KG BAG 15 22 330.00 330.00

CS-008330 23/11/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 37.00 37.00
1 SPT00750 BARANG HARDWARE PCS 1 37 37.00 37.00

CS-008331 24/11/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 320.00 320.00
1 HD00419 BATA BLOCK PCS 200 1.6 320.00 320.00

CS-008332 24/11/2020 300-B028 BAR FORMULA SDN BHD MYR 110.00 110.00
1 PARTCAR00444 TUBE 12.4/11R24 HANSA TUBE PCS 1 95 95.00 95.00
2 wrk00006 FUSE (KECIL) (60pcs) PCS 15 1 15.00 15.00

CS-008333 24/11/2020 300-M039 MOHD MUSA MYR 3,152.00 3,152.00


1 HD00245 CEMENT 50KG BAG 45 19 855.00 855.00
2 BES00011 BRC #87 X 120 FT LEGHT 2 290 580.00 580.00
3 HD00343 PASIR SUNGAI BKT 8 78 624.00 624.00
4 HD00327 BATU 3/4 BKT 8 98 784.00 784.00
5 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 6 44 264.00 264.00
6 HD00046 KAYU 1 X 2 X 10 FT ( OT ) B LEGHT 10 4.5 45.00 45.00
7 KG SOKOON GELANGGANG

CS-008334 25/11/2020 300-C001 CASH MYR 25.00 25.00


1 HD02073 PILLAR TAP ''FADONI'' F-44 PCS 1 25 25.00 25.00

CS-008335 25/11/2020 300-C001 CASH MYR 3,600.00 3,600.00


1 HD01013 TANGKI RC18 SIRIM UNIT 8 450 3,600.00 3,600.00

CS-008336 25/11/2020 300-C001 CASH MYR 93.00 93.00


1 124x170x14.5 OIL SEAL PCS 1 58 58.00 58.00
2 PARTCAR00005 UPAH PCS 1 35 35.00 35.00

CS-008337 25/11/2020 300-H019 HAJI AMIT MYR 330.00 330.00


1 HD00245 CEMENT 50KG BAG 15 22 330.00 330.00

CS-008338 25/11/2020 300-C001 CASH MYR 86.00 86.00


1 HD01771 Canvers 40y biru merah putih roll 1 28 28.00 28.00
2 HD02695 TAYAR KERETA SORONG MATI PVC (HITO) PCS 2 29 58.00 58.00

CS-008339 26/11/2020 300-C001 CASH MYR 46.00 46.00


1 HD01676 PELAMPUNG TANGKI 20MM 3/4'' PCS 1 46 46.00 46.00

CS-008340 27/11/2020 300-J021 JUSTINUS BIN JALANG MYR 2,367.00 2,367.00


1 HD00245 CEMENT 50KG BAG 45 19 855.00 855.00
2 HD00327 BATU 3/4 ELA 9 98 882.00 882.00
3 HD00343 PASIR SUNGAI ELA 8 78 624.00 624.00
4 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00

CS-008341 27/11/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 7.00 7.00
1 HD00372 BOLT NUT SET 5 1 5.00 5.00
2 HD03317 CLAMP PCS 1 2 2.00 2.00

CS-008342 28/11/2020 300-C001 CASH MYR 150.00 150.00


Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 108 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 SPT00341 186 FUEL PUMP PCS 1 150 150.00 150.00

CS-008344 28/11/2020 300-C001 CASH MYR 10,665.60 10,665.60


1 HD00327 BATU 3/4 ELA 5 98 490.00 490.00
2 HD00343 PASIR SUNGAI ELA 5 78 390.00 390.00
3 HD00245 CEMENT 50KG BAG 30 19 570.00 570.00
4 BES00005 BESI Y12 STD LEGHT 8 37.5 300.00 300.00
5 BES00002 BESI R8.2 (150/BDL) LEGHT 5 24 120.00 120.00
6 C100075 C PURLINE 2X4 20FEET GAL. 1.00MM LENGHT 16 48 768.00 768.00
7 HD01669 KERETA SORONG PRESTAR (DEEP) UNIT 2 120 240.00 240.00
8 HD00892 DAWAI G19 KG 2 8.5 17.00 17.00
9 HD01052 CLAMP PIPE 1 1/4'' PCS 300 3.5 1,050.00 1,050.00
10 HD01656 SABIT ( BLACK ) PCS 1 38 38.00 38.00
11 HD00314 TALI 48 ( IKAT ) IKAT 2 3 6.00 6.00
12 HD03435 WIRE ROPE KERAS 22MM KAKI 180 8.8 1,584.00 1,584.00
13 HD03436 WIRE ROPE KERAS 12MM KAKI 360 4.6 1,656.00 1,656.00
14 HD02238 PAGAR CHINK LING 5' ROLL 2 243.8 487.60 487.60
15 HD02238 PAGAR CHINK LING 4' ROLL 7 195 1,365.00 1,365.00
16 HD02035 CHAIN BLOCK 3TON X 3M ''YANG CHEN'' PCS 1 325 325.00 325.00
17 HD00363 PLYWOOD 12MM UT1 BIASA KPG 2 60 120.00 120.00
18 HD00046 KAYU 1 X 2 X 10 FT B LEGHT 10 5 50.00 50.00
19 HD00348 PAKU 2'' BIASA KG 1 6 6.00 6.00
20 HD00060 KAYU 1 X 8 X 10 KELAPA LEGHT 90 3.5 315.00 315.00
21 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 10 1.8 18.00 18.00
22 SPT00181 BATTERY DRILL BOSCH GSR 120-LI (90627343) SET 1 360 360.00 360.00
23 OIL00219 GRINDER ANGLE BOSCH GWS060 (903024019) 1 1 190 190.00 190.00
24 HD00328 TRANSPORT TRIP 5 40 200.00 200.00

CS-008345 28/11/2020 300-C001 CASH MYR 188.00 188.00


1 1450 BELTING 8 PK 1885 PCS 1 188 188.00 188.00

CS-008347 30/11/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 96.00 96.00
1 HD01495 CANVES 15' X15' ''KINGKONG'' SHT 1 96 96.00 96.00

CS-008348 30/11/2020 300-M039 MOHD MUSA MYR 511.00 511.00


1 ML13339-5 ELASTA SANCORA 5LTR CAN 2 135 270.00 270.00
2 ML6268-1 MILUX 1LTR 9102 CAN 1 20 20.00 20.00
3 HD02696 SKOP TAJAM (SPADE) COOK BIRD PCS 2 18 36.00 36.00
4 HD00782 TAYAR KERETA SORONG RIM PVC SET 1 29 29.00 29.00
5 P00027 BLACK PIPE 1 1/2''X6M CQ LEGHT 2 78 156.00 156.00

CS-008349 01/12/2020 300-C001 CASH MYR 142.00 142.00


1 HD02027 DRY WALL SCREW #6X 3/4'' BOX 1 16 16.00 16.00
2 wr00135 CABLE CLIP 5MM PKT 1 6 6.00 6.00
3 HD01967 CANVEST BLUE/ORANGE ROLL 1 120 120.00 120.00

CS-008350 01/12/2020 300-C001 CASH MYR 221.00 221.00


1 PARTCAR00023 MESIN GRINDER HAND ELECT DONG CHENG UNIT 1 140 140.00 140.00
2 HD00344 CUTTING DICS 4'' MR MARK pcs 1 45 45.00 45.00
3 wr00211 SPEAK WELDING PCS 1 14 14.00 14.00
4 HD00432 ROLLER SET 4" SET 1 7 7.00 7.00
5 HD00849 PIPE WRENCH PCS 1 15 15.00 15.00

CS-008351 01/12/2020 300-C001 CASH MYR 1,840.00 1,840.00


1 HD00327 BATU 3/4 BKT 8 98 784.00 784.00
2 HD00343 PASIR SUNGAI BKT 12 88 1,056.00 1,056.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 109 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008352 02/12/2020 300-C001 CASH MYR 1,336.00 1,336.00
1 HD00327 BATU 3/4 BKT 8 98 784.00 784.00
2 HD00343 PASIR SUNGAI BKT 6 88 528.00 528.00
3 HD00510 TIMBAng AIR UNIT 1 24 24.00 24.00

CS-008353 02/12/2020 300-C001 CASH MYR 21.00 21.00


1 HD00800 SARUNG TANGAN GETAH SET 6 3.5 21.00 21.00

CS-008354 02/12/2020 300-C001 CASH MYR 85.00 85.00


1 28584R/28521R BEARING PCS 1 85 85.00 85.00

CS-008355 03/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 25.00 25.00
1 HD01825 BRASS FLUX PCS 1 25 25.00 25.00

CS-008356 03/12/2020 300-C001 CASH MYR 30.50 30.50


1 HD00892 DAWAI G19 KG 1.8 10 18.00 18.00
2 HD01009 SILICONE ACETIC BS-2010 PCS 1 12.5 12.50 12.50

CS-008357 03/12/2020 300-J024 JAKIN 012 801 7209 LINAYUKAN MYR 1,204.50 1,204.50
1 HD00327 BATU 3/4 ELA 2 98 196.00 196.00
2 BES00005 BESI Y12 STD LEGHT 1 38 38.00 38.00
3 HD00245 CEMENT 50KG BAG 8 19 152.00 152.00
4 BES00001 BESI R6 LEGHT 1 8.5 8.50 8.50
5 HD00380 BATA PUTIH BDL 2 285 570.00 570.00
6 HD00328 TRANSPORT TRIP 2 120 240.00 240.00

CS-008358 03/12/2020 300-C001 CASH MYR 95.00 95.00


1 TYR00036 TUBE 280/85-16 PCS 1 95 95.00 95.00

CS-008359 03/12/2020 300-C001 CASH MYR 39.50 39.50


1 FT00160 BALL VALVE 3/4'' PVC ( TIADA THRED ) E.AE+ PCS 4 7 28.00 28.00
2 FT00041 POLY TEE (FT)20MM-3/4'' PCS 1 4 4.00 4.00
3 FT00005 POLY ELBOW 3/4'' (25MM) MT PCS 3 2.5 7.50 7.50

CS-008360 03/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 75.00 75.00
1 SPT00163 RANTAI CHIN SAW 25'' ( B ) STIHLL PCS 1 75 75.00 75.00

CS-008361 04/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 140.00 140.00


1 HD02675 NIPPLE LLUS PCS 10 2 20.00 20.00
2 HD02675 NIPPLE L PCS 10 2.5 25.00 25.00
3 HD00482 PUMP MINYAK PVC PCS 1 95 95.00 95.00

CS-008409 04/12/2020 300-C001 CASH MYR 209.00 209.00


1 P00018 PVC PIPE 3/4'' FEET 4 1.5 6.00 6.00
2 HD02610 HOSE SPRING 1'' MTR 13 15 195.00 195.00
3 HD03317 CLAMP 10-16MM PCS 4 2 8.00 8.00

CS-008362 05/12/2020 300-C001 CASH MYR 40.00 40.00


1 HD00348 PAKU 2'' BIASA KG 2 6 12.00 12.00
2 HD00292 PAKU 3'' BIASA KG 2 6 12.00 12.00
3 HD00325 PAKU ZINK BIASA KG 2 8 16.00 16.00

CS-008363 05/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 220.00 220.00


1 PARTMTR01995 FUEL PUMP ALUMINIUM PCS 1 125 125.00 125.00
2 PARTMTR01995 FUEL PUMP (RED) PCS 1 95 95.00 95.00

CS-008364 05/12/2020 300-C001 CASH MYR 37.00 37.00


Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 110 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD01127 STOP KOK 3/4'' PCS 2 18 36.00 36.00
2 HD00471 PIPE TAPE PCS 1 1 1.00 1.00

CS-008365 05/12/2020 300-C001 CASH MYR 53.00 53.00


1 HD00235 HANDLE DOOR PCS 1 2.5 2.50 2.50
2 wr00123 SOCKET DOUBLE PCS 1 28 28.00 28.00
3 HD00676 CUTTING GOSOK PCS 5 4.5 22.50 22.50

CS-008366 06/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 54.00 54.00


1 HD00939 KARUNG PCS 20 1 20.00 20.00
2 HD02563 KIKIR 3 SEGI (SLIM TAPER SAW LIFE) BOSSMAN 4 INCH PCS 1 10 10.00 10.00
Z.ZT+
3 HD01291 KIKIR BULAT 7/8'' PCS 1 8 8.00 8.00
4 HD00171 SESIKU L PCS 1 10 10.00 10.00
5 HD00014 INK pot PCS 1 3 3.00 3.00
6 HD03096 BENANG #15 PCS 1 3 3.00 3.00

CS-008367 06/12/2020 300-C001 CASH MYR 105.00 105.00


1 HD00793 WOLD PLUG 3/8 (100PCS) PCS 30 1 30.00 30.00
2 HD00344 CUTTING DISC 1.00mm x 4'' (ZSF) pcs 50 1.5 75.00 75.00

CS-008368 07/12/2020 300-C001 CASH MYR 85.00 85.00


1 HD00865 pipe sabit LEGHT 1 85 85.00 85.00

CS-008369 07/12/2020 300-C001 CASH MYR 75.00 75.00


1 OIL00120 ENGINE OIL SC/CC SAE 40 NASA 5L LTR 1 75 75.00 75.00

CS-008370 08/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 58.00 58.00


1 HD00782 TAYAR KERETA SORONG RIM PVC SET 2 29 58.00 58.00

CS-008371 08/12/2020 300-C001 CASH MYR 320.00 320.00


1 HD00419 BATA BLOCK PCS 200 1.6 320.00 320.00

CS-008372 09/12/2020 300-C001 CASH MYR 1,253.60 1,253.60


1 HD02695 TAYAR KERETA SORONG MATI PVC (HITO) PCS 3 29 87.00 87.00
2 HD00333 PVC GUM PS-200 PCS 1 6.5 6.50 6.50
3 HD00471 PIPE TAPE PCS 1 8 8.00 8.00
4 HD03317 CLAMP WHITE 45MM PCS 7 7 49.00 49.00
5 HD03317 CLAMP YELLOW 38MM PCS 7 7 49.00 49.00
6 HD00289 PAKU 2 1/2 '' BIASA KG 10 6 60.00 60.00
7 HD00292 PAKU 3'' BIASA KG 10 6 60.00 60.00
8 HD00291 PAKU 4'' BIASA KG 5 6 30.00 30.00
9 HD00204 SABIT 996 MERAH PCS 7 80 560.00 560.00
10 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 20 16 320.00 320.00
11 FT00166 BIP TAPE COPPER 1/2 PCS 1 18 18.00 18.00
12 FT00190 PVC SOCKET 15MM PCS 1 1.8 1.80 1.80
13 FT00153 PVC ELBOW THRED 15MM PCS 1 1.8 1.80 1.80
14 FT00202 PVC NIPPLE 15MM PCS 1 1 1.00 1.00
15 FT00233 PVC ELBOW STD 15MM PCS 1 1.5 1.50 1.50

CS-008373 09/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 49.00 49.00
1 OIL00237 EXNILL MINYAK ATF GL 2 24.5 49.00 49.00

CS-008374 09/12/2020 300-C001 CASH MYR 180.00 180.00


1 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 4 45 180.00 180.00

CS-008375 09/12/2020 300-C001 CASH MYR 1,421.00 1,421.00


1 HD02012 ZINK ALUMINIUM 8' KPG 60 12.5 750.00 750.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 111 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 HD02828 RABUNG BIASA 18'' X 8' KPG 5 15 75.00 75.00
3 HD00986 DAPUR GAS DOBLE SET 4 50 200.00 200.00
4 PARTMTR02155 CDI JENSET UNIT 5 40 200.00 200.00
5 677-24435-02 GASKET WAVE 100 PCS 4 28 112.00 112.00
6 PARTMTR01694 FOOT REST BAR W125 SET 3 15 45.00 45.00
7 wr00171 BRACKER C63 PCS 2 19.5 39.00 39.00

CS-008376 09/12/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 480.00 480.00
1 HD02716 C PURLIN 2 X 4 BTG 10 48 480.00 480.00

CS-008377 09/12/2020 300-P003 PENUMILEK SDN. BHD MYR 137.00 137.00


1 wrk00005 BULB 1 PIN 12W PCS 10 12.5 125.00 125.00
2 HD01246 BULB LED PCS 1 12 12.00 12.00

CS-008378 09/12/2020 300-C001 CASH MYR 128.00 128.00


1 wr00012 SCREW PURLIN 1'' ( LIONG KING ) PEK 1 68 68.00 68.00
2 wr00124 SOCKET SINGLE BESI PCS 2 18 36.00 36.00
3 HD02618 DIAMOND WHEEL KNIGHT 4'' DRY (ORANGE) PCS 1 24 24.00 24.00

CS-008379 09/12/2020 300-C001 CASH MYR 416.00 416.00


1 HD03400 CASH MONEY TIMES 1 100 100.00 100.00
2 HD01372 WEBBING SLING 6TON X 4M PCS 2 158 316.00 316.00

CS-008380 09/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 36.60 36.60


1 wr00154 CABLE CLIP 20MM PACK 1 18 18.00 18.00
2 wr00092 SOCKET WIRING S.YAS+ PCS 30 0.5 15.00 15.00
3 wr00074 ELBOW WIRING PCS 3 1.2 3.60 3.60

CS-008381 10/12/2020 300-C001 CASH MYR 1,900.00 1,900.00


1 HD00245 CEMENT 50KG BAG 100 19 1,900.00 1,900.00

CS-008382 10/12/2020 300-C001 CASH MYR 16.00 16.00


1 HD00779 WOLD PLUG 5/16 PCS 10 1 10.00 10.00
2 PARTMTR01900 MATA drill bit PCS 1 6 6.00 6.00

CS-008383 10/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 82.50 82.50


1 HD01172 MARKING BESI PCS 1 9.5 9.50 9.50
2 HD00800 SARUNG TANGAN SET 4 3 12.00 12.00
3 HD03096 BENANG #15 PCS 2 3.5 7.00 7.00
4 HD00034 BRUSH CAT 2'' (HIJAU) PCS 2 2.5 5.00 5.00
5 HD00930 ENGSEL 2'' SET 6 2.5 15.00 15.00
6 HD01052 D PCS 4 1 4.00 4.00
7 HD01710 MAN 1/4 PCS 1 15 15.00 15.00
8 HD00666 DRILL BIT ( BOSCH ) S3 14 X 200/260 PCS 1 15 15.00 15.00

CS-008384 10/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 285.00 285.00
1 HD00245 CEMENT 50KG BAG 15 19 285.00 285.00

CS-008385 10/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 50.00 50.00
1 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 1 50 50.00 50.00

CS-008386 10/12/2020 300-B028 BAR FORMULA SDN BHD MYR 87.80 87.80
1 HD02551 KERTAS PASIR BURUNG KPG 4 3.5 14.00 14.00
2 HD02551 KERTAS PASIR KPG 1 2.8 2.80 2.80
3 HD00760 KASUT BUTS ( KUNING ) SET 2 28 56.00 56.00
4 HD03317 CLAMP PCS 10 1.5 15.00 15.00

CS-008387 11/12/2020 300-C001 CASH MYR 1,490.00 1,490.00


Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 112 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
1 HD01959 ZINK ALUMINIUM 10' KPG 24 15.5 372.00 372.00
2 DSM03-100A ELECTRIC GRINDER 710W 4" SET 1 160 160.00 160.00
3 CUL00014 CULVERT RSSP 1 1/2FT X 6M UNIT 1 750 750.00 750.00
4 wr00181 WAYAR 3 IN 1 (3CORE) 1ROLL METER 1 110 110.00 110.00
5 wr00007 SOKET OUTLET 13A 220V/240V PCS 1 7.5 7.50 7.50
6 wr00144 PLUG 13A 250V PCS 1 4.5 4.50 4.50
7 HD03194 PAKU ZINK 2 1/2 BIASA KG 4 8 32.00 32.00
8 HD00289 PAKU 2 1/2 '' BIASA KG 4 6 24.00 24.00
9 HD00556 GETAH PAKU ZINK GRAM 3 5 15.00 15.00
10 HD00906 CUTTER BLADE 501 "ZORRO" PCS 1 15 15.00 15.00

CS-008388 11/12/2020 300-S052 SUPERMARKET 33 MYR 2,270.00 2,270.00


1 HD01925 BUBLE FOIL 4' X 40MTR ROLL 2 280 560.00 560.00
2 HD00245 CEMENT 50KG BAG 90 19 1,710.00 1,710.00

CS-008389 11/12/2020 300-C001 CASH MYR 2,164.60 2,164.60


1 OIL00185 ADVANCE SAE-40 1LTR 120 10 1,200.00 1,200.00
2 HD00202 GEREGAJI BESI ( BESAR ) YA PCS 6 12 72.00 72.00
3 OIL00085 MOTORCYCLE OIL LITER 5 5 25.00 25.00
4 HD01057 KERTAS PASIR #60 (EARTH EAGLE) PCS 50 1.2 60.00 60.00
5 HD02298 KERTAS PASIR 1200# PCS 43 1.2 51.60 51.60
6 HD02551 KERTAS PASIR #1000 KPG 50 1.2 60.00 60.00
7 HD02297 KERTAS PASIR 800 BURUNG KPG 50 2.5 125.00 125.00
8 HD02552 KERTAS PASIR 600 MURAH KPG 20 1.2 24.00 24.00
9 HD02551 KERTAS PASIR 600 BURUNG KPG 30 2.5 75.00 75.00
10 HD01009 SILICONE GASKET GREY PCS 12 12 144.00 144.00
11 HD01009 SILICONE GASKET RED PCS 12 10 120.00 120.00
12 CAT60 SPRAY KARAT CAN 12 8 96.00 96.00
13 HD02297 KERTAS PASIR 400 MURAH KPG 50 1.2 60.00 60.00
14 HD00344 CUTTING DISC MR MARK pcs 5 3 15.00 15.00
15 HD03077 SQUARE TUBE 3/4 X 3/4 1.2MM PCS 2 18.5 37.00 37.00

CS-008390 12/12/2020 300-C001 CASH MYR 105.50 105.50


1 HD03165 PAKU ASBESTOS 1" KG 4 8 32.00 32.00
2 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
3 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
4 HD00611 BULB LAMP PCS 4 12.5 50.00 50.00
5 PARTMTR01900 MATA DRILL BIT 5.5 MM PCS 1 9.5 9.50 9.50

CS-008391 14/12/2020 300-C001 CASH MYR 173.00 173.00


1 SPT00225 RANTAI CHAIN SAW 25" (T) STHEEL PCS 2 78 156.00 156.00
2 SPT00153 KIKIR BULAT 3/16 PCS 2 7 14.00 14.00
3 HD01193 SAMBUNGAN RANTAI PCS 1 3 3.00 3.00

CS-008392 14/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 77.00 77.00


1 HD01420 UPVC ELBOW PCS 2 3.5 7.00 7.00
2 HD00676 CUTTING WHEEL PCS 1 24 24.00 24.00
3 HD00036 BRUSH 8CM PCS 2 5.5 11.00 11.00
4 CAT00043 CAT VARNINS ILTR 1 35 35.00 35.00

CS-008393 14/12/2020 300-B028 BAR FORMULA SDN BHD MYR 203.00 203.00
1 HD00789 TIKAR GETAH MTR 8 8 64.00 64.00
2 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
3 HD00088 TUKUL ( 25MM ) GLOTOOL TANGKAI FIBER PCS 1 24 24.00 24.00
4 FT00273 PRESSOR SW 1.7BAR SET 1 35 35.00 35.00
5 HD00625 BATTERY CLIP H/DUTY (+/-) SET 6 12 72.00 72.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 113 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008394 15/12/2020 300-C001 CASH MYR 7.00 7.00
1 TOOLS00008 PAHAT KAYU 1'' H/PVC-MORESAFE PCS 1 7 7.00 7.00

CS-008395 15/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 17.00 17.00


1 TOOLS00008 PAHAT KAYU 1'' H/PVC-MORESAFE PCS 1 7 7.00 7.00
2 BM6A SPARK PLUG PCS 1 10 10.00 10.00

CS-008396 15/12/2020 300-C001 CASH MYR 170.00 170.00


1 S6168 SILVER LIGHT 7LTR PAIL 2 78 156.00 156.00
2 HD00495 ROLLER SET 7'' SET 2 7 14.00 14.00

CS-008397 16/12/2020 300-B028 BAR FORMULA SDN BHD MYR 18.00 18.00
1 CAT60 SPRAY WARSHER CAN 1 18 18.00 18.00

CS-008398 16/12/2020 300-C001 CASH MYR 226.00 226.00


1 HD00495 ROLLER SET 7'' SET 2 8 16.00 16.00
2 HD00033 BRUSH CAT 2 1/2'' (HIJAU) PCS 2 3.5 7.00 7.00
3 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 1 18 18.00 18.00
4 HD00289 PAKU 2 1/2 '' BIASA KG 4 6 24.00 24.00
5 CAT00018 UNDERCOAT 18L PAIL 2 78 156.00 156.00
6 HD00038 TRAY CAT PCS 1 5 5.00 5.00

CS-008399 16/12/2020 300-C001 CASH MYR 725.50 725.50


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 12 21.5 258.00 258.00
2 HD00049 KAYU 2 X 2 X 10 FT ( OT ) LEGHT 12 18 216.00 216.00
3 HD00756 PINTU PLYWOOD PCS 1 85 85.00 85.00
4 HD02984 FRAME PINTU 34"X83" UNIT 1 85 85.00 85.00
5 HD02750 HENGSEL 4'' SET HD SET 1 5 5.00 5.00
6 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 1 14.5 14.50 14.50
7 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
8 HD00349 PAKU 1'' BIASA KG 1 8 8.00 8.00
9 ML11227-1LTR KINGS 7L CAN 1 48 48.00 48.00

CS-008400 16/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 12.00 12.00


1 HD01758 GRINDING DISC 4'' GREEN ''KNIGHT'' PCS 3 4 12.00 12.00

CS-008401 16/12/2020 300-C001 CASH MYR 5,951.10 5,951.10


1 SIDIK 013 317 6192 KG DAMPIRON 0.00
2 HD03411 ROFODEK G32 103 17FT PCS 18 66.3 1,193.40 1,193.40
3 HD03413 ROFODEK G32 103 8FT PCS 48 31.2 1,497.60 1,497.60
4 HD03413 ROFODEK G32 103 7FT PCS 8 27.3 218.40 218.40
5 HD03413 ROFODEK G32 103 5FT PCS 8 19.5 156.00 156.00
6 HD02869 BOLT & NUT 1/2X5" BAG 10 2.8 28.00 28.00
7 HD00345 skrue zink spandek 2'' (250pcs) box 3 45 135.00 135.00
8 HD01017 TANDAS PLASTIK PCS 1 38 38.00 38.00
9 HD00858 PANCURAN PVC EVER+ 3 STEP BTG 2 130 260.00 260.00
10 HD00758 BRACKET PANCURAN 3 STEP PCS 16 4.5 72.00 72.00
11 FT00098 UPVC ELBOW 4'' PCS 1 7 7.00 7.00
12 HD00613 WATERTANK WR200 (900LTR) UNIT 1 278 278.00 278.00
13 HD00289 PAKU 2 1/2 '' BIASA KG 10 6 60.00 60.00
14 HD00348 PAKU 2'' BIASA KG 3 6 18.00 18.00
15 HD00292 PAKU 3'' BIASA KG 2 6 12.00 12.00
16 HD01001 PADLOCK TRI-CIRCLE #50MM PCS 2 15 30.00 30.00
17 HD02067 PAD HINGES 110MM BRASS SET 2 4.5 9.00 9.00
18 HD00519 ENGSEL 4'' HD PCS 6 2.5 15.00 15.00
19 FT00081 ABS SOKET FT 1/2'' PCS 1 2.5 2.50 2.50
20 FT00126 STOP PLUG 15MM PCS 1 1.2 1.20 1.20
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 114 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
21 HD00362 PLYWOOD 9MM UT1 BIASA ZR.YT+ KPG 40 46 1,840.00 1,840.00
22 HD00328 TRANSPORT TRIP 1 80 80.00 80.00

CS-008402 16/12/2020 300-M040 MANYATIE ENTERPRISE MYR 6,927.80 6,927.80


1 HD00343 PASIR SUNGAI ELA 12 78 936.00 936.00
2 HD00327 BATU 3/4 ELA 8 98 784.00 784.00
3 HD00245 CEMENT 50KG BAG 50 19 950.00 950.00
4 HD00380 BATA PUTIH SIRIM BDL 7 290 2,030.00 2,030.00
5 BES00003 BESI Y10 STD LEGHT 24 29 696.00 696.00
6 BES00001 BESI R6 LEGHT 10 8.5 85.00 85.00
7 P00002 PVC PIPE 4" LEGHT 8 56 448.00 448.00
8 HD00892 DAWAI G19 KG 3 10 30.00 30.00
9 HD00289 PAKU 2 1/2 '' BIASA KG 8 6 48.00 48.00
10 HD00348 PAKU 2'' BIASA KG 3 6 18.00 18.00
11 HD01705 PAKU CEMENT 2'' ACE BOX 3 10 30.00 30.00
12 HD00046 KAYU 1 X 2 X 10 FT ( OT )GRADE B LEGHT 15 5 75.00 75.00
13 HD00052 KAYU 2 X 2 X 10 KELAPA LEGHT 20 12 240.00 240.00
14 HD02012 ZINK ALUMINIUM 8' KPG 16 13.8 220.80 220.80
15 HD00325 PAKU ZINK BIASA KG 2 8 16.00 16.00
16 HD03067 PINTU 34" X 83" (PANEL RED CHERRY) UNIT 1 160 160.00 160.00
17 HD02376 METAL DOOR FRAME 34'' SET 1 65 65.00 65.00
18 HD00304 DOOR CYLINDER G.T.S LOCK YELLOW ( P) SET 1 18 18.00 18.00
19 HD01808 DRILL BIT 5MM PCS 2 5 10.00 10.00
20 HD00339 MAN 3/8 PCS 1 18 18.00 18.00
21 HD00508 GERGAJI KAYU 22" BAHCO (TANGKAI KAYU) PCS 1 50 50.00 50.00

CS-008403 16/12/2020 300-R015 REZQI ALAM PLT MYR 27.00 27.00


1 FT00011 POLY SOCKET FT PCS 4 3.5 14.00 14.00
2 FT00040 POLY TEE STD PCS 1 5 5.00 5.00
3 FT00011 POLY SOCKET STD PCS 2 4 8.00 8.00

CS-008404 16/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 56.00 56.00


1 wr00141 SKRUE 1/4X1 BOX 1 8 8.00 8.00
2 HD02103 GATE ROLLER C/W BRACKET V SHAPE 2 1/2'' PCS 2 24 48.00 48.00

CS-008405 18/12/2020 300-C001 CASH MYR 76.00 76.00


1 HD02682 LOADING SPIKE PCS 4 19 76.00 76.00

CS-008406 18/12/2020 300-0075 COPROLECH SDN BHD MYR 120.00 120.00


1 OIL00235 OXYGEN X147494 ACOX TONG 1 120 120.00 120.00

CS-008407 18/12/2020 300-S052 SUPERMARKET 33 MYR 2,589.00 2,589.00


1 HD01059 TALI KG 1 24 24.00 24.00
2 HD00519 ENGSEL 4'' HD PCS 7 5 35.00 35.00
3 HD01258 PAKU CEMENT 4" ACE BOX 2 10 20.00 20.00
4 HD00018 TAYAR KERETA SORONG (KULIT) CINA PCS 2 48 96.00 96.00
5 HD00756 PINTU PLYWOOD 30'' PCS 7 68 476.00 476.00
6 HD03067 PINTU SOLID UNIT 1 185 185.00 185.00
7 HD00554 SARINGAN PASIR 1-5 MTR 2 14 28.00 28.00
8 HD00317 PLYWOOD 3MM (2.7) UT1 BIASA KPG 30 17 510.00 510.00
9 BES00003 BESI Y10 STD LEGHT 2 28 56.00 56.00
10 PARTMTR00616 FRAME KAYU UNIT 8 85 680.00 680.00
11 HD01123 PINTU PVC 7 ' UNIT 2 68 136.00 136.00
12 HD01004 FRAME PINTU BESI 30'' SET 2 65 130.00 130.00
13 HD00055 KAYU 2 X 4 X 10 FT ( OT ) LEGHT 7 29 203.00 203.00
14 PARTCAR00180 BUSH ABSORBER PCS 2 5 10.00 10.00
Date : 29/01/2021 16:55:41
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 115 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
CS-008408 18/12/2020 300-C001 CASH MYR 22.50 22.50
1 HD03213 TRIPING PLUG SS246 PCS 2 4.5 9.00 9.00
2 HD03431 L BRACKET PCS 3 4.5 13.50 13.50

CS-008410 19/12/2020 300-C001 CASH MYR 8.00 8.00


1 37120-90010 NUT PCS 2 4 8.00 8.00

CS-008411 19/12/2020 300-C001 CASH MYR 339.00 339.00


1 BES00001 BESI R6 LEGHT 5 9 45.00 45.00
2 BES00005 BESI Y12 STD LEGHT 7 42 294.00 294.00

CS-008412 19/12/2020 300-C001 CASH MYR 1,614.00 1,614.00


1 HD00941 MOSAIC 12" X 12" COKLAT PCS 65 2.8 182.00 182.00
2 HD00941 MOSAIC 12" X 12" BIRU TARIS PCS 300 2.9 870.00 870.00
3 HD00245 CEMENT 50KG BAG 15 19 285.00 285.00
4 HD03096 BENANG #15 PCS 1 3 3.00 3.00
5 SPT00759 DIAMOND BLADE CUTTER 40T PCS 1 24 24.00 24.00
6 HD01396 GRINDING DICE 4'' MERAH PCS 1 5 5.00 5.00
7 CAT00005 CAT SANCORA IE 57124 CAN 1 90 90.00 90.00
8 SPT00463 ELECTRIC GRINDER 4'' LIEYA UNIT 1 125 125.00 125.00
9 HD00328 TRANSPORT TRIP 1 30 30.00 30.00

CS-008413 21/12/2020 300-C001 CASH MYR 205.00 205.00


1 HD01959 ZINK ALUMINIUM 10' KPG 10 17 170.00 170.00
2 BM6A SPARK PLUG PCS 1 35 35.00 35.00

CS-008414 21/12/2020 300-C001 CASH MYR 306.00 306.00


1 HD00360 PLYWOOD 4MM (3.6) UT1 BIASA KPG 5 21 105.00 105.00
2 HD00289 PAKU 2 1/2 '' BIASA KG 1 6 6.00 6.00
3 HD00170 MEASURING TAPE ( GLOTOOL ) 7.5M PCS 1 15 15.00 15.00
4 HD00049 KAYU 2 X 2 X 10 FT seraya LEGHT 10 18 180.00 180.00

CS-008415 21/12/2020 300-0075 COPROLECH SDN BHD MYR 10.00 10.00


1 HD03397 CASH battery UNIT 1 10 10.00 10.00

CS-008416 21/12/2020 300-0009 JERAHASIL SDN. BHD.( 349265-V ) MYR 480.00 480.00
1 HD01013 TANGKI RC18 UNIT 1 480 480.00 480.00

CS-008417 21/12/2020 300-C001 CASH MYR 28.00 28.00


1 HD00169 MANGGA LOCK PCS 2 14 28.00 28.00

CS-008418 22/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 55.00 55.00
1 FT00031 HOSE SHAPE 2 1/2'' FEET 1 25 25.00 25.00
2 HD03317 CLAMP PCS 3 10 30.00 30.00

CS-008419 22/12/2020 300-H015 HAPPINESS PLANTATION S/B MYR 296.00 296.00


1 HD00204 SABIT 996 MERAH PCS 2 58 116.00 116.00
2 HD00865 PIPE ALUMINIUM 33MM X 6MTR BROWN LEGHT 2 90 180.00 180.00

CS-008420 22/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 18.00 18.00


1 HD01613 SCREW PCS 166 0.11 0.26 18.00 18.00

CS-008421 22/12/2020 300-C001 CASH MYR 190.00 190.00


1 HD00006 KERETA SORONG KELABU (DEEP) UNIT 2 95 190.00 190.00

CS-008422 22/12/2020 300-C001 CASH MYR 228.00 228.00


1 BATT00014 YOKOBAT CV WET NS60S (YCA 2377534) UNIT 1 190 190.00 190.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 116 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
2 BM6A SPARK PLUG PCS 1 38 38.00 38.00

CS-008423 24/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 30.00 30.00


1 HD00372 BOLT NUT SET 2 0.5 1.00 1.00
2 P00003 PVC PIPE 1 1/2 X 6M LEGHT 1 29 29.00 29.00

CS-008424 24/12/2020 300-F004 FARESHA FOOD INDUSTRIE MYR 36.50 36.50


1 HD00028 BRUSH CAT 2'' (MERAH) PCS 2 4 8.00 8.00
2 HD00259 REFAIL 4'' ( A- CLASS ) PCS 1 12.5 12.50 12.50
3 FT00190 PVC SOCKET 1/2'' PCS 8 2 16.00 16.00

CS-008425 26/12/2020 300-S052 SUPERMARKET 33 MYR 12.00 12.00


1 HD00774 CERMIN CLEAR 2' KPG 4 3 12.00 12.00

CS-008426 27/12/2020 300-C001 CASH MYR 767.00 767.00


1 HD01959 ZINK ALUMINIUM 10' KPG 30 17 510.00 510.00
2 ZINK00040 RABUNG KAMPUNG 10' X 12'' PCS 3 22 66.00 66.00
3 HD00646 PANCURAN KAMPUNG A PCS 1 26 26.00 26.00
4 HD00647 PANCURAN KAMPUNG B PCS 1 25 25.00 25.00
5 HD00591 PANCURAN KAMPUNG C KPG 2 24 48.00 48.00
6 HD00289 PAKU 2 1/2 '' BIASA KG 3 6 18.00 18.00
7 HD00292 PAKU 3'' BIASA KG 3 6 18.00 18.00
8 HD03194 PAKU ZINK 2 1/2 BIASA KG 2 8 16.00 16.00
9 P00008 PVC PIPE 3'' BTG 1 40 40.00 40.00

CS-008427 27/12/2020 300-M040 MANYATIE ENTERPRISE MYR 292.00 292.00


1 HD00327 BATU 3/4 ELA 2 98 196.00 196.00
2 HD01808 DRILL BIT PCS 1 6 6.00 6.00
3 HD02057 SELF DRILLING SCREW #8 X 1'' BOX 2 45 90.00 90.00

CS-008428 30/12/2020 300-K016 KORIDOR BORNEO SDN BHD MYR 65.00 65.00
1 HD01395 WELDING ROD 3.2 BOX 2 28 56.00 56.00
2 wr00149 WELDING cermin SET 3 3 9.00 9.00

Doc Count: 1286 Total : 618,200.60

Final Summary By Items

Item Code UOM Qty Amount


03434-14500 PCS 1 28.00
1 LITER PCS 3 33.00
1/2X2 (G5) PCS 4 14.00
11223-Z2070 PCS 2 110.00
11328-Z2008-M PCS 1 85.00
124x170x14.5 PCS 5 154.00
12915 UNIT 1 50.00
145 X 175 X 55 PCS 2 50.00
1450 PCS 35 1,362.00
14529-99007R UNIT 2 136.00
14569-99326 PCS 9 17.00
15208 H8903M PCS 7 174.00
16361-0L020 PCS 1 98.00
16640-96004 PCS 1 25.00
16640-97003 UNIT 2 228.00
16643-99000 PCS 1 45.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 117 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
23100/256 SET 1 150.00
23210-87401H D SM PCS 1 220.00
23390-0L014 PCS 1 35.00
25x38x7.5 PCS 1 35.00
28100-87Z01 UNIT 1 160.00
28584R/28521R PCS 30 902.00
2904 CAN 2 59.00
3/4X1.3/4 (G5) PCS 20 16.00
31470-30220 SET 3 275.00
31470-60130 PCS 3 32.00
33830-87216 PCS 1 80.00
37120-90010 PCS 74 279.10
37510-90088 PCS 1 180.00
38212-00Z01 PCS 4 40.00
42423-0K020 PCS 5 68.00
4340-90828 UNIT 3 72.00
43525-35010 PCS 1 15.00
44066-90118 UNIT 1 180.00
44100-90107 PCS 1 40.00
44121-90004 PCS 50 99.40
45046/7-BZ100 SET 1 16.00
46201-Z0013 UNIT 1 38.00
47061-60011 PCS 2 63.00
47550-OK070 UNIT 1 65.00
48423-87304 PCS 2 18.00
48471-65010 PCS 8 171.00
48632-26010 UNIT 4 240.00
4T-JL819349 PCS 11 97.00
677-24435-02 PCS 13 208.00
69-101016 HD PCS 1 360.00
6E0-85595-70 PCS 1 75.00
7/6X10'' PCS 3 26.50
70X13X1300 (M12) PCS 2 36.00
7977 PCS 1 85.00
8-94113-323-1 PCS 1 10.00
894343-094M-FA SET 2 400.00
8-94389-276-3 PCS 8 76.00
8-97040-866-YS PCS 1 8.00
8-97060-415-0 PCS 1 5.00
8-97235-786-0 PCS 2 95.00
90903-89012 PCS 1 60.00
ALTPINTU00008 PCS 2 215.00
ALTPINTU00009 UNIT 2 220.00
BATT00002 UNIT 4 1,280.00
BATT00005 UNIT 1 480.00
BATT00012 UNIT 2 430.00
BATT00014 UNIT 1 190.00
BATT00016 UNIT 2 440.00
BATT00018 UNIT 1 380.00
BATT00024 UNIT 6 1,780.00
BATT00025 UNIT 1 140.00
BATT00026 UNIT 1 150.00
BATT00032 PCS 1 290.00
BES00001 LEGHT 268 2,164.50
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 118 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
BES00002 LEGHT 21 492.00
BES00003 BDL 3 8,970.00
BES00003 LEGHT 297 7,409.00
BES00005 BDL 2 5,820.00
BES00005 LEGHT 229 8,259.00
BES00007 LEGHT 15 885.00
BES00010 LEGHT 1 330.00
BES00011 LEGHT 9 2,695.00
BES00011 MTR 7 180.00
BES00012 LEGHT 3 570.00
BES00012 MTR 5 102.00
BES00014 MTR 6 6.00
BES00025 LEGHT 5 1,100.00
BES00026 LEGHT 10 3,420.00
BES00026 METER 4 90.00
BES00027 LEGHT 2 76.00
BES00028 KEPING 1 75.00
BES00029 LEGHT 3 282.00
BES00030 PCS 45 195.00
BES00034 BTG 510 1,203.00
BES00040 BTG 78 8,397.00
BH-631 PCS 1 35.00
BM6A PCS 7 113.00
BOLTNUT00027 PACK 2 3.60
BOLTNUT00028 PCS 2 320.00
C100075 LENGHT 60 2,798.00
C6HSA BOX 4 152.00
CAPARTMTR01735 PCS 1 50.00
CAT00002 PAIL 4 343.00
CAT00005 CAN 12 446.00
CAT00006 CAN 1 20.00
CAT00007 CAN 3 25.50
CAT00018 PAIL 10 782.00
CAT00019 PAIL 1 45.00
CAT00026 PCS 2 50.00
CAT00027 PAIL 1 55.00
CAT00030 CAN 2 19.00
CAT00031 CAN 1 72.00
CAT00037 SET 1 58.00
CAT00043 ILTR 3 75.00
CAT00055 CAN 1 29.00
CAT00058 CAN 1 12.00
CAT00059 PAIL 3 482.50
CAT60 CAN 27 353.00
CUL00001 PCS 2 860.00
CUL00003 UNIT 4 1,000.00
CUL00005 UNIT 1 600.00
CUL00006 UNIT 2 190.00
CUL00014 UNIT 1 750.00
DAC356437 PCS 1 8.00
DR6115-M SET 1 60.00
DS/MI-8-002-TW PCS 1 180.00
DSM03-100A SET 1 160.00
E25-7073L PCS 2 160.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 119 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
EDS00003-0095 PCS 8 35.00
EX100/120 SET 6 84.00
F-2013 PCS 6 123.00
FF 1182B FILTON UNIT 1 30.00
FT00001 PCS 4 14.00
FT00002 PCS 3 10.00
FT00005 PCS 3 7.50
FT00006 PCS 7 26.20
FT00009 PCS 4 12.90
FT00011 PCS 63 365.80
FT00025 PCS 45 208.50
FT00026 PCS 2 10.00
FT00030 PCS 1 4.00
FT00031 FEET 3 37.00
FT00034 PCS 4 26.00
FT00037 PCS 1 5.50
FT00038 PCS 5 24.00
FT00040 PCS 16 109.50
FT00041 PCS 6 30.50
FT00049 PCS 9 60.50
FT00050 PCS 1 7.50
FT00054 PCS 10 50.00
FT00055 PCS 8 304.00
FT00057 PCS 5 147.50
FT00059 PCS 1 15.00
FT00060 PCS 13 11.10
FT00061 PCS 4 6.00
FT00063 PCS 18 58.50
FT00064 PCS 1 1.80
FT00071 PCS 11 31.00
FT00072 PCS 1 3.00
FT00073 PCS 12 20.00
FT00074 PCS 1 28.00
FT00077 PCS 8 22.40
FT00078 PCS 3 13.50
FT00081 PCS 24 52.60
FT00082 PCS 15 100.50
FT00083 PCS 288 1,688.00
FT00085 PCS 10 10.00
FT00087 PCS 5 34.00
FT00091 PCS 5 31.00
FT00093 PCS 3 19.50
FT00094 PCS 10 45.00
FT00095 PCS 2 10.00
FT00098 PCS 64 433.50
FT00099 PCS 1 5.00
FT00101 PCS 2 6.00
FT00102 PCS 21 29.50
FT00107 PCS 1 4.50
FT00110 PCS 23 36.40
FT00112 PCS 27 66.20
FT00113 PCS 3 3.70
FT00118 PCS 1 2.50
FT00119 PCS 4 6.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 120 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
FT00120 PCS 1 18.50
FT00121 PCS 1 2.00
FT00126 PCS 49 103.70
FT00130 PCS 2 5.00
FT00131 PCS 1 4.00
FT00132 PCS 10 210.00
FT00133 PCS 1 30.00
FT00134 PCS 2 1.50
FT00138 PCS 20 112.80
FT00139 PCS 41 114.60
FT00140 PCS 5 195.00
FT00141 PCS 2 36.00
FT00142 PCS 1 15.00
FT00143 PCS 4 46.50
FT00145 PCS 1 2.50
FT00151 PCS 1 7.00
FT00153 PCS 68 171.60
FT00154 PCS 1 1.00
FT00155 PCS 1 180.00
FT00158 PCS 1 6.00
FT00159 PCS 8 75.00
FT00160 PCS 30 212.50
FT00166 PCS 17 280.00
FT00167 PCS 2 16.50
FT00168 PCS 3 5.50
FT00173 PCS 19 49.70
FT00174 PCS 7 36.50
FT00176 LENGTH 2 176.00
FT00178 PCS 2 6.00
FT00188 PCS 10 40.00
FT00190 PCS 59 202.50
FT00192 PCS 2 5.60
FT00194 LEGHT 3 102.00
FT00195 PCS 3 4.50
FT00196 PCS 5 17.50
FT00198 PCS 2 32.00
FT00200 PCS 23 72.80
FT00202 PCS 1 1.00
FT00205 PCS 1 12.00
FT00208 PCS 17 26.30
FT00217 PCS 2 56.00
FT00218 PCS 7 35.00
FT00222 PCS 6 136.50
FT00224 PCS 2 37.00
FT00230 PCS 10 35.00
FT00233 PCS 1 1.50
FT00235 PCS 3 13.50
FT00237 PCS 2 3.00
FT00238 PCS 13 25.80
FT00243 PCS 5 9.00
FT00244 PCS 1 2.80
FT00257 PCS 1 6.00
FT00260 PCS 4 18.00
FT00265 PCS 1 35.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 121 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
FT00270 PCS 2 3.50
FT00273 SET 1 35.00
FT00276 PCS 1 3.00
FT00277 PCS 1 25.00
FT00282 PCS 11 210.00
FT00284 PCS 2 50.00
FT00285 PCS 2 17.00
FT00286 MTR 5 10.00
FT00286 ROLL 7 810.00
FT00297 PCS 16 50.00
FT00298 PCS 2 37.00
FT00299 PCS 2 2.00
FT00310 PCS 8 22.40
FT00312 PCS 4 11.20
FT00313 PCS 1 6.00
FXA135-1AA UNIT 1 28.00
GUT-23 UNIT 1 120.00
HD00002 PCS 17 306.00
HD00003 PCS 9 162.00
HD00004 UNIT 6 755.00
HD00006 UNIT 12 1,018.00
HD00007 UNIT 1 150.00
HD00009 PCS 4 117.00
HD00014 PCS 3 8.50
HD00018 PCS 2 96.00
HD00024 BOTTLE 8 51.50
HD00026 PCS 16 60.40
HD00027 PCS 3 12.00
HD00028 PCS 16 43.00
HD00029 PCS 3 11.00
HD00030 PCS 2 3.80
HD00031 PCS 7 50.00
HD00032 PCS 15 74.00
HD00033 PCS 11 44.70
HD00034 PCS 7 22.50
HD00036 PCS 8 32.50
HD00038 PCS 1 5.00
HD00039 PCS 58 216.50
HD00042 PCS 7 32.50
HD00043 PCS 1 5.50
HD00045 LEGHT 260 1,280.00
HD00046 LEGHT 130 679.20
HD00047 LEGHT 30 270.00
HD00048 LEGHT 68 510.40
HD00049 LEGHT 146 2,028.00
HD00050 LEGHT 27 583.20
HD00051 LEGHT 10 187.40
HD00052 LEGHT 66 1,264.00
HD00053 LEGHT 27 745.20
HD00054 LEGHT 11 250.00
HD00055 LEGHT 7 203.00
HD00058 LEGHT 32 480.00
HD00059 LEGHT 60 1,500.00
HD00060 LEGHT 90 315.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 122 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD00062 LEGHT 24 964.80
HD00067 LEGHT 4 220.00
HD00073 PCS 1 40.00
HD00081 PCS 1 15.00
HD00088 PCS 6 162.00
HD00089 PCS 2 40.00
HD00091 PCS 1 8.50
HD00093 CAN 2 30.00
HD00094 CAN 2 12.50
HD00096 CAN 2 17.50
HD00105 PCS 5 16.00
HD00127 CAN 1 10.00
HD00128 CAN 1 6.00
HD00145 PCS 1 8.00
HD00155 PCS 2 80.00
HD00157 PCS 4 124.00
HD00158 PCS 1 39.00
HD00160 PCS 2 64.00
HD00162 PCS 1 1.50
HD00165 PCS 3 66.00
HD00167 GRAM 1 9.00
HD00169 PCS 10 471.50
HD00170 PCS 1 15.00
HD00171 PCS 7 86.00
HD00175 UNIT 6 33.50
HD00176 PCS 1 8.00
HD00180 PCS 7 129.00
HD00182 PCS 2 52.00
HD00183 PCS 1 10.00
HD00187 PCS 274 929.00
HD00196 ROLL 1 28.00
HD00198 PCS 6 68.00
HD00201 PCS 2 36.00
HD00202 PCS 11 160.00
HD00203 PCS 4 226.00
HD00204 PCS 30 2,006.00
HD00222 PCS 5 5.00
HD00223 ROLL 16 23.10
HD00235 PCS 1 2.50
HD00240 PCS 3 62.00
HD00242 PCS 1 16.00
HD00245 BAG 4,813 93,306.00
HD00252 PCS 15 75.00
HD00255 PCS 5 121.00
HD00259 PCS 29 93.00
HD00261 PCS 7 37.00
HD00263 PCS 2 10.00
HD00268 PCS 1 8.00
HD00280 PCS 6 16.80
HD00285 PCS 2 30.00
HD00289 KG 141.5 838.00
HD00289 KOTAK 6 522.00
HD00291 KG 20 120.00
HD00292 KG 43.5 261.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 123 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD00294 ROLL 3 145.00
HD00303 KPG 825 8,246.00
HD00304 SET 16 230.50
HD00310 SET 1 26.00
HD00312 IKAT 1 3.00
HD00314 IKAT 21 109.00
HD00317 KPG 489 8,263.50
HD00325 KG 23 178.00
HD00326 KPG 4 76.00
HD00327 BKT 59 5,693.00
HD00327 ELA 289 24,970.00
HD00327 KARUNG 92 853.00
HD00328 TRIP 94 17,210.00
HD00332 PCS 3 15.00
HD00333 PCS 37.5 229.50
HD00334 MTR 26 179.50
HD00334 ROLL 3 155.00
HD00339 PCS 4 78.00
HD00343 BKT 104 7,522.00
HD00343 ELA 273 19,078.05
HD00343 KARUNG 56 520.00
HD00344 pcs 984 1,672.10
HD00345 box 5 223.00
HD00347 PCS 1 14.00
HD00348 BOX 2 173.00
HD00348 KG 19 114.00
HD00349 KG 18.4 143.60
HD00350 BOX 1 25.00
HD00350 KG 63 427.00
HD00352 KG 3 23.00
HD00353 KG 12.25 92.00
HD00356 KG 0.9 8.10
HD00358 KG 2 17.00
HD00359 KG 3 20.00
HD00360 KPG 115 2,502.50
HD00361 KPG 67 1,772.50
HD00362 KPG 162 7,350.00
HD00363 KPG 98 5,484.00
HD00364 KPG 15 603.00
HD00365 KPG 5 332.00
HD00366 KPG 3 234.00
HD00368 KPG 10 125.00
HD00372 SET 77.25 213.00
HD00374 PCS 1 8.00
HD00377 BOX 1 48.00
HD00377 PEK 1 10.00
HD00380 BDL 428 36,110.00
HD00380 BIJI 850 530.00
HD00383 PCS 17 81.00
HD00388 PCS 1 20.00
HD00391 UNIT 8 3,650.00
HD00392 UNIT 4 5,000.00
HD00398 ROLL 3 217.00
HD00408 PCS 2 90.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 124 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD00410 UNIT 1 150.00
HD00411 PCS 2 44.00
HD00414 LTR 9 202.00
HD00418 LEGHT 9 198.50
HD00419 PCS 8,312 13,134.00
HD00428 KPG 28 760.00
HD00432 SET 18 123.20
HD00434 ROLL 2 63.00
HD00436 PCS 2 2.00
HD00442 PCS 15 54.00
HD00444 SET 17 216.50
HD00445 MTR 13 104.00
HD00458 UNIT 3 260.00
HD00459 PCS 25 120.50
HD00461 PCS 2 17.00
HD00462 PCS 24 72.00
HD00467 PCS 1 18.00
HD00471 PCS 34 126.00
HD00477 PCS 5 25.50
HD00482 PCS 1 95.00
HD00493 MTR 21 132.00
HD00493 ROLL 7 380.00
HD00494 MTR 8 20.00
HD00494 ROLL 2 223.00
HD00495 SET 26 199.10
HD00501 PCS 20 14.00
HD00502 PCS 14 13.60
HD00508 PCS 1 50.00
HD00510 UNIT 1 24.00
HD00519 PCS 32 164.00
HD00520 ROLL 6 210.00
HD00524 SET 1 12.50
HD00527 PCS 2 36.00
HD00528 KALI 7 18.50
HD00530 PCS 4 6.00
HD00533 PEK 9 120.00
HD00536 SET 4 76.50
HD00539 PCS 2 70.00
HD00543 PCS 44 15.40
HD00554 MTR 9 114.00
HD00556 GRAM 3 15.00
HD00557 MTR 30 90.00
HD00557 ROLL 1 140.00
HD00558 SET 10 127.50
HD00566 PCS 4 5.50
HD00567 KG 4.6 55.20
HD00575 PCS 7 26.00
HD00578 PCS 1 28.00
HD00581 PCS 2 25.00
HD00589 PCS 2 50.00
HD00591 KPG 6 144.00
HD00592 UNIT 1 70.00
HD00599 UNIT 2 280.00
HD00601 SET 6 45.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 125 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD00604 PCS 1 18.00
HD00610 PCS 25 37.50
HD00611 PCS 18 291.00
HD00613 UNIT 1 278.00
HD00618 PCS 1 8.50
HD00619 PCS 2 110.00
HD00625 SET 11 114.00
HD00629 PCS 1 8.50
HD00644 METER 1 45.00
HD00644 ROLL 2 100.00
HD00646 PCS 12 830.00
HD00647 PCS 12 1,000.00
HD00654 PCS 3 12.50
HD00657 PCS 1 6.00
HD00659 PCS 2 42.00
HD00666 PCS 1 15.00
HD00675 KG 3.5 44.30
HD00676 PCS 17 139.50
HD00677 PCS 1 18.00
HD00678 PCS 1 28.00
HD00679 SET 1 10.00
HD00684 SET 1 18.00
HD00695 PCS 19 60.40
HD00706 SET 1 280.00
HD00724 PCS 1 3.00
HD00737 BTL 8 25.60
HD00745 PCS 10 50.00
HD00748 SET 1 145.00
HD00753 PCS 36 39.00
HD00756 PCS 21 1,526.00
HD00758 PCS 78 289.00
HD00760 SET 16 420.00
HD00766 ROLL 1 18.00
HD00767 BTG 43 1,605.00
HD00774 KPG 152 741.90
HD00778 PCS 42 36.00
HD00779 PCS 36 40.00
HD00782 SET 3 87.00
HD00785 PCS 6 80.50
HD00789 MTR 8 64.00
HD00789 ROLL 4 655.00
HD00790 PCS 7 149.00
HD00791 PCS 1 28.00
HD00792 PCS 16 102.50
HD00793 PCS 42 46.40
HD00796 PCS 4 14.00
HD00797 PCS 46 446.00
HD00798 BKT 4 312.00
HD00798 ELA 37 2,779.00
HD00798 KARUNG 4 40.00
HD00800 SET 25 109.00
HD00801 PCS 10 2.00
HD00813 PCS 3 72.00
HD00819 PCS 2 72.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 126 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD00823 PCS 1 48.00
HD00825 PCS 2 240.00
HD00828 SET 12 204.00
HD00841 PCS 1 30.00
HD00849 PCS 3 45.00
HD00851 PCS 2 98.00
HD00853 PCS 3 238.00
HD00858 BTG 19 1,920.00
HD00859 PCS 26 93.50
HD00865 LEGHT 35 4,177.00
HD00870 MTR 2 14.00
HD00870 ROLL 3 76.00
HD00872 PCS 1 9.00
HD00874 PCS 1 40.00
HD00883 PCS 1 2.80
HD00885 PCS 6 33.00
HD00892 KG 20.6 185.50
HD00892 ROLL 3 201.00
HD00906 PCS 10 118.50
HD00912 PCS 15 30.00
HD00925 PCS 5 14.00
HD00926 BOX 3 19.50
HD00930 SET 16 60.00
HD00932 PCS 6 6.00
HD00935 BOX 3 221.00
HD00938 BAGS 8 150.00
HD00939 PCS 26 26.00
HD00941 PCS 1,742 4,593.40
HD00945 PCS 1 95.00
HD00947 PCS 3 22.50
HD00948 PCS 1 15.00
HD00950 MTR 41 144.50
HD00950 ROLL 10 362.00
HD00951 PCS 5 10.00
HD00974 BOX 7 184.00
HD00975 PEK 2 7.00
HD00976 MTR 8 192.00
HD00982 PCS 2 8.00
HD00983 PCS 2 18.00
HD00986 SET 5 269.00
HD00988 BOX 15 294.00
HD00992 PCS 2 27.00
HD01000 PCS 2 9.00
HD01001 PCS 4 160.00
HD01004 SET 17 1,310.00
HD01005 SET 9 227.50
HD01007 SET 2 10.00
HD01009 PCS 46 525.50
HD01013 UNIT 21 9,480.00
HD01014 PCS 1 8.00
HD01017 PCS 4 473.00
HD01018 UNIT 1 350.00
HD01025 PCS 2 6.80
HD01033 PCS 6 80.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 127 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD01052 PCS 304 1,054.00
HD01057 PCS 50 60.00
HD01058 PCS 4 8.00
HD01059 KG 1 24.00
HD01059 ROLL 4 29.00
HD01062 PCS 27 146.00
HD01065 SET 1 40.00
HD01075 BOTTLE 1 10.00
HD01078 KG 0.5 12.00
HD01085 ROLL 1 115.00
HD01110 UNIT 1 160.00
HD01111 PEK 1 5.00
HD01112 PCS 55 2,063.00
HD01115 PCS 19 609.00
HD01120 BTG 70 2,660.00
HD01123 UNIT 2 136.00
HD01124 PCS 4 56.00
HD01127 PCS 4 66.00
HD01131 KPG 95 3,380.40
HD01135 KPG 1 26.50
HD01142 PCS 42 210.00
HD01148 PCS 30 72.80
HD01159 MTR 2 16.00
HD01163 PCS 1 58.00
HD01172 PCS 1 9.50
HD01174 PCS 8 105.00
HD01175 UNIT 3 700.00
HD01181 SET 1 15.00
HD01185 UNIT 14 4,472.00
HD01190 SET 2 26.00
HD01191 PCS 6 27.00
HD01193 PCS 1 3.00
HD01212 ROLL 1 3.80
HD01218 SET 1 10.00
HD01222 PCS 1 18.00
HD01225 ROLL 1 170.00
HD01226 PCS 66 184.80
HD01240 KG 1 10.00
HD01245 PCS 8 136.00
HD01246 PCS 1 12.00
HD01249 SET 7 87.50
HD01250 ROLL 2 10.00
HD01254 PCS 8 92.00
HD01258 BOX 3 28.00
HD01263 PCS 2 13.00
HD01274 PCS 5 274.00
HD01286 UNIT 1 260.00
HD01291 PCS 24 146.00
HD01292 SET 19 85.50
HD01299 PCS 5 35.00
HD01300 PCS 1 9.00
HD01301 PCS 11 65.70
HD01329 PCS 1 5.00
HD01336 PCS 14 54.50
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
KAZ BROTHERS Page 128 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD01338 PCS 4 10.00
HD01343 BAG 1 16.00
HD01343 KG 12.5 154.50
HD01344 ROLL 3 27.00
HD01350 SET 2 8.00
HD01351 UNIT 1 85.00
HD01353 UNIT 4 290.00
HD01354 PCS 8 31.00
HD01355 PEK 1 28.00
HD01356 PACK 1 6.00
HD01359 MTR 19 304.00
HD01359 ROLL 2 190.00
HD01361 BOX 2 110.00
HD01365 PCS 5 200.00
HD01369 PCS 2 42.00
HD01370 PCS 50 60.00
HD01372 PCS 2 316.00
HD01378 KPG 4 352.00
HD01383 PCS 2 45.00
HD01386 PCS 10 45.00
HD01389 BTL 1 28.80
HD01392 UNIT 8 1,405.00
HD01394 PEK 6 145.50
HD01395 BOX 6 220.00
HD01396 PCS 2 9.00
HD01406 PCS 25 201.80
HD01409 PCS 1 12.00
HD01415 PCS 2 6.50
HD01416 PCS 9 137.00
HD01417 PCS 4 16.00
HD01420 PCS 8 26.60
HD01434 PCS 1 8.00
HD01435 LEGHT 5 190.00
HD01436 ROLL 8 1,538.00
HD01439 SET 1 60.00
HD01442 PCS 2 33.00
HD01445 PCS 1 24.00
HD01448 PCS 45 337.00
HD01449 PCS 8 83.00
HD01450 PCS 1 5.00
HD01459 PCS 1 1.00
HD01464 PCS 1 8.50
HD01467 UNIT 7 2,540.00
HD01468 UNIT 1 480.00
HD01473 PCS 1 40.00
HD01474 PCS 1 25.00
HD01476 PCS 1 40.00
HD01480 PCS 1 18.00
HD01481 ROLL 2 56.00
HD01490 PCS 1 38.00
HD01495 SHT 6 431.00
HD01501 PCS 2 12.00
HD01505 PCS 2 180.00
HD01507 UNIT 1 370.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
KAZ BROTHERS Page 129 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD01509 KALI 8 700.00
HD01511 BOX 5 243.00
HD01511 PACK 1 8.00
HD01512 PCS 4 3.20
HD01513 PACK 3 30.00
HD01520 PCS 10 100.00
HD01522 PCS 1 5.00
HD01523 PCS 26 36.00
HD01524 PCS 4 178.00
HD01525 PCS 1 3.50
HD01527 KEPING 40 516.30
HD01528 UNIT 1 460.00
HD01531 UNIT 2 1,470.00
HD01537 PCS 1 10.00
HD01563 PCS 4 12.00
HD01564 PCS 2 290.00
HD01567 UNIT 4 20.00
HD01573 PCS 3 42.00
HD01581 BOX 5 36.30
HD01582 PCS 1 2.50
HD01588 PCS 1 18.00
HD01598 PCS 29 145.50
HD01599 PCS 1 35.00
HD01613 BOX 1 68.00
HD01613 PCS 166 18.00
HD01615 PCS 1 69.00
HD01623 SET 2 16.00
HD01636 SHT 1 52.00
HD01656 PCS 3 188.00
HD01659 PCS 2 250.00
HD01660 PCS 4 75.00
HD01664 PCS 1 12.50
HD01666 PCS 1 5.00
HD01669 UNIT 5 615.00
HD01670 PCS 7 66.50
HD01671 PCS 1 40.00
HD01675 PCS 1 18.00
HD01676 PCS 4 140.00
HD01694 PCS 1 185.00
HD01698 PCS 1 65.00
HD01703 KPG 49 3,316.00
HD01704 PCS 11 86.00
HD01705 BOX 6 56.00
HD01706 BOX 5 41.00
HD01707 BOX 5 50.00
HD01709 KPG 4 512.00
HD01710 PCS 2 50.00
HD01718 CAN 1 8.00
HD01730 PCS 1 24.00
HD01732 PCS 12 20.00
HD01733 SET 2 9.00
HD01735 BOX 1 16.00
HD01741 PAIL 1 18.00
HD01742 PCS 1 6.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
KAZ BROTHERS Page 130 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD01746 KPG 18 1,512.00
HD01749 SETS 2 150.00
HD01751 KG 1 24.00
HD01758 PCS 3 12.00
HD01761 PCS 1 75.00
HD01765 LGHT 2 136.00
HD01771 roll 21 2,318.00
HD01782 LEGHT 55 252.00
HD01783 SET 4 340.00
HD01787 SET 38 54.00
HD01797 ROLL 10 420.00
HD01806 KPG 5 375.00
HD01808 PCS 51 314.00
HD01809 SET 1 100.00
HD01813 BTG 5 307.00
HD01815 PCS 5 26.00
HD01816 BTG 40 1,160.00
HD01817 PCS 2 720.00
HD01818 PCS 2 16.00
HD01825 PCS 2 40.00
HD01832 PCS 1 15.00
HD01844 PCS 4 24.00
HD01849 PCS 1 6.00
HD01850 PCS 1 4.00
HD01855 SET 4 12.00
HD01861 PCS 1 38.00
HD01866 PCS 1 30.00
HD01891 PCS 1 200.00
HD01893 PCS 2 11.00
HD01925 ROLL 2 560.00
HD01929 KPG 11 299.20
HD01931 BTG 4 152.00
HD01936 PCS 1 9.50
HD01945 PCS 3 26.00
HD01952 PCS 2 30.00
HD01954 BTG 2 67.00
HD01955 PCS 4 44.00
HD01959 KPG 129 2,063.50
HD01967 ROLL 4 780.00
HD01970 BOX 2 158.00
HD01977 PCS 1 15.00
HD01987 MTR 6 90.00
HD02007 PCS 21 21.00
HD02012 KPG 358 4,485.80
HD02015 SET 2 28.00
HD02027 BOX 9 179.00
HD02032 PCS 10 55.00
HD02033 PCS 4 72.00
HD02035 PCS 2 615.00
HD02038 UNIT 8 1,420.00
HD02039 BTG 10 52.80
HD02041 KPG 145 362.50
HD02042 KPG 94 253.20
HD02044 BAG 28 491.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
KAZ BROTHERS Page 131 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD02054 BOX 2 90.00
HD02055 BOX 2 90.00
HD02057 BOX 26 968.00
HD02058 BOX 1 68.00
HD02065 PCS 9 40.50
HD02067 SET 15 80.50
HD02073 PCS 1 25.00
HD02091 PCS 1 20.00
HD02093 PCS 1 140.00
HD02095 PCS 1 185.00
HD02100 PCS 40 152.00
HD02103 PCS 2 48.00
HD02106 PAIL 3 52.00
HD02108 UNIT 1 220.00
HD02109 KPG 20 370.00
HD02135 PCS 1 14.00
HD02149 UNIT 1 4.50
HD02201 MTR 3 27.00
HD02201 ROLL 1 38.00
HD02210 KEPING 197 3,644.50
HD02220 PCS 2 16.00
HD02230 PCS 2 56.00
HD02231 PCS 2 43.00
HD02232 PCS 2 66.00
HD02238 ROLL 11 2,292.60
HD02240 KPG 1 15.00
HD02242 BTG 1 95.00
HD02244 PCS 5 157.00
HD02246 PCS 3 660.00
HD02256 PCS 13 162.50
HD02257 PCS 1 35.00
HD02264 PCS 1 48.00
HD02292 PCS 4 20.90
HD02297 KPG 101 187.00
HD02298 PCS 43 51.60
HD02320 SET 7 135.00
HD02326 PCS 2 36.00
HD02348 MTR 2 12.00
HD02376 SET 7 515.00
HD02379 MTR 9 72.00
HD02379 ROLL 2 265.00
HD02389 PCS 1 15.00
HD02391 PCS 3 84.00
HD02394 PCS 3 6.00
HD02396 MTR 7.5 7.50
HD02404 PCS 10 8.00
HD02413 BTG 17 629.00
HD02415 BOX 1 18.00
HD02420 SET 1 150.00
HD02440 PACK 1 8.00
HD02451 PAIL 7 505.00
HD02454 SET 8 469.00
HD02457 PCS 2 3.00
HD02470 SET 6 1,200.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 132 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD02471 SET 8 1,600.00
HD02476 SET 2 170.00
HD02497 KPG 30 1,452.75
HD02498 KPG 94 3,392.00
HD02501 KPG 20 868.80
HD02504 KPG 24 1,296.00
HD02513 PCS 1 450.00
HD02532 PCS 1 15.00
HD02533 PCS 3 50.00
HD02537 PCS 2 31.00
HD02540 KPG 48 1,979.20
HD02551 KPG 123 264.60
HD02552 KPG 20 24.00
HD02559 PCS 1 12.00
HD02563 PCS 3 30.00
HD02567 PCS 1 15.00
HD02568 SET 1 24.00
HD02582 BOX 1 8.00
HD02610 MTR 13 195.00
HD02612 PCS 1 390.00
HD02613 PCS 10 370.00
HD02618 PCS 2 49.00
HD02621 PCS 7 120.50
HD02643 PCS 1 9.50
HD02647 PCS 1 38.00
HD02649 SET 2 980.00
HD02662 BOX 1 15.00
HD02667 PCS 1 2.50
HD02671 SET 1 135.00
HD02673 PCS 2 1.00
HD02674 PCS 1 5.00
HD02675 PCS 44 139.50
HD02682 PCS 8 152.00
HD02687 PCS 1 18.50
HD02695 PCS 5 145.00
HD02696 PCS 5 96.00
HD02714 BTG 1 48.00
HD02716 BTG 13 624.00
HD02718 PCS 1 12.00
HD02720 PCS 3 78.00
HD02723 PCS 4 19.00
HD02746 PCS 10 4.00
HD02748 PCS 1 175.00
HD02749 PCS 2 16.00
HD02750 SET 1 5.00
HD02751 PCS 110 1,492.40
HD02755 PCS 6 15.00
HD02784 KG 7 70.00
HD02785 KG 1.5 15.00
HD02788 PCS 2 56.00
HD02789 PCS 3 75.00
HD02791 PCS 1 12.00
HD02793 PCS 2 140.00
HD02804 SET 1 15.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
KAZ BROTHERS Page 133 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD02805 KG 1 24.00
HD02805 PCS 2 136.00
HD02807 PCS 2 20.00
HD02819 ROLL 1 14.00
HD02824 PCS 1 6.50
HD02825 PCS 2 10.00
HD02828 KPG 6 112.00
HD02830 UNIT 1 200.00
HD02831 KPG 16 460.80
HD02832 PCS 50 2,565.00
HD02848 PCS 10 456.00
HD02859 PCS 3 34.00
HD02862 BAG 1 6.00
HD02863 METER 3 7.50
HD02863 ROLL 2 90.00
HD02868 KG 1.8 18.00
HD02869 BAG 10 28.00
HD02875 BAG 1 3.00
HD02882 METER 11 252.00
HD02883 ROLL 3 34.00
HD02884 PCS 3 15.00
HD02888 PCS 2 14.00
HD02891 METER 6 63.00
HD02919 PCS 13 523.00
HD02923 PAIR 5 22.50
HD02924 DOZ 1 10.00
HD02925 PCS 15 101.00
HD02927 PCS 4 20.00
HD02952 PCS 10 480.00
HD02953 PCS 9 642.00
HD02974 BAG 4 118.00
HD02977 PCS 1 18.00
HD02981 PCS 4 440.00
HD02982 PCS 2 70.00
HD02983 SET 1 14.00
HD02984 UNIT 1 85.00
HD02999 BOX 6 149.00
HD02999 PACK 9 39.00
HD03003 PCS 2 20.00
HD03012 PCS 5 182.40
HD03022 PCS 1 210.00
HD03032 BOX 3 30.00
HD03034 BOX 1 18.00
HD03042 PCS 1 18.00
HD03053 BOTS 2 6.00
HD03058 PEK 6 17.50
HD03060 ROLL 1 8.00
HD03064 PCS 3 20.80
HD03065 UNIT 17 1,670.00
HD03067 UNIT 11 2,095.00
HD03072 PCS 2 121.60
HD03076 KPG 74 2,548.00
HD03077 PCS 2 37.00
HD03085 SET 2 13.80
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 134 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
HD03095 PCS 1 38.00
HD03096 PCS 27 93.50
HD03102 PCS 7 75.00
HD03103 1LTR 2 36.00
HD03124 PC 5 275.00
HD03125 PCS 2 12.00
HD03132 PCS 2 840.00
HD03138 PACK 1 5.00
HD03148 PCS 1 28.00
HD03155 PCS 1 300.00
HD03158 UNIT 1 950.00
HD03165 KG 16.5 132.00
HD03190 ROLL 1 100.00
HD03192 PCS 2 190.00
HD03194 BOX 1 140.00
HD03194 KG 17 136.00
HD03213 PCS 19 76.10
HD03215 PCS 9 56.80
HD03216 PCS 2 525.00
HD03238 PCS 41 439.00
HD03242 PC 4 147.00
HD03243 PCS 2 20.00
HD03245 UNIT 1 160.00
HD03254 BTL 1 14.00
HD03285 PCS 2 219.50
HD03302 UNIT 2 30.00
HD03303 KEPING 4 272.00
HD03304 KEPING 3 221.00
HD03317 PCS 147 592.80
HD03318 PCS 2 5.00
HD03328 PCS 8 20.00
HD03336 PCS 1 6.00
HD03351 BTL 3 23.50
HD03382 PCS 2 9.00
HD03389 CAN 1 68.00
HD03392 PACK 4 26.50
HD03397 UNIT 6 47.00
HD03400 TIMES 3 160.00
HD03404 BOX 2 163.00
HD03409 PCS 3 76.00
HD03411 PCS 18 1,193.40
HD03413 PCS 64 1,872.00
HD03420 METER 25 25.00
HD03422 ROLL 4 192.00
HD03424 BNDL 14 6,104.00
HD03428 PCS 1 18.00
HD03431 PCS 10 40.50
HD03435 KAKI 180 1,584.00
HD03436 KAKI 360 1,656.00
ISD020 PCS 2 445.00
ISD113UCSD PCS 1 190.00
KAYU00001 KEPING 97 1,690.00
KAYU00003 BAGS 3 78.50
KCI-04 CAN 13 388.50
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
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Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
KP-TYT016-KPS PCS 1 90.00
L 9130 CAN 1 28.00
M12X20 PCS 72 14.40
M12X75X1.25 ( G8.8) PCS 3 36.00
M14X64X6.5 PCS 10 164.00
M16X40X1.5 PCS 4 14.00
M279A PCS 1 35.00
MB-860829 UNIT 1 68.00
MB890033 UNIT 1 15.00
MD2310 SET 1 100.00
MD997235 PCS 6 273.00
ML11227-1LTR CAN 1 48.00
ML13339-5 CAN 7 623.00
ML6268-1 CAN 19 407.00
OIL00014 LITER 1 8.00
OIL00025 LITER 1 7.00
OIL00026 LITER 5 54.00
OIL00058 LITER 4 61.00
OIL00085 LITER 5 25.00
OIL00092 LITER 1 2,350.00
OIL00105 LTR 1 10.00
OIL00109 BTL 8 113.00
OIL00113 BTL 8 96.00
OIL00115 PCS 1 168.00
OIL00118 PAIL 8 1,095.00
OIL00120 LTR 1 75.00
OIL00128 LITER 1 10.00
OIL00142 BTL 2 31.00
OIL00164 BTL 3 48.00
OIL00178 TIN 1 14.00
OIL00180 PCS 11 179.00
OIL00183 4LTR 1 78.00
OIL00185 1LTR 137 1,922.40
OIL00189 BTL 1 10.00
OIL00199 1LTR 10.5 105.00
OIL00216 PAIL 3 2,063.00
OIL00217 PAIL 6 915.00
OIL00219 1 2 205.00
OIL00223 PAIL 2 270.00
OIL00235 TONG 5 580.00
OIL00236 TONG 1 210.00
OIL00237 GL 7 438.00
OIL00238 PAIL 1 170.00
P00002 FEET 10 35.00
P00002 LEGHT 58 2,626.00
P00003 FEET 10 18.00
P00003 LEGHT 3 81.00
P00004 MTR 23 199.00
P00005 FEET 4 12.00
P00005 MTR 3 18.00
P00006 BTG 6 165.00
P00007 BTG 4 82.00
P00008 BTG 2 78.00
P00008 feet 25 70.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
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Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
P00009 BTG 6 223.00
P00010 LEGHT 2 18.00
P00011 BTG 31 1,429.00
P00011 KAKI 10 124.00
P00012 LEGHT 6 144.00
P00017 LEGHT 16 307.00
P00018 FEET 4 6.00
P00018 LEGHT 13 208.50
P00019 LEGHT 3 414.00
P00022 BTG 1 128.00
P00027 LEGHT 2 156.00
P00031 PCS 15 16.50
P00032 FEET 1 2.00
P00032 LEGHT 1 75.00
P00032 MTR 6.5 42.00
P00045 PCS 27 452.50
P1019-POLY ROLL 3 408.00
P1020-POLY ROLL 6 1,068.00
P1022-POLY ROLL 16 7,360.00
PAN00028 UTAS 2 140.00
PAN00046 PCS 3 66.00
PAN00086 PCS 6 18.00
PARTCAR00005 PCS 21 490.00
PARTCAR00013 SET 42 261.50
PARTCAR00023 UNIT 1 140.00
PARTCAR00046 PCS 2 60.00
PARTCAR00052 PCS 1 28.00
PARTCAR00065 PCS 1 35.00
PARTCAR00078 PCS 2 12.00
PARTCAR00082 PCS 4 74.00
PARTCAR00085 MTR 0.4 6.00
PARTCAR00086 PCS 3 1.50
PARTCAR00100 SET 2 20.00
PARTCAR00112 PCS 3 18.00
PARTCAR00121 PCS 1 150.00
PARTCAR00164 PCS 52 173.80
PARTCAR00165 PCS 23 79.20
PARTCAR00166 PCS 8 44.00
PARTCAR00175 PCS 22 104.50
PARTCAR00176 PCS 1 6.50
PARTCAR00177 SET 2 30.00
PARTCAR00180 PCS 6 36.00
PARTCAR00181 SET 1 150.00
PARTCAR00185 PCS 1 7.00
PARTCAR00246 PCS 3 63.00
PARTCAR00250 PCS 1 14.50
PARTCAR00259 PCS 2 23.00
PARTCAR00274 PCS 1 40.00
PARTCAR00275 FEET 1 38.00
PARTCAR00299 PCS 3 450.00
PARTCAR00342 PCS 1 15.00
PARTCAR00399 UNIT 2 95.00
PARTCAR00435 PCS 1 290.00
PARTCAR00439 PCS 1 12.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
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Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
PARTCAR00441 PCS 1 40.00
PARTCAR00444 PCS 1 95.00
PARTCAR00447 PCS 7 14.00
PARTMTR00310 UNIT 1 40.00
PARTMTR00613 UNIT 2 36.00
PARTMTR00616 UNIT 12 1,135.00
PARTMTR00675 UNIT 2 54.00
PARTMTR00724 UNIT 2 18.00
PARTMTR00832 UNIT 5 3.00
PARTMTR01035 UNIT 1 15.00
PARTMTR01044 UNIT 1 3.00
PARTMTR01613 UNIT 1 38.00
PARTMTR01630 SET 12 320.00
PARTMTR01632 KG 1 8.00
PARTMTR01656 PCS 1 4.50
PARTMTR01692 PCS 1 330.00
PARTMTR01694 SET 4 325.00
PARTMTR01742 UNIT 1 15.50
PARTMTR01900 PCS 13 82.50
PARTMTR01938 PCS 2 16.00
PARTMTR01964 PCS 1 28.00
PARTMTR01995 PCS 3 265.00
PARTMTR02006 PCS 1 6.50
PARTMTR02007 PCS 4 106.00
PARTMTR02055 PCS 1 5.00
PARTMTR02086 PCS 1 8.00
PARTMTR02100 SET 2 69.00
PARTMTR02125 PCS 8 240.00
PARTMTR02151 PCS 1 45.00
PARTMTR02155 UNIT 5 200.00
PG5-4680 PCS 1 60.00
PS2228 SET 1 38.00
RCN00001 gelen 2 130.00
RCN00009 GELEN 3 195.00
RCN00010 GELEN 2 465.00
RCN00011 PEK 2 56.00
RCN00012 GRM 16 98.50
RCN00014 LTR 4 1,008.00
RCN00025 PCS 1 62.50
RCN00027 BTL 5 174.50
RCN00034 BOX 1 55.00
S14 CAN 5 35.00
S25 CAN 7 203.00
S6168 PAIL 9 609.00
S6831 PAIL 1 60.00
S7 CAN 1 14.00
SD-102V PCS 1 3.00
SPT00149 PCS 1 75.00
SPT00153 PCS 13 175.00
SPT00159 PCS 4 72.00
SPT00163 PCS 1 75.00
SPT00181 SET 1 360.00
SPT00188 UNIT 1 580.00
SPT00214 PCS 1 5.00
Date : 29/01/2021 16:55:42
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Cash Sales Listing With Detail
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Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
SPT00225 PCS 6 465.00
SPT00235 PCS 1 0.50
SPT00242 UNIT 3 1,220.00
SPT00266 PCS 3 214.00
SPT00267 PCS 1 75.00
SPT00272 PCS 1 56.00
SPT00341 PCS 1 150.00
SPT00374 PCS 1 12.00
SPT00375 PCS 3 10.50
SPT00451 UNIT 1 290.00
SPT00462 UNIT 1 15.00
SPT00463 UNIT 2 315.00
SPT00490 UNIT 1 400.00
SPT00603 SET 15 234.00
SPT00619 SET 1 40.00
SPT00697 PCS 6 22.80
SPT00700 PCS 1 38.00
SPT00723 UNIT 1 280.00
SPT00750 PCS 3 225.00
SPT00751 PCS 3 23.00
SPT00757 UNIT 1 150.00
SPT00759 PCS 3 68.00
SPT00765 PCS 1 250.00
SPT00786 UNIT 3 410.00
T/77310-35061/ML PCS 2 70.00
T930-77099X25 HSN PCS 1 50.00
TALI00005 KG 1 19.00
TALI00007 SET 1 290.00
TOOLS00001 PCS 64 573.50
TOOLS00002 PCS 1 15.00
TOOLS00008 PCS 3 26.00
TYR00001 UNIT 1 135.00
TYR00002 UNIT 3 1,050.00
TYR00005 PCS 5 80.00
TYR00023 UNIT 1 280.00
TYR00036 PCS 4 520.00
TYR00038 PCS 1 35.00
TYR00039 PCS 1 50.00
TYR00094 UNIT 1 120.00
TYR00110 PCS 1 200.00
U2149M PCS 13 188.00
UC2R-34-300E PCS 2 70.00
UH71-32-320 SET 1 160.00
UH75-34-260B SET 2 28.00
WIRA-5035K SET 5 40.00
wr00001 PCS 56 124.00
wr00004 PCS 2 28.00
wr00007 PCS 59 268.10
wr00008 PCS 40 51.60
wr00010 PCS 1 4.00
wr00011 PCS 1 9.50
wr00012 BOX 2 130.00
wr00012 PEK 9 93.00
wr00013 PCS 98 95.60
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 139 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
wr00014 PCS 3 5.40
wr00016 PCS 17 34.00
wr00019 PCS 7 17.00
wr00020 PCS 2 5.50
wr00022 PCS 7 151.00
wr00025 PCS 15 98.60
wr00026 MTR 5 5.00
wr00031 ROLL 4 176.00
wr00036 ROLL 2 110.00
wr00043 MTR 2 50.00
wr00074 PCS 49 48.80
wr00075 PCS 32 27.30
wr00076 KOTAK 1 6.50
wr00082 PCS 2 20.00
wr00084 PCS 7 98.00
wr00086 PCS 1 65.00
wr00092 PCS 154 84.40
wr00094 PCS 1 35.00
wr00097 PCS 1 9.50
wr00100 PCS 1 14.50
wr00109 PCS 2 18.00
wr00118 PCS 1 5.00
wr00123 PCS 9 145.60
wr00124 PCS 64 308.50
wr00127 PCS 72 442.50
wr00134 PKT 2 8.00
wr00135 PKT 1 6.00
wr00137 PCS 1 18.50
wr00141 BOX 2 23.00
wr00142 PCS 1 28.00
wr00144 PCS 11 46.80
wr00149 SET 3 9.00
wr00153 UNIT 1 18.50
wr00154 BOX 4 26.00
wr00154 PACK 7 70.00
wr00156 PCS 1 16.50
wr00158 PCS 15 190.00
wr00160 PCS 1 10.00
wr00161 BTG 11 38.50
wr00162 PCS 22 1,020.00
wr00170 PCS 2 6.00
wr00171 PCS 2 39.00
wr00173 PCS 3 112.50
wr00174 PCS 9 25.50
wr00176 BTG 198 429.00
wr00179 PCS 4 38.00
wr00181 METER 26 172.50
wr00182 PACK 1 10.00
wr00183 PCS 3 19.40
wr00191 MTR 7 38.50
wr00192 PCS 1 16.50
wr00194 PS 18 9.00
wr00195 PCS 1 28.00
wr00202 PC 3 38.00
Date : 29/01/2021 16:55:42
User ID : ADMIN
Cash Sales Listing With Detail
KAZ BROTHERS Page 140 of 140

Doc No Date Code Debtor Name Curr. Total Local Total


No. Item Code Description UOM Qty Unit Price Disc.
wr00203 SET 2 210.00
wr00211 PCS 64 366.00
wr00212 PCS 1 5.80
WR00214 PCS 48 46.80
WR00218 PCS 2 8.00
WR00220 PCS 1 48.00
wrk00001 PCS 2 40.00
wrk00002 PCS 16 20.00
wrk00004 PCS 2 2.00
wrk00005 PCS 48 816.50
wrk00006 PCS 16 40.00
ZF-AB3J9176B PCS 3 84.00
ZINK00004 KPG 17 646.00
ZINK00038 PCS 70 3,168.60
ZINK00039 PCS 3 136.80
ZINK00040 PCS 8 294.00
ZINK00043 PCS 55 315.00
ZINK00044 PCS 67 6,208.60
ZINK00052 KEPING 5 425.00

Total 35,801.7 618,200.60

End of Report
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Report Date: Doc Date: From 1/1/2020 To 31/12/2020
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