Entity: Houzs Century Sdn Bhd

Supplier Payments — AP Knock-off

Every supplier payment from the uploaded knock-off with the invoices it settled · Houzs Century Sdn Bhd. Pick a line on an invoice to split it away from the supplier's default line — the Cash Flow (Ledger) statement re-routes that amount in the payment's month.

← Back to the statement
CreditorPaymentsTotal (RM)Splits
DIGLANT MANUFACTURING SDN BHD.19RM 4,765,165.59–
HOOKKA MANUFACTURING SDN. BHD.47RM 1,811,268.53–
DREAM ART SDN BHD12RM 1,494,190.20–
17RM 1,156,382.22–
TANGUANYU ENTERPRISE6RM 1,149,274.66–
MODERN LIVING EVENT SDN BHD18RM 1,074,412.00–
KTGY HOLDINGS SDN BHD7RM 1,012,648.89–
ECO & GREEN EXHIBITION SDN BHD15RM 968,400.00–
ESH AGENCY ENTERPRISE16RM 947,203.49–
Dunlopillo (M) SDN BHD14RM 756,801.08–
EMPIRE ASIA EVENTS MARKETING SDN BHD18RM 722,380.50–
NB FURNITURE (M) SDN BHD13RM 700,029.00–
HEY DAY SDN BHD11RM 660,020.00–
KL CHEN ENTERPRISE (M) SDN BHD18RM 633,004.00–
EG GROUPS HOLDING SDN BHD10RM 515,280.00–
DORSETTLOFT SOFA SDN. BHD.9RM 446,212.00–
ARMANI SOFA SDN. BHD.7RM 431,671.00–
KH EVENT MANAGEMENT SDN BHD12RM 399,000.00–
HOUZS VENTURE HOLDINGS SDN BHD18RM 361,833.51–
MSJ TRANSPORT SERVICE47RM 353,310.00–
NICE FUTURE MARKETING SDN. BHD.8RM 297,646.59–
TS MOON GROUP TRADING2RM 280,000.00–
EIGNRETEP SDN BHD4RM 228,385.10–
CHARM EMPOWER SDN BHD3RM 158,502.00–
NANTONG YOURUI TEXTILE CO., LTD.10RM 153,739.44–
SHRI MUNI ENTERPRISE30RM 125,820.00–
C.I.S NETWORK SDN BHD4RM 123,360.80–
HAO HUA FURNITURE11RM 118,886.20–
T.H.L. SOFA SDN BHD7RM 103,326.50–
GORGEOUS EVENT SDN. BHD.4RM 94,000.00–
JIAXING LEE'S TEXTILE CO LTD4RM 86,546.10–
TS STAR GROUP TRADING1RM 85,000.00–
RED SOFA PLT9RM 65,083.82–
NEST LIVING SDN BHD4RM 59,650.00–
YEN CREATIVE SDN BHD6RM 55,008.80–
ZOE HOME SDN BHD10RM 54,490.00–
ZHEJIANG JU MIAO LAMINATED FABRIC CO LTD5RM 54,180.71–
V SUCCESS GROUP SDN BHD1RM 49,999.00–
RADIUS BUSINESS (MALAYSIA) SDN BHD6RM 44,174.19–
CARRES SDN. BHD.5RM 31,763.79–
OHANA STUDIO MARKETING SDN. BHD.2RM 30,804.93–
TODERN HOME SDN BHD5RM 28,836.00–
EV PLAN MARKETING (M) SDN BHD2RM 28,200.00–
BAND OF GORILLA SDN BHD5RM 27,795.50–
CHUANG YI SE ZHI NENG KE JI (JIANG SU) SDN BHD1RM 27,417.03–
BEDDING COMMERCE SDN. BHD.3RM 26,500.00–
IOI MALL DAMANSARA SDN BHD1RM 16,625.00–
R.W.M CONSULTANTS SDN. BHD.1RM 16,200.00–
BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD2RM 13,909.70–
EASTERN DECORATOR SDN BHD1RM 12,750.00–
CV SMART ENTERPRISE3RM 12,330.00–
HIGHWAY TRANSPORT7RM 11,466.61–
HONG YEE 81 ENTERPRISE1RM 11,095.65–
NAKI SDN BHD6RM 10,385.00–
ANNEX DESIGN SDN BHD3RM 9,306.19–
PRINTS CHARMING VISION7RM 8,710.00–
CSC OFFICE FURNITURE (M) SDN BHD1RM 7,463.50–
VTEAM EVENT MANAGEMENT1RM 6,500.00–
DHCF LOGISTIC TRANSPORT SDN BHD2RM 6,300.00–
BRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH)1RM 4,656.68–
LAVEO LIVING SDN BHD2RM 3,920.00–
GVP GLOBAL ENTERPRISE3RM 3,050.00–
AEROFOAM BEDDING (1969) SDN BHD1RM 2,260.00–
TIOW WAI KEONG3RM 2,017.50–
YE REN SHAN ZONG (野人山棕）1RM 1,652.17–
GUANGDONG DIGLANT FURNITURE INDUSTRIAL CO.LTD1RM 1,266.04–
PINE LABS (M) SDN BHD1RM 1,249.52–
EU LOGISTICS1RM 1,038.30–
THE CONTS SDN BHD1RM 1,000.00–

HOOKKA MANUFACTURING SDN. BHD.

Default line: Accounts payable

Splits move the invoice's amount off the supplier's default line for that payment's month — totals and the bank tie never change. Payments without knock-off rows are advance/on-account payments; their full amount stays on the supplier's line.