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

Creditor	Payments	Total (RM)	Splits
DIGLANT MANUFACTURING SDN BHD.	19	RM 4,765,165.59	–
HOOKKA MANUFACTURING SDN. BHD.	47	RM 1,811,268.53	–
DREAM ART SDN BHD	12	RM 1,494,190.20	–
	17	RM 1,156,382.22	–
TANGUANYU ENTERPRISE	6	RM 1,149,274.66	–
MODERN LIVING EVENT SDN BHD	18	RM 1,074,412.00	–
KTGY HOLDINGS SDN BHD	7	RM 1,012,648.89	–
ECO & GREEN EXHIBITION SDN BHD	15	RM 968,400.00	–
ESH AGENCY ENTERPRISE	16	RM 947,203.49	–
Dunlopillo (M) SDN BHD	14	RM 756,801.08	–
EMPIRE ASIA EVENTS MARKETING SDN BHD	18	RM 722,380.50	–
NB FURNITURE (M) SDN BHD	13	RM 700,029.00	–
HEY DAY SDN BHD	11	RM 660,020.00	–
KL CHEN ENTERPRISE (M) SDN BHD	18	RM 633,004.00	–
EG GROUPS HOLDING SDN BHD	10	RM 515,280.00	–
DORSETTLOFT SOFA SDN. BHD.	9	RM 446,212.00	–
ARMANI SOFA SDN. BHD.	7	RM 431,671.00	–
KH EVENT MANAGEMENT SDN BHD	12	RM 399,000.00	–
HOUZS VENTURE HOLDINGS SDN BHD	18	RM 361,833.51	–
MSJ TRANSPORT SERVICE	47	RM 353,310.00	–
NICE FUTURE MARKETING SDN. BHD.	8	RM 297,646.59	–
TS MOON GROUP TRADING	2	RM 280,000.00	–
EIGNRETEP SDN BHD	4	RM 228,385.10	–
CHARM EMPOWER SDN BHD	3	RM 158,502.00	–
NANTONG YOURUI TEXTILE CO., LTD.	10	RM 153,739.44	–
SHRI MUNI ENTERPRISE	30	RM 125,820.00	–
C.I.S NETWORK SDN BHD	4	RM 123,360.80	–
HAO HUA FURNITURE	11	RM 118,886.20	–
T.H.L. SOFA SDN BHD	7	RM 103,326.50	–
GORGEOUS EVENT SDN. BHD.	4	RM 94,000.00	–
JIAXING LEE'S TEXTILE CO LTD	4	RM 86,546.10	–
TS STAR GROUP TRADING	1	RM 85,000.00	–
RED SOFA PLT	9	RM 65,083.82	–
NEST LIVING SDN BHD	4	RM 59,650.00	–
YEN CREATIVE SDN BHD	6	RM 55,008.80	–
ZOE HOME SDN BHD	10	RM 54,490.00	–
ZHEJIANG JU MIAO LAMINATED FABRIC CO LTD	5	RM 54,180.71	–
V SUCCESS GROUP SDN BHD	1	RM 49,999.00	–
RADIUS BUSINESS (MALAYSIA) SDN BHD	6	RM 44,174.19	–
CARRES SDN. BHD.	5	RM 31,763.79	–
OHANA STUDIO MARKETING SDN. BHD.	2	RM 30,804.93	–
TODERN HOME SDN BHD	5	RM 28,836.00	–
EV PLAN MARKETING (M) SDN BHD	2	RM 28,200.00	–
BAND OF GORILLA SDN BHD	5	RM 27,795.50	–
CHUANG YI SE ZHI NENG KE JI (JIANG SU) SDN BHD	1	RM 27,417.03	–
BEDDING COMMERCE SDN. BHD.	3	RM 26,500.00	–
IOI MALL DAMANSARA SDN BHD	1	RM 16,625.00	–
R.W.M CONSULTANTS SDN. BHD.	1	RM 16,200.00	–
BRIGHTSUN WAREHOUSING LOGISTIC (SARAWAK) SDN BHD	2	RM 13,909.70	–
EASTERN DECORATOR SDN BHD	1	RM 12,750.00	–
CV SMART ENTERPRISE	3	RM 12,330.00	–
HIGHWAY TRANSPORT	7	RM 11,466.61	–
HONG YEE 81 ENTERPRISE	1	RM 11,095.65	–
NAKI SDN BHD	6	RM 10,385.00	–
ANNEX DESIGN SDN BHD	3	RM 9,306.19	–
PRINTS CHARMING VISION	7	RM 8,710.00	–
CSC OFFICE FURNITURE (M) SDN BHD	1	RM 7,463.50	–
VTEAM EVENT MANAGEMENT	1	RM 6,500.00	–
DHCF LOGISTIC TRANSPORT SDN BHD	2	RM 6,300.00	–
BRIGHTSUN LOGISTICS AND WAREHOUSING SDN. BHD. (SABAH)	1	RM 4,656.68	–
LAVEO LIVING SDN BHD	2	RM 3,920.00	–
GVP GLOBAL ENTERPRISE	3	RM 3,050.00	–
AEROFOAM BEDDING (1969) SDN BHD	1	RM 2,260.00	–
TIOW WAI KEONG	3	RM 2,017.50	–
YE REN SHAN ZONG (野人山棕）	1	RM 1,652.17	–
GUANGDONG DIGLANT FURNITURE INDUSTRIAL CO.LTD	1	RM 1,266.04	–
PINE LABS (M) SDN BHD	1	RM 1,249.52	–
EU LOGISTICS	1	RM 1,038.30	–
THE CONTS SDN BHD	1	RM 1,000.00	–

MSJ TRANSPORT SERVICE

Default line: MSJ Transport

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.