MAC1103B

Company No.123
UiTM KAG
Card List [Detail]
04/07/2014
15:48:05
Page 1
ADB ELETRIC Ltd Customer Balance: RM0.00
Card ID: A001 Currency:
First Address: 27 Mountain Road Unit 03-00
City:
State:
Postcode: 278990
Country:
Phone #1: 65652230
Phone #2:
Phone #3:
FAX #: 65652299
Email: info@adb-eletric.com
WWW:
Salutation:
Contact: Veronica Wong
Second Address:
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State:
Postcode:
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Phone #1:
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Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
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Custom Field #3:
Inv/PO Type: No Default
Price Level: Base Selling Price Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 30
Finance Charge: 0.00%
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 30
Active
Freight Tax Code: N-T
Tax Code: N-T
Receipt Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:05
Page 2
CASH Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
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Custom List #1:
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Identifiers:
Custom Field #1:
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Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:05
Page 3
FAST COMPUTERS LTD Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
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Contact:
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Contact:
Notes:
Custom List #1:
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Identifiers:
Custom Field #1:
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Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:05
Page 4
JOHN W SMITH Employee
Card ID: *None Currency:
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Active
MAC1103B
Card List [Detail]
04/07/2014
15:48:05
Page 5
Justin Lake & Co Customer Balance: RM0.00
Card ID: J003 Currency:
First Address: 1 Broad Way
City:
State:
Postcode: 445001
Country:
Phone #1: 65533000
Phone #2:
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FAX #: 65534000
Email:
WWW:
Salutation:
Contact: Justin Lake
Second Address:
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Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Price Level: Base Selling Price Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 14
Finance Charge: 0.00%
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 14
Active
Freight Tax Code: N-T
Tax Code: N-T
Receipt Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:05
Page 6
NATIONAL UTILITIES BOARD Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
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Salutation:
Contact:
Second Address:
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Postcode:
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Phone #1:
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FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:05
Page 7
Paper Innovations Ltd Supplier Balance: RM0.00
Card ID: P004 Currency:
First Address: 122 Harvey Street
City:
State:
Postcode: 556009
Country:
Phone #1: 62341200
Phone #2:
Phone #3:
FAX #: 62341300
Email:
WWW:
Salutation:
Contact: Richard Somme
Second Address:
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Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 30
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 30
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:06
Page 8
Pencil Manufacturing Company Supplier Balance: RM0.00
Card ID: P002 Currency:
First Address: 101 Jaboree Street
City:
State:
Postcode: 339012
Country:
Phone #1: 63336000
Phone #2:
Phone #3:
FAX #: 63337000
Email: info@pencil-mgf.com
WWW:
Salutation:
Contact: Mohd Ahmad
Second Address:
City:
State:
Postcode:
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Phone #1:
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FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: In a Given # of Days
Due Days/Date: 30
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 0
Prompt Payment Discount: 0.00%
Terms: Net 30
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:06
Page 9
QUIK TELEKOM Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
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Phone #1:
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FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo:
MAC1103B
Card List [Detail]
04/07/2014
15:48:06
Page 10
STAR OFFICE WATER SUPPLIES LT Supplier Balance: RM0.00
Card ID: *None Currency:
First Address:
City:
State:
Postcode:
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Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Second Address:
City:
State:
Postcode:
Country:
Phone #1:
Phone #2:
Phone #3:
FAX #:
Email:
WWW:
Salutation:
Contact:
Notes:
Custom List #1:
Custom List #2:
Custom List #3:
Identifiers:
Custom Field #1:
Custom Field #2:
Custom Field #3:
Inv/PO Type: No Default
Account:
Salesperson: Inv/PO Comment:
Ship Method: Printed Form:
Billing Rate: RM0.00 Pymt Method:
Cost per Hr: RM0.00
Payment Due: Day of Month after EOM
Due Days/Date: 30th after EOM
Credit Limit: RM0.00
Volume Discount: 0.00%
Discount Days/Date: 1st after EOM
Prompt Payment Discount: 0.00%
Terms: Net 30th after EOM
Active
Freight Tax Code: N-T
Tax Code: N-T
Payment Memo: