"C","n:X0058:" "h","36","04","0000","190214","1654","0001","00","02","4842" "f","FILE048","X","D","0001" MC #04 X/Z KANDAR 14-02-2019 06:04 000004 X 0000071 FLASH MC #04 REG KANDAR 14-02-2019 06:46 000005 NASI KANDAR RM9.10 TEH O SEJUK RM2.60 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM100.00 _YOUR _CHANGE RM87.60 INVOICE NO. 000001 MC #04 REG KANDAR 14-02-2019 07:14 000006 THOSTER 1SET RM3.00 TEH TARIK RM2.80 OLD CHK 3690 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000002 MC #04 REG KANDAR 14-02-2019 07:22 000007 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU PANAS RM2.70 OLD CHK 3688 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM45.00 INVOICE NO. 000003 MC #04 REG KANDAR 14-02-2019 07:33 000008 TELUR SE. MASAK 1 SET RM3.00 BF BEEHON GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 3693 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000004 MC #04 REG KANDAR 14-02-2019 07:34 000009 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM50.20 _YOUR _CHANGE RM47.00 INVOICE NO. 000005 MC #04 REG KANDAR 14-02-2019 07:38 000010 LIMAU PANAS RM2.50 COCA-COLA ROTI BAKAR 1 SET RM2.00 SUSU LEMBU+TEH RM4.50 COCA-COLA ROTI TELUR RM3.50 OLD CHK 3689 4 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000006 MC #04 REG KANDAR 14-02-2019 07:44 000011 POORI (1SET) RM5.50 HONEY LEMON PANAS RM4.50 xx SUAM xx OLD CHK 3694 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #04 REG KANDAR 14-02-2019 07:50 000012 AIR SUAM RM0.30 BF NASI GORENG KAMPUNG RM7.50 TELUR GORENG RM1.60 OLD CHK 3698 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000008 MC #04 REG KANDAR 14-02-2019 07:52 000013 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 3699 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000009 MC #04 REG KANDAR 14-02-2019 07:56 000014 ROTI TELUR RM3.50 XX GORENG XX TEH SEJUK RM3.20 OLD CHK 3697 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000010 MC #04 REG KANDAR 14-02-2019 08:01 000015 ROTI PISANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 4 X @ 3.00 TELUR SE. MASAK 1 SET RM12.00 ROTI PLANTA RM3.00 MILO SEJUK RM3.80 NESLO SEJUK RM4.30 TEH O PANAS RM2.10 MILO PANAS RM3.30 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 ROTI KAYA RM3.50 TEH O SEJUK RM2.60 AIR SUAM RM0.30 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 LIMAU PANAS RM2.50 2 X @ 5.50 ROTI TELUR PISANG RM11.00 CANCEL ITEM תתתתתתתתתתתתתת TELUR SE. MASAK 1 SET -3.00 AIR SEJUK RM0.60 2 X @ 0.50 SUSU MANIS RM1.00 SUSU MANIS RM0.50 OLD CHK 3691 25 No TAXABLE AMT RM72.30 SERVICE TAX 6% RM4.34 ROUND 0.01 _SUBTOTAL _ _R_M_7_6_._6_5 CASH RM77.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000011 MC #04 REG KANDAR 14-02-2019 08:02 000016 BF BEEHON GORENG RM6.50 MILO SEJUK RM3.80 OLD CHK 3708 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000012 MC #04 REG KANDAR 14-02-2019 08:02 000017 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 3705 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000013 MC #04 REG KANDAR 14-02-2019 08:04 000018 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 3704 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000014 MC #04 REG KANDAR 14-02-2019 08:05 000019 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000015 MC #04 REG KANDAR 14-02-2019 08:06 000020 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3707 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000016 MC #04 REG KANDAR 14-02-2019 08:06 000021 2 X @ 1.20 VADAI RM2.40 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 3695 4 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000017 MC #04 REG KANDAR 14-02-2019 08:13 000022 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 3715 3 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000018 MC #04 REG KANDAR 14-02-2019 08:13 000023 2 X @ 2.80 TEH TARIK RM5.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TELUR REBUS RM1.60 KARIPAP RM1.20 OLD CHK 3701 6 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.20 _YOUR _CHANGE RM6.00 INVOICE NO. 000019 MC #04 REG KANDAR 14-02-2019 08:14 000024 2 X @ 6.50 BF BEEHON GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 3703 8 No TAXABLE AMT RM32.60 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._5_5 CASH RM35.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000020 MC #04 REG KANDAR 14-02-2019 08:15 000025 TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 OLD CHK 3711 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.65 _YOUR _CHANGE RM3.00 INVOICE NO. 000021 MC #04 REG KANDAR 14-02-2019 08:16 000026 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 3712 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000022 MC #04 REG KANDAR 14-02-2019 08:17 000027 ROTI TELUR PISANG RM5.50 ROTI CANAI RM1.80 xx 1 PLATE XX XX DAAL XX XX SAMBAL XX ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3709 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000023 MC #04 REG KANDAR 14-02-2019 08:18 000028 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX NASI LEMAK PANAS RM4.00 LIMAU SEJUK RM3.00 COCA-COLA TEH HALIA PANAS RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 MILO PANAS RM3.30 COCA-COLA MAGGI SUP RM6.50 OLD CHK 3692 11 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM50.00 _YOUR _CHANGE RM15.55 INVOICE NO. 000024 MC #04 REG KANDAR 14-02-2019 08:18 000029 SUSU LEMBU+BRU COFFEE RM5.50 BF BEEHON GORENG RM6.50 OLD CHK 3720 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000025 MC #04 REG KANDAR 14-02-2019 08:23 000030 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 3716 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000026 MC #04 REG KANDAR 14-02-2019 08:23 000031 TEH O PANAS RM2.10 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 OLD CHK 3710 6 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000027 MC #04 REG KANDAR 14-02-2019 08:23 000032 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O PANAS RM2.70 xx NIPIS xx OLD CHK 3714 11 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000028 MC #04 REG KANDAR 14-02-2019 08:23 000033 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI CANAI RM1.80 KOPI O SEJUK RM2.60 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 0.30 AIR SUAM -0.60 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 3706 6 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000029 MC #04 REG KANDAR 14-02-2019 08:24 000034 CHAPATI RM2.70 LIMAU PANAS RM2.50 OLD CHK 3719 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000030 MC #04 REG KANDAR 14-02-2019 08:25 000035 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 3722 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000031 MC #04 REG KANDAR 14-02-2019 08:25 000036 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 3700 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM9.45 INVOICE NO. 000032 MC #04 REG KANDAR 14-02-2019 08:27 000037 TEH TARIK RM2.80 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 3721 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000033 MC #04 REG KANDAR 14-02-2019 08:27 000038 TOSAI TELUR RM4.00 TEH SEJUK RM3.20 OLD CHK 3718 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM42.35 INVOICE NO. 000034 MC #04 REG KANDAR 14-02-2019 08:29 000039 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 2 X @ 2.80 TEH TARIK RM5.60 HORLICK PANAS RM3.80 OLD CHK 3717 7 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM19.40 INVOICE NO. 000035 MC #04 REG KANDAR 14-02-2019 08:34 000040 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX OLD CHK 3727 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000036 MC #04 REG KANDAR 14-02-2019 08:36 000041 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 3726 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM7.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000037 MC #04 REG KANDAR 14-02-2019 08:37 000042 POORI (1SET) RM5.50 2 X @ 3.20 TEH SEJUK RM6.40 ROTI TELUR RM3.50 XX DAAL XX XX SAMBAL XX OLD CHK 3728 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000038 MC #04 REG KANDAR 14-02-2019 08:40 000043 ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx KOPI PANAS RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3724 8 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM27.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000039 MC #04 REG KANDAR 14-02-2019 08:40 000044 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 3733 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000040 MC #04 REG KANDAR 14-02-2019 08:42 000045 BF BEEHON GORENG RM6.50 TEH TARIK RM2.80 OLD CHK 3732 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000041 MC #04 REG KANDAR 14-02-2019 08:42 000046 MEE GORENG BIASA RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000042 MC #04 REG KANDAR 14-02-2019 08:42 000047 BF BEEHON GORENG RM6.50 TEH O SEJUK RM2.60 OLD CHK 3723 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000043 MC #04 REG KANDAR 14-02-2019 08:42 000048 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 LIMAU PANAS RM2.50 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 3696 5 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000044 MC #04 REG KANDAR 14-02-2019 08:43 000049 POORI (1SET) RM5.50 KOPI O PANAS RM2.10 TELUR SE. MASAK 1 SET RM3.00 TELUR SE.MASAK 1 BG RM1.50 CANCEL ITEM תתתתתתתתתתתתתת POORI (1SET) -5.50 PUTU MAYAM 1SET RM3.00 ROTI CANAI RM1.80 xx POTONG xx TEH PANAS RM2.80 xx C xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 3713 8 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000045 MC #04 REG KANDAR 14-02-2019 08:43 000050 TEH O SEJUK RM2.60 2 X @ 2.60 TEH O SEJUK RM5.20 2 COCA-COLA TEH TARIK RM2.80 KOPI PANAS RM2.80 ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 3729 11 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM52.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000046 MC #04 REG KANDAR 14-02-2019 08:43 000051 TELUR GORENG RM1.60 MEE CHAMPUR BEEHOON RM7.00 TEH SEJUK RM3.20 103 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000047 MC #04 REG KANDAR 14-02-2019 08:44 000052 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3725 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000048 MC #04 REG KANDAR 14-02-2019 08:45 000053 TOSAI BIASA RM3.00 XX GORENG XX BF BEEHON GORENG RM6.50 AIR SUAM RM0.30 TELUR REBUS RM1.60 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3739 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000049 MC #04 REG KANDAR 14-02-2019 08:46 000054 ROTI KAYU SPECIAL RM4.80 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 OLD CHK 3737 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000050 MC #04 REG KANDAR 14-02-2019 08:46 000055 KOPI TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 3736 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000051 MC #04 REG KANDAR 14-02-2019 08:47 000056 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 3731 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000052 MC #04 REG KANDAR 14-02-2019 08:47 000057 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 3730 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000053 MC #04 REG KANDAR 14-02-2019 08:49 000058 NESCOFFEE SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 3702 5 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000054 MC #04 REG KANDAR 14-02-2019 08:55 000059 ROTI CANAI RM1.80 TELUR MATA RM1.50 ROTI KAYU SPECIAL RM4.80 OLD CHK 3744 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000055 MC #04 REG KANDAR 14-02-2019 08:55 000060 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx CHAPATI TAMBAL RM3.70 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 3743 5 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000056 MC #04 REG KANDAR 14-02-2019 08:56 000061 TEH TARIK RM2.80 OLD CHK 3746 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM10.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000057 MC #04 REG KANDAR 14-02-2019 08:57 000062 TEH HALIA PANAS RM3.20 NESCAFE TARIK RM3.30 xx KAW xx OLD CHK 3741 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000058 MC #04 REG KANDAR 14-02-2019 09:00 000063 ROTI TELUR RM3.50 MEE GORENG MAMAK RM6.50 2 X @ 0.30 AIR PANAS RM0.60 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 OLD CHK 3748 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000059 MC #04 REG KANDAR 14-02-2019 09:00 000064 ROTI CANAI RM1.80 ROTI TELUR RM3.50 MILO SEJUK RM3.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 3740 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000060 MC #04 REG KANDAR 14-02-2019 09:04 000065 NESCAFE TARIK RM3.30 xx C xx xx KURANG MANIS xx NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 3738 5 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000061 MC #04 REG KANDAR 14-02-2019 09:08 000066 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3747 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000062 MC #04 REG KANDAR 14-02-2019 09:10 000067 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 3754 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM44.90 INVOICE NO. 000063 MC #04 REG KANDAR 14-02-2019 09:11 000068 ROTI CANAI RM1.80 KOPI PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3753 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000064 MC #04 REG KANDAR 14-02-2019 09:13 000069 2 X @ 2.80 TEH TARIK RM5.60 2 xx KURANG MANIS xx TOSAI BIASA RM3.00 TOSAI TELUR BAWANG RM5.00 OLD CHK 3751 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000065 MC #04 REG KANDAR 14-02-2019 09:14 000070 ROTI CANAI RM1.80 TEH TARIK RM2.80 TOSAI BIASA RM3.00 POORI (1SET) RM5.50 ROTI CHEESE RM4.20 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 LIMAU PANAS RM2.50 OLD CHK 3742 8 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM27.15 INVOICE NO. 000066 MC #04 REG KANDAR 14-02-2019 09:18 000071 ROTI TELUR RM3.50 AYAM KARI RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3749 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000067 MC #04 REG KANDAR 14-02-2019 09:18 000072 ROTI CANAI RM1.80 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 3756 3 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000068 MC #04 REG KANDAR 14-02-2019 09:20 000073 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH PANAS RM2.80 NESCOFFEE PANAS RM3.30 OLD CHK 3755 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000069 MC #04 REG KANDAR 14-02-2019 09:22 000074 2 X @ 4.00 NASI LEMAK PANAS RM8.00 BF NASI GORENG KAMPUNG RM7.50 MILO SEJUK RM3.80 2 X @ 2.60 TEH O SEJUK RM5.20 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 BARLI AIS RM3.00 3 X @ 6.50 MAGGI GORENG RM19.50 OLD CHK 3750 12 No TAXABLE AMT RM53.40 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._6_0 CASH RM57.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000070 MC #04 REG KANDAR 14-02-2019 09:23 000075 2 X @ 4.50 BRU COFFEE PANAS RM9.00 2 xx KURANG MANIS xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 XX DAAL XX OLD CHK 3759 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000071 MC #04 REG KANDAR 14-02-2019 09:27 000076 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 CHAPATI TAMBAL RM3.70 2 X @ 1.20 KARIPAP RM2.40 ROTI BAWANG RM3.00 ROTI CANAI RM1.80 XX GORENG XX ROTI TAMPAL RM3.50 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 3734 13 No TAXABLE AMT RM33.40 SERVICE TAX 6% RM2.00 _SUBTOTAL _ _R_M_3_5_._4_0 CASH RM50.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000072 MC #04 REG KANDAR 14-02-2019 09:29 000077 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 TEH O PANAS RM2.10 TEH ICE HALIA RM3.60 OLD CHK 3752 4 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000073 MC #04 REG KANDAR 14-02-2019 09:31 000078 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX AIR SUAM RM0.30 OLD CHK 3762 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM5.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000074 MC #04 REG KANDAR 14-02-2019 09:32 000079 HONEY LEMON PANAS RM4.50 TEH O PANAS RM2.10 LEMON PANAS RM3.50 COCA-COLA ROTI TELUR RM3.50 XX GORENG XX TOSAI TELUR RM4.00 TOSAI TELUR RM4.00 OLD CHK 3757 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000075 MC #04 REG KANDAR 14-02-2019 09:33 000080 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000076 MC #04 REG KANDAR 14-02-2019 09:35 000081 FRESH ORANGE JUICE RM6.50 ROTI KAYA PISANG RM5.00 OLD CHK 3765 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000077 MC #04 REG KANDAR 14-02-2019 09:36 000082 ROTI PISANG RM4.00 TOSAI MASALA RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 TEH O PANAS RM2.10 OLD CHK 3745 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000078 MC #04 REG KANDAR 14-02-2019 09:36 000083 2 X @ 4.00 ROTI TELUR BAWANG RM8.00 2 X @ 3.20 TEH HALIA PANAS RM6.40 2 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 OLD CHK 3764 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000079 MC #04 REG KANDAR 14-02-2019 09:39 000084 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 KOPI SEJUK RM3.20 KOPI PANAS RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 3735 5 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000080 MC #04 REG KANDAR 14-02-2019 09:39 000085 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI CANAI RM1.80 XX GORENG XX XX CURRY XX ROTI CANAI RM1.80 xx POTONG xx OLD CHK 3763 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000081 MC #04 REG KANDAR 14-02-2019 09:46 000086 TEH PANAS RM2.80 xx C KOSONG xx TEH O SEJUK RM2.60 OLD CHK 3767 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM5.70 INVOICE NO. 000082 MC #04 REG KANDAR 14-02-2019 09:50 000087 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 TOSAI CHEESE RM5.00 TOSAI PISANG RM5.00 OLD CHK 3771 4 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000083 MC #04 REG KANDAR 14-02-2019 09:52 000088 AYAM GORENG RM5.50 SAYUR RM2.00 NASI GORENG KAMPUNG RM7.50 TEH HALIA PANAS RM3.20 101 4 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000084 MC #04 REG KANDAR 14-02-2019 09:53 000089 ROTI TISU RM13.00 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 3766 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000085 MC #04 REG KANDAR 14-02-2019 09:54 000090 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 XX CURRY XX ROTI SUSU RM2.70 TEH TARIK RM2.80 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI BAKAR KOSONG (1SET) RM1.50 OLD CHK 3760 7 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM100.00 _YOUR _CHANGE RM78.70 INVOICE NO. 000086 MC #04 REG KANDAR 14-02-2019 09:56 000091 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 3768 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000087 MC #04 REG KANDAR 14-02-2019 10:01 000092 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 3769 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000088 MC #04 REG KANDAR 14-02-2019 10:03 000093 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 OLD CHK 3772 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000089 MC #04 REG KANDAR 14-02-2019 10:04 000094 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KAW xx TEH TARIK RM2.80 OLD CHK 3758 3 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000090 MC #04 REG KANDAR 14-02-2019 10:08 000095 TEH SEJUK RM3.20 TEH PANAS RM2.80 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 3 X @ 1.20 KARIPAP RM3.60 OLD CHK 3770 7 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000091 MC #04 REG KANDAR 14-02-2019 10:09 000096 ROTI TELUR BAWANG RM4.00 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 3773 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000092 MC #04 REG KANDAR 14-02-2019 10:11 000097 TEH TARIK RM2.80 OLD CHK 3775 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000093 MC #04 REG KANDAR 14-02-2019 10:18 000098 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 3776 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000094 MC #04 REG KANDAR 14-02-2019 10:25 000099 ROTI CANAI RM1.80 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 xx NIPIS xx AIR SUAM RM0.30 OLD CHK 3774 4 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM93.30 INVOICE NO. 000095 MC #04 REG KANDAR 14-02-2019 10:26 000100 ROTI BAKAR 1 SET RM2.00 NESCAFE TARIK RM3.30 OLD CHK 3761 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000096 MC #04 REG KANDAR 14-02-2019 10:29 000101 NASI KANDAR RM19.50 KOPI O PANAS RM2.10 101 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000097 MC #04 REG KANDAR 14-02-2019 10:35 000102 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 3777 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000098 MC #04 REG KANDAR 14-02-2019 10:36 000103 NASI KANDAR RM20.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000099 MC #04 REG KANDAR 14-02-2019 10:36 000104 TEH PANAS RM2.80 OLD CHK 3778 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000100 MC #04 REG KANDAR 14-02-2019 10:50 000105 2 X @ 3.30 NESCOFFEE PANAS RM6.60 2 X @ 1.80 ROTI CANAI RM3.60 ROTI CANAI RM1.80 2 X @ 1.60 TELUR GORENG RM3.20 MINERAL WATER(S) RM2.10 OLD CHK 3779 8 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000101 MC #04 REG KANDAR 14-02-2019 10:52 000106 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000102 MC #04 REG KANDAR 14-02-2019 11:00 000107 NASI KANDAR RM13.50 NASI KANDAR RM11.00 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx AIR SEJUK RM0.60 101 4 No TAXABLE AMT RM28.40 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._1_0 CASH RM50.00 _YOUR _CHANGE RM19.90 INVOICE NO. 000103 MC #04 REG KANDAR 14-02-2019 11:03 000108 NASI LEMAK PANAS RM4.00 AIR SEJUK RM0.60 OLD CHK 3782 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000104 MC #04 REG KANDAR 14-02-2019 11:06 000109 NASI KANDAR RM17.60 UDANG GORENG-(B) RM30.00 NASI BRIYANI RM7.50 TELUR REBUS RM1.60 KAMBING RM8.50 TEH O PANAS HALIA RM2.50 AIR SUAM RM0.30 101 7 No TAXABLE AMT RM68.00 SERVICE TAX 6% RM4.08 ROUND 0.02 _SUBTOTAL _ _R_M_7_2_._1_0 CASH RM72.10 INVOICE NO. 000105 MC #04 REG KANDAR 14-02-2019 11:11 000110 NASI KANDAR RM13.60 AIR TIN RM2.50 2 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000106 MC #04 REG KANDAR 14-02-2019 11:11 000111 NASI LEMAK PANAS RM4.00 INDOMEE REBUS RM7.00 MILO PANAS RM3.30 LIMAU ASAMBOI SEJUK RM4.50 AIR SUAM RM0.30 OLD CHK 3781 5 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000107 MC #04 REG KANDAR 14-02-2019 11:12 000112 NASI KANDAR RM16.00 AIR TIN RM2.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000108 MC #04 REG KANDAR 14-02-2019 11:13 000113 NASI KANDAR RM14.00 TEH SEJUK RM3.20 141 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM31.75 INVOICE NO. 000109 MC #04 REG KANDAR 14-02-2019 11:21 000114 2 X @ 2.10 TEH O PANAS RM4.20 AIR SEJUK RM0.60 MILO PANAS RM3.30 xx O xx TEH TARIK RM2.80 2 X @ 3.80 MILO SEJUK RM7.60 PUTU MAYAM 1SET RM3.00 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX TOSAI TELUR RM4.00 ROTI CANAI RM1.80 MURTABAK AYAM RM8.00 NASI GORENG AYAM RM10.00 TOSAI BIASA RM3.00 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG AYAM -10.00 NASI LEMAK AYAM RM9.50 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3783 18 No TAXABLE AMT RM59.50 SERVICE TAX 6% RM3.57 ROUND -0.02 _SUBTOTAL _ _R_M_6_3_._0_5 CASH RM63.05 INVOICE NO. 000110 MC #04 REG KANDAR 14-02-2019 11:22 000115 NASI KANDAR RM13.00 NASI KANDAR -13.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000111 MC #04 REG KANDAR 14-02-2019 11:25 000116 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000112 MC #04 REG KANDAR 14-02-2019 11:26 000117 TOSAI BIASA RM3.00 OLD CHK 3787 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.50 _YOUR _CHANGE RM0.30 INVOICE NO. 000113 MC #04 REG KANDAR 14-02-2019 11:27 000118 KAMBING RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000114 MC #04 REG KANDAR 14-02-2019 11:29 000119 NASI KANDAR RM7.70 1 No TAXABLE AMT RM7.70 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._1_5 CASH RM10.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000115 MC #04 REG KANDAR 14-02-2019 11:30 000120 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000116 MC #04 REG KANDAR 14-02-2019 11:31 000121 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 3786 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000117 MC #04 REG KANDAR 14-02-2019 11:32 000122 NASI KANDAR RM15.00 NASI KANDAR RM17.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 131 4 No TAXABLE AMT RM33.20 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._2_0 CASH RM50.00 _YOUR _CHANGE RM14.80 INVOICE NO. 000118 MC #04 REG KANDAR 14-02-2019 11:34 000123 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-02-2019 11:49 000124 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000119 MC #04 REG KANDAR 14-02-2019 11:51 000125 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 14-02-2019 11:52 000126 NASI BRIYANI RM7.50 KARI IKAN RM6.50 KAMBING RM8.50 TELUR REBUS RM1.60 TANDOORI CHICKEN RM10.00 5 No TAXABLE AMT RM34.10 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000120 MC #04 REG KANDAR 14-02-2019 11:52 000127 NASI KANDAR RM18.10 IKAN GORENG RM5.50 TELUR GORENG RM1.60 UDANG GORENG-(B) RM28.00 4 No TAXABLE AMT RM53.20 SERVICE TAX 6% RM3.19 ROUND 0.01 _SUBTOTAL _ _R_M_5_6_._4_0 CASH RM60.00 _YOUR _CHANGE RM3.60 INVOICE NO. 000121 MC #04 REG KANDAR 14-02-2019 11:53 000128 NASI KANDAR RM16.10 AYAM RENDANG RM6.00 AYAM GORENG RM5.50 SOTONG GORENG-(B) RM10.00 UDANG GORENG-(B) RM28.00 5 No TAXABLE AMT RM65.60 SERVICE TAX 6% RM3.94 ROUND 0.01 _SUBTOTAL _ _R_M_6_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM30.45 INVOICE NO. 000122 MC #04 REG KANDAR 14-02-2019 11:54 000129 NASI KANDAR RM9.60 2 X @ 9.00 SOTONG KARI-(B) RM18.00 SOTONG GORENG-(B) RM10.00 4 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000123 MC #04 REG KANDAR 14-02-2019 11:59 000130 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000124 MC #04 REG KANDAR 14-02-2019 12:00 000131 NASI KANDAR RM9.10 2 X @ 0.40 PAPAPDOM RM0.80 3 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM51.00 _YOUR _CHANGE RM40.50 INVOICE NO. 000125 MC #04 REG KANDAR 14-02-2019 12:01 000132 NASI KANDAR RM9.00 AIR SEJUK RM0.60 131 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000126 MC #04 REG KANDAR 14-02-2019 12:02 000133 NASI KANDAR RM28.20 NASI KANDAR RM10.00 FRESH ORANGE JUICE RM6.50 141 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM46.80 SERVICE TAX 6% RM2.81 ROUND -0.01 _SUBTOTAL _ _R_M_4_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000127 MC #04 REG KANDAR 14-02-2019 12:04 000134 NASI KANDAR RM9.00 MILO SEJUK RM3.80 101 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 MASTER RM13.55 INVOICE NO. 000128 MC #04 REG KANDAR 14-02-2019 12:06 000135 NASI KANDAR RM7.50 UDANG GORENG-(B) RM25.00 2 No TAXABLE AMT RM32.50 SERVICE TAX 6% RM1.95 _SUBTOTAL _ _R_M_3_4_._4_5 CASH RM35.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000129 MC #04 REG KANDAR 14-02-2019 12:07 000136 INDOMEE REBUS RM7.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG RM6.50 TELUR GORENG RM1.60 ROTI BOOM CHEESE RM5.50 KOPI SEJUK RM3.20 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 3785 10 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000130 MC #04 REG KANDAR 14-02-2019 12:09 000137 NASI KANDAR RM18.80 TELUR IKAN KARI RM8.50 TEH SEJUK RM3.20 103 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.35 _YOUR _CHANGE RM18.00 INVOICE NO. 000131 MC #04 REG KANDAR 14-02-2019 12:10 000138 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 136 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000132 MC #04 REG KANDAR 14-02-2019 12:10 000139 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 144 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000133 MC #04 REG KANDAR 14-02-2019 12:11 000140 TEH TARIK RM2.80 OLD CHK 3780 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000134 MC #04 REG KANDAR 14-02-2019 12:11 000141 TEH O PANAS RM2.10 COCA-COLA 2 X @ 3.20 TEH SEJUK RM6.40 TEH O SEJUK RM2.60 CHAPATI RM2.70 ROTI BOOM CHEESE RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI PISANG DOUBLE RM5.00 OLD CHK 3788 9 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM29.55 INVOICE NO. 000135 MC #04 REG KANDAR 14-02-2019 12:11 000142 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 142 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000136 MC #04 REG KANDAR 14-02-2019 12:12 000143 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 3784 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000137 MC #04 REG KANDAR 14-02-2019 12:12 000144 NASI KANDAR RM11.50 NASI KANDAR RM17.70 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O SEJUK RM2.60 xx KURANG MANIS xx 130 4 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000138 MC #04 REG KANDAR 14-02-2019 12:13 000145 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM23.00 NASI KANDAR RM17.00 TEH SEJUK RM3.20 MILO TIN RM3.00 125 4 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000139 MC #04 REG KANDAR 14-02-2019 12:15 000146 NASI KANDAR RM12.50 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000140 MC #04 REG KANDAR 14-02-2019 12:18 000147 NASI KANDAR RM13.50 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.70 _YOUR _CHANGE RM3.00 INVOICE NO. 000141 MC #04 REG KANDAR 14-02-2019 12:19 000148 NASI KANDAR RM14.60 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000142 MC #04 REG KANDAR 14-02-2019 12:19 000149 NASI KANDAR RM10.70 AIR SUAM RM0.30 124 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000143 MC #04 REG KANDAR 14-02-2019 12:20 000150 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000144 MC #04 REG KANDAR 14-02-2019 12:21 000151 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000145 MC #04 REG KANDAR 14-02-2019 12:23 000152 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000146 MC #04 REG KANDAR 14-02-2019 12:24 000153 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000147 MC #04 REG KANDAR 14-02-2019 12:26 000154 NASI KANDAR RM25.50 1 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM100.00 _YOUR _CHANGE RM72.95 INVOICE NO. 000148 MC #04 REG KANDAR 14-02-2019 12:30 000155 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000149 MC #04 REG KANDAR 14-02-2019 12:31 000156 NASI KANDAR RM19.60 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM50.00 _YOUR _CHANGE RM25.85 INVOICE NO. 000150 MC #04 REG KANDAR 14-02-2019 12:31 000157 NASI KANDAR RM10.70 TEH SEJUK RM3.20 xx KURANG MANIS xx 145 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000151 MC #04 REG KANDAR 14-02-2019 12:32 000158 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 SOTONG RM8.00 MINERAL WATER(S) RM2.10 OLD CHK 3789 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000152 MC #04 REG KANDAR 14-02-2019 12:32 000159 NASI KANDAR RM16.00 TEH TARIK RM2.80 xx KURANG MANIS xx 139 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000153 MC #04 REG KANDAR 14-02-2019 12:33 000160 NASI KANDAR RM18.00 NASI KANDAR RM19.50 NESCAFE TARIK RM3.30 TEH O LIMAU SEJUK RM3.20 MINERAL WATER(S) RM2.10 102 5 No TAXABLE AMT RM46.10 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000154 MC #04 REG KANDAR 14-02-2019 12:34 000161 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000155 MC #04 REG KANDAR 14-02-2019 12:34 000162 NASI KANDAR RM8.70 NASI KANDAR -8.70 NASI KANDAR RM9.50 AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 127 3 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 DEBIT CARD RM13.90 INVOICE NO. 000156 MC #04 REG KANDAR 14-02-2019 12:36 000163 NASI KANDAR RM8.00 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000157 MC #04 REG KANDAR 14-02-2019 12:37 000164 NASI KANDAR RM10.40 AIR SEJUK RM0.60 133 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000158 MC #04 REG KANDAR 14-02-2019 12:37 000165 NASI KANDAR RM10.00 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000159 MC #04 REG KANDAR 14-02-2019 12:38 000166 NASI KANDAR RM9.50 NASI KANDAR RM10.00 EXTRA SAMBAR RM2.00 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000160 MC #04 REG KANDAR 14-02-2019 12:38 000167 NASI KANDAR RM11.10 AIR TIN RM2.50 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM85.60 INVOICE NO. 000161 MC #04 REG KANDAR 14-02-2019 12:39 000168 NASI KANDAR RM34.90 SAYUR RM2.00 TEH SEJUK RM3.20 116 NASI KANDAR RM25.10 NASI KANDAR RM22.00 NASI KANDAR RM26.00 UDANG GORENG-(B) RM30.00 FRESH ORANGE JUICE RM6.50 8 No TAXABLE AMT RM149.70 SERVICE TAX 6% RM8.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_8_._7_0 CASH RM200.00 _YOUR _CHANGE RM41.30 INVOICE NO. 000162 MC #04 REG KANDAR 14-02-2019 12:41 000169 NASI KANDAR RM16.00 COCONUT RM7.00 TEH TARIK RM2.80 106 3 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000163 MC #04 REG KANDAR 14-02-2019 12:42 000170 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000164 MC #04 REG KANDAR 14-02-2019 12:43 000171 NASI KANDAR RM11.10 TEH TARIK RM2.80 110 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000165 MC #04 REG KANDAR 14-02-2019 12:43 000172 NASI KANDAR RM11.50 NASI KANDAR RM11.00 NASI KANDAR RM23.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 150 5 No TAXABLE AMT RM52.40 SERVICE TAX 6% RM3.14 ROUND 0.01 _SUBTOTAL _ _R_M_5_5_._5_5 CASH RM100.00 _YOUR _CHANGE RM44.45 INVOICE NO. 000166 MC #04 REG KANDAR 14-02-2019 12:44 000173 NASI KANDAR RM12.00 CHAM SEJUK RM3.20 121 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000167 MC #04 REG KANDAR 14-02-2019 12:45 000174 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 3792 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000168 MC #04 REG KANDAR 14-02-2019 12:45 000175 NASI KANDAR RM11.50 LIMAU PANAS RM2.50 128 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000169 MC #04 REG KANDAR 14-02-2019 12:46 000176 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx C KOSONG xx 140 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000170 MC #04 REG KANDAR 14-02-2019 12:46 000177 NASI KANDAR RM13.10 TEH TARIK RM2.80 xx KURANG MANIS xx 149 2 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000171 MC #04 REG KANDAR 14-02-2019 12:47 000178 NASI KANDAR RM16.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx AIR SEJUK RM0.60 NASI KANDAR RM20.50 TEH O LIMAU SEJUK RM3.20 111 5 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000172 MC #04 REG KANDAR 14-02-2019 12:48 000179 NASI KANDAR RM16.00 AIR SEJUK RM0.60 138 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000173 MC #04 REG KANDAR 14-02-2019 12:48 000180 NASI KANDAR RM9.20 AIR SEJUK RM0.60 112 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000174 MC #04 REG KANDAR 14-02-2019 12:49 000181 NASI KANDAR RM18.00 TEH TARIK RM2.80 134 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM30.00 _YOUR _CHANGE RM7.95 INVOICE NO. 000175 MC #04 REG KANDAR 14-02-2019 12:49 000182 NASI KANDAR RM10.50 TEH O PANAS RM2.10 117 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM86.65 INVOICE NO. 000176 MC #04 REG KANDAR 14-02-2019 12:50 000183 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 135 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000177 MC #04 REG KANDAR 14-02-2019 12:50 000184 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000178 MC #04 REG KANDAR 14-02-2019 12:50 000185 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000179 MC #04 REG KANDAR 14-02-2019 12:53 000186 NASI KANDAR RM15.00 TEH TARIK RM2.80 137 TEH TARIK -2.80 137 TEH O PANAS RM2.10 137 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000180 MC #04 REG KANDAR 14-02-2019 12:54 000187 AYAM GORENG RM5.50 AYAM GORENG -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000181 MC #04 REG KANDAR 14-02-2019 12:54 000188 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 TEH HALIA PANAS RM3.20 MEE ROJAK RM7.50 NASI GORENG PATAYA RM10.00 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 3794 AYAM GORENG RM5.50 8 No TAXABLE AMT RM43.70 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._3_0 CASH RM46.30 INVOICE NO. 000182 MC #04 REG KANDAR 14-02-2019 12:55 000189 NASI KANDAR RM25.60 NASI KANDAR RM16.00 2 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.10 _YOUR _CHANGE RM6.00 INVOICE NO. 000183 MC #04 REG KANDAR 14-02-2019 12:56 000190 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 126 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000184 MC #04 REG KANDAR 14-02-2019 12:57 000191 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000185 MC #04 REG KANDAR 14-02-2019 12:58 000192 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 146 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000186 MC #04 REG KANDAR 14-02-2019 12:58 000193 NASI KANDAR RM13.50 AIR TIN RM2.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000187 MC #04 REG KANDAR 14-02-2019 13:00 000194 NASI KANDAR RM11.10 AIR TIN RM2.80 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000188 MC #04 REG KANDAR 14-02-2019 13:05 000195 NASI KANDAR RM21.10 AIR TIN RM2.50 AIR SUAM RM0.30 NASI KANDAR RM19.10 AIR SEJUK RM0.60 AIR SUAM -0.30 148 4 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000189 MC #04 REG KANDAR 14-02-2019 13:06 000196 2 X @ 5.50 CHEESE NAAN RM11.00 PACKING CHARGES RM0.30 OLD CHK 3799 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000190 MC #04 REG KANDAR 14-02-2019 13:07 000197 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000191 MC #04 REG KANDAR 14-02-2019 13:08 000198 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000192 MC #04 REG KANDAR 14-02-2019 13:11 000199 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000193 MC #04 REG KANDAR 14-02-2019 13:12 000200 NASI KANDAR RM6.00 EXTRA VATHA CURRY RM2.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000194 MC #04 REG KANDAR 14-02-2019 13:12 000201 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000195 MC #04 REG KANDAR 14-02-2019 13:13 000202 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000196 MC #04 REG KANDAR 14-02-2019 13:14 000203 PLAIN NAAN SET RM13.50 GARLIC NAAN RM5.00 AYAM KARI RM6.00 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 3791 7 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.80 _YOUR _CHANGE RM13.05 INVOICE NO. 000197 MC #04 REG KANDAR 14-02-2019 13:14 000204 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 OLD CHK 3793 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000198 MC #04 REG KANDAR 14-02-2019 13:15 000205 NASI KANDAR RM12.50 NASI KANDAR RM11.70 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 AMEX RM25.65 INVOICE NO. 000199 MC #04 REG KANDAR 14-02-2019 13:16 000206 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000200 MC #04 REG KANDAR 14-02-2019 13:16 000207 TEH O LIMAU SEJUK RM3.20 COCA-COLA GARLIC NAAN RM5.00 MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 GARLIC NAAN RM5.00 CANCEL ITEM תתתתתתתתתתתתתת GARLIC NAAN -5.00 GARLIC NAAN RM5.00 CANCEL ITEM תתתתתתתתתתתתתת GARLIC NAAN -5.00 GARLIC NAAN RM5.00 CANCEL ITEM תתתתתתתתתתתתתת GARLIC NAAN -5.00 OLD CHK 3795 5 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 VISA RM24.05 INVOICE NO. 000201 MC #04 REG KANDAR 14-02-2019 13:17 000208 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000202 MC #04 REG KANDAR 14-02-2019 13:18 000209 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 GARLIC NAAN SET RM15.00 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 OLD CHK 3790 7 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000203 MC #04 REG KANDAR 14-02-2019 13:18 000210 2 X @ 2.50 NASI PUTIH RM5.00 NASI KANDAR RM4.00 NASI KANDAR RM4.00 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 6.50 KARI IKAN -13.00 2 X @ 5.50 IKAN GORENG RM11.00 3 X @ 7.00 CHICKEN MASALA RM21.00 TELUR DADAR RM2.50 EXTRA KARI RM3.00 11 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM53.55 INVOICE NO. 000204 MC #04 REG KANDAR 14-02-2019 13:19 000211 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000205 MC #04 REG KANDAR 14-02-2019 13:19 000212 NASI KANDAR RM15.10 1 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000206 MC #04 REG KANDAR 14-02-2019 13:20 000213 NASI KANDAR RM19.60 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000207 MC #04 REG KANDAR 14-02-2019 13:20 000214 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000208 MC #04 REG KANDAR 14-02-2019 13:21 000215 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000209 MC #04 REG KANDAR 14-02-2019 13:21 000216 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000210 MC #04 REG KANDAR 14-02-2019 13:22 000217 NASI KANDAR RM22.00 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 151 TEH O LIMAU SEJUK -3.20 AIR SEJUK -0.60 151 1 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000211 MC #04 REG KANDAR 14-02-2019 13:23 000218 UDANG GORENG-(B) RM25.00 NASI KANDAR RM11.50 NASI KANDAR RM10.70 NASI KANDAR RM10.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 151 5 No TAXABLE AMT RM60.40 SERVICE TAX 6% RM3.62 ROUND -0.02 _SUBTOTAL _ _R_M_6_4_._0_0 CASH RM70.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000212 MC #04 REG KANDAR 14-02-2019 13:24 000219 2 X @ 10.00 NASI GORENG AYAM RM20.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 10.00 NASI GORENG AYAM RM20.00 TEH TARIK RM2.80 OLD CHK 3798 7 No TAXABLE AMT RM45.80 SERVICE TAX 6% RM2.75 _SUBTOTAL _ _R_M_4_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000213 MC #04 REG KANDAR 14-02-2019 13:24 000220 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000214 MC #04 REG KANDAR 14-02-2019 13:25 000221 NASI KANDAR RM20.50 BARLI PANAS RM2.50 AIR SUAM RM0.30 118 AIR SUAM -0.30 118 BARLI PANAS -2.50 1 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000215 MC #04 REG KANDAR 14-02-2019 13:25 000222 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000216 MC #04 REG KANDAR 14-02-2019 13:25 000223 NASI KANDAR RM9.50 NASI KANDAR RM7.00 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000217 MC #04 REG KANDAR 14-02-2019 13:28 000224 NASI KANDAR RM29.10 1 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000218 MC #04 REG KANDAR 14-02-2019 13:29 000225 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000219 MC #04 REG KANDAR 14-02-2019 13:29 000226 NASI KANDAR RM8.50 NASI KANDAR -8.50 NASI KANDAR RM14.00 TEH O LIMAU PANAS RM2.70 xx C KOSONG xx TEH O LIMAU PANAS -2.70 -1 xx C KOSONG xx TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS RM2.70 TEH O LIMAU PANAS -2.70 TEH O LIMAU PANAS -2.70 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 118 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000220 MC #04 REG KANDAR 14-02-2019 13:31 000227 AYAM KARI RM6.00 2 X @ 1.20 VADAI RM2.40 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000221 MC #04 REG KANDAR 14-02-2019 13:31 000228 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000222 MC #04 REG KANDAR 14-02-2019 13:32 000229 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM100.00 _YOUR _CHANGE RM78.80 INVOICE NO. 000223 MC #04 REG KANDAR 14-02-2019 13:33 000230 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 122 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000224 MC #04 REG KANDAR 14-02-2019 13:33 000231 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000225 MC #04 REG KANDAR 14-02-2019 13:34 000232 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000226 MC #04 REG KANDAR 14-02-2019 13:37 000233 NASI KANDAR RM13.00 SIRAP SEJUK RM2.60 xx KURANG MANIS xx 122 2 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000227 MC #04 REG KANDAR 14-02-2019 13:38 000234 NASI KANDAR RM10.00 DAGING RM5.00 TELUR GORENG RM1.60 SOTONG GORENG-(B) RM12.00 MINERAL WATER(S) RM2.10 5 No TAXABLE AMT RM30.70 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._5_5 VISA RM32.55 INVOICE NO. 000228 MC #04 REG KANDAR 14-02-2019 13:40 000235 NASI KANDAR RM12.50 SOTONG GORENG-(B) RM10.00 AIR KOTAK RM2.20 3 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000229 MC #04 REG KANDAR 14-02-2019 13:41 000236 NASI KANDAR RM8.50 SAYUR RM4.00 MILO TIN RM3.00 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000230 MC #04 REG KANDAR 14-02-2019 13:42 000237 NASI KANDAR RM11.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000231 MC #04 REG KANDAR 14-02-2019 13:42 000238 NASI KANDAR RM12.00 NASI KANDAR RM13.00 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 118 4 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000232 MC #04 REG KANDAR 14-02-2019 13:43 000239 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG AYAM RM10.00 LIMAU SEJUK RM3.00 CHEESE NAAN RM5.50 OLD CHK 3797 6 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM18.50 INVOICE NO. 000233 MC #04 REG KANDAR 14-02-2019 13:43 000240 NASI KANDAR RM12.00 NASI KANDAR RM12.00 WATERMELON JUICE RM6.50 FRESH ORANGE JUICE RM6.50 152 4 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000234 MC #04 REG KANDAR 14-02-2019 13:47 000241 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM20.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000235 MC #04 REG KANDAR 14-02-2019 13:48 000242 NASI KANDAR RM11.60 CILI MASIN RM0.50 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM100.00 _YOUR _CHANGE RM87.15 INVOICE NO. 000236 MC #04 REG KANDAR 14-02-2019 13:49 000243 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000237 MC #04 REG KANDAR 14-02-2019 13:50 000244 NASI KANDAR RM11.50 FRESH APPLE JUICE RM6.50 151 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000238 MC #04 REG KANDAR 14-02-2019 13:50 000245 TEH O SEJUK RM2.60 KOPI SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TEH TARIK RM2.80 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 CHEESE NAAN RM5.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 3801 13 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM100.00 _YOUR _CHANGE RM53.25 INVOICE NO. 000239 MC #04 REG KANDAR 14-02-2019 13:51 000246 NASI KANDAR RM6.00 KAMBING RM8.50 KAMBING RM8.50 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000240 MC #04 REG KANDAR 14-02-2019 13:51 000247 NASI KANDAR RM5.60 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000241 MC #04 REG KANDAR 14-02-2019 13:52 000248 TEH TARIK RM2.80 xx KURANG MANIS xx BEE HOON GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 BARLI AIS RM3.00 xx KURANG MANIS xx OLD CHK 3802 6 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000242 MC #04 REG KANDAR 14-02-2019 13:53 000249 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 148 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000243 MC #04 REG KANDAR 14-02-2019 13:54 000250 NASI KANDAR RM20.10 TEH O SEJUK RM2.60 146 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000244 MC #04 REG KANDAR 14-02-2019 13:55 000251 NASI KANDAR RM5.20 CANCEL ITEM -5.20 NASI KANDAR RM5.60 1 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000245 MC #04 REG KANDAR 14-02-2019 13:56 000252 NASI KANDAR RM10.50 AIR SEJUK RM0.60 126 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000246 MC #04 REG KANDAR 14-02-2019 14:00 000253 NASI BRIYANI RM7.50 2 X @ 8.00 BUTTER CHICKEN RM16.00 3 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM40.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000247 MC #04 REG KANDAR 14-02-2019 14:03 000254 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 137 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000248 MC #04 REG KANDAR 14-02-2019 14:04 000255 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AYM GORENG INSTANT FRY RM7.50 AIR SUAM RM0.30 TEH PANAS RM2.80 TEH PANAS RM2.80 OLD CHK 3800 6 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM30.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000249 MC #04 REG KANDAR 14-02-2019 14:10 000256 NASI KANDAR RM3.20 EXTRA VATHA CURRY RM2.00 AIR SUAM RM0.30 135 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000250 MC #04 REG KANDAR 14-02-2019 14:11 000257 NASI KANDAR RM18.00 TEH HALIA PANAS RM3.20 134 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM22.45 INVOICE NO. 000251 MC #04 REG KANDAR 14-02-2019 14:12 000258 LEMON AIS RM4.00 CHEESE NAAN SET RM15.50 OLD CHK 3803 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000252 MC #04 REG KANDAR 14-02-2019 14:12 000259 NASI KANDAR RM13.60 TEH SEJUK RM3.20 112 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000253 MC #04 REG KANDAR 14-02-2019 14:15 000260 NASI KANDAR RM18.60 TEH SEJUK RM3.20 117 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM23.10 INVOICE NO. 000254 MC #04 REG KANDAR 14-02-2019 14:19 000261 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 111 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000255 MC #04 REG KANDAR 14-02-2019 14:20 000262 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 138 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000256 MC #04 REG KANDAR 14-02-2019 14:21 000263 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 TEH TARIK RM2.80 140 3 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM36.95 INVOICE NO. 000257 MC #04 REG KANDAR 14-02-2019 14:22 000264 NASI KANDAR RM6.70 NASI KANDAR -6.70 NASI KANDAR RM9.60 NASI KANDAR RM5.20 EXTRA RASAM RM2.00 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000258 MC #04 REG KANDAR 14-02-2019 14:27 000265 NASI KANDAR RM9.20 NASI KANDAR RM16.50 NASI KANDAR RM14.50 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 NASI KANDAR RM13.50 CANCEL ITEM -13.50 NASI KANDAR -9.20 NASI KANDAR -16.50 NASI KANDAR -14.50 NASI KANDAR -9.50 EXTRA RASAM -2.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000259 MC #04 REG KANDAR 14-02-2019 14:29 000266 NASI GORENG AYAM RM10.00 TEH TARIK RM2.80 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 BARLI PANAS RM2.50 xx SUAM xx AIR SUAM RM0.30 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 BARLI PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx OLD CHK 3796 10 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM62.35 INVOICE NO. 000260 MC #04 REG KANDAR 14-02-2019 14:30 000267 NASI KANDAR RM10.20 EXTRA RASAM RM2.00 NASI KANDAR RM9.70 LIMAU PANAS RM2.50 TEH O SEJUK RM2.60 xx LEBIH ICE xx 149 5 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000261 MC #04 REG KANDAR 14-02-2019 14:32 000268 NASI KANDAR RM6.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000262 MC #04 REG KANDAR 14-02-2019 14:33 000269 NASI KANDAR RM14.50 SIRAP SEJUK RM2.60 128 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000263 MC #04 REG KANDAR 14-02-2019 14:34 000270 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 110 KAMBING RM8.50 3 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000264 MC #04 REG KANDAR 14-02-2019 14:35 000271 NASI KANDAR RM14.50 AIR SUAM RM0.30 121 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000265 MC #04 REG KANDAR 14-02-2019 14:36 000272 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000266 MC #04 REG KANDAR 14-02-2019 14:37 000273 NASI KANDAR RM11.50 TEH O PANAS RM2.10 150 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000267 MC #04 REG KANDAR 14-02-2019 14:37 000274 NASI KANDAR RM13.70 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 116 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM100.00 _YOUR _CHANGE RM82.10 INVOICE NO. 000268 MC #04 REG KANDAR 14-02-2019 14:38 000275 NASI KANDAR RM16.60 NESCOFFEE O PANAS RM2.70 xx SUAM xx 128 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM20.45 INVOICE NO. 000269 MC #04 X/Z KANDAR 14-02-2019 14:55 000276 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 159 GROSS SALES 863 RM4.652.20 NET SALES No 269 RM4.931.65 CASH IN DRW RM4.821.95 DEBIT CARD RM13.90 CREDIT CARD RM95.80 REFUND MODE No 0 RM0.00 COVER CT 269 TAXABLE AMT RM4.652.20 SERVICE TAX 6% RM279.34 RM0.00 CZ 0001312 FREE FUNCTION 159 CZ 0001315 DEPT 159 CZ 0001314 PLU 159 CZ 0001317 CASHIER/CLERK 159 CZ 0001319 HOURLY 159 CF data store normal end MC #04 REG KANDAR 14-02-2019 14:57 000001 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000001 MC #04 REG KANDAR 14-02-2019 14:57 000002 GARLIC NAAN+BUTTER RM6.50 TANDOORI CHICKEN RM10.00 TEH O LIMAU SEJUK RM3.20 2 X @ 9.50 MAGGI GORENG DOUBLE RM19.00 2 X @ 1.50 TELUR MATA RM3.00 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 AIR SEJUK RM0.60 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 MAGGI G DOUBLE AYAM RM13.00 TEH O SEJUK RM2.60 OLD CHK 3804 14 No TAXABLE AMT RM75.20 SERVICE TAX 6% RM4.51 ROUND -0.01 _SUBTOTAL _ _R_M_7_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000002 MC #04 REG KANDAR 14-02-2019 15:09 000003 NASI KANDAR RM12.50 AIR SEJUK RM0.60 AIR SEJUK -0.60 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 DEBIT CARD RM13.55 INVOICE NO. 000003 MC #04 REG KANDAR 14-02-2019 15:11 000004 NASI KANDAR RM12.50 NASI KANDAR RM23.00 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000004 MC #04 REG KANDAR 14-02-2019 15:12 000005 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000005 MC #04 REG KANDAR 14-02-2019 15:16 000006 NASI KANDAR RM12.50 TEH O PANAS RM2.10 xx KURANG MANIS xx 119 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.60 _YOUR _CHANGE RM5.10 INVOICE NO. 000006 MC #04 REG KANDAR 14-02-2019 15:22 000007 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000007 MC #04 REG KANDAR 14-02-2019 15:26 000008 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000008 MC #04 REG KANDAR 14-02-2019 15:27 000009 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000009 MC #04 REG KANDAR 14-02-2019 15:30 000010 NASI KANDAR RM14.00 EXTRA RASAM RM2.00 BARLI PANAS RM2.50 xx SUAM xx 133 3 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000010 MC #04 REG KANDAR 14-02-2019 15:35 000011 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 AIR SEJUK RM0.60 OLD CHK 3805 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000011 MC #04 REG KANDAR 14-02-2019 15:38 000012 NASI KANDAR RM12.20 LIMAU SEJUK RM3.00 127 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM33.90 INVOICE NO. 000012 MC #04 REG KANDAR 14-02-2019 15:44 000013 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000013 MC #04 REG KANDAR 14-02-2019 15:51 000014 NASI KANDAR RM19.00 AIR SEJUK RM0.60 NASI KANDAR RM11.50 AIR SEJUK RM0.60 127 4 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM100.00 _YOUR _CHANGE RM66.40 INVOICE NO. 000014 MC #04 REG KANDAR 14-02-2019 15:52 000015 TEH O PANAS RM2.10 OLD CHK 3807 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000015 MC #04 REG KANDAR 14-02-2019 15:53 000016 TEH SEJUK RM3.20 133 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000016 MC #04 REG KANDAR 14-02-2019 15:54 000017 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000017 MC #04 REG KANDAR 14-02-2019 15:58 000018 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000018 MC #04 REG KANDAR 14-02-2019 16:00 000019 NASI KANDAR RM19.00 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000019 MC #04 REG KANDAR 14-02-2019 16:12 000020 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000020 MC #04 REG KANDAR 14-02-2019 16:13 000021 NASI KANDAR RM9.50 KARIPAP RM1.20 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000021 MC #04 REG KANDAR 14-02-2019 16:15 000022 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 OLD CHK 3811 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000022 MC #04 REG KANDAR 14-02-2019 16:22 000023 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 BARLI LIMAU PANAS RM3.00 LIMAU SEJUK RM3.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 3806 5 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM24.60 INVOICE NO. 000023 MC #04 REG KANDAR 14-02-2019 16:22 000024 MILO PANAS RM3.30 xx SUAM xx COCA-COLA TEH O PANAS HALIA RM2.50 OLD CHK 3815 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000024 MC #04 REG KANDAR 14-02-2019 16:27 000025 NASI KANDAR RM30.10 AIR TIN RM2.50 SUSU KAMBING RM9.00 3 No TAXABLE AMT RM41.60 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000025 MC #04 REG KANDAR 14-02-2019 16:34 000026 AYAM KARI RM6.00 7 X @ 1.20 KARIPAP RM8.40 8 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.30 _YOUR _CHANGE RM35.05 INVOICE NO. 000026 MC #04 REG KANDAR 14-02-2019 16:35 000027 ROJAK RM7.00 ROJAK RM7.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000027 MC #04 REG KANDAR 14-02-2019 16:36 000028 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 OLD CHK 3816 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000028 MC #04 REG KANDAR 14-02-2019 16:39 000029 TEH TARIK RM2.80 OLD CHK 3812 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000029 MC #04 REG KANDAR 14-02-2019 16:44 000030 NASI KANDAR RM12.30 NASI KANDAR RM7.50 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000030 MC #04 REG KANDAR 14-02-2019 16:46 000031 TEH O PANAS RM2.10 TEH O PANAS HALIA RM2.50 TEH O PANAS HALIA RM2.50 OLD CHK 3808 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM42.45 INVOICE NO. 000031 MC #04 REG KANDAR 14-02-2019 16:46 000032 NESCOFFEE PANAS RM3.30 AIR SUAM RM0.30 AIR SEJUK RM0.60 KOPI O PANAS RM2.10 COCA-COLA TEH HALIA PANAS RM3.20 OLD CHK 3810 5 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000032 MC #04 X/Z KANDAR 14-02-2019 16:48 000033 Data Backup 070 FILE029P.029 029 Normal End MC #04 X/Z KANDAR 14-02-2019 16:49 000034 Data Backup 070 FILE090P.090 090 Normal End MC #04 _P5 SUPPORT 14-02-2019 16:50 000035 MC #04 X/Z SUPPORT 14-02-2019 16:50 000036 Data Restore 020 FILE029P.029 029 Normal End MC #04 _P3 SUPPORT 14-02-2019 16:52 000037 MC #04 _P3 SUPPORT 14-02-2019 16:53 000038 MC #04 _P3 SUPPORT 14-02-2019 16:53 000039 MC #04 _P2 SUPPORT 14-02-2019 16:54 000040 MC #04 X/Z SUPPORT 14-02-2019 16:54 000041 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D X 0000031 HOURLY PRODUCT FTP Send normal end MC #04 X/Z SUPPORT 14-02-2019 16:54 000042 _ _ _ _ _ _E_J_ _U_P_L_O_A_D X 0000058 JOURNAL "S"," 179634"