"C","n:Z0058:" "h","36","04","0000","190218","2254","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z SUPPORT 17-02-2019 23:59 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 68 FTP Send normal end MC #04 X/Z KANDAR 18-02-2019 06:15 000005 X 0000071 FLASH MC #04 REG KANDAR 18-02-2019 07:13 000006 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 OLD CHK 4164 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. 000001 MC #04 REG KANDAR 18-02-2019 07:16 000007 MILO PANAS RM3.30 THOSTER 1SET RM3.00 OLD CHK 4163 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. 000002 MC #04 REG KANDAR 18-02-2019 07:18 000008 TELUR SAMBAL RM2.00 MEE CHAMPUR BEEHOON RM7.00 LIMAU PANAS RM2.50 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000003 MC #04 REG KANDAR 18-02-2019 07:19 000009 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 4165 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. 000004 MC #04 REG KANDAR 18-02-2019 07:33 000010 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 4168 2 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. 000005 MC #04 REG KANDAR 18-02-2019 07:44 000011 HONEY LEMON PANAS RM4.50 xx SUAM xx NASI GORENG KAMPUNG RM7.50 OLD CHK 4169 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000006 MC #04 REG KANDAR 18-02-2019 07:47 000012 ROTI CANAI RM1.80 xx BANJIR xx NESCOFFEE SEJUK RM3.80 OLD CHK 4166 2 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. 000007 MC #04 REG KANDAR 18-02-2019 07:51 000013 MEE CHAMPUR BEEHOON RM7.00 TELUR SAMBAL RM2.00 2 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. 000008 MC #04 REG KANDAR 18-02-2019 07:52 000014 3 X @ 1.20 VADAI RM3.60 THOSTER 1SET RM3.00 4 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000009 MC #04 REG KANDAR 18-02-2019 08:02 000015 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 OLD CHK 4172 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000010 MC #04 REG KANDAR 18-02-2019 08:03 000016 TEH PANAS RM2.80 NASI LEMAK PANAS RM4.00 ROTI BAWANG RM3.00 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 4170 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000011 MC #04 REG KANDAR 18-02-2019 08:04 000017 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4183 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. 000012 MC #04 REG KANDAR 18-02-2019 08:10 000018 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX KOPI SEJUK RM3.20 xx C KOSONG xx TEH SEJUK RM3.20 TOSAI BIASA RM3.00 OLD CHK 4178 4 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM11.85 INVOICE NO. 000013 MC #04 REG KANDAR 18-02-2019 08:12 000019 TOSAI BIASA RM3.00 XX GORENG XX TEH SEJUK RM3.20 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 4177 4 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. 000014 MC #04 REG KANDAR 18-02-2019 08:13 000020 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 4175 MINERAL WATER(S) RM2.10 5 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. 000015 MC #04 REG KANDAR 18-02-2019 08:14 000021 TEH TARIK RM2.80 2 xx KURANG MANIS xx OLD CHK 4173 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. 000016 MC #04 REG KANDAR 18-02-2019 08:14 000022 TELUR REBUS RM1.60 NASI GORENG KAMPUNG RM7.50 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx 141 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000017 MC #04 REG KANDAR 18-02-2019 08:15 000023 TEH TARIK RM2.80 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 4179 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM52.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000018 MC #04 REG KANDAR 18-02-2019 08:15 000024 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 4174 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.30 _YOUR _CHANGE RM12.05 INVOICE NO. 000019 MC #04 REG KANDAR 18-02-2019 08:15 000025 ROTI PISANG RM4.00 TEH TARIK RM2.80 2 X @ 3.50 ROTI TAMPAL RM7.00 HONEY LEMON HALIYA PANAS RM4.50 ROTI PISANG RM4.00 ROTI TAMPAL RM3.50 TEH TARIK RM2.80 OLD CHK 4171 8 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM31.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000020 MC #04 REG KANDAR 18-02-2019 08:23 000026 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 4182 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM10.15 _YOUR _CHANGE RM6.00 INVOICE NO. 000021 MC #04 REG KANDAR 18-02-2019 08:24 000027 TEH O PANAS RM2.10 BF BEEHON GORENG RM6.50 OLD CHK 4181 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM10.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000022 MC #04 REG KANDAR 18-02-2019 08:25 000028 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 4186 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. 000023 MC #04 REG KANDAR 18-02-2019 08:26 000029 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 RM3.20 INVOICE NO. 000024 MC #04 REG KANDAR 18-02-2019 08:26 000030 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4193 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000025 MC #04 REG KANDAR 18-02-2019 08:27 000031 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 MILO PANAS RM3.30 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 4184 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000026 MC #04 REG KANDAR 18-02-2019 08:29 000032 TOSAI BIASA RM3.00 XX GORENG XX TOSAI GULA RM3.50 XX GORENG XX KOPI O PANAS RM2.10 COCA-COLA xx KAW xx TEH O PANAS RM2.10 xx NIPIS xx CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 -1 xx NIPIS xx TEH O PANAS RM2.10 COCA-COLA OLD CHK 4176 4 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM12.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000027 MC #04 REG KANDAR 18-02-2019 08:30 000033 TEH TARIK RM2.80 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 xx BANJIR xx TEH PANAS RM2.80 xx C KOSONG xx AIR PANAS RM0.30 OLD CHK 4180 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000028 MC #04 REG KANDAR 18-02-2019 08:32 000034 NESCOFFEE SEJUK RM3.80 ROTI TELUR BAWANG RM4.00 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 4185 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM13.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000029 MC #04 REG KANDAR 18-02-2019 08:33 000035 NASI LEMAK AYAM RM9.50 AIR SUAM RM0.30 OLD CHK 4197 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. 000030 MC #04 REG KANDAR 18-02-2019 08:34 000036 2 X @ 1.80 ROTI CANAI RM3.60 NESCOFFEE SEJUK RM3.80 OLD CHK 4192 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. 000031 MC #04 REG KANDAR 18-02-2019 08:36 000037 CHAM TARIK RM2.80 ROTI CANAI RM1.80 NASI LEMAK PANAS RM4.00 NESLO SEJUK RM4.30 OLD CHK 4194 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000032 MC #04 REG KANDAR 18-02-2019 08:37 000038 TEH O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4191 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. 000033 MC #04 REG KANDAR 18-02-2019 08:37 000039 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 X @ 1.20 VADAI RM2.40 4 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.10 _YOUR _CHANGE RM13.00 INVOICE NO. 000034 MC #04 REG KANDAR 18-02-2019 08:39 000040 TEH O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 xx BANJIR xx ROTI TELUR RM3.50 xx BANJIR xx 2 X @ 2.80 TEH TARIK RM5.60 BF BEEHON GORENG RM6.50 TOSAI TELUR RM4.00 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 4189 8 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000035 MC #04 REG KANDAR 18-02-2019 08:39 000041 TOSAI BIASA RM3.00 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 KOPI TARIK RM2.80 OLD CHK 4190 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM15.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000036 MC #04 REG KANDAR 18-02-2019 08:40 000042 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx MAGGI GORENG RM6.50 MILO PANAS RM3.30 xx SUAM xx OLD CHK 4200 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM100.30 _YOUR _CHANGE RM85.05 INVOICE NO. 000037 MC #04 REG KANDAR 18-02-2019 08:40 000043 OISHI TEA RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000038 MC #04 REG KANDAR 18-02-2019 08:41 000044 TEH O PANAS RM2.10 COCA-COLA TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 MAGGI GORENG AYAM RM10.00 OLD CHK 4188 7 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM29.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000039 MC #04 REG KANDAR 18-02-2019 08:44 000045 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 4195 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000040 MC #04 REG KANDAR 18-02-2019 08:44 000046 MILO PANAS RM3.30 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4196 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000041 MC #04 REG KANDAR 18-02-2019 08:45 000047 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx ROTI PLANTA RM3.00 TEH SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 4199 5 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000042 MC #04 REG KANDAR 18-02-2019 08:45 000048 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 TEH TARIK RM2.80 NESLO SEJUK RM4.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 4198 6 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000043 MC #04 REG KANDAR 18-02-2019 08:49 000049 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 MILO PANAS RM3.30 141 3 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM13.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000044 MC #04 REG KANDAR 18-02-2019 08:52 000050 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 4187 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000045 MC #04 REG KANDAR 18-02-2019 08:52 000051 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4202 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000046 MC #04 REG KANDAR 18-02-2019 08:52 000052 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 4204 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000047 MC #04 REG KANDAR 18-02-2019 08:55 000053 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 4207 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000048 MC #04 REG KANDAR 18-02-2019 08:56 000054 ROTI TELUR RM3.50 ROTI TELUR RM3.50 KOPI PANAS RM2.80 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX OLD CHK 4208 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000049 MC #04 REG KANDAR 18-02-2019 08:57 000055 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 4167 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.30 _YOUR _CHANGE RM0.05 INVOICE NO. 000050 MC #04 REG KANDAR 18-02-2019 08:57 000056 ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4206 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. 000051 MC #04 REG KANDAR 18-02-2019 08:58 000057 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX POORI (1SET) RM5.50 OLD CHK 4205 6 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000052 MC #04 REG KANDAR 18-02-2019 08:59 000058 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM20.00 _YOUR _CHANGE RM17.45 INVOICE NO. 000053 MC #04 REG KANDAR 18-02-2019 09:02 000059 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx TEH O SEJUK RM2.60 TOSAI BIASA RM3.00 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 4210 5 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. 000054 MC #04 REG KANDAR 18-02-2019 09:03 000060 ROTI TELUR RM3.50 xx BANJIR xx ROTI BAKAR 1 SET RM2.00 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 4201 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM33.70 INVOICE NO. 000055 MC #04 REG KANDAR 18-02-2019 09:04 000061 TEH TARIK RM2.80 TOSAI BIASA RM3.00 KOPI TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 KOPI O PANAS RM2.10 AIR SUAM RM0.30 ROTI TELUR RM3.50 OLD CHK 4203 7 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. 000056 MC #04 REG KANDAR 18-02-2019 09:10 000062 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 4211 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 VISA RM7.85 INVOICE NO. 000057 MC #04 REG KANDAR 18-02-2019 09:11 000063 ROTI TELUR RM3.50 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 TEH O SEJUK RM2.60 OLD CHK 4209 4 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000058 MC #04 REG KANDAR 18-02-2019 09:13 000064 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 RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000059 MC #04 REG KANDAR 18-02-2019 09:24 000065 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx MILO PANAS RM3.30 xx KURANG MANIS xx xx SUAM xx ROTI CANAI RM1.80 ROTI BAWANG RM3.00 xx 1 PLATE XX CANCEL ITEM תתתתתתתתתתתתתת ROTI BAWANG -3.00 -1 xx 1 PLATE XX ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 4213 5 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. 000060 MC #04 REG KANDAR 18-02-2019 09:25 000066 NASI KANDAR RM12.10 TELUR REBUS RM1.60 TELUR REBUS -1.60 TELUR GORENG RM1.60 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000061 MC #04 REG KANDAR 18-02-2019 09:28 000067 TEH O PANAS RM2.10 ROTI BAWANG CILI RM3.50 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 ROTI KAYU SPECIAL RM4.80 ROTI SARDIN RM5.00 OLD CHK 4214 6 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000062 MC #04 REG KANDAR 18-02-2019 09:29 000068 NASI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 KAMBING CURRY RM8.50 OLD CHK 4215 3 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000063 MC #04 REG KANDAR 18-02-2019 09:30 000069 BEE HOON GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 147 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000064 MC #04 REG KANDAR 18-02-2019 09:31 000070 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx OLD CHK 4220 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000065 MC #04 REG KANDAR 18-02-2019 09:31 000071 NASI KANDAR RM13.30 1 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000066 MC #04 REG KANDAR 18-02-2019 09:32 000072 TOSAI BIASA RM3.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 4217 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000067 MC #04 REG KANDAR 18-02-2019 09:33 000073 ROTI TELUR RM3.50 MILO SEJUK RM3.80 MILO PANAS RM3.30 ROTI TAMPAL RM3.50 OLD CHK 4216 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000068 MC #04 REG KANDAR 18-02-2019 09:38 000074 ROTI TELUR RM3.50 OLD CHK 4219 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000069 MC #04 REG KANDAR 18-02-2019 09:42 000075 NASI GORENG KAMPUNG RM7.50 TEH O PANAS RM2.10 136 2 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. 000070 MC #04 REG KANDAR 18-02-2019 09:44 000076 POORI (1SET) RM5.50 AIR SUAM RM0.30 TEH TARIK RM2.80 CHAPATI RM2.70 2 X @ 2.70 CHAPATI RM5.40 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 4212 7 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. 000071 MC #04 REG KANDAR 18-02-2019 09:46 000077 TEH SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 4222 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.30 _YOUR _CHANGE RM5.00 INVOICE NO. 000072 MC #04 REG KANDAR 18-02-2019 09:55 000078 THOSTER 1SET RM3.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 4218 3 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000073 MC #04 REG KANDAR 18-02-2019 09:56 000079 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000074 MC #04 REG KANDAR 18-02-2019 09:58 000080 TEH O PANAS RM2.10 xx NIPIS xx OLD CHK 4221 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.30 _YOUR _CHANGE RM8.05 INVOICE NO. 000075 MC #04 REG KANDAR 18-02-2019 10:09 000081 TEH TARIK RM2.80 xx KAW xx AIR SUAM RM0.30 OLD CHK 4223 2 No TAXABLE AMT RM3.10 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._3_0 CASH RM3.30 INVOICE NO. 000076 MC #04 REG KANDAR 18-02-2019 10:12 000082 VADAI RM1.20 CANCEL ITEM תתתתתתתתתתתתתת VADAI -1.20 OLD CHK 4226 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000077 MC #04 REG KANDAR 18-02-2019 10:18 000083 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000078 MC #04 REG KANDAR 18-02-2019 10:19 000084 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 RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000079 MC #04 REG KANDAR 18-02-2019 10:23 000085 NASI KANDAR RM14.50 NASI KANDAR RM13.00 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000080 MC #04 REG KANDAR 18-02-2019 10:31 000086 THOSTER 1SET RM3.00 TEH O PANAS RM2.10 xx NIPIS xx TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx C xx OLD CHK 4225 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000081 MC #04 REG KANDAR 18-02-2019 10:32 000087 NASI KANDAR RM14.10 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 NASI KANDAR RM7.50 102 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000082 MC #04 REG KANDAR 18-02-2019 10:34 000088 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM15.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000083 MC #04 REG KANDAR 18-02-2019 10:42 000089 NASI KANDAR RM23.00 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000084 MC #04 REG KANDAR 18-02-2019 10:43 000090 FRESH ORANGE JUICE RM6.50 TOSAI SARDINE RM5.50 TOSAI BIASA RM3.00 OLD CHK 4227 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000085 MC #04 REG KANDAR 18-02-2019 10:50 000091 ROTI BOOM RM3.50 PACKING CHARGES RM0.30 ROTI BOOM RM3.50 PACKING CHARGES RM0.30 ROTI PLANTA RM3.00 PACKING CHARGES RM0.30 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 4234 8 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM15.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000086 MC #04 REG KANDAR 18-02-2019 10:52 000092 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 MEE GORENG AYAM RM10.00 MAGGI GORENG RM6.50 OLD CHK 4229 4 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.20 _YOUR _CHANGE RM26.15 INVOICE NO. 000087 MC #04 REG KANDAR 18-02-2019 10:56 000093 TOSAI TELUR RM4.00 NESCOFFEE O PANAS RM2.70 COCA-COLA TEH TARIK RM2.80 TOSAI SARDINE RM5.50 OLD CHK 4228 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000088 MC #04 REG KANDAR 18-02-2019 10:57 000094 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 OLD CHK 4230 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM10.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000089 MC #04 REG KANDAR 18-02-2019 10:57 000095 2 X @ 2.80 TEH TARIK RM5.60 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 OLD CHK 4231 4 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM13.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000090 MC #04 REG KANDAR 18-02-2019 10:59 000096 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 OLD CHK 4232 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000091 MC #04 REG KANDAR 18-02-2019 11:01 000097 TOSAI RAWA RM4.50 TEH TARIK RM2.80 OLD CHK 4224 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000092 MC #04 REG KANDAR 18-02-2019 11:14 000098 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 4233 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. 000093 MC #04 REG KANDAR 18-02-2019 11:30 000099 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4235 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000094 MC #04 REG KANDAR 18-02-2019 11:33 000100 NASI KANDAR RM9.10 TEH O PANAS RM2.10 102 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000095 MC #04 REG KANDAR 18-02-2019 11:34 000101 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000096 MC #04 REG KANDAR 18-02-2019 11:35 000102 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 RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000097 MC #04 REG KANDAR 18-02-2019 11:35 000103 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. 000098 MC #04 REG KANDAR 18-02-2019 11:39 000104 NASI KANDAR RM16.10 TEH TARIK RM2.80 123 2 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000099 MC #04 REG KANDAR 18-02-2019 11:42 000105 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-02-2019 11:51 000106 NASI KANDAR RM11.00 NASI KANDAR RM8.50 KOPI O PANAS RM2.10 LEMON AIS RM4.00 114 4 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000100 MC #04 REG KANDAR 18-02-2019 11:54 000107 TEH HALIA PANAS RM3.20 AIR SEJUK RM0.60 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 4242 NASI KANDAR RM9.50 NASI KANDAR RM9.50 6 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.05 _YOUR _CHANGE RM16.00 INVOICE NO. 000101 MC #04 REG KANDAR 18-02-2019 11:54 000108 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx 127 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.10 _YOUR _CHANGE RM5.05 INVOICE NO. 000102 MC #04 REG KANDAR 18-02-2019 11:55 000109 MAGGI GORENG KOSONG RM5.50 AIR SEJUK RM0.60 OLD CHK 4238 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. 000103 MC #04 REG KANDAR 18-02-2019 11:55 000110 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 4239 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000104 MC #04 REG KANDAR 18-02-2019 11:59 000111 2 X @ 2.50 NASI PUTIH RM5.00 LAMB SHANK-(B) RM35.00 KEPALA IKAN MERAH-(B) RM85.00 ACAR TIMUN-(B) RM6.50 COCONUT RM7.00 6 No TAXABLE AMT RM138.50 SERVICE TAX 6% RM8.31 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_6_._8_0 MASTER RM146.80 INVOICE NO. 000105 MC #04 REG KANDAR 18-02-2019 12:02 000112 NASI KANDAR RM13.00 AIR SUAM RM0.30 114 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000106 MC #04 REG KANDAR 18-02-2019 12:04 000113 MURTABAK DAGING RM8.00 2 X @ 3.20 TEH SEJUK RM6.40 TOSAI BIASA RM3.00 OLD CHK 4237 4 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000107 MC #04 REG KANDAR 18-02-2019 12:06 000114 NASI KANDAR RM9.50 NASI KANDAR RM8.60 4 X @ 0.40 PAPAPDOM RM1.60 6 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000108 MC #04 REG KANDAR 18-02-2019 12:07 000115 NASI KANDAR RM13.20 NESCOFFEE SEJUK RM3.80 127 2 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. 000109 MC #04 REG KANDAR 18-02-2019 12:09 000116 NASI KANDAR RM18.10 1 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. 000110 MC #04 REG KANDAR 18-02-2019 12:10 000117 NASI KANDAR RM23.10 VADAI RM1.20 2 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000111 MC #04 REG KANDAR 18-02-2019 12:10 000118 NASI KANDAR RM18.10 1 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. 000112 MC #04 REG KANDAR 18-02-2019 12:11 000119 NASI KANDAR RM12.00 TELUR MASIN RM1.20 2 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. 000113 MC #04 REG KANDAR 18-02-2019 12:12 000120 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000114 MC #04 REG KANDAR 18-02-2019 12:13 000121 NASI KANDAR RM9.50 STAR FRUIT JUICE RM7.00 123 2 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. 000115 MC #04 REG KANDAR 18-02-2019 12:14 000122 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 102 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. 000116 MC #04 REG KANDAR 18-02-2019 12:14 000123 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. 000117 MC #04 REG KANDAR 18-02-2019 12:15 000124 NASI KANDAR RM16.00 TEH PANAS RM2.80 136 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000118 MC #04 REG KANDAR 18-02-2019 12:16 000125 AIR SUAM RM0.30 FRESH APPLE JUICE RM6.50 xxNO ICExx 2 X @ 4.50 TOSAI RAWA RM9.00 NESCOFFEE PANAS RM3.30 THOSTER 1SET RM3.00 VADAI RM1.20 OLD CHK 4236 7 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM25.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000119 MC #04 REG KANDAR 18-02-2019 12:16 000126 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 RM12.70 INVOICE NO. 000120 MC #04 REG KANDAR 18-02-2019 12:17 000127 NASI KANDAR RM15.70 1 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000121 MC #04 REG KANDAR 18-02-2019 12:18 000128 NASI KANDAR RM15.50 NASI KANDAR RM19.50 2 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM40.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000122 MC #04 REG KANDAR 18-02-2019 12:19 000129 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. 000123 MC #04 REG KANDAR 18-02-2019 12:19 000130 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 RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000124 MC #04 REG KANDAR 18-02-2019 12:24 000131 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000125 MC #04 REG KANDAR 18-02-2019 12:26 000132 NASI KANDAR RM22.50 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000126 MC #04 REG KANDAR 18-02-2019 12:26 000133 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. 000127 MC #04 REG KANDAR 18-02-2019 12:27 000134 NASI KANDAR RM12.00 KOPI SEJUK RM3.20 147 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. 000128 MC #04 REG KANDAR 18-02-2019 12:27 000135 NASI KANDAR RM15.70 AIR TIN RM2.50 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000129 MC #04 REG KANDAR 18-02-2019 12:28 000136 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 141 2 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. 000130 MC #04 REG KANDAR 18-02-2019 12:30 000137 NASI KANDAR RM12.00 AIR SUAM RM0.30 106 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000131 MC #04 REG KANDAR 18-02-2019 12:31 000138 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 4241 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. 000132 MC #04 REG KANDAR 18-02-2019 12:32 000139 NASI KANDAR RM12.00 NASI KANDAR RM13.00 NASI KANDAR RM9.50 3 X @ 6.50 KARI IKAN RM19.50 6 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM42.75 INVOICE NO. 000133 MC #04 REG KANDAR 18-02-2019 12:34 000140 NASI KANDAR RM14.50 TEH SEJUK RM3.20 122 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000134 MC #04 REG KANDAR 18-02-2019 12:35 000141 NASI KANDAR RM19.70 NASI KANDAR RM20.50 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 145 4 No TAXABLE AMT RM46.30 SERVICE TAX 6% RM2.78 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000135 MC #04 REG KANDAR 18-02-2019 12:36 000142 NASI KANDAR RM16.10 1 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. 000136 MC #04 REG KANDAR 18-02-2019 12:36 000143 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 133 NESCOFFEE SEJUK -3.80 133 NESCOFFEE SEJUK RM3.80 NASI KANDAR RM12.00 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 xx KOSONG xx NASI KANDAR RM9.50 MILO SEJUK RM3.80 133 8 No TAXABLE AMT RM54.90 SERVICE TAX 6% RM3.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_8_._2_0 CASH RM70.00 _YOUR _CHANGE RM11.80 INVOICE NO. 000137 MC #04 REG KANDAR 18-02-2019 12:39 000144 LIMAU PANAS RM2.50 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 OLD CHK 4243 3 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000138 MC #04 REG KANDAR 18-02-2019 12:39 000145 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 118 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000139 MC #04 REG KANDAR 18-02-2019 12:40 000146 2 X @ 2.10 TEH O PANAS RM4.20 COCA-COLA 2 X @ 4.00 TEA O LEMON ICE RM8.00 OLD CHK 4246 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000140 MC #04 REG KANDAR 18-02-2019 12:42 000147 NASI KANDAR RM9.40 1 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM9.95 INVOICE NO. 000141 MC #04 REG KANDAR 18-02-2019 12:43 000148 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000142 MC #04 REG KANDAR 18-02-2019 12:44 000149 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. 000143 MC #04 REG KANDAR 18-02-2019 12:44 000150 NASI KANDAR RM8.00 AYAM KICAP RM6.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM25.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000144 MC #04 REG KANDAR 18-02-2019 12:45 000151 NASI KANDAR RM19.50 NESCOFFEE SEJUK RM3.80 119 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM40.00 _YOUR _CHANGE RM15.30 INVOICE NO. 000145 MC #04 REG KANDAR 18-02-2019 12:46 000152 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 103 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000146 MC #04 REG KANDAR 18-02-2019 12:46 000153 NASI KANDAR RM27.00 AIR TIN RM2.50 2 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM32.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000147 MC #04 REG KANDAR 18-02-2019 12:47 000154 NASI GORENG RM6.50 xx NO SAYUR xx OLD CHK 4251 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. 000148 MC #04 REG KANDAR 18-02-2019 12:47 000155 TEH SEJUK RM3.20 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 2 X @ 2.80 TEH TARIK RM5.60 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 xx KURANG MANIS xx TEH SEJUK RM3.20 OLD CHK 4248 11 No TAXABLE AMT RM45.20 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000149 MC #04 REG KANDAR 18-02-2019 12:47 000156 NASI KANDAR RM15.50 FRESH APPLE JUICE RM6.50 153 FRESH APPLE JUICE -6.50 153 FRESH APPLE JUICE RM6.50 xxNO ICExx 153 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000150 MC #04 REG KANDAR 18-02-2019 12:49 000157 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM25.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000151 MC #04 REG KANDAR 18-02-2019 12:49 000158 NASI KANDAR RM11.60 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000152 MC #04 REG KANDAR 18-02-2019 12:50 000159 NASI KANDAR RM22.50 NASI KANDAR RM21.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK -3.20 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 109 4 No TAXABLE AMT RM49.80 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._8_0 CASH RM100.00 _YOUR _CHANGE RM47.20 INVOICE NO. 000153 MC #04 REG KANDAR 18-02-2019 12:51 000160 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 4250 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. 000154 MC #04 REG KANDAR 18-02-2019 12:51 000161 NASI KANDAR RM12.70 TEH O PANAS RM2.10 xx SUAM xx 131 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000155 MC #04 REG KANDAR 18-02-2019 12:52 000162 NASI KANDAR RM16.50 LIMAU SEJUK RM3.00 151 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000156 MC #04 REG KANDAR 18-02-2019 12:53 000163 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 GARLIC NAAN+BUTTER RM6.50 GARLIC NAAN+CHEESE RM7.50 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 4247 7 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.10 _YOUR _CHANGE RM17.05 INVOICE NO. 000157 MC #04 REG KANDAR 18-02-2019 12:55 000164 NASI KANDAR RM19.30 1 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. 000158 MC #04 REG KANDAR 18-02-2019 12:55 000165 CHEESE NAAN RM5.50 LIMAU SEJUK RM3.00 OLD CHK 4254 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000159 MC #04 REG KANDAR 18-02-2019 12:59 000166 NASI KANDAR RM14.00 NASI KANDAR RM23.50 2 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000160 MC #04 REG KANDAR 18-02-2019 13:00 000167 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000161 MC #04 REG KANDAR 18-02-2019 13:01 000168 NASI KANDAR RM13.30 AIR TIN RM2.50 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000162 MC #04 REG KANDAR 18-02-2019 13:02 000169 2 X @ 2.80 TEH TARIK RM5.60 INDO MEE GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4253 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000163 MC #04 REG KANDAR 18-02-2019 13:06 000170 NASI KANDAR RM12.50 NASI KANDAR -12.50 NASI KANDAR RM9.00 BARLI PANAS RM2.50 xx KOSONG xx xx SUAM xx 152 2 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. 000164 MC #04 REG KANDAR 18-02-2019 13:08 000171 NASI KANDAR RM11.00 TEH O PANAS RM2.10 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000165 MC #04 REG KANDAR 18-02-2019 13:09 000172 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 142 2 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. 000166 MC #04 REG KANDAR 18-02-2019 13:10 000173 TEH O PANAS HALIA RM2.50 NESCAFE TARIK RM3.30 TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx OLD CHK 4249 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000167 MC #04 REG KANDAR 18-02-2019 13:10 000174 NASI KANDAR RM18.10 NASI KANDAR RM13.50 AIR SUAM RM0.30 AIR SUAM RM0.30 113 4 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM40.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000168 MC #04 REG KANDAR 18-02-2019 13:11 000175 NASI KANDAR RM14.00 NASI KANDAR -14.00 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 RM53.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000169 MC #04 REG KANDAR 18-02-2019 13:12 000176 NASI KANDAR RM10.70 CILI MASIN RM0.50 EXTRA RASAM RM2.00 3 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. 000170 MC #04 REG KANDAR 18-02-2019 13:13 000177 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 RM11.15 INVOICE NO. 000171 MC #04 REG KANDAR 18-02-2019 13:14 000178 NASI KANDAR RM9.00 EXTRA RASAM RM2.00 KOPI O SEJUK RM2.60 130 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000172 MC #04 REG KANDAR 18-02-2019 13:14 000179 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 BARLI AIS RM3.00 OLD CHK 4260 NASI KANDAR RM9.50 NASI KANDAR RM12.00 NASI KANDAR RM14.00 6 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000173 MC #04 REG KANDAR 18-02-2019 13:19 000180 NASI KANDAR RM10.70 NASI KANDAR -10.70 NASI KANDAR RM12.20 NASI KANDAR RM12.00 2 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM50.00 _YOUR _CHANGE RM24.35 INVOICE NO. 000174 MC #04 REG KANDAR 18-02-2019 13:20 000181 NASI KANDAR RM23.60 LIMAU SEJUK RM3.00 144 2 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000175 MC #04 REG KANDAR 18-02-2019 13:20 000182 NASI KANDAR RM12.70 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM16.20 INVOICE NO. 000176 MC #04 REG KANDAR 18-02-2019 13:21 000183 NASI KANDAR RM9.10 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000177 MC #04 REG KANDAR 18-02-2019 13:22 000184 NASI KANDAR RM14.50 NASI KANDAR RM13.20 AIR SUAM RM0.30 AIR SUAM RM0.30 124 4 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000178 MC #04 REG KANDAR 18-02-2019 13:22 000185 TEH O SEJUK RM2.60 NASI GORENG NASI TAMBAH RM7.50 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 4252 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000179 MC #04 REG KANDAR 18-02-2019 13:23 000186 MAGGI GORENG AYAM RM10.00 MEE GORENG AYAM RM10.00 3 LAYER RM6.00 ABC KOSONG+ICE CREAM RM5.00 ABC CAMPUR ICE-CREAM RM5.70 MAGGI GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4257 7 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM47.40 INVOICE NO. 000180 MC #04 REG KANDAR 18-02-2019 13:23 000187 MAGGI GORENG AYAM RM10.00 KUEH TEOW GORENG RM6.50 DAGING RM5.00 MAGGI GORENG AYAM RM10.00 TELUR GORENG RM1.60 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 LASSY MANGO RM7.50 2 X @ 7.00 COCONUT RM14.00 OLD CHK 4256 10 No TAXABLE AMT RM67.20 SERVICE TAX 6% RM4.03 ROUND 0.02 _SUBTOTAL _ _R_M_7_1_._2_5 VISA RM71.25 INVOICE NO. 000181 MC #04 REG KANDAR 18-02-2019 13:25 000188 NASI KANDAR RM18.50 AIR SEJUK RM0.60 COCONUT RM7.00 139 3 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000182 MC #04 REG KANDAR 18-02-2019 13:25 000189 NASI KANDAR RM18.80 AIR SEJUK RM0.60 107 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM50.00 _YOUR _CHANGE RM29.45 INVOICE NO. 000183 MC #04 REG KANDAR 18-02-2019 13:26 000190 NASI KANDAR RM11.20 AIR SEJUK RM0.60 125 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000184 MC #04 REG KANDAR 18-02-2019 13:27 000191 MAGGI GORENG RM6.50 xx NON PEDAS xx XX NO KUIH XX 2 X @ 3.80 MILO SEJUK RM7.60 CHEESE NAAN SET RM15.50 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx 2 X @ 7.50 MEE ROJAK RM15.00 NASI GORENG AYAM T.MATA RM11.50 MEE GORENG MAMAK RM6.50 MAGGI GORENG AYAM RM10.00 NASI GORENG AYAM RM10.00 NASI GORENG RM6.50 MEE GORENG MAMAK RM6.50 CANCEL ITEM תתתתתתתתתתתתתת MEE GORENG MAMAK -6.50 OLD CHK 4255 12 No TAXABLE AMT RM99.10 SERVICE TAX 6% RM5.95 _SUBTOTAL _ _R_M_1_0_5_._0_5 CASH RM105.05 INVOICE NO. 000185 MC #04 REG KANDAR 18-02-2019 13:27 000192 NASI KANDAR RM11.60 NASI KANDAR RM16.00 NASI KANDAR RM23.50 3 No TAXABLE AMT RM51.10 SERVICE TAX 6% RM3.07 ROUND -0.02 _SUBTOTAL _ _R_M_5_4_._1_5 CASH RM54.15 INVOICE NO. 000186 MC #04 REG KANDAR 18-02-2019 13:29 000193 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 105 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 DEBIT CARD RM14.50 INVOICE NO. 000187 MC #04 REG KANDAR 18-02-2019 13:30 000194 NASI KANDAR RM11.00 NASI KANDAR -11.00 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 RM11.35 INVOICE NO. 000188 MC #04 REG KANDAR 18-02-2019 13:31 000195 NASI KANDAR RM11.00 NASI KANDAR RM14.50 2 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 DEBIT CARD RM27.05 INVOICE NO. 000189 MC #04 REG KANDAR 18-02-2019 13:32 000196 TEH TARIK RM2.80 KOPI SEJUK RM3.20 MEE GORENG BIASA RM6.50 OLD CHK 4245 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000190 MC #04 REG KANDAR 18-02-2019 13:33 000197 NASI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 MAGGI GORENG KOSONG RM5.50 AYAM GORENG RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx TEH O LIMAU PANAS RM2.70 COCA-COLA xx SUAM xx CANCEL ITEM תתתתתתתתתתתתתת MAGGI GORENG KOSONG -5.50 CANCEL ITEM תתתתתתתתתתתתתת AYAM GORENG -5.50 OLD CHK 4262 5 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000191 MC #04 REG KANDAR 18-02-2019 13:33 000198 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000192 MC #04 REG KANDAR 18-02-2019 13:33 000199 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000193 MC #04 REG KANDAR 18-02-2019 13:33 000200 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx TEH TARIK RM2.80 OLD CHK 4258 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM50.00 _YOUR _CHANGE RM40.15 INVOICE NO. 000194 MC #04 REG KANDAR 18-02-2019 13:34 000201 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 RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000195 MC #04 REG KANDAR 18-02-2019 13:35 000202 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. 000196 MC #04 REG KANDAR 18-02-2019 13:38 000203 NASI KANDAR RM9.50 AIR SEJUK RM0.60 129 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000197 MC #04 REG KANDAR 18-02-2019 13:38 000204 NASI KANDAR RM10.50 TEH SEJUK RM3.20 148 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000198 MC #04 REG KANDAR 18-02-2019 13:42 000205 NASI KANDAR RM13.20 NASI KANDAR RM9.50 BARLI PANAS RM2.50 xx SUAM xx xx KOSONG xx LIMAU SEJUK RM3.00 146 4 No TAXABLE AMT RM28.20 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._9_0 CASH RM40.00 _YOUR _CHANGE RM10.10 INVOICE NO. 000199 MC #04 REG KANDAR 18-02-2019 13:44 000206 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 4265 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM94.05 INVOICE NO. 000200 MC #04 REG KANDAR 18-02-2019 13:44 000207 TEH SEJUK RM3.20 NASI GORENG PATAYA RM10.00 OLD CHK 4259 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000201 MC #04 REG KANDAR 18-02-2019 13:45 000208 NASI KANDAR RM16.00 COCONUT RM7.00 2 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000202 MC #04 REG KANDAR 18-02-2019 13:49 000209 MAGGI GORENG RM6.50 TELUR MATA RM1.50 NASI GORENG CHINA RM6.50 TELUR MATA RM1.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4263 6 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. 000203 MC #04 REG KANDAR 18-02-2019 13:50 000210 NASI KANDAR RM13.50 TEH TARIK RM2.80 xx KURANG MANIS xx 146 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000204 MC #04 REG KANDAR 18-02-2019 13:50 000211 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 126 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. 000205 MC #04 REG KANDAR 18-02-2019 13:51 000212 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000206 MC #04 REG KANDAR 18-02-2019 13:54 000213 TEH SEJUK RM3.20 NASI GORENG AYAM RM10.00 OLD CHK 4264 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000207 MC #04 REG KANDAR 18-02-2019 13:55 000214 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 CHEESE NAAN RM5.50 OLD CHK 4268 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000208 MC #04 REG KANDAR 18-02-2019 13:56 000215 NASI KANDAR RM16.60 NASI KANDAR RM9.00 STAR FRUIT JUICE RM7.00 AIR SUAM RM0.30 126 4 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000209 MC #04 REG KANDAR 18-02-2019 13:57 000216 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx NASI GORENG AYAM RM10.00 xx NON PEDAS xx NASI GORENG AYAM RM10.00 BARLI PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 CHEESE NAAN RM5.50 OLD CHK 4266 7 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000210 MC #04 REG KANDAR 18-02-2019 13:57 000217 NASI KANDAR RM16.10 TEH O LIMAU SEJUK RM3.20 111 TEH O LIMAU SEJUK -3.20 111 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000211 MC #04 REG KANDAR 18-02-2019 13:58 000218 NASI KANDAR RM17.10 TEH O LIMAU PANAS RM2.70 137 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM79.00 INVOICE NO. 000212 MC #04 REG KANDAR 18-02-2019 13:59 000219 NASI KANDAR RM12.70 KOPI O SEJUK RM2.60 135 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM17.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000213 MC #04 REG KANDAR 18-02-2019 13:59 000220 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000214 MC #04 REG KANDAR 18-02-2019 14:00 000221 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 RM16.95 INVOICE NO. 000215 MC #04 REG KANDAR 18-02-2019 14:01 000222 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 4267 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. 000216 MC #04 REG KANDAR 18-02-2019 14:03 000223 TEH SEJUK RM3.20 AIR TIN RM2.50 TEH O PANAS RM2.10 COCA-COLA INDO MEE GORENG RM6.50 LIMAU SEJUK RM3.00 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 AIR SUAM RM0.30 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 xx KAW xx MAGGI GORENG VEGE RM6.00 MEE GORENG BIASA RM6.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 4244 16 No TAXABLE AMT RM55.10 SERVICE TAX 6% RM3.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_8_._4_0 CASH RM58.40 INVOICE NO. 000217 MC #04 REG KANDAR 18-02-2019 14:05 000224 NASI KANDAR RM15.50 WATERMELON JUICE RM6.50 112 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000218 MC #04 REG KANDAR 18-02-2019 14:06 000225 NASI KANDAR RM20.00 TEH O LIMAU SEJUK RM3.20 117 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000219 MC #04 REG KANDAR 18-02-2019 14:07 000226 NASI KANDAR RM18.50 NESCOFFEE SEJUK RM3.80 140 2 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000220 MC #04 REG KANDAR 18-02-2019 14:08 000227 NASI KANDAR RM9.50 TEH TARIK RM2.80 138 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000221 MC #04 REG KANDAR 18-02-2019 14:08 000228 NASI KANDAR RM8.50 TEH O SEJUK RM2.60 149 CILI MASIN RM0.50 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000222 MC #04 REG KANDAR 18-02-2019 14:10 000229 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000223 MC #04 REG KANDAR 18-02-2019 14:10 000230 NASI KANDAR RM9.00 TEH O LIMAU SEJUK RM3.20 BARLI PANAS RM2.50 110 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000224 MC #04 REG KANDAR 18-02-2019 14:14 000231 NASI KANDAR RM8.00 1 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. 000225 MC #04 REG KANDAR 18-02-2019 14:15 000232 NASI KANDAR RM19.10 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 DEBIT CARD RM20.90 INVOICE NO. 000226 MC #04 REG KANDAR 18-02-2019 14:18 000233 NASI KANDAR RM15.70 LIMAU SEJUK RM3.00 150 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000227 MC #04 REG KANDAR 18-02-2019 14:20 000234 NASI KANDAR RM15.20 KAMBING RM8.50 UDANG GORENG-(B) RM30.00 NASI KANDAR RM14.00 LAMB SHANK-(B) RM35.00 EXTRA RASAM RM2.00 LEMON AIS RM4.00 TEH O LIMAU SEJUK RM3.20 128 8 No TAXABLE AMT RM111.90 SERVICE TAX 6% RM6.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_8_._6_0 CASH RM200.00 _YOUR _CHANGE RM81.40 INVOICE NO. 000228 MC #04 REG KANDAR 18-02-2019 14:23 000235 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 150 2 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. 000229 MC #04 REG KANDAR 18-02-2019 14:27 000236 NASI KANDAR RM17.70 LIMAU SEJUK RM3.00 116 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM102.00 _YOUR _CHANGE RM80.05 INVOICE NO. 000230 MC #04 REG KANDAR 18-02-2019 14:28 000237 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000231 MC #04 REG KANDAR 18-02-2019 14:29 000238 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000232 MC #04 REG KANDAR 18-02-2019 14:30 000239 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 RM12.70 INVOICE NO. 000233 MC #04 REG KANDAR 18-02-2019 14:32 000240 NASI KANDAR RM8.00 AIR SEJUK RM0.60 AIR SUAM RM0.30 116 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000234 MC #04 REG KANDAR 18-02-2019 14:32 000241 LIMAU PANAS RM2.50 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 4270 3 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. 000235 MC #04 REG KANDAR 18-02-2019 14:33 000242 NASI KANDAR RM12.00 NASI KANDAR RM19.50 2 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM100.40 _YOUR _CHANGE RM67.00 INVOICE NO. 000236 MC #04 REG KANDAR 18-02-2019 14:37 000243 TEH TARIK RM2.80 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 4269 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000237 MC #04 REG KANDAR 18-02-2019 14:39 000244 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx NASI GORENG SARDINE RM10.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 NESCOFFEE SEJUK RM3.80 OLD CHK 4261 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000238 MC #04 REG KANDAR 18-02-2019 14:42 000245 NASI KANDAR RM9.10 TEH SEJUK RM3.20 108 2 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. 000239 MC #04 REG KANDAR 18-02-2019 14:44 000246 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM19.50 NASI KANDAR RM15.50 TEH O SEJUK RM2.60 LYCHEE AIS RM5.50 WATERMELON JUICE RM6.50 5 No TAXABLE AMT RM49.60 SERVICE TAX 6% RM2.98 ROUND 0.02 _SUBTOTAL _ _R_M_5_2_._6_0 CASH RM52.60 INVOICE NO. 000240 MC #04 REG KANDAR 18-02-2019 14:47 000247 NASI KANDAR RM12.00 AIR SUAM RM0.30 104 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000241 MC #04 X/Z KANDAR 18-02-2019 14:55 000248 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 167 GROSS SALES 701 RM4.058.20 NET SALES No 241 RM4.301.90 CASH IN DRW RM4.013.55 DEBIT CARD RM62.45 CREDIT CARD RM225.90 REFUND MODE No 0 RM0.00 COVER CT 241 TAXABLE AMT RM4.058.20 SERVICE TAX 6% RM243.55 RM0.00 CZ 0001312 FREE FUNCTION 167 CZ 0001315 DEPT 167 CZ 0001314 PLU 167 CZ 0001317 CASHIER/CLERK 167 CZ 0001319 HOURLY 167 CF data store normal end MC #04 REG KANDAR 18-02-2019 14:58 000001 NASI KANDAR RM12.00 EXTRA SAMBAR RM2.00 AIR SEJUK RM0.60 115 3 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. 000001 MC #04 REG KANDAR 18-02-2019 14:59 000002 NASI KANDAR RM10.50 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM15.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000002 MC #04 REG KANDAR 18-02-2019 15:13 000003 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 RM14.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000003 MC #04 REG KANDAR 18-02-2019 15:14 000004 NASI KANDAR RM12.00 NASI KANDAR RM20.00 2 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000004 MC #04 REG KANDAR 18-02-2019 15:16 000005 NASI KANDAR RM18.00 NASI KANDAR -18.00 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 RM16.95 INVOICE NO. 000005 MC #04 REG KANDAR 18-02-2019 15:18 000006 NASI KANDAR RM11.00 AIR PANAS RM0.30 AIR PANAS -0.30 AIR SUAM RM0.30 143 2 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. 000006 MC #04 REG KANDAR 18-02-2019 15:27 000007 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000007 MC #04 REG KANDAR 18-02-2019 15:28 000008 NASI KANDAR RM13.70 TEH O LIMAU SEJUK RM3.20 143 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000008 MC #04 REG KANDAR 18-02-2019 15:30 000009 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000009 MC #04 REG KANDAR 18-02-2019 15:32 000010 NASI KANDAR RM13.00 NASI KANDAR RM5.20 KEPALA IKAN MERAH-(B) RM50.00 TEH HALIA PANAS RM3.20 TEH O LIMAU SEJUK RM3.20 xx LEBIH MANIS xx 115 SAYUR RM4.00 SAYUR -4.00 SAYUR RM2.00 6 No TAXABLE AMT RM76.60 SERVICE TAX 6% RM4.60 _SUBTOTAL _ _R_M_8_1_._2_0 CASH RM81.20 INVOICE NO. 000010 MC #04 REG KANDAR 18-02-2019 15:43 000011 NASI KANDAR RM20.00 NASI PUTIH RM2.50 LAMB SHANK-(B) RM32.00 AIR TIN RM2.50 4 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 CASH RM60.00 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000011 MC #04 REG KANDAR 18-02-2019 15:47 000012 NASI KANDAR RM17.00 1 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. 000012 MC #04 REG KANDAR 18-02-2019 15:48 000013 NASI KANDAR RM8.50 NASI KANDAR RM11.00 AIR SUAM RM0.30 104 3 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM51.00 _YOUR _CHANGE RM30.00 INVOICE NO. 000013 MC #04 REG KANDAR 18-02-2019 15:51 000014 NASI KANDAR RM19.30 TEH SEJUK RM3.20 108 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000014 MC #04 REG KANDAR 18-02-2019 16:00 000015 NASI KANDAR RM11.50 NASI KANDAR RM16.00 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 xx KURANG ICE xx 116 4 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM35.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000015 MC #04 REG KANDAR 18-02-2019 16:07 000016 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 RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000016 MC #04 REG KANDAR 18-02-2019 16:21 000017 NASI KANDAR RM5.00 1 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000017 MC #04 REG KANDAR 18-02-2019 16:25 000018 NASI KANDAR RM23.50 1 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000018 MC #04 REG KANDAR 18-02-2019 16:34 000019 NASI KANDAR RM10.50 AIR SEJUK RM0.60 116 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000019 MC #04 REG KANDAR 18-02-2019 16:46 000020 NASI KANDAR RM17.10 TEH O LIMAU SEJUK RM3.20 150 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM102.00 _YOUR _CHANGE RM80.50 INVOICE NO. 000020 MC #04 REG KANDAR 18-02-2019 16:48 000021 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. 000021 MC #04 REG KANDAR 18-02-2019 16:56 000022 NASI KANDAR RM16.50 NASI KANDAR RM11.10 WATERMELON JUICE RM6.50 AIR TIN RM2.50 128 4 No TAXABLE AMT RM36.60 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000022 MC #04 REG KANDAR 18-02-2019 16:57 000023 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000023 MC #04 REG KANDAR 18-02-2019 16:58 000024 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 121 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000024 MC #04 REG KANDAR 18-02-2019 17:37 000025 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 RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000025 MC #04 REG KANDAR 18-02-2019 17:38 000026 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000026 MC #04 REG KANDAR 18-02-2019 17:39 000027 NASI KANDAR RM18.50 1 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. 000027 MC #04 REG KANDAR 18-02-2019 17:39 000028 NASI KANDAR RM20.50 VADAI RM1.20 2 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000028 MC #04 REG KANDAR 18-02-2019 17:40 000029 NASI KANDAR RM20.50 NASI KANDAR -20.50 NASI KANDAR RM24.20 1 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM25.65 INVOICE NO. 000029 MC #04 REG KANDAR 18-02-2019 17:42 000030 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 RM16.45 INVOICE NO. 000030 MC #04 REG KANDAR 18-02-2019 17:43 000031 3 X @ 2.50 NASI PUTIH RM7.50 AYAM MADU RM6.00 2 X @ 5.00 DAGING RM10.00 6 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000031 MC #04 REG KANDAR 18-02-2019 17:44 000032 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM100.00 _YOUR _CHANGE RM86.75 INVOICE NO. 000032 MC #04 REG KANDAR 18-02-2019 17:44 000033 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000033 MC #04 REG KANDAR 18-02-2019 17:45 000034 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. 000034 MC #04 REG KANDAR 18-02-2019 17:45 000035 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM40.80 INVOICE NO. 000035 MC #04 REG KANDAR 18-02-2019 17:46 000036 NASI KANDAR RM15.00 1 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. 000036 MC #04 REG KANDAR 18-02-2019 17:46 000037 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000037 MC #04 REG KANDAR 18-02-2019 17:55 000038 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. 000038 MC #04 REG KANDAR 18-02-2019 18:00 000039 NASI KANDAR RM9.00 TEH HALIA PANAS RM3.20 121 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM15.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000039 MC #04 REG KANDAR 18-02-2019 18:02 000040 TEH TARIK RM2.80 LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx BEEHON GORENG TELUR MATA RM8.00 OLD CHK 4272 3 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000040 MC #04 REG KANDAR 18-02-2019 18:03 000041 TEH TARIK RM2.80 PACKING CHARGES RM0.40 OLD CHK 4277 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000041 MC #04 REG KANDAR 18-02-2019 18:13 000042 MILO SEJUK RM3.80 OLD CHK 4275 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000042 MC #04 REG KANDAR 18-02-2019 18:20 000043 TEH O SEJUK RM2.60 COCA-COLA INDOMEE GRG AYAM RM10.00 xx NO SAYUR xx OLD CHK 4274 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. 000043 MC #04 REG KANDAR 18-02-2019 18:23 000044 NASI KANDAR RM14.10 1 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000044 MC #04 REG KANDAR 18-02-2019 18:26 000045 KETAM GORENG DAN KARI RM20.00 SOTONG GORENG-(B) RM10.00 KARI IKAN RM6.50 TELUR IKAN KARI RM8.50 4 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM52.30 INVOICE NO. 000045 MC #04 REG KANDAR 18-02-2019 18:28 000046 NASI LEMAK PANAS RM4.00 KOPI TARIK RM2.80 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 4280 4 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. 000046 MC #04 REG KANDAR 18-02-2019 18:29 000047 AYAM KARI RM6.00 DAGING RM5.00 DAGING RM5.00 2 X @ 7.00 TELUR IKAN GORENG RM14.00 SAYUR RM3.00 6 No TAXABLE AMT RM33.00 SERVICE TAX 6% RM1.98 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._0_0 CASH RM55.00 _YOUR _CHANGE RM20.00 INVOICE NO. 000047 MC #04 REG KANDAR 18-02-2019 18:30 000048 2 X @ 2.80 TEH TARIK RM5.60 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 4278 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000048 MC #04 REG KANDAR 18-02-2019 18:34 000049 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 KUEH TEOW GORENG AYAM RM10.00 xx TAMBAH PEDAS xx OLD CHK 4281 3 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. 000049 MC #04 REG KANDAR 18-02-2019 18:35 000050 NASI KANDAR RM11.50 NASI KANDAR RM12.00 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000050 MC #04 REG KANDAR 18-02-2019 18:37 000051 BUTTER NAAN RM4.50 ROTI TELUR RM3.50 NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH PANAS RM2.80 OLD CHK 4276 6 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000051 MC #04 REG KANDAR 18-02-2019 18:37 000052 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. 000052 MC #04 REG KANDAR 18-02-2019 18:38 000053 COCONUT RM7.00 ROTI CANAI RM1.80 OLD CHK 4283 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000053 MC #04 REG KANDAR 18-02-2019 18:39 000054 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. 000054 MC #04 REG KANDAR 18-02-2019 18:40 000055 NASI KANDAR RM16.50 KARI IKAN RM6.50 CANCEL ITEM -6.50 IKAN GORENG RM5.50 SOTONG KARI-(S) RM8.00 KETAM GORENG DAN KARI RM20.00 LASSY RM6.50 COCONUT RM7.00 128 6 No TAXABLE AMT RM63.50 SERVICE TAX 6% RM3.81 ROUND -0.01 _SUBTOTAL _ _R_M_6_7_._3_0 VISA RM67.30 INVOICE NO. 000055 MC #04 REG KANDAR 18-02-2019 18:42 000056 NASI KANDAR RM16.50 NASI KANDAR RM21.10 2 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM40.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000056 MC #04 REG KANDAR 18-02-2019 18:46 000057 TEH HALIA PANAS RM3.20 xx C KOSONG xx TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 2 X @ 1.20 VADAI RM2.40 ROTI TELUR RM3.50 XX GORENG XX VADAI RM1.20 NASI GORENG RM6.50 AYAM GORENG RM5.50 PACKING CHARGES RM0.30 OLD CHK 4273 9 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM40.00 _YOUR _CHANGE RM12.65 INVOICE NO. 000057 MC #04 REG KANDAR 18-02-2019 18:54 000058 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000058 MC #04 REG KANDAR 18-02-2019 18:54 000059 TEH TARIK RM2.80 AIR SUAM RM0.30 NASI GORENG NASI TAMBAH RM7.50 OLD CHK 4279 3 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. 000059 MC #04 REG KANDAR 18-02-2019 18:56 000060 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. 000060 MC #04 REG KANDAR 18-02-2019 19:01 000061 SUSU LEMBU+NESCAFE RM5.50 2 X @ 1.20 VADAI RM2.40 OLD CHK 4287 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000061 MC #04 REG KANDAR 18-02-2019 19:02 000062 IKAN KEMBUNG RM6.00 IKAN KEMBUNG -6.00 IKAN KEMBUNG RM7.00 VADAI RM1.20 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. 000062 MC #04 REG KANDAR 18-02-2019 19:04 000063 ROTI CANAI RM1.80 XX GORENG XX INDO MEE GORENG RM6.50 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 KAMBING CURRY RM8.50 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 ROTI BOOM RM3.50 OLD CHK 4282 8 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 MASTER RM34.85 INVOICE NO. 000063 MC #04 REG KANDAR 18-02-2019 19:06 000064 NASI KANDAR RM14.50 EXTRA RASAM RM2.00 2 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. 000064 MC #04 REG KANDAR 18-02-2019 19:11 000065 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 RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000065 MC #04 REG KANDAR 18-02-2019 19:13 000066 NASI KANDAR RM18.50 NASI KANDAR RM10.20 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM30.40 INVOICE NO. 000066 MC #04 REG KANDAR 18-02-2019 19:15 000067 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 RM11.15 INVOICE NO. 000067 MC #04 REG KANDAR 18-02-2019 19:15 000068 MILO SEJUK RM3.80 MAGGI SUP RM6.50 OLD CHK 4289 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM20.00 _YOUR _CHANGE RM9.10 INVOICE NO. 000068 MC #04 REG KANDAR 18-02-2019 19:17 000069 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx XX CURRY XX XX SAMBAL XX ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 4291 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM10.00 _SUBTOTAL _ _R_M_3_._9_0 CASH RM4.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000069 MC #04 REG KANDAR 18-02-2019 19:18 000070 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 RM12.70 INVOICE NO. 000070 MC #04 REG KANDAR 18-02-2019 19:19 000071 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000071 MC #04 REG KANDAR 18-02-2019 19:20 000072 MINERAL WATER(S) RM2.10 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. 000072 MC #04 REG KANDAR 18-02-2019 19:23 000073 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 RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000073 MC #04 REG KANDAR 18-02-2019 19:24 000074 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000074 MC #04 REG KANDAR 18-02-2019 19:25 000075 NASI KANDAR RM15.50 UDANG GORENG-(S) RM20.00 2 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000075 MC #04 REG KANDAR 18-02-2019 19:26 000076 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000076 MC #04 REG KANDAR 18-02-2019 19:27 000077 TEH SEJUK RM3.20 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx POTONG xx xx 1 PLATE XX ROTI MILO RM5.00 ROTI CANAI RM1.80 xx 1 PLATE XX SUSU MANIS RM0.50 OLD CHK 4286 7 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000077 MC #04 REG KANDAR 18-02-2019 19:28 000078 NASI KANDAR RM13.50 UDANG GORENG-(S) RM20.00 AIR TIN RM2.80 3 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000078 MC #04 REG KANDAR 18-02-2019 19:29 000079 NASI KANDAR RM26.00 1 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000079 MC #04 REG KANDAR 18-02-2019 19:31 000080 NASI KANDAR RM10.70 2 X @ 9.00 SOTONG KARI-(B) RM18.00 3 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM69.60 INVOICE NO. 000080 MC #04 REG KANDAR 18-02-2019 19:32 000081 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-02-2019 19:32 000082 NASI KANDAR RM11.20 2 X @ 9.00 SOTONG KARI-(B) RM18.00 3 No TAXABLE AMT RM29.20 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._9_5 CASH RM50.00 _YOUR _CHANGE RM19.05 INVOICE NO. 000081 MC #04 REG KANDAR 18-02-2019 19:33 000083 LEMON ICE RM4.00 xx KURANG MANIS xx MILO SEJUK RM3.80 MEE GORENG MAMAK RM6.50 OLD CHK 4292 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM15.15 INVOICE NO. 000082 MC #04 REG KANDAR 18-02-2019 19:33 000084 PUTU MAYAM 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000083 MC #04 REG KANDAR 18-02-2019 19:34 000085 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000084 MC #04 REG KANDAR 18-02-2019 19:35 000086 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000085 MC #04 REG KANDAR 18-02-2019 19:35 000087 TEH SEJUK RM3.20 NASI GORENG CHINA RM6.50 OLD CHK 4288 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM1.00 _SUBTOTAL _ _R_M_9_._3_0 CASH RM10.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000086 MC #04 REG KANDAR 18-02-2019 19:35 000088 NASI KANDAR RM17.00 NASI KANDAR RM10.20 SOTONG KARI-(S) RM18.00 UDANG GORENG INS FRY RM28.00 RIBENA BOTOL RM3.70 5 No TAXABLE AMT RM76.90 SERVICE TAX 6% RM4.61 ROUND -0.01 _SUBTOTAL _ _R_M_8_1_._5_0 CASH RM82.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000087 MC #04 REG KANDAR 18-02-2019 19:41 000089 CHAPATI RM2.70 TEH TARIK RM2.80 CHAPATI RM2.70 KOPI TARIK RM2.80 AYAM KARI RM6.00 OLD CHK 4294 5 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. 000088 MC #04 REG KANDAR 18-02-2019 19:46 000090 NASI KANDAR RM12.00 NASI KANDAR RM9.10 NASI KANDAR -12.00 NASI KANDAR -9.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000089 MC #04 REG KANDAR 18-02-2019 19:50 000091 TEH O PANAS RM2.10 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 4296 3 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. 000090 MC #04 REG KANDAR 18-02-2019 19:51 000092 NASI KANDAR RM11.90 NASI KANDAR RM19.50 FRESH ORANGE JUICE RM6.50 ACAR TIMUN-(B) RM13.00 ACAR TIMUN-(B) -13.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 150 5 No TAXABLE AMT RM39.10 SERVICE TAX 6% RM2.35 _SUBTOTAL _ _R_M_4_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM8.55 INVOICE NO. 000091 MC #04 REG KANDAR 18-02-2019 19:55 000093 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TAMPAL RM3.50 OLD CHK 4284 3 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. 000092 MC #04 REG KANDAR 18-02-2019 19:56 000094 NASI KANDAR RM27.60 COCONUT RM7.00 2 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM36.70 INVOICE NO. 000093 MC #04 REG KANDAR 18-02-2019 19:57 000095 MINERAL WATER(S) RM2.10 OLD CHK 4305 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. 000094 MC #04 REG KANDAR 18-02-2019 19:57 000096 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4304 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. 000095 MC #04 REG KANDAR 18-02-2019 19:58 000097 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 18-02-2019 19:59 000098 NASI KANDAR RM15.00 1 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. 000096 MC #04 REG KANDAR 18-02-2019 20:00 000099 AIR TIN RM2.50 AIR TIN RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000097 MC #04 REG KANDAR 18-02-2019 20:00 000100 TOSAI PISANG RM5.00 xx VEGETERIAN xx NESCAFE TARIK RM3.30 OLD CHK 4295 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000098 MC #04 REG KANDAR 18-02-2019 20:02 000101 NASI KANDAR RM11.50 TEH SEJUK RM3.20 116 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000099 MC #04 REG KANDAR 18-02-2019 20:03 000102 TEH SEJUK RM3.20 BEEHON GORENG TELUR MATA RM8.00 OLD CHK 4302 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000100 MC #04 REG KANDAR 18-02-2019 20:03 000103 MILO SEJUK RM3.80 BARLI AIS RM3.00 COCA-COLA INDO MEE GORENG DOUBLE RM9.50 ROTI SARDIN RM5.00 AIR SEJUK RM0.60 OLD CHK 4290 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM30.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000101 MC #04 REG KANDAR 18-02-2019 20:05 000104 TEH TARIK RM2.80 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX GORENG XX CHAPATI RM2.70 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 4299 5 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. 000102 MC #04 REG KANDAR 18-02-2019 20:06 000105 WATERMELON JUICE RM6.50 OLD CHK 4301 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000103 MC #04 REG KANDAR 18-02-2019 20:07 000106 NASI KANDAR RM16.60 TEH SEJUK RM3.20 xx C KOSONG xx 108 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 DEBIT CARD RM21.00 INVOICE NO. 000104 MC #04 REG KANDAR 18-02-2019 20:09 000107 NASI KANDAR RM8.00 AIR PANAS RM0.30 104 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000105 MC #04 REG KANDAR 18-02-2019 20:09 000108 NASI KANDAR RM11.00 TEH SEJUK RM3.20 xx KAW xx xx KURANG MANIS xx xx KURANG ICE xx 115 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000106 MC #04 REG KANDAR 18-02-2019 20:16 000109 CHEESE NAAN RM5.50 CHEESE NAAN SET RM15.50 MEE GORENG MAMAK RM6.50 NASI GORENG KAMPUNG RM7.50 INDO MEE GORENG RM6.50 xx NON PEDAS xx OLD CHK 4303 5 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000107 MC #04 REG KANDAR 18-02-2019 20:23 000110 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx KUEH TEOW GORENG T.MATA RM8.00 OLD CHK 4297 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. 000108 MC #04 REG KANDAR 18-02-2019 20:25 000111 TEH O PANAS RM2.10 TEH O LIMAU PANAS RM2.70 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 ROTI TELUR RM3.50 XX CURRY XX NESCAFE TARIK RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 4271 9 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 DEBIT CARD RM24.40 INVOICE NO. 000109 MC #04 REG KANDAR 18-02-2019 20:26 000112 NASI LEMAK AYAM RM9.50 FRESH LIME RM6.00 OLD CHK 4308 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM30.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000110 MC #04 REG KANDAR 18-02-2019 20:27 000113 TEH TARIK RM2.80 TEH TARIK RM2.80 GARLIC NAAN+CHEESE RM7.50 NASI PUTIH RM2.50 OLD CHK 4300 4 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 DEBIT CARD RM16.55 INVOICE NO. 000111 MC #04 REG KANDAR 18-02-2019 20:33 000114 NASI KANDAR RM7.50 NASI KANDAR RM15.00 TEH SEJUK RM3.20 TEH O PANAS RM2.10 xx SUAM xx 143 4 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM30.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000112 MC #04 REG KANDAR 18-02-2019 20:36 000115 TEH O LIMAU SEJUK RM3.20 TEH HALIA PANAS RM3.20 TELUR MATA RM1.50 TEH O PANAS RM2.10 AIR SEJUK RM0.60 BEEHON GORENG TELUR MATA RM8.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 4298 9 No TAXABLE AMT RM29.40 SERVICE TAX 6% RM1.76 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM18.85 INVOICE NO. 000113 MC #04 REG KANDAR 18-02-2019 20:36 000116 NASI KANDAR RM17.50 LASSY MANGO RM7.50 110 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM100.00 _YOUR _CHANGE RM73.50 INVOICE NO. 000114 MC #04 REG KANDAR 18-02-2019 20:37 000117 ROTI CANAI RM1.80 OLD CHK 4310 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM2.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000115 MC #04 REG KANDAR 18-02-2019 20:38 000118 TEH O SEJUK RM2.60 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 xx BANJIR xx TEH TARIK RM2.80 NESCAFE TARIK RM3.30 BARLI AIS RM3.00 TEH O SEJUK RM2.60 OLD CHK 4285 7 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM52.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000116 MC #04 REG KANDAR 18-02-2019 20:46 000119 MAGGI GORENG RM6.50 ROTI SARDIN RM5.00 TEH HALIA PANAS RM3.20 AIR PANAS RM0.30 OLD CHK 4306 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000117 MC #04 REG KANDAR 18-02-2019 20:49 000120 ROTI CANAI RM1.80 XX AMBASKY XX TELUR SE. MASAK 1 SET RM3.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 4307 3 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM10.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000118 MC #04 REG KANDAR 18-02-2019 20:50 000121 POORI (1SET) RM5.50 xx VEGETERIAN xx ADD -POORI [1PC] RM2.75 BEE HOON GORENG RM6.50 OLD CHK 4311 3 No TAXABLE AMT RM14.75 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._6_5 DEBIT CARD RM15.65 INVOICE NO. 000119 MC #04 REG KANDAR 18-02-2019 20:57 000122 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 138 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000120 MC #04 REG KANDAR 18-02-2019 20:58 000123 TEA MASALA PANAS RM4.00 xx C xx TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 KAMBING CURRY RM8.50 ROTI BAKAR 1 SET RM2.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 4293 8 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000121 MC #04 REG KANDAR 18-02-2019 20:58 000124 NASI KANDAR RM9.10 AIR TIN RM2.80 2 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000122 MC #04 REG KANDAR 18-02-2019 21:11 000125 AIR SUAM RM0.30 NASI G.KAMPUNG AYAM RM11.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx MAGGI GORENG TELUR MATA RM8.00 OLD CHK 4312 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000123 MC #04 REG KANDAR 18-02-2019 21:14 000126 2 X @ 3.20 TEH HALIA PANAS RM6.40 POORI (1SET) RM5.50 NASI LEMAK PANAS RM4.00 OLD CHK 4309 4 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. 000124 MC #04 REG KANDAR 18-02-2019 21:18 000127 MEE GORENG MAMAK RM6.50 SIRAP SEJUK RM2.60 OLD CHK 4313 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. 000125 MC #04 REG KANDAR 18-02-2019 21:21 000128 NASI KANDAR RM16.50 NASI KANDAR -16.50 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 RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000126 MC #04 REG KANDAR 18-02-2019 21:27 000129 NASI KANDAR RM9.50 AIR SEJUK RM0.60 149 2 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. 000127 MC #04 REG KANDAR 18-02-2019 21:30 000130 2 X @ 3.00 TOSAI BIASA RM6.00 OLD CHK 4315 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000128 MC #04 REG KANDAR 18-02-2019 21:32 000131 HONEY LEMON PANAS RM4.50 ROTI PISANG RM4.00 NESCOFFEE SEJUK RM3.80 OLD CHK 4316 NASI KANDAR RM13.00 NESCOFFEE SEJUK RM3.80 5 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. 000129 MC #04 REG KANDAR 18-02-2019 21:39 000132 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 MURTABAK AYAM RM8.00 ROTI TELUR CHEESE RM5.50 CHAPATI SARDIN RM5.50 ROTI TELUR BAWANG RM4.00 TELUR MATA RM1.50 CANCEL ITEM תתתתתתתתתתתתתת TELUR MATA -1.50 TELUR SE. MASAK 1 SET RM3.00 BRU TARIK RM4.50 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 4314 9 No TAXABLE AMT RM39.50 SERVICE TAX 6% RM2.37 ROUND -0.02 _SUBTOTAL _ _R_M_4_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000130 MC #04 REG KANDAR 18-02-2019 21:48 000133 NASI KANDAR RM11.50 SIRAP LIMAU SEJUK RM3.00 149 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000131 MC #04 REG KANDAR 18-02-2019 21:49 000134 NASI KANDAR RM8.00 NASI KANDAR RM8.00 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. 000132 MC #04 REG KANDAR 18-02-2019 21:55 000135 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 CANCEL ITEM תתתתתתתתתתתתתת ROTI BAKAR 1 SET -2.00 OLD CHK 4321 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000133 MC #04 REG KANDAR 18-02-2019 22:02 000136 LASSY MANGO RM7.50 NASI GORENG AYAM RM10.00 BUTTER NAAN SET RM14.50 OLD CHK 4319 3 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM16.10 INVOICE NO. 000134 MC #04 REG KANDAR 18-02-2019 22:09 000137 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 TOSAI SARDINE RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4318 6 No TAXABLE AMT RM27.10 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._7_5 AMEX RM28.75 INVOICE NO. 000135 MC #04 REG KANDAR 18-02-2019 22:10 000138 2 X @ 3.80 MILO SEJUK RM7.60 2 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4317 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000136 MC #04 REG KANDAR 18-02-2019 22:11 000139 TEH O PANAS HALIA RM2.50 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 OLD CHK 4320 5 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. 000137 MC #04 REG KANDAR 18-02-2019 22:13 000140 NASI KANDAR RM16.50 TEH SEJUK RM3.20 138 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 VISA RM20.90 INVOICE NO. 000138 MC #04 REG KANDAR 18-02-2019 22:35 000141 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 18-02-2019 22:45 000142 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 168 GROSS SALES 368 RM2.488.15 NET SALES No 138 RM2.637.30 CASH IN DRW RM2.407.90 DEBIT CARD RM77.60 CREDIT CARD RM151.80 REFUND MODE No 0 RM0.00 COVER CT 138 TAXABLE AMT RM2.488.15 SERVICE TAX 6% RM149.36 RM0.00 CZ 0001312 FREE FUNCTION 168 CZ 0001315 DEPT 168 CZ 0001314 PLU 168 CZ 0001317 CASHIER/CLERK 168 CZ 0001319 HOURLY 168 CF data store normal end MC #04 X/Z KANDAR 18-02-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 86 CZZ1 0001412 FREE FUNCTION 86 CZZ1 0001415 DEPT 86 CZZ1 0001414 PLU 86 CZZ1 0001417 CASHIER/CLERK 86 CZZ1 0001419 HOURLY 86 MC #04 X/Z KANDAR 18-02-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 86 CZZ1 0001412 FREE FUNCTION 86 CZZ1 0001415 DEPT 86 CZZ1 0001414 PLU 86 CZZ1 0001417 CASHIER/CLERK 86 CZZ1 0001419 HOURLY 86 FTP Send normal end MC #04 X/Z KANDAR 18-02-2019 22:54 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 220836"