"C","n:Z0058:" "h","36","04","0000","190219","2254","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 18-02-2019 22:54 000004 TEH O LIMAU SEJUK RM3.20 INDOMEE DOUBLE AYAM RM13.00 OLD CHK 4323 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000001 MC #04 REG KANDAR 18-02-2019 22:54 000005 LIMAU PANAS RM2.50 COCA-COLA SIRAP LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 XX GORENG XX HONEY LEMON PANAS RM4.50 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 4324 5 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM50.00 _YOUR _CHANGE RM29.65 INVOICE NO. 000002 MC #04 REG KANDAR 18-02-2019 22:59 000006 TEH HALIA PANAS RM3.20 MEE GORENG MAMAK RM6.50 ROTI TELUR RM3.50 OLD CHK 4325 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000003 MC #04 REG KANDAR 18-02-2019 23:27 000007 2 X @ 2.80 TEH TARIK RM5.60 BEE HOON GORENG RM6.50 xx NON PEDAS xx OLD CHK 4322 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000004 MC #04 X/Z SUPPORT 18-02-2019 23:59 000008 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 69 FTP Send normal end MC #04 X/Z KANDAR 19-02-2019 06:04 000009 X 0000071 FLASH MC #04 REG KANDAR 19-02-2019 07:32 000010 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 4328 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000005 MC #04 REG KANDAR 19-02-2019 07:35 000011 TELUR REBUS RM1.60 MEE GORENG MAMAK RM6.50 AIR SUAM RM0.30 138 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000006 MC #04 REG KANDAR 19-02-2019 07:37 000012 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 4330 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000007 MC #04 REG KANDAR 19-02-2019 07:44 000013 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4329 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000008 MC #04 REG KANDAR 19-02-2019 07:45 000014 BEE HOON GORENG 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 RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000009 MC #04 REG KANDAR 19-02-2019 07:52 000015 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BOOM RM3.50 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 4326 7 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. 000010 MC #04 REG KANDAR 19-02-2019 07:53 000016 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 OLD CHK 4327 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000011 MC #04 REG KANDAR 19-02-2019 08:01 000017 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM20.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000012 MC #04 REG KANDAR 19-02-2019 08:02 000018 ROTI BAKAR 1 SET RM2.00 NASI GORENG AYAM RM10.00 MILO SEJUK RM3.80 OLD CHK 4240 3 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000013 MC #04 REG KANDAR 19-02-2019 08:03 000019 ROTI SARDIN RM5.00 2 X @ 2.80 KOPI TARIK RM5.60 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4335 5 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. 000014 MC #04 REG KANDAR 19-02-2019 08:04 000020 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 4338 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. 000015 MC #04 REG KANDAR 19-02-2019 08:09 000021 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 4331 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM44.05 INVOICE NO. 000016 MC #04 REG KANDAR 19-02-2019 08:12 000022 NASI LEMAK PANAS RM4.00 NESLO PANAS RM3.80 OLD CHK 4332 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000017 MC #04 REG KANDAR 19-02-2019 08:13 000023 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 4342 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. 000018 MC #04 REG KANDAR 19-02-2019 08:16 000024 TOSAI BAWANG RM4.00 KOPI O PANAS RM2.10 OLD CHK 4339 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. 000019 MC #04 REG KANDAR 19-02-2019 08:17 000025 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4341 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. 000020 MC #04 REG KANDAR 19-02-2019 08:19 000026 ROTI BAKAR 1 SET RM2.00 KOPI O SEJUK RM2.60 COCA-COLA ROTI TELUR RM3.50 AIR SEJUK RM0.60 OLD CHK 4337 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000021 MC #04 REG KANDAR 19-02-2019 08:19 000027 TEH TARIK RM2.80 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 4344 MINERAL WATER(S) RM2.10 4 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. 000022 MC #04 REG KANDAR 19-02-2019 08:19 000028 KOPI PANAS RM2.80 2 xx KURANG MANIS xx PACKING CHARGES RM0.40 OLD CHK 4358 2 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM46.60 INVOICE NO. 000023 MC #04 REG KANDAR 19-02-2019 08:20 000029 ROTI PISANG RM4.00 NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx SUAM xx OLD CHK 4346 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000024 MC #04 REG KANDAR 19-02-2019 08:20 000030 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 BF MEE GORENG RM6.50 TELUR DADAR RM2.50 OLD CHK 4340 4 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. 000025 MC #04 REG KANDAR 19-02-2019 08:21 000031 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 KOPI PANAS RM2.80 OLD CHK 4333 3 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000026 MC #04 REG KANDAR 19-02-2019 08:22 000032 ROTI DOUBLE CHEESE RM6.20 OLD CHK 4343 1 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000027 MC #04 REG KANDAR 19-02-2019 08:23 000033 TOSAI BIASA RM3.00 NASI LEMAK PANAS RM4.00 CHAM PANAS RM2.80 CHAM SEJUK RM3.20 OLD CHK 4348 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000028 MC #04 REG KANDAR 19-02-2019 08:29 000034 TOSAI PAPER RM4.50 TEH TARIK RM2.80 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 OLD CHK 4356 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM25.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000029 MC #04 REG KANDAR 19-02-2019 08:32 000035 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 TEH ICE HALIA RM3.60 xx KURANG ICE xx OLD CHK 4334 3 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. 000030 MC #04 REG KANDAR 19-02-2019 08:33 000036 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 COCA-COLA xx KURANG ICE xx OLD CHK 4352 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. 000031 MC #04 REG KANDAR 19-02-2019 08:34 000037 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 KOPI PANAS RM2.80 OLD CHK 4362 5 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000032 MC #04 REG KANDAR 19-02-2019 08:34 000038 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 OLD CHK 4363 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. 000033 MC #04 REG KANDAR 19-02-2019 08:34 000039 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA xx SUAM xx OLD CHK 4351 5 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. 000034 MC #04 REG KANDAR 19-02-2019 08:35 000040 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4353 VADAI RM1.20 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000035 MC #04 REG KANDAR 19-02-2019 08:35 000041 2 X @ 2.80 TEH TARIK RM5.60 THOSTER 1SET RM3.00 ROTI CANAI RM1.80 MASALA (UBI KENTNG) RM2.00 OLD CHK 4347 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM100.20 _YOUR _CHANGE RM87.05 INVOICE NO. 000036 MC #04 REG KANDAR 19-02-2019 08:38 000042 NESCAFE TARIK RM3.30 ROTI KAYU SPECIAL RM4.80 XX SAMBAL XX OLD CHK 4354 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000037 MC #04 REG KANDAR 19-02-2019 08:39 000043 ROTI SARDIN RM5.00 THOSTER 1SET RM3.00 MILO SEJUK RM3.80 OLD CHK 4336 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. 000038 MC #04 REG KANDAR 19-02-2019 08:41 000044 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX XX CURRY XX KOPI SEJUK RM3.20 OLD CHK 4359 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000039 MC #04 REG KANDAR 19-02-2019 08:42 000045 ROTI TELUR RM3.50 XX CURRY XX TEH TARIK RM2.80 NESCOFFEE SEJUK RM3.80 ROTI BOOM RM3.50 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 4350 6 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM21.50 INVOICE NO. 000040 MC #04 REG KANDAR 19-02-2019 08:42 000046 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH SEJUK RM3.20 xx KAW xx NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 4361 6 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000041 MC #04 REG KANDAR 19-02-2019 08:43 000047 TEH TARIK RM2.80 ROTI CANAI RM1.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 4366 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM8.05 INVOICE NO. 000042 MC #04 REG KANDAR 19-02-2019 08:44 000048 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 LIMAU PANAS RM2.50 OLD CHK 4349 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM9.00 INVOICE NO. 000043 MC #04 REG KANDAR 19-02-2019 08:44 000049 2 X @ 2.70 CHAPATI RM5.40 TEH O LIMAU PANAS RM2.70 COCA-COLA xx SUAM xx AIR SUAM RM0.30 TEH O PANAS RM2.10 CHAPATI RM2.70 XX CURRY XX OLD CHK 4360 6 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. 000044 MC #04 REG KANDAR 19-02-2019 08:45 000050 BF BEEHON GORENG RM6.50 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 4364 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. 000045 MC #04 REG KANDAR 19-02-2019 08:46 000051 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4369 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000046 MC #04 REG KANDAR 19-02-2019 08:48 000052 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 4380 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000047 MC #04 REG KANDAR 19-02-2019 08:49 000053 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4371 2 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. 000048 MC #04 REG KANDAR 19-02-2019 08:50 000054 KOPI O SEJUK RM2.60 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 COCA-COLA ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 4355 5 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000049 MC #04 REG KANDAR 19-02-2019 08:52 000055 NASI LEMAK PANAS RM4.00 LIMAU PANAS RM2.50 2 xx KURANG MANIS xx OLD CHK 4373 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. 000050 MC #04 REG KANDAR 19-02-2019 08:54 000056 2 X @ 0.30 AIR SUAM RM0.60 ROTI TELUR BAWANG RM4.00 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 ROTI TELUR RM3.50 2 X @ 3.30 NESCAFE TARIK RM6.60 TEH TARIK RM2.80 OLD CHK 4365 9 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000051 MC #04 REG KANDAR 19-02-2019 08:54 000057 ROTI BAKAR 1 SET RM2.00 NESCOFFEE SEJUK RM3.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4375 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. 000052 MC #04 REG KANDAR 19-02-2019 08:54 000058 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4345 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000053 MC #04 REG KANDAR 19-02-2019 08:56 000059 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4357 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000054 MC #04 REG KANDAR 19-02-2019 08:58 000060 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 4377 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. 000055 MC #04 REG KANDAR 19-02-2019 08:59 000061 ROTI CANAI RM1.80 SUSU MANIS RM0.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 4368 3 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM45.35 INVOICE NO. 000056 MC #04 REG KANDAR 19-02-2019 09:02 000062 ROTI PLANTA RM3.00 2 X @ 2.80 TEH TARIK RM5.60 xx KAW xx ROTI TELUR BAWANG RM4.00 OLD CHK 4372 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000057 MC #04 REG KANDAR 19-02-2019 09:03 000063 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM20.00 _YOUR _CHANGE RM15.45 INVOICE NO. 000058 MC #04 REG KANDAR 19-02-2019 09:05 000064 LIMAU SEJUK RM3.00 ROTI PLANTA RM3.00 AIR PANAS RM0.30 ROTI TELUR RM3.50 XX GORENG XX OLD CHK 4367 4 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. 000059 MC #04 REG KANDAR 19-02-2019 09:05 000065 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4383 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000060 MC #04 REG KANDAR 19-02-2019 09:07 000066 ROTI TELUR RM3.50 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4379 3 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. 000061 MC #04 REG KANDAR 19-02-2019 09:08 000067 TEH HALIA PANAS RM3.20 ROTI PLANTA RM3.00 OLD CHK 4382 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. 000062 MC #04 REG KANDAR 19-02-2019 09:10 000068 KOPI O PANAS RM2.10 TOSAI TELUR BAWANG RM5.00 TOSAI RAWA RM4.50 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG RM4.00 BRU COFFEE PANAS RM4.50 OLD CHK 4376 6 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM24.80 INVOICE NO. 000063 MC #04 REG KANDAR 19-02-2019 09:11 000069 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 TEH O LIMAU SEJUK RM3.20 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4378 8 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000064 MC #04 REG KANDAR 19-02-2019 09:11 000070 TEH O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 4381 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. 000065 MC #04 REG KANDAR 19-02-2019 09:14 000071 TEH PANAS RM2.80 ROTI CANAI RM1.80 TELUR DADAR RM2.50 OLD CHK 4388 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000066 MC #04 REG KANDAR 19-02-2019 09:15 000072 ROTI TELUR RM3.50 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 KOPI O PANAS RM2.10 COCA-COLA KOPI TARIK RM2.80 OLD CHK 4386 6 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. 000067 MC #04 REG KANDAR 19-02-2019 09:17 000073 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 4392 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. 000068 MC #04 REG KANDAR 19-02-2019 09:18 000074 TEH SEJUK RM3.20 POORI (1SET) RM5.50 CANCEL ITEM תתתתתתתתתתתתתת TEH SEJUK -3.20 TEH TARIK RM2.80 OLD CHK 4385 2 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. 000069 MC #04 REG KANDAR 19-02-2019 09:20 000075 TEH PANAS RM2.80 xx C KOSONG xx CHAM PANAS RM2.80 xx KURANG MANIS xx TOSAI PAPER RM4.50 OLD CHK 4389 3 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. 000070 MC #04 REG KANDAR 19-02-2019 09:20 000076 TEH SEJUK RM3.20 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX OLD CHK 4370 3 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000071 MC #04 REG KANDAR 19-02-2019 09:27 000077 TEH O PANAS RM2.10 ROTI TELUR BAWANG CILI RM4.50 OLD CHK 4384 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM10.00 _YOUR _CHANGE RM3.00 INVOICE NO. 000072 MC #04 REG KANDAR 19-02-2019 09:28 000078 TEH TARIK RM2.80 UTHABBAM TELOR BAWANG RM5.00 OLD CHK 4395 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000073 MC #04 REG KANDAR 19-02-2019 09:28 000079 BF NASI GORENG KAMPUNG RM7.50 AYAM KARI RM6.00 TELUR GORENG RM1.60 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת BF NASI GORENG KAMPUNG -7.50 BF KUEY TEOW GORENG RM6.50 OLD CHK 4396 4 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. 000074 MC #04 REG KANDAR 19-02-2019 09:29 000080 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 4405 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000075 MC #04 REG KANDAR 19-02-2019 09:30 000081 TEH PANAS RM2.80 xx C KOSONG xx BF KUEY TEOW GORENG RM6.50 OLD CHK 4394 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. 000076 MC #04 REG KANDAR 19-02-2019 09:31 000082 3 X @ 2.80 TEH TARIK RM8.40 xx KURANG MANIS xx OLD CHK 4401 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000077 MC #04 REG KANDAR 19-02-2019 09:31 000083 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 4391 3 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. 000078 MC #04 REG KANDAR 19-02-2019 09:33 000084 2 X @ 2.80 TEH TARIK RM5.60 MILO PANAS RM3.30 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 3.50 ROTI TELUR RM7.00 ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 4374 10 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 DEBIT CARD RM28.95 INVOICE NO. 000079 MC #04 REG KANDAR 19-02-2019 09:35 000085 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.40 OLD CHK 4407 3 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000080 MC #04 REG KANDAR 19-02-2019 09:35 000086 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH SEJUK RM3.20 OLD CHK 4398 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000081 MC #04 REG KANDAR 19-02-2019 09:37 000087 POORI (1SET) RM5.50 TEH TARIK RM2.80 KOPI SEJUK RM3.20 OLD CHK 4397 3 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. 000082 MC #04 REG KANDAR 19-02-2019 09:37 000088 INDOMEE REBUS RM7.00 TEH O PANAS RM2.10 OLD CHK 4403 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. 000083 MC #04 REG KANDAR 19-02-2019 09:42 000089 TOSAI GULA RM3.50 XX GORENG XX KOPI O SEJUK RM2.60 TOSAI GULA RM3.50 XX GORENG XX TEH O PANAS HALIA RM2.50 OLD CHK 4387 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000084 MC #04 REG KANDAR 19-02-2019 09:45 000090 TOSAI MASALA RM5.00 TEH O LIMAU SEJUK RM3.20 ROTI TELUR CHEESE RM5.50 NESLO SEJUK RM4.30 ROTI BOOM RM3.50 OLD CHK 4390 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000085 MC #04 REG KANDAR 19-02-2019 09:47 000091 ROTI PLANTA RM3.00 XX GORENG XX OLD CHK 4406 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. 000086 MC #04 REG KANDAR 19-02-2019 09:47 000092 NASI KANDAR RM10.40 1 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM100.00 _YOUR _CHANGE RM89.00 INVOICE NO. 000087 MC #04 REG KANDAR 19-02-2019 09:48 000093 TEH TARIK RM2.80 PUTU MAYAM 1SET RM3.00 OLD CHK 4410 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000088 MC #04 REG KANDAR 19-02-2019 09:50 000094 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 RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000089 MC #04 REG KANDAR 19-02-2019 09:51 000095 ROTI TAMPAL RM3.50 NESCOFFEE SEJUK RM3.80 TEH HALIA PANAS RM3.20 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 CHAPATI RM2.70 OLD CHK 4393 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000090 MC #04 REG KANDAR 19-02-2019 09:54 000096 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx xx SUAM xx CANCEL ITEM תתתתתתתתתתתתתת AIR SUAM -0.30 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 xx KURANG MANIS xx -1 xx SUAM xx OLD CHK 4412 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000091 MC #04 REG KANDAR 19-02-2019 09:54 000097 TEH TARIK RM2.80 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX GORENG XX ROTI TELUR RM3.50 OLD CHK 4399 4 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. 000092 MC #04 REG KANDAR 19-02-2019 09:55 000098 ROTI TELUR RM3.50 MILO PANAS RM3.30 OLD CHK 4409 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. 000093 MC #04 REG KANDAR 19-02-2019 09:57 000099 TEH O PANAS RM2.10 COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU PANAS RM2.70 OLD CHK 4404 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000094 MC #04 REG KANDAR 19-02-2019 10:03 000100 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. 000095 MC #04 REG KANDAR 19-02-2019 10:09 000101 NASI KANDAR RM6.50 NASI KANDAR RM9.00 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000096 MC #04 REG KANDAR 19-02-2019 10:13 000102 SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 OLD CHK 4402 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000097 MC #04 REG KANDAR 19-02-2019 10:14 000103 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 SIRAP LIMAU SEJUK RM3.00 OLD CHK 4411 4 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. 000098 MC #04 REG KANDAR 19-02-2019 10:17 000104 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI BIASA RM3.00 POORI (1SET) RM5.50 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx OLD CHK 4400 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000099 MC #04 REG KANDAR 19-02-2019 10:19 000105 SUSU LEMBU+TEH RM4.50 PACKING CHARGES RM0.40 SUSU LEMBU+BADAM RM6.00 PACKING CHARGES RM0.40 SUSU LEMBU+HORLICKS RM5.50 PACKING CHARGES RM0.40 SUSU LEMBU+BIASA RM4.00 PACKING CHARGES RM0.40 OLD CHK 4418 8 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM100.00 _YOUR _CHANGE RM77.10 INVOICE NO. 000100 MC #04 REG KANDAR 19-02-2019 10:21 000106 PUTU MAYAM 1SET RM3.00 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000101 MC #04 REG KANDAR 19-02-2019 10:28 000107 NESCOFFEE PANAS RM3.30 TEH TARIK RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI CANAI RM1.80 AYAM GORENG RM5.50 AYAM GORENG RM5.50 OLD CHK 4415 7 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM100.00 _YOUR _CHANGE RM76.15 INVOICE NO. 000102 MC #04 REG KANDAR 19-02-2019 10:31 000108 NASI GORENG PATAYA RM10.00 AIR SEJUK RM0.60 OLD CHK 4420 2 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM38.75 INVOICE NO. 000103 MC #04 REG KANDAR 19-02-2019 10:35 000109 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 2 xx BANJIR xx OLD CHK 4417 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. 000104 MC #04 REG KANDAR 19-02-2019 10:36 000110 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GORENG XX XX CURRY XX OLD CHK 4413 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000105 MC #04 REG KANDAR 19-02-2019 10:47 000111 2 X @ 3.30 MILO PANAS RM6.60 COCA-COLA xx SUAM xx TOSAI RAWA RM4.50 TOSAI RAWA RM4.50 AIR PANAS RM0.30 OLD CHK 4414 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000106 MC #04 REG KANDAR 19-02-2019 10:51 000112 TEH TARIK RM2.80 MAGGI GORENG RM6.50 xx NON PEDAS xx MAGGI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 4408 4 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. 000107 MC #04 REG KANDAR 19-02-2019 10:55 000113 FRESH APPLE JUICE RM6.50 COCA-COLA ROTI CANAI RM1.80 OLD CHK 4422 2 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. 000108 MC #04 REG KANDAR 19-02-2019 11:06 000114 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 4416 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000109 MC #04 REG KANDAR 19-02-2019 11:07 000115 TEH O LIMAU SEJUK RM3.20 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 4419 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000110 MC #04 REG KANDAR 19-02-2019 11:17 000116 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX CURRY XX KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4421 5 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000111 MC #04 REG KANDAR 19-02-2019 11:20 000117 SAYUR RM6.00 2 X @ 1.60 TELUR REBUS RM3.20 TEH HALIA PANAS RM3.20 xx C KOSONG xx 149 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000112 MC #04 REG KANDAR 19-02-2019 11:22 000118 TEA MASALA PANAS RM4.00 NESCOFFEE PANAS RM3.30 xx C KOSONG xx KARIPAP RM1.20 OLD CHK 4423 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000113 MC #04 REG KANDAR 19-02-2019 11:25 000119 NASI GORENG KAMPUNG RM7.50 OLD CHK 4426 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000114 MC #04 REG KANDAR 19-02-2019 11:38 000120 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 BRU TARIK RM4.50 OLD CHK 4425 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000115 MC #04 REG KANDAR 19-02-2019 11:40 000121 TEH O LIMAU SEJUK RM3.20 MEE GORENG AYAM RM10.00 ROTI CANAI RM1.80 3 X @ 3.80 MILO SEJUK RM11.40 MURTABAK AYAM RM8.00 TEH O PANAS HALIA RM2.50 AIR SUAM RM0.30 OLD CHK 4427 9 No TAXABLE AMT RM37.20 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._4_5 CASH RM40.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000116 MC #04 REG KANDAR 19-02-2019 11:45 000122 NASI KANDAR RM17.00 NASI KANDAR RM22.10 TEH TARIK RM2.80 110 3 No TAXABLE AMT RM41.90 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._4_0 CASH RM50.40 _YOUR _CHANGE RM6.00 INVOICE NO. 000117 MC #04 REG KANDAR 19-02-2019 11:49 000123 NASI KANDAR RM14.00 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 143 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. 000118 MC #04 REG KANDAR 19-02-2019 11:50 000124 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 115 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.55 _YOUR _CHANGE RM82.00 INVOICE NO. 000119 MC #04 REG KANDAR 19-02-2019 11:51 000125 NASI KANDAR RM0.11 CANCEL ITEM -0.11 NASI KANDAR RM11.00 AIR SEJUK RM0.60 108 2 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. 000120 MC #04 REG KANDAR 19-02-2019 11:54 000126 NASI KANDAR RM1.00 1 No TAXABLE AMT RM1.00 SERVICE TAX 6% RM0.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_._0_5 CASH RM1.05 INVOICE NO. 000121 MC #04 REG KANDAR 19-02-2019 11:54 000127 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000122 MC #04 REG KANDAR 19-02-2019 11:55 000128 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. 000123 MC #04 REG KANDAR 19-02-2019 11:55 000129 NASI KANDAR RM12.00 NESCAFE TARIK RM3.30 104 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. 000124 MC #04 REG KANDAR 19-02-2019 11:56 000130 NASI KANDAR RM7.60 1 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM10.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000125 MC #04 REG KANDAR 19-02-2019 11:57 000131 NASI KANDAR RM18.10 NASI KANDAR RM17.50 2 X @ 12.00 SOTONG GORENG-(B) RM24.00 WATERMELON JUICE RM6.50 FRESH LIME RM6.00 116 6 No TAXABLE AMT RM72.10 SERVICE TAX 6% RM4.33 ROUND 0.02 _SUBTOTAL _ _R_M_7_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM23.55 INVOICE NO. 000126 MC #04 REG KANDAR 19-02-2019 11:58 000132 NASI KANDAR RM12.00 TEH TARIK RM2.80 150 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. 000127 MC #04 REG KANDAR 19-02-2019 11:58 000133 NASI KANDAR RM16.00 TEH O LIMAU SEJUK RM3.20 128 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000128 MC #04 REG KANDAR 19-02-2019 11:59 000134 NASI KANDAR RM17.50 LIMAU SEJUK RM3.00 xx KOSONG xx 121 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM30.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000129 MC #04 REG KANDAR 19-02-2019 11:59 000135 NASI KANDAR RM9.50 AIR SUAM RM0.30 140 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. 000130 MC #04 REG KANDAR 19-02-2019 12:00 000136 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. 000131 MC #04 REG KANDAR 19-02-2019 12:00 000137 NASI KANDAR RM10.00 RED BULL RM3.70 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. 000132 MC #04 REG KANDAR 19-02-2019 12:01 000138 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 19-02-2019 12:02 000139 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 BARLI PANAS RM2.50 xx KURANG MANIS xx xx SUAM xx 112 3 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000133 MC #04 REG KANDAR 19-02-2019 12:02 000140 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000134 MC #04 REG KANDAR 19-02-2019 12:04 000141 NASI KANDAR RM24.90 NASI KANDAR -24.90 NASI KANDAR RM24.70 AIR TIN RM2.50 2 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000135 MC #04 REG KANDAR 19-02-2019 12:06 000142 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 OLD CHK 4429 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. 000136 MC #04 REG KANDAR 19-02-2019 12:10 000143 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM15.90 INVOICE NO. 000137 MC #04 REG KANDAR 19-02-2019 12:11 000144 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000138 MC #04 REG KANDAR 19-02-2019 12:12 000145 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. 000139 MC #04 REG KANDAR 19-02-2019 12:13 000146 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. 000140 MC #04 REG KANDAR 19-02-2019 12:13 000147 NASI KANDAR RM7.00 AIR SUAM RM0.30 117 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. 000141 MC #04 REG KANDAR 19-02-2019 12:14 000148 NASI KANDAR RM18.00 AIR SEJUK RM0.60 134 2 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. 000142 MC #04 REG KANDAR 19-02-2019 12:14 000149 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000143 MC #04 REG KANDAR 19-02-2019 12:15 000150 NASI KANDAR RM26.10 1 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. 000144 MC #04 REG KANDAR 19-02-2019 12:16 000151 NASI KANDAR RM11.00 NASI KANDAR RM9.50 NASI PUTIH RM2.00 TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 135 6 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM40.00 _YOUR _CHANGE RM7.25 INVOICE NO. 000145 MC #04 REG KANDAR 19-02-2019 12:17 000152 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000146 MC #04 REG KANDAR 19-02-2019 12:17 000153 NASI KANDAR RM6.70 EXTRA SAMBAR RM2.00 NASI KANDAR -6.70 -1 EXTRA SAMBAR -2.00 NASI KANDAR RM6.70 EXTRA VATHA CURRY RM2.00 2 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. 000147 MC #04 REG KANDAR 19-02-2019 12:18 000154 NASI KANDAR RM12.00 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx 126 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM50.00 _YOUR _CHANGE RM34.30 INVOICE NO. 000148 MC #04 REG KANDAR 19-02-2019 12:19 000155 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 137 CILI MASIN RM0.50 3 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. 000149 MC #04 REG KANDAR 19-02-2019 12:20 000156 NASI KANDAR RM9.50 CILI MASIN RM0.50 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000150 MC #04 REG KANDAR 19-02-2019 12:20 000157 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 AIR SUAM RM0.30 111 3 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. 000151 MC #04 REG KANDAR 19-02-2019 12:21 000158 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000152 MC #04 REG KANDAR 19-02-2019 12:21 000159 NASI KANDAR RM13.60 TEH O SEJUK RM2.60 146 2 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000153 MC #04 REG KANDAR 19-02-2019 12:22 000160 TEH O PANAS RM2.10 MAGGI GORENG RM6.50 TEH O LIMAU PANAS RM2.70 OLD CHK 4428 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000154 MC #04 REG KANDAR 19-02-2019 12:22 000161 NASI KANDAR RM14.50 PAPAPDOM RM0.40 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM34.20 INVOICE NO. 000155 MC #04 REG KANDAR 19-02-2019 12:23 000162 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM42.60 INVOICE NO. 000156 MC #04 REG KANDAR 19-02-2019 12:23 000163 NASI KANDAR RM15.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 AIR SEJUK -0.60 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG MANIS xx 129 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. 000157 MC #04 REG KANDAR 19-02-2019 12:24 000164 NASI KANDAR RM13.70 STAR FRUIT JUICE RM7.00 148 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000158 MC #04 REG KANDAR 19-02-2019 12:25 000165 NASI KANDAR RM9.50 TELUR GORENG RM1.60 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000159 MC #04 REG KANDAR 19-02-2019 12:25 000166 NASI KANDAR RM6.50 MIX FRUIT JUICE RM8.50 105 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000160 MC #04 REG KANDAR 19-02-2019 12:26 000167 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 RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000161 MC #04 REG KANDAR 19-02-2019 12:26 000168 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000162 MC #04 REG KANDAR 19-02-2019 12:27 000169 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000163 MC #04 REG KANDAR 19-02-2019 12:27 000170 NASI KANDAR RM11.50 TEH SEJUK RM3.20 CANCEL ITEM -3.20 TEH TARIK RM2.80 129 2 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. 000164 MC #04 REG KANDAR 19-02-2019 12:30 000171 NASI KANDAR RM11.50 TEH O PANAS RM2.10 105 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000165 MC #04 REG KANDAR 19-02-2019 12:30 000172 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 LIMAU SEJUK RM3.00 COCA-COLA TEH PANAS RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 MEE GORENG AYAM RM10.00 OLD CHK 4424 6 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM26.40 INVOICE NO. 000166 MC #04 REG KANDAR 19-02-2019 12:31 000173 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000167 MC #04 REG KANDAR 19-02-2019 12:32 000174 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000168 MC #04 REG KANDAR 19-02-2019 12:33 000175 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. 000169 MC #04 REG KANDAR 19-02-2019 12:33 000176 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 RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000170 MC #04 REG KANDAR 19-02-2019 12:34 000177 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000171 MC #04 REG KANDAR 19-02-2019 12:34 000178 NESCAFE TARIK RM3.30 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 AIR TIN RM2.50 BEE HOON GORENG RM6.50 OLD CHK 4437 5 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM50.00 _YOUR _CHANGE RM28.50 INVOICE NO. 000172 MC #04 REG KANDAR 19-02-2019 12:34 000179 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000173 MC #04 REG KANDAR 19-02-2019 12:35 000180 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 148 TEH O SEJUK -2.60 148 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000174 MC #04 REG KANDAR 19-02-2019 12:35 000181 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 RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000175 MC #04 REG KANDAR 19-02-2019 12:36 000182 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000176 MC #04 REG KANDAR 19-02-2019 12:36 000183 NASI KANDAR RM8.50 SAYUR RM2.00 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000177 MC #04 REG KANDAR 19-02-2019 12:36 000184 TEH O SEJUK RM2.60 NASI GORENG RM6.50 PACKING CHARGES RM0.30 KARI IKAN RM6.50 OLD CHK 4433 4 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000178 MC #04 REG KANDAR 19-02-2019 12:37 000185 NASI KANDAR RM11.90 AIR SUAM RM0.30 148 2 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. 000179 MC #04 REG KANDAR 19-02-2019 12:37 000186 NASI KANDAR RM18.00 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000180 MC #04 REG KANDAR 19-02-2019 12:40 000187 NASI KANDAR RM1.50 CANCEL ITEM -1.50 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. 000181 MC #04 REG KANDAR 19-02-2019 12:41 000188 TEH SEJUK RM3.20 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 4430 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000182 MC #04 REG KANDAR 19-02-2019 12:43 000189 NASI KANDAR RM13.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK -3.00 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000183 MC #04 REG KANDAR 19-02-2019 12:44 000190 NASI KANDAR RM17.00 SIRAP LIMAU SEJUK RM3.00 NASI KANDAR RM16.70 AIR SEJUK RM0.60 139 4 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000184 MC #04 REG KANDAR 19-02-2019 12:48 000191 TEH SEJUK RM3.20 BEEHOON GORENG AYAM RM10.00 OLD CHK 4431 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. 000185 MC #04 REG KANDAR 19-02-2019 12:48 000192 NASI KANDAR RM12.50 AIR SUAM RM0.30 148 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000186 MC #04 REG KANDAR 19-02-2019 12:49 000193 NASI KANDAR RM9.50 AIR SEJUK RM0.60 125 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000187 MC #04 REG KANDAR 19-02-2019 12:49 000194 NASI KANDAR RM13.10 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 124 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 AMEX RM17.30 INVOICE NO. 000188 MC #04 REG KANDAR 19-02-2019 12:51 000195 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000189 MC #04 REG KANDAR 19-02-2019 12:51 000196 NASI KANDAR RM21.10 2 X @ 0.40 PAPAPDOM RM0.80 TEH O SEJUK RM2.60 107 4 No TAXABLE AMT RM24.50 SERVICE TAX 6% RM1.47 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._9_5 CASH RM25.95 INVOICE NO. 000190 MC #04 REG KANDAR 19-02-2019 12:52 000197 NASI KANDAR RM12.00 TEH TARIK RM2.80 144 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. 000191 MC #04 REG KANDAR 19-02-2019 12:52 000198 GARLIC NAAN+CHEESE RM7.50 OLD CHK 4441 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000192 MC #04 REG KANDAR 19-02-2019 12:52 000199 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. 000193 MC #04 REG KANDAR 19-02-2019 12:53 000200 MAGGI SUP RM6.50 KUEH TEOW GORENG RM6.50 MEE REBUS RM6.50 TEH O SEJUK RM2.60 BARLI PANAS RM2.50 OLD CHK 4438 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000194 MC #04 REG KANDAR 19-02-2019 12:53 000201 CHEESE NAAN SET RM15.50 MILO SEJUK RM3.80 xx LEBIH ICE xx OLD CHK 4432 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. 000195 MC #04 REG KANDAR 19-02-2019 12:54 000202 INDO MEE GORENG RM6.50 xx NON PEDAS xx NASI GORENG AYAM RM10.00 CHEESE NAAN RM5.50 OLD CHK 4435 3 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM24.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000196 MC #04 REG KANDAR 19-02-2019 12:57 000203 2 X @ 2.10 TEH O PANAS RM4.20 2 COCA-COLA AIR SEJUK RM0.60 BARLI PANAS RM2.50 xx KURANG ICE xx OLD CHK 4456 NASI KANDAR RM16.60 5 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000197 MC #04 REG KANDAR 19-02-2019 12:58 000204 NASI KANDAR RM14.00 AIR TIN RM2.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000198 MC #04 REG KANDAR 19-02-2019 12:59 000205 NASI KANDAR RM10.70 PAPAPDOM RM0.40 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM11.75 INVOICE NO. 000199 MC #04 REG KANDAR 19-02-2019 12:59 000206 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 0.30 AIR SUAM RM0.60 CHEESE NAAN RM5.50 OLD CHK 4436 5 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM37.60 INVOICE NO. 000200 MC #04 REG KANDAR 19-02-2019 13:00 000207 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. 000201 MC #04 REG KANDAR 19-02-2019 13:00 000208 NASI KANDAR RM8.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 107 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. 000202 MC #04 REG KANDAR 19-02-2019 13:00 000209 MEE GORENG SAYUR RM6.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 xx KURANG MANIS xx OLD CHK 4442 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000203 MC #04 REG KANDAR 19-02-2019 13:01 000210 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. 000204 MC #04 REG KANDAR 19-02-2019 13:02 000211 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM100.00 _YOUR _CHANGE RM87.70 INVOICE NO. 000205 MC #04 REG KANDAR 19-02-2019 13:04 000212 NASI KANDAR RM12.10 KACANG PANJANG-(B) RM13.00 CANCEL ITEM -13.00 TEH TARIK RM2.80 144 2 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000206 MC #04 REG KANDAR 19-02-2019 13:04 000213 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000207 MC #04 REG KANDAR 19-02-2019 13:05 000214 NASI KANDAR RM6.00 NASI KANDAR RM10.50 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM100.00 _YOUR _CHANGE RM82.50 INVOICE NO. 000208 MC #04 REG KANDAR 19-02-2019 13:06 000215 MILO SEJUK RM3.80 AIR SEJUK RM0.60 MEE GORENG MAMAK RM6.50 OLD CHK 4434 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM20.00 _YOUR _CHANGE RM8.45 INVOICE NO. 000209 MC #04 REG KANDAR 19-02-2019 13:08 000216 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 124 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. 000210 MC #04 REG KANDAR 19-02-2019 13:08 000217 NASI KANDAR RM5.60 AIR SUAM RM0.30 125 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM10.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000211 MC #04 REG KANDAR 19-02-2019 13:09 000218 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. 000212 MC #04 REG KANDAR 19-02-2019 13:09 000219 NASI KANDAR RM10.00 AIR TIN RM2.50 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. 000213 MC #04 REG KANDAR 19-02-2019 13:10 000220 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 148 2 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. 000214 MC #04 REG KANDAR 19-02-2019 13:10 000221 NASI KANDAR RM21.50 AIR TIN RM2.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM30.00 _YOUR _CHANGE RM4.55 INVOICE NO. 000215 MC #04 REG KANDAR 19-02-2019 13:12 000222 TEH O PANAS HALIA RM2.50 TEH O PANAS RM2.10 COCA-COLA MAGGI GORENG RM6.50 BEE HOON GORENG RM6.50 MEE GORENG SAYUR RM6.00 OLD CHK 4439 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000216 MC #04 REG KANDAR 19-02-2019 13:12 000223 NASI KANDAR RM10.00 TEH SEJUK RM3.20 139 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. 000217 MC #04 REG KANDAR 19-02-2019 13:12 000224 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 4451 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000218 MC #04 REG KANDAR 19-02-2019 13:13 000225 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. 000219 MC #04 REG KANDAR 19-02-2019 13:13 000226 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 COCA-COLA BUTTER NAAN RM4.50 OLD CHK 4444 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000220 MC #04 REG KANDAR 19-02-2019 13:14 000227 TEH O LIMAU SEJUK RM3.20 MANGO JUICE RM6.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MEE GORENG MAMAK RM6.50 SOTONG RM9.00 TELUR MATA RM1.50 OLD CHK 4448 7 No TAXABLE AMT RM34.70 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._8_0 CASH RM40.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000221 MC #04 REG KANDAR 19-02-2019 13:14 000228 NASI KANDAR RM12.50 LEMON PANAS RM3.50 105 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. 000222 MC #04 REG KANDAR 19-02-2019 13:15 000229 MILO SEJUK RM3.80 xx KURANG ICE xx SIRAP LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 OLD CHK 4449 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000223 MC #04 REG KANDAR 19-02-2019 13:15 000230 NASI KANDAR RM9.00 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000224 MC #04 REG KANDAR 19-02-2019 13:15 000231 TEH O SEJUK RM2.60 NASI GORENG RM6.50 xxNO BAWANGxx OLD CHK 4445 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. 000225 MC #04 REG KANDAR 19-02-2019 13:16 000232 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 CILI MASIN RM0.50 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM100.00 _YOUR _CHANGE RM87.80 INVOICE NO. 000226 MC #04 REG KANDAR 19-02-2019 13:16 000233 NASI KANDAR RM10.10 TEH TARIK RM2.80 134 2 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM15.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000227 MC #04 REG KANDAR 19-02-2019 13:17 000234 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 RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000228 MC #04 REG KANDAR 19-02-2019 13:17 000235 NASI KANDAR RM4.50 UDANG GORENG-(B) RM30.00 NASI KANDAR -4.50 UDANG GORENG-(B) -30.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000229 MC #04 REG KANDAR 19-02-2019 13:18 000236 TEH TARIK RM2.80 2 X @ 6.50 MEE GORENG MAMAK RM13.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 4440 5 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM20.80 INVOICE NO. 000230 MC #04 REG KANDAR 19-02-2019 13:18 000237 MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 2 X @ 10.00 INDOMEE GRG AYAM RM20.00 MEE GORENG SAYUR RM6.00 MEE GORENG MAMAK RM6.50 MEE GORENG TELUR RM8.00 2 X @ 13.50 PLAIN NAAN SET RM27.00 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 AIR SUAM RM0.30 MAGGI SUP RM6.50 TEH TARIK RM2.80 OLD CHK 4443 15 No TAXABLE AMT RM93.90 SERVICE TAX 6% RM5.63 ROUND 0.02 _SUBTOTAL _ _R_M_9_9_._5_5 CASH RM100.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000231 MC #04 REG KANDAR 19-02-2019 13:18 000238 NASI KANDAR RM9.50 BARLI AIS RM3.00 111 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000232 MC #04 REG KANDAR 19-02-2019 13:19 000239 NASI KANDAR RM7.50 TEH SEJUK RM3.20 146 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000233 MC #04 REG KANDAR 19-02-2019 13:20 000240 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. 000234 MC #04 REG KANDAR 19-02-2019 13:20 000241 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 RM100.00 _YOUR _CHANGE RM88.85 INVOICE NO. 000235 MC #04 REG KANDAR 19-02-2019 13:21 000242 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. 000236 MC #04 REG KANDAR 19-02-2019 13:21 000243 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 RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000237 MC #04 REG KANDAR 19-02-2019 13:23 000244 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx MEE GORENG MEE TAMBAH RM7.50 BEEHOON GORENG SAYUR RM6.00 MURTABAK AYAM RM8.00 TEH SEJUK RM3.20 TEH TARIK RM2.80 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 OLD CHK 4452 9 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000238 MC #04 REG KANDAR 19-02-2019 13:23 000245 NASI KANDAR RM18.10 LIMAU SEJUK RM3.00 126 2 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM77.65 INVOICE NO. 000239 MC #04 REG KANDAR 19-02-2019 13:25 000246 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM25.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000240 MC #04 REG KANDAR 19-02-2019 13:26 000247 NASI KANDAR RM18.50 AIR KOTAK RM2.20 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM21.95 INVOICE NO. 000241 MC #04 REG KANDAR 19-02-2019 13:26 000248 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM77.65 INVOICE NO. 000242 MC #04 REG KANDAR 19-02-2019 13:27 000249 NASI KANDAR RM17.00 TEH O LIMAU PANAS RM2.70 xx KOSONG xx 137 TEH O LIMAU PANAS -2.70 -1 xx KOSONG xx 137 TEH O LIMAU PANAS RM2.70 xx KOSONG xx NASI KANDAR RM9.50 AIR SUAM RM0.30 137 4 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. 000243 MC #04 REG KANDAR 19-02-2019 13:28 000250 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 2 X @ 6.50 NASI GORENG RM13.00 2 xx NO SAYUR xx 2 xx TAMBAH PEDAS xx 2 X @ 5.50 AYAM GORENG RM11.00 2 XX LEG XX MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 4457 8 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM53.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000244 MC #04 REG KANDAR 19-02-2019 13:28 000251 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 135 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. 000245 MC #04 REG KANDAR 19-02-2019 13:29 000252 NASI KANDAR RM12.00 AIR SUAM RM0.30 117 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. 000246 MC #04 REG KANDAR 19-02-2019 13:29 000253 TEH O LIMAU PANAS RM2.70 2 X @ 3.50 PLAIN NAAN RM7.00 xx 1 PLATE XX OLD CHK 4447 3 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. 000247 MC #04 REG KANDAR 19-02-2019 13:30 000254 TEH SEJUK RM3.20 TEH SEJUK RM3.20 LASSY MANGO RM7.50 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 CHEESE NAAN SET RM15.50 OLD CHK 4454 6 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000248 MC #04 REG KANDAR 19-02-2019 13:31 000255 NASI KANDAR RM19.00 SIRAP LIMAU SEJUK RM3.00 150 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000249 MC #04 REG KANDAR 19-02-2019 13:32 000256 CHEESE NAAN SET RM15.50 TEH SEJUK RM3.20 NASI GORENG AYAM RM10.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 4450 4 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000250 MC #04 REG KANDAR 19-02-2019 13:32 000257 NASI KANDAR RM11.20 TEH SEJUK(BUNGKUS) RM3.60 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. 000251 MC #04 REG KANDAR 19-02-2019 13:33 000258 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000252 MC #04 REG KANDAR 19-02-2019 13:33 000259 NASI KANDAR RM11.50 AIR SEJUK RM0.60 112 AIR SEJUK -0.60 112 AIR SEJUK RM0.60 TEH O PANAS RM2.10 112 3 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000253 MC #04 REG KANDAR 19-02-2019 13:35 000260 2 X @ 6.00 MAGGI SUP SAYUR RM12.00 TEH O SEJUK RM2.60 AIR SUAM RM0.30 SIRAP LIMAU SEJUK RM3.00 OLD CHK 4446 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000254 MC #04 REG KANDAR 19-02-2019 13:35 000261 NASI KANDAR RM19.50 UDANG GORENG-(B) RM25.00 NASI KANDAR RM14.00 EXTRA SAMBAR RM2.00 AIR TIN RM2.50 FRESH ORANGE JUICE RM6.50 104 6 No TAXABLE AMT RM69.50 SERVICE TAX 6% RM4.17 ROUND -0.02 _SUBTOTAL _ _R_M_7_3_._6_5 VISA RM73.65 INVOICE NO. 000255 MC #04 REG KANDAR 19-02-2019 13:38 000262 NASI KANDAR RM13.50 TEH O LIMAU SEJUK RM3.20 128 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000256 MC #04 REG KANDAR 19-02-2019 13:38 000263 NASI KANDAR RM8.00 TEH SEJUK RM3.20 140 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM15.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000257 MC #04 REG KANDAR 19-02-2019 13:39 000264 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM10.80 INVOICE NO. 000258 MC #04 REG KANDAR 19-02-2019 13:39 000265 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 116 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000259 MC #04 REG KANDAR 19-02-2019 13:40 000266 2 X @ 2.50 LIMAU PANAS RM5.00 LIMAU SEJUK RM3.00 BARLI AIS RM3.00 CHEESE NAAN RM5.50 NASI GORENG KAMPUNG RM7.50 INDOMEE KOSONG RM5.00 TELUR MATA RM1.50 OLD CHK 4464 8 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000260 MC #04 REG KANDAR 19-02-2019 13:40 000267 NASI KANDAR RM18.50 CILI MASIN RM0.50 TEH O LIMAU SEJUK RM3.20 121 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000261 MC #04 REG KANDAR 19-02-2019 13:41 000268 TEH SEJUK RM3.20 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 MEE GORENG TELUR RM8.00 MEE GORENG TELUR RM8.00 PAPADAM-5 KEPING RM2.00 OLD CHK 4453 5 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM25.85 INVOICE NO. 000262 MC #04 REG KANDAR 19-02-2019 13:41 000269 MAGGI GORENG TELUR MATA RM8.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 4458 3 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000263 MC #04 REG KANDAR 19-02-2019 13:42 000270 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000264 MC #04 REG KANDAR 19-02-2019 13:43 000271 NASI KANDAR RM20.00 AIR TIN RM2.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000265 MC #04 REG KANDAR 19-02-2019 13:44 000272 NASI KANDAR RM17.50 LIMAU SEJUK RM3.00 xx KOSONG xx 115 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000266 MC #04 REG KANDAR 19-02-2019 13:45 000273 BARLI AIS LEMON RM4.50 TEH TARIK RM2.80 BARLI AIS LEMON RM4.50 COCONUT RM7.00 GARLIC NAAN SET RM15.00 XX BREAST XX SAYUR RM4.00 TEH O LIMAU SEJUK RM3.20 COCA-COLA xx KURANG ICE xx OLD CHK 4455 7 No TAXABLE AMT RM41.00 SERVICE TAX 6% RM2.46 ROUND -0.01 _SUBTOTAL _ _R_M_4_3_._4_5 CASH RM54.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000267 MC #04 REG KANDAR 19-02-2019 13:46 000274 CHEESE NAAN SET RM15.50 TEH O AIS LYCHEE RM6.50 TEH SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 4462 5 No TAXABLE AMT RM34.20 SERVICE TAX 6% RM2.05 _SUBTOTAL _ _R_M_3_6_._2_5 CASH RM37.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000268 MC #04 REG KANDAR 19-02-2019 13:48 000275 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 OLD CHK 4460 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000269 MC #04 REG KANDAR 19-02-2019 13:48 000276 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 LIMAU PANAS RM2.50 AIR SUAM RM0.30 OLD CHK 4463 4 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM9.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000270 MC #04 REG KANDAR 19-02-2019 13:49 000277 MAGGI GORENG RM6.50 2 X @ 2.60 TEH O SEJUK RM5.20 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 MAGGI GORENG DOUBLE RM9.50 TELUR MATA RM1.50 MAGGI GORENG DOUBLE RM9.50 GARLIC NAAN+BUTTER+CHEES RM9.00 TEH TARIK RM2.80 TELUR MATA RM1.50 OLD CHK 4466 11 No TAXABLE AMT RM56.50 SERVICE TAX 6% RM3.39 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._9_0 CASH RM60.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000271 MC #04 REG KANDAR 19-02-2019 13:52 000278 2 X @ 0.30 AIR SUAM RM0.60 MEE GORENG MAMAK RM6.50 MEE GORENG AYAM RM10.00 OLD CHK 4468 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000272 MC #04 REG KANDAR 19-02-2019 13:53 000279 LIMAU SEJUK RM3.00 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 LIMAU ASAMBOI SEJUK RM4.50 xx KURANG ICE xx AIR SUAM RM0.30 NASI GORENG KAMPUNG RM7.50 OLD CHK 4469 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. 000273 MC #04 REG KANDAR 19-02-2019 13:54 000280 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. 000274 MC #04 REG KANDAR 19-02-2019 13:56 000281 NASI KANDAR RM17.00 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM21.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000275 MC #04 REG KANDAR 19-02-2019 13:57 000282 MEE GORENG MAMAK RM6.50 AIR SEJUK RM0.60 TEH SEJUK RM3.20 xx KURANG ICE xx MAGGI SUP RM6.50 OLD CHK 4467 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000276 MC #04 REG KANDAR 19-02-2019 14:00 000283 MINERAL WATER(S) RM2.10 MAGGI KOSONG RM4.50 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 4473 3 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000277 MC #04 REG KANDAR 19-02-2019 14:01 000284 NASI KANDAR RM17.10 AIR SUAM RM0.30 143 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000278 MC #04 REG KANDAR 19-02-2019 14:01 000285 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 TEH O SEJUK RM2.60 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 4465 5 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000279 MC #04 REG KANDAR 19-02-2019 14:03 000286 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 4471 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000280 MC #04 REG KANDAR 19-02-2019 14:06 000287 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 COCA-COLA MAGGI SUP RM6.50 INDO MEE GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 4472 5 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM30.00 _YOUR _CHANGE RM4.25 INVOICE NO. 000281 MC #04 REG KANDAR 19-02-2019 14:08 000288 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 4459 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. 000282 MC #04 REG KANDAR 19-02-2019 14:14 000289 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. 000283 MC #04 REG KANDAR 19-02-2019 14:16 000290 NASI KANDAR RM10.50 TEH SEJUK RM3.20 108 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000284 MC #04 REG KANDAR 19-02-2019 14:16 000291 NASI KANDAR RM12.50 AIR SUAM RM0.30 EXTRA RASAM RM2.00 110 3 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. 000285 MC #04 REG KANDAR 19-02-2019 14:17 000292 CILI MASIN RM0.50 1 No TAXABLE AMT RM0.50 SERVICE TAX 6% RM0.03 ROUND 0.02 _SUBTOTAL _ _R_M_0_._5_5 CASH RM0.55 INVOICE NO. 000286 MC #04 REG KANDAR 19-02-2019 14:17 000293 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 RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000287 MC #04 REG KANDAR 19-02-2019 14:18 000294 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 10.00 TANDOORI CHICKEN RM20.00 WATERMELON JUICE RM6.50 STAR FRUIT JUICE RM6.50 2 X @ 4.00 SAYUR RM8.00 LAMB SHANK-(S) RM32.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 4.00 SAYUR -8.00 SAYUR RM4.00 SAYUR RM5.00 2 X @ 1.60 TELUR REBUS RM3.20 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 10.00 TANDOORI CHICKEN -20.00 TANDOORI CHICKEN RM10.00 OLD CHK 4470 10 No TAXABLE AMT RM82.20 SERVICE TAX 6% RM4.93 ROUND 0.02 _SUBTOTAL _ _R_M_8_7_._1_5 CASH RM100.00 _YOUR _CHANGE RM12.85 INVOICE NO. 000288 MC #04 REG KANDAR 19-02-2019 14:25 000295 NASI KANDAR RM5.20 1 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000289 MC #04 REG KANDAR 19-02-2019 14:28 000296 NASI KANDAR RM12.20 NASI KANDAR RM0.11 CANCEL ITEM -0.11 NASI KANDAR RM11.00 AIR SEJUK RM0.60 TEH O PANAS HALIA RM2.50 138 4 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM22.10 INVOICE NO. 000290 MC #04 REG KANDAR 19-02-2019 14:31 000297 TEH HALIA PANAS RM3.20 MILO PANAS RM3.30 xx O xx OLD CHK 4461 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. 000291 MC #04 REG KANDAR 19-02-2019 14:34 000298 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000292 MC #04 REG KANDAR 19-02-2019 14:37 000299 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 149 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000293 MC #04 REG KANDAR 19-02-2019 14:44 000300 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 19-02-2019 14:55 000301 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 169 GROSS SALES 841 RM4.246.90 NET SALES No 293 RM4.501.60 CASH IN DRW RM4.365.80 DEBIT CARD RM44.85 CREDIT CARD RM90.95 REFUND MODE No 0 RM0.00 COVER CT 293 TAXABLE AMT RM4.246.90 SERVICE TAX 6% RM254.95 RM0.00 CZ 0001312 FREE FUNCTION 169 CZ 0001315 DEPT 169 CZ 0001314 PLU 169 CZ 0001317 CASHIER/CLERK 169 CZ 0001319 HOURLY 169 CF data store normal end MC #04 REG KANDAR 19-02-2019 14:57 000001 NASI KANDAR RM12.50 LEMON AIS RM4.00 132 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000001 MC #04 REG KANDAR 19-02-2019 15:11 000002 VADAI RM1.20 KARIPAP RM1.20 TEH TARIK RM2.80 130 3 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM10.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000002 MC #04 REG KANDAR 19-02-2019 15:19 000003 NASI KANDAR RM10.30 1 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000003 MC #04 REG KANDAR 19-02-2019 15:21 000004 NASI KANDAR RM12.60 AIR TIN RM2.50 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000004 MC #04 REG KANDAR 19-02-2019 15:30 000005 NASI KANDAR RM9.00 NASI KANDAR RM9.20 NASI KANDAR -9.00 1 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. 000005 MC #04 REG KANDAR 19-02-2019 15:32 000006 NASI KANDAR RM13.20 NASI KANDAR RM8.70 TEH SEJUK RM3.20 130 OISHI TEA RM3.00 4 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000006 MC #04 REG KANDAR 19-02-2019 15:34 000007 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000007 MC #04 REG KANDAR 19-02-2019 15:39 000008 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM42.05 INVOICE NO. 000008 MC #04 REG KANDAR 19-02-2019 15:45 000009 NASI KANDAR RM9.50 AIR SEJUK RM0.60 120 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM51.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000009 MC #04 REG KANDAR 19-02-2019 15:47 000010 NASI KANDAR RM10.70 NASI KANDAR RM15.00 TEH TARIK RM2.80 TEH TARIK -2.80 TEH SEJUK RM3.20 MILO SEJUK RM3.80 120 4 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000010 MC #04 REG KANDAR 19-02-2019 15:54 000011 NASI KANDAR RM10.00 NASI KANDAR RM10.70 AIR SUAM RM0.30 AIR SEJUK RM0.60 4 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000011 MC #04 REG KANDAR 19-02-2019 16:11 000012 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 120 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000012 MC #04 REG KANDAR 19-02-2019 16:14 000013 NASI KANDAR RM13.50 NASI KANDAR RM20.50 SIRAP SEJUK RM2.60 FRUIT TREE RM2.80 113 4 No TAXABLE AMT RM39.40 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000013 MC #04 REG KANDAR 19-02-2019 16:15 000014 NASI KANDAR RM11.60 SIRAP LIMAU SEJUK RM3.00 AIR TIN RM2.50 142 3 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000014 MC #04 REG KANDAR 19-02-2019 16:19 000015 NASI KANDAR RM13.50 NASI KANDAR RM9.70 NASI KANDAR RM17.00 EXTRA RASAM RM2.00 AYAM GORENG RM5.50 VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM17.00 IKAN GORENG RM5.50 9 No TAXABLE AMT RM72.60 SERVICE TAX 6% RM4.36 ROUND -0.01 _SUBTOTAL _ _R_M_7_6_._9_5 CASH RM100.00 _YOUR _CHANGE RM23.05 INVOICE NO. 000015 MC #04 REG KANDAR 19-02-2019 16:40 000016 NASI KANDAR RM14.50 AIR SUAM RM0.30 TELUR REBUS RM1.60 CANCEL ITEM -1.60 142 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. 000016 MC #04 REG KANDAR 19-02-2019 16:59 000017 NASI KANDAR RM9.00 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR -9.00 NASI KANDAR RM8.00 NASI KANDAR RM9.60 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000017 MC #04 REG KANDAR 19-02-2019 18:01 000018 NASI KANDAR RM10.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000018 MC #04 REG KANDAR 19-02-2019 18:07 000019 NASI KANDAR RM10.00 NASI KANDAR RM11.00 2 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. 000019 MC #04 REG KANDAR 19-02-2019 18:11 000020 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. 000020 MC #04 REG KANDAR 19-02-2019 18:12 000021 NASI KANDAR RM21.50 TEH TARIK RM2.80 xx KURANG MANIS xx 142 2 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM26.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000021 MC #04 REG KANDAR 19-02-2019 18:13 000022 NASI KANDAR RM13.20 TEH SEJUK RM3.20 113 2 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000022 MC #04 REG KANDAR 19-02-2019 18:15 000023 NASI KANDAR RM12.50 TEH TARIK RM2.80 xx KURANG MANIS xx 120 2 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.20 _YOUR _CHANGE RM34.00 INVOICE NO. 000023 MC #04 REG KANDAR 19-02-2019 18:19 000024 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. 000024 MC #04 REG KANDAR 19-02-2019 18:21 000025 ROTI MILO RM5.00 2 X @ 0.30 AIR SUAM RM0.60 ROTI CANAI RM1.80 CHEESE NAAN SET RM15.50 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 MURTABAK AYAM RM8.00 PACKING CHARGES RM0.30 OLD CHK 4476 9 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM37.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000025 MC #04 REG KANDAR 19-02-2019 18:21 000026 NASI KANDAR RM17.50 AIR SEJUK RM0.60 130 2 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM100.00 _YOUR _CHANGE RM80.80 INVOICE NO. 000026 MC #04 REG KANDAR 19-02-2019 18:24 000027 NASI KANDAR RM10.70 NASI PUTIH RM2.50 TELUR IKAN KARI RM8.50 KETAM GORENG INSTANT FRY RM20.00 4 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000027 MC #04 REG KANDAR 19-02-2019 18:25 000028 CHEESE NAAN SET RM15.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 4475 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM100.00 _YOUR _CHANGE RM80.20 INVOICE NO. 000028 MC #04 REG KANDAR 19-02-2019 18:27 000029 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 NASI KANDAR RM10.50 OLD CHK 4479 NASI KANDAR RM7.00 NASI KANDAR RM8.70 5 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 DEBIT CARD RM33.70 INVOICE NO. 000029 MC #04 REG KANDAR 19-02-2019 18:30 000030 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000030 MC #04 REG KANDAR 19-02-2019 18:39 000031 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 3 LAYER RM6.00 TEH O SEJUK RM2.60 KAMBING RM8.50 TEH O SEJUK RM2.60 OLD CHK 4480 7 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM105.00 _YOUR _CHANGE RM80.00 INVOICE NO. 000031 MC #04 REG KANDAR 19-02-2019 18:39 000032 SAYUR RM5.00 2 X @ 1.20 KARIPAP RM2.40 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. 000032 MC #04 REG KANDAR 19-02-2019 18:40 000033 TEH SEJUK RM3.20 OLD CHK 4482 1 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. 000033 MC #04 REG KANDAR 19-02-2019 18:41 000034 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 4485 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. 000034 MC #04 REG KANDAR 19-02-2019 18:45 000035 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH O PANAS RM2.10 OLD CHK 4474 4 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. 000035 MC #04 REG KANDAR 19-02-2019 18:49 000036 NASI KANDAR RM17.50 TEH SEJUK RM3.20 132 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 DEBIT CARD RM21.95 INVOICE NO. 000036 MC #04 REG KANDAR 19-02-2019 18:50 000037 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000037 MC #04 REG KANDAR 19-02-2019 18:54 000038 SIRAP LIMAU SEJUK RM3.00 2 xx KURANG ICE xx SUSU LEMBU+TEH RM4.50 OLD CHK 4487 2 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. 000038 MC #04 REG KANDAR 19-02-2019 18:58 000039 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 RM100.00 _YOUR _CHANGE RM88.35 INVOICE NO. 000039 MC #04 REG KANDAR 19-02-2019 19:04 000040 NASI KANDAR RM19.20 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000040 MC #04 REG KANDAR 19-02-2019 19:06 000041 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 4488 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000041 MC #04 REG KANDAR 19-02-2019 19:06 000042 NASI KANDAR RM28.60 FRUIT TREE RM2.80 2 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM66.70 INVOICE NO. 000042 MC #04 REG KANDAR 19-02-2019 19:07 000043 LIMAU SEJUK RM3.00 COCA-COLA TOSAI TELUR RM4.00 OLD CHK 4481 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000043 MC #04 REG KANDAR 19-02-2019 19:08 000044 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. 000044 MC #04 REG KANDAR 19-02-2019 19:09 000045 NASI GORENG RM6.50 DAGING RM5.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 4484 3 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000045 MC #04 REG KANDAR 19-02-2019 19:09 000046 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM50.25 _YOUR _CHANGE RM39.00 INVOICE NO. 000046 MC #04 REG KANDAR 19-02-2019 19:10 000047 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 X @ 5.50 AYAM GORENG RM11.00 SAYUR RM4.00 5 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000047 MC #04 REG KANDAR 19-02-2019 19:15 000048 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. 000048 MC #04 REG KANDAR 19-02-2019 19:16 000049 NESCOFFEE SEJUK RM3.80 OLD CHK 4493 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM5.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000049 MC #04 REG KANDAR 19-02-2019 19:16 000050 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM14.00 NASI KANDAR -14.00 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 RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000050 MC #04 REG KANDAR 19-02-2019 19:18 000051 TEH SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 4486 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000051 MC #04 REG KANDAR 19-02-2019 19:18 000052 ROTI PISANG DOUBLE RM5.00 ROTI CANAI RM1.80 xx BANJIR xx XX CURRY XX OLD CHK 4490 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000052 MC #04 REG KANDAR 19-02-2019 19:23 000053 TEH O HALIA SEJUK RM3.00 BARLI PANAS RM2.50 xx SUAM xx MEE GORENG TELUR RM8.00 xx NO SAYUR xx KUEH TEOW GORENG T.MATA RM8.00 OLD CHK 4489 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000053 MC #04 REG KANDAR 19-02-2019 19:24 000054 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000054 MC #04 REG KANDAR 19-02-2019 19:31 000055 NASI KANDAR RM5.00 NASI KANDAR RM10.00 AIR SUAM RM0.30 AIR SUAM RM0.30 149 4 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. 000055 MC #04 REG KANDAR 19-02-2019 19:33 000056 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. 000056 MC #04 REG KANDAR 19-02-2019 19:33 000057 MINERAL WATER(S) RM2.10 TEH SEJUK RM3.20 MAGGI SUP RM6.50 xx NO SAYUR xx ROTI SARDIN RM5.00 TEH O SEJUK RM2.60 CANCEL ITEM תתתתתתתתתתתתתת TEH O SEJUK -2.60 OLD CHK 4477 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000057 MC #04 REG KANDAR 19-02-2019 19:36 000058 MILO SEJUK RM3.80 MILO PANAS RM3.30 TEH O SEJUK RM2.60 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx AIR SEJUK RM0.60 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 4478 8 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000058 MC #04 REG KANDAR 19-02-2019 19:44 000059 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.60 _YOUR _CHANGE RM40.00 INVOICE NO. 000059 MC #04 REG KANDAR 19-02-2019 19:47 000060 AIR SUAM RM0.30 OLD CHK 4496 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000060 MC #04 REG KANDAR 19-02-2019 19:51 000061 ROTI PLANTA RM3.00 TEH O SEJUK RM2.60 TEH O PANAS RM2.10 xx SUAM xx ROTI BOOM KAYA RM4.50 OLD CHK 4495 4 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. 000061 MC #04 REG KANDAR 19-02-2019 19:52 000062 NASI KANDAR RM11.90 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 138 4 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 CASH RM33.20 INVOICE NO. 000062 MC #04 REG KANDAR 19-02-2019 19:54 000063 NESCOFFEE O PANAS RM2.70 TOSAI PAPER RM4.50 ROTI TELUR BAWANG CHEESE RM6.00 ROTI PISANG RM4.00 TEH TARIK RM2.80 3 X @ 1.20 VADAI RM3.60 OLD CHK 4492 8 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM100.00 _YOUR _CHANGE RM75.00 INVOICE NO. 000063 MC #04 REG KANDAR 19-02-2019 19:55 000064 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 RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000064 MC #04 REG KANDAR 19-02-2019 19:57 000065 NASI KANDAR RM7.50 AIR SUAM RM0.30 108 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000065 MC #04 REG KANDAR 19-02-2019 20:01 000066 NASI KANDAR RM16.00 VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM16.60 4 No TAXABLE AMT RM35.00 SERVICE TAX 6% RM2.10 _SUBTOTAL _ _R_M_3_7_._1_0 CASH RM50.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000066 MC #04 REG KANDAR 19-02-2019 20:03 000067 NASI KANDAR RM14.60 UDANG GORENG-(B) RM18.00 TEH O PANAS RM2.10 110 TEH O PANAS -2.10 110 COCONUT RM7.00 3 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000067 MC #04 REG KANDAR 19-02-2019 20:04 000068 ROTI DOUBLE CHEESE TELUR RM7.50 SUSU LEMBU+KOPI RM4.50 OLD CHK 4494 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. 000068 MC #04 REG KANDAR 19-02-2019 20:11 000069 NASI KANDAR RM11.70 AIR SEJUK RM0.60 110 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. 000069 MC #04 REG KANDAR 19-02-2019 20:14 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 RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000070 MC #04 REG KANDAR 19-02-2019 20:16 000071 TOSAI RAWA RM4.50 TEH O SEJUK RM2.60 COCA-COLA MAGGI SUP SAYUR RM6.00 MAGGI GORENG TELUR MATA RM8.00 TEH TARIK RM2.80 TEA O LEMON ICE RM4.00 TEH ICE HALIA RM3.60 CHEESE NAAN RM5.50 OLD CHK 4483 8 No TAXABLE AMT RM37.00 SERVICE TAX 6% RM2.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000071 MC #04 REG KANDAR 19-02-2019 20:17 000072 TEH SEJUK RM3.20 LIMAU PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 4500 3 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. 000072 MC #04 REG KANDAR 19-02-2019 20:20 000073 NASI KANDAR RM11.50 AIR SUAM RM0.30 143 2 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. 000073 MC #04 REG KANDAR 19-02-2019 20:21 000074 TEH PANAS RM2.80 xx KAW xx xx C xx AIR SEJUK RM0.60 OLD CHK 4499 2 No TAXABLE AMT RM3.40 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._6_0 CASH RM5.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000074 MC #04 REG KANDAR 19-02-2019 20:22 000075 NASI KANDAR RM12.00 AIR SEJUK RM0.60 AIR SEJUK -0.60 NASI KANDAR RM7.50 NASI KANDAR RM18.70 NASI KANDAR RM12.00 4 No TAXABLE AMT RM50.20 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._2_0 CASH RM54.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000075 MC #04 REG KANDAR 19-02-2019 20:26 000076 TEH O PANAS HALIA RM2.50 PACKING CHARGES RM0.40 MILO PANAS RM3.30 xx C xx PACKING CHARGES RM0.40 OLD CHK 4504 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. 000076 MC #04 REG KANDAR 19-02-2019 20:26 000077 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 RM13.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000077 MC #04 REG KANDAR 19-02-2019 20:27 000078 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. 000078 MC #04 REG KANDAR 19-02-2019 20:27 000079 BEEHOON GORENG SAYUR RM6.00 xx NO TAUGEH xx LIMAU PANAS RM2.50 OLD CHK 4498 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000079 MC #04 REG KANDAR 19-02-2019 20:37 000080 NASI KANDAR RM17.50 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM49.50 SERVICE TAX 6% RM2.97 ROUND -0.02 _SUBTOTAL _ _R_M_5_2_._4_5 CASH RM53.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000080 MC #04 REG KANDAR 19-02-2019 20:38 000081 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. 000081 MC #04 REG KANDAR 19-02-2019 20:42 000082 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM24.00 _YOUR _CHANGE RM10.20 INVOICE NO. 000082 MC #04 REG KANDAR 19-02-2019 20:47 000083 TEH TARIK RM2.80 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 4497 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. 000083 MC #04 REG KANDAR 19-02-2019 20:51 000084 NASI KANDAR RM11.60 TEH O SEJUK RM2.60 143 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000084 MC #04 REG KANDAR 19-02-2019 20:53 000085 KEPALA IKAN MERAH-(B) RM0.60 KEPALA IKAN MERAH-(B) -0.60 KEPALA IKAN MERAH-(B) RM60.00 KEPALA IKAN MERAH-(B) -60.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000085 MC #04 REG KANDAR 19-02-2019 20:53 000086 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx xx TAMBAH PEDAS xx PACKING CHARGES RM0.40 AYAM GORENG RM5.50 OLD CHK 4508 3 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.15 _YOUR _CHANGE RM2.00 INVOICE NO. 000086 MC #04 REG KANDAR 19-02-2019 20:55 000087 KARI IKAN RM6.50 NASI KANDAR RM8.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM100.00 _YOUR _CHANGE RM84.10 INVOICE NO. 000087 MC #04 REG KANDAR 19-02-2019 20:56 000088 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. 000088 MC #04 REG KANDAR 19-02-2019 20:58 000089 POORI (1SET) RM5.50 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx TEH O PANAS HALIA RM2.50 MURTABAK DAGING RM8.00 TOSAI BIASA RM3.00 AIR SUAM RM0.30 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 TOSAI BIASA RM3.00 XX GORENG XX POORI (1SET) RM5.50 TEH O SEJUK RM2.60 LIMAU ASAMBOI SEJUK RM4.50 2 X @ 1.80 ROTI CANAI RM3.60 AIR SUAM RM0.30 OLD CHK 4501 15 No TAXABLE AMT RM50.30 SERVICE TAX 6% RM3.02 ROUND -0.02 _SUBTOTAL _ _R_M_5_3_._3_0 CASH RM55.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000089 MC #04 REG KANDAR 19-02-2019 21:00 000090 2 X @ 0.60 AIR SEJUK RM1.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TEH TARIK RM2.80 OLD CHK 4502 5 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000090 MC #04 REG KANDAR 19-02-2019 21:00 000091 NASI GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 LEMON ICE RM4.00 OLD CHK 4507 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000091 MC #04 REG KANDAR 19-02-2019 21:01 000092 2 X @ 0.30 AIR SUAM RM0.60 MEE GORENG TELUR RM8.00 NASI GORENG PATAYA RM10.00 POORI (1SET) RM5.50 OLD CHK 4503 5 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000092 MC #04 REG KANDAR 19-02-2019 21:02 000093 NESCOFFEE SEJUK RM3.80 xx NIPIS xx ROTI TELUR RM3.50 TEH SEJUK RM3.20 2 X @ 8.50 KAMBING CURRY RM17.00 TOSAI BIASA RM3.00 PUTU MAYAM 1SET RM3.00 BARLI PANAS LEMON RM4.00 NESCOFFEE SEJUK RM3.80 AIR SUAM RM0.30 AIR SEJUK RM0.60 KUEH TEOW GORENG T.MATA RM8.00 OLD CHK 4491 12 No TAXABLE AMT RM50.20 SERVICE TAX 6% RM3.01 ROUND -0.01 _SUBTOTAL _ _R_M_5_3_._2_0 DEBIT CARD RM53.20 INVOICE NO. 000093 MC #04 REG KANDAR 19-02-2019 21:04 000094 NASI KANDAR RM21.00 NASI KANDAR -21.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000094 MC #04 REG KANDAR 19-02-2019 21:05 000095 TEH HALIA PANAS RM3.20 KOPI SEJUK RM3.20 OLD CHK 4512 NASI KANDAR RM21.00 3 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM30.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000095 MC #04 REG KANDAR 19-02-2019 21:06 000096 TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx C xx OLD CHK 4506 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. 000096 MC #04 REG KANDAR 19-02-2019 21:06 000097 NASI KANDAR RM13.00 NASI KANDAR RM13.00 NASI KANDAR RM14.50 3 No TAXABLE AMT RM40.50 SERVICE TAX 6% RM2.43 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._9_5 CASH RM53.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000097 MC #04 REG KANDAR 19-02-2019 21:14 000098 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. 000098 MC #04 REG KANDAR 19-02-2019 21:15 000099 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 RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000099 MC #04 REG KANDAR 19-02-2019 21:16 000100 NASI KANDAR RM7.00 NASI KANDAR -7.00 NASI BRIYANI RM7.50 TANDOORI CHICKEN RM10.00 2 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. 000100 MC #04 REG KANDAR 19-02-2019 21:17 000101 TOSAI BAWANG RM4.00 ROTI BOOM RM3.50 AIR SEJUK RM0.60 SUSULEMBU ICE RM4.50 LIMAU SEJUK RM3.00 COCA-COLA AIR SUAM RM0.30 OLD CHK 4510 6 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. 000101 MC #04 REG KANDAR 19-02-2019 21:20 000102 NASI PUTIH RM2.50 NASI KANDAR RM16.00 AYAM GORENG RM5.50 SOTONG GORENG-(B) RM12.00 EXTRA KARI RM1.00 MAGGI GORENG RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OISHI TEA RM3.00 OISHI TEA RM3.00 10 No TAXABLE AMT RM51.30 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._4_0 CASH RM100.00 _YOUR _CHANGE RM45.60 INVOICE NO. 000102 MC #04 REG KANDAR 19-02-2019 21:23 000103 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. 000103 MC #04 REG KANDAR 19-02-2019 21:32 000104 BEEHOON GORENG AYAM RM10.00 CHAPATI RM2.70 KAMBING CURRY RM8.50 2 X @ 0.30 AIR SUAM RM0.60 CHAPATI RM2.70 TEH O LIMAU SEJUK RM3.20 OLD CHK 4509 7 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM30.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000104 MC #04 REG KANDAR 19-02-2019 21:33 000105 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 AIR SEJUK RM0.60 NASI GORENG PATAYA RM10.00 TELUR MATA RM1.50 INDO MEE GORENG DOUBLE RM9.50 TELUR MATA RM1.50 INDO MEE REBUS DOUBLE RM9.50 TELUR MATA RM1.50 MAGGI GORENG RM6.50 TELUR MATA RM1.50 AYAM GORENG RM5.50 OLD CHK 4505 13 No TAXABLE AMT RM56.60 SERVICE TAX 6% RM3.40 _SUBTOTAL _ _R_M_6_0_._0_0 CASH RM100.00 _YOUR _CHANGE RM40.00 INVOICE NO. 000105 MC #04 REG KANDAR 19-02-2019 21:34 000106 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. 000106 MC #04 REG KANDAR 19-02-2019 21:35 000107 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 115 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.00 _SUBTOTAL _ _R_M_0_._5_0 CASH RM0.50 INVOICE NO. 000107 MC #04 REG KANDAR 19-02-2019 21:42 000108 TEH TARIK RM2.80 AIR TIN RM2.50 ROTI TELUR RM3.50 OLD CHK 4516 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. 000108 MC #04 REG KANDAR 19-02-2019 21:43 000109 NASI GORENG RM6.50 xx NON PEDAS xx TEH O PANAS RM2.10 OLD CHK 4515 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000109 MC #04 REG KANDAR 19-02-2019 21:46 000110 MILO SEJUK RM3.80 xx KAW xx BRU TARIK RM4.50 HALIA O PANAS RM2.50 COCA-COLA HALIA O PANAS RM2.50 COCA-COLA OLD CHK 4511 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.20 _YOUR _CHANGE RM36.10 INVOICE NO. 000110 MC #04 REG KANDAR 19-02-2019 21:51 000111 NASI KANDAR RM9.50 NASI KANDAR RM7.50 NASI KANDAR RM8.20 TEH O PANAS RM2.10 xx KURANG MANIS xx BARLI PANAS RM2.50 AIR SUAM RM0.30 121 6 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM102.00 _YOUR _CHANGE RM70.10 INVOICE NO. 000111 MC #04 REG KANDAR 19-02-2019 22:03 000112 TEH SEJUK RM3.20 OLD CHK 4518 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000112 MC #04 REG KANDAR 19-02-2019 22:04 000113 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM100.00 _YOUR _CHANGE RM89.20 INVOICE NO. 000113 MC #04 REG KANDAR 19-02-2019 22:11 000114 2 X @ 0.60 AIR SEJUK RM1.20 3 X @ 1.80 ROTI CANAI RM5.40 xx 1 PLATE XX NASI GORENG SARDINE RM10.00 TELUR MATA RM1.50 ROTI CANAI RM1.80 OLD CHK 4514 8 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000114 MC #04 REG KANDAR 19-02-2019 22:21 000115 NASI KANDAR RM19.60 NASI KANDAR -19.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000115 MC #04 REG KANDAR 19-02-2019 22:22 000116 TEH O LIMAU SEJUK RM3.20 NASI GORENG RM6.50 AYAM GORENG RM5.50 TEH O LIMAU PANAS RM2.70 COCA-COLA MAGGI GORENG RM6.50 TELUR MATA RM1.50 BARLI AIS RM3.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 4513 8 No TAXABLE AMT RM31.90 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM16.20 INVOICE NO. 000116 MC #04 REG KANDAR 19-02-2019 22:22 000117 NASI KANDAR RM19.20 1 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 MASTER RM20.35 INVOICE NO. 000117 MC #04 REG KANDAR 19-02-2019 22:25 000118 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 NASI GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 4517 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM26.10 INVOICE NO. 000118 MC #04 REG KANDAR 19-02-2019 22:30 000119 NASI KANDAR RM14.00 NASI KANDAR -14.00 NASI KANDAR RM14.50 NASI KANDAR RM14.00 2 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 DEBIT CARD RM30.20 INVOICE NO. 000119 MC #04 REG KANDAR 19-02-2019 22:40 000120 NASI KANDAR RM14.10 TEH SEJUK RM3.20 2 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM19.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000120 MC #04 X/Z KANDAR 19-02-2019 22:45 000121 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 170 GROSS SALES 363 RM2.164.30 NET SALES No 120 RM2.294.15 CASH IN DRW RM2.134.75 DEBIT CARD RM139.05 CREDIT CARD RM20.35 REFUND MODE No 0 RM0.00 COVER CT 120 TAXABLE AMT RM2.164.30 SERVICE TAX 6% RM129.91 RM0.00 CZ 0001312 FREE FUNCTION 170 CZ 0001315 DEPT 170 CZ 0001314 PLU 170 CZ 0001317 CASHIER/CLERK 170 CZ 0001319 HOURLY 170 CF data store normal end MC #04 X/Z KANDAR 19-02-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 87 CZZ1 0001412 FREE FUNCTION 87 CZZ1 0001415 DEPT 87 CZZ1 0001414 PLU 87 CZZ1 0001417 CASHIER/CLERK 87 CZZ1 0001419 HOURLY 87 MC #04 X/Z KANDAR 19-02-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 87 CZZ1 0001412 FREE FUNCTION 87 CZZ1 0001415 DEPT 87 CZZ1 0001414 PLU 87 CZZ1 0001417 CASHIER/CLERK 87 CZZ1 0001419 HOURLY 87 FTP Send normal end MC #04 X/Z KANDAR 19-02-2019 22:54 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 241668"