"C","n:Z0058:" "h","36","04","0000","190301","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 28-02-2019 23:00 000004 MILO SEJUK RM3.80 LEMON AIS RM4.00 NASI KANDAR RM13.00 OLD CHK 5598 3 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000001 MC #04 X/Z KANDAR 28-02-2019 23:58 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 81 FTP Send normal end MC #04 X/Z KANDAR 01-03-2019 06:06 000006 X 0000071 FLASH MC #04 REG KANDAR 01-03-2019 07:21 000007 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 5599 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000002 MC #04 REG KANDAR 01-03-2019 07:40 000008 TELUR SAMBAL RM2.00 AYAM KARI RM6.00 TEH TARIK RM2.80 xx C KOSONG xx 142 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000003 MC #04 REG KANDAR 01-03-2019 07:42 000009 ROTI KOSONG 1 SET RM1.10 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 5600 5 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. 000004 MC #04 REG KANDAR 01-03-2019 07:42 000010 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5601 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. 000005 MC #04 REG KANDAR 01-03-2019 07:48 000011 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 5602 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. 000006 MC #04 REG KANDAR 01-03-2019 08:01 000012 KOPI O PANAS RM2.10 NESCOFFEE SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TOSAI RAWA RM4.50 OLD CHK 5603 5 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000007 MC #04 REG KANDAR 01-03-2019 08:01 000013 ROTI TELUR BAWANG RM4.00 ROTI BOOM RM3.50 BRU TARIK RM4.50 OLD CHK 5614 3 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. 000008 MC #04 REG KANDAR 01-03-2019 08:03 000014 BRU TARIK RM4.50 TOSAI BIASA RM3.00 MILO PANAS RM3.30 TOSAI BIASA RM3.00 VADAI RM1.20 ROTI BAKAR 1 SET RM2.00 2 X @ 2.10 MINERAL WATER(S) RM4.20 AIR SUAM RM0.30 OLD CHK 5605 9 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000009 MC #04 REG KANDAR 01-03-2019 08:04 000015 NESCAFE TARIK RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5604 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM50.00 _YOUR _CHANGE RM41.20 INVOICE NO. 000010 MC #04 REG KANDAR 01-03-2019 08:09 000016 TEH TARIK RM2.80 CHAPATI RM2.70 OLD CHK 5606 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM10.00 _YOUR _CHANGE RM4.15 INVOICE NO. 000011 MC #04 REG KANDAR 01-03-2019 08:12 000017 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 5608 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. 000012 MC #04 REG KANDAR 01-03-2019 08:12 000018 BF MEE GORENG RM6.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI PLANTA RM3.00 OLD CHK 5609 4 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. 000013 MC #04 REG KANDAR 01-03-2019 08:13 000019 TEH PANAS RM2.80 xx C xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5612 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM20.10 _YOUR _CHANGE RM15.00 INVOICE NO. 000014 MC #04 REG KANDAR 01-03-2019 08:14 000020 ROTI TELUR RM3.50 xx POTONG xx ROTI TAMPAL RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx NIPIS xx OLD CHK 5619 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.35 _YOUR _CHANGE RM37.00 INVOICE NO. 000015 MC #04 REG KANDAR 01-03-2019 08:15 000021 TOSAI BIASA RM3.00 KOPI SEJUK RM3.20 xx C KOSONG xx TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5613 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000016 MC #04 REG KANDAR 01-03-2019 08:16 000022 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 5610 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM44.40 INVOICE NO. 000017 MC #04 REG KANDAR 01-03-2019 08:23 000023 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 SUSU LEMBU+BADAM RM6.00 OLD CHK 5615 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.30 _YOUR _CHANGE RM37.05 INVOICE NO. 000018 MC #04 REG KANDAR 01-03-2019 08:25 000024 ROTI TELUR BAWANG CILI RM4.50 MURTABAK AYAM RM8.00 LASSY MANGO RM7.50 OLD CHK 5621 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 AMEX RM21.20 INVOICE NO. 000019 MC #04 REG KANDAR 01-03-2019 08:26 000025 ROTI CANAI RM1.80 KARIPAP RM1.20 TEH TARIK RM2.80 OLD CHK 5616 3 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000020 MC #04 REG KANDAR 01-03-2019 08:27 000026 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 5607 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000021 MC #04 REG KANDAR 01-03-2019 08:27 000027 CHAPATI RM2.70 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 5618 2 No TAXABLE AMT RM5.90 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._2_5 CASH RM6.25 INVOICE NO. 000022 MC #04 REG KANDAR 01-03-2019 08:36 000028 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI CHEESE RM4.20 xx BANJIR xx KOPI O SEJUK RM2.60 TEH O LIMAU PANAS RM2.70 OLD CHK 5624 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000023 MC #04 REG KANDAR 01-03-2019 08:38 000029 KOPI PANAS RM2.80 xx C KOSONG xx 3 X @ 3.00 TELUR SE. MASAK 1 SET RM9.00 KOPI PANAS RM2.80 xx C xx TOSAI PAPER RM4.50 2 X @ 2.80 CHAM PANAS RM5.60 TOSAI MASALA RM5.00 CANCEL ITEM תתתתתתתתתתתתתת KOPI PANAS -2.80 -1 xx C KOSONG xx KOPI O PANAS RM2.10 COCA-COLA OLD CHK 5623 9 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM31.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000024 MC #04 REG KANDAR 01-03-2019 08:39 000030 TEH TARIK RM2.80 ROTI TELUR RM3.50 XX CURRY XX OLD CHK 5625 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM20.00 _YOUR _CHANGE RM13.30 INVOICE NO. 000025 MC #04 REG KANDAR 01-03-2019 08:39 000031 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR RM3.50 POORI (1SET) RM5.50 TELUR SE. MASAK 1 SET RM3.00 NESCAFE TARIK RM3.30 PACKING CHARGES RM0.40 OLD CHK 5622 7 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM27.40 INVOICE NO. 000026 MC #04 REG KANDAR 01-03-2019 08:40 000032 TEH TARIK RM2.80 xx C xx TOSAI BIASA RM3.00 OLD CHK 5620 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM10.15 _YOUR _CHANGE RM4.00 INVOICE NO. 000027 MC #04 REG KANDAR 01-03-2019 08:40 000033 ROTI TELUR RM3.50 TEH SEJUK RM3.20 xx C xx ROTI TELUR RM3.50 TEH O HONEY LEMON PANAS RM5.20 OLD CHK 5617 4 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.40 _YOUR _CHANGE RM4.10 INVOICE NO. 000028 MC #04 REG KANDAR 01-03-2019 08:45 000034 NESCOFFEE O SEJUK RM3.20 NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 OLD CHK 5635 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. 000029 MC #04 REG KANDAR 01-03-2019 08:45 000035 MILO SEJUK RM3.80 xx O xx ROTI TELUR RM3.50 OLD CHK 5627 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. 000030 MC #04 REG KANDAR 01-03-2019 08:46 000036 TEH TARIK RM2.80 KOPI TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 XX CURRY XX OLD CHK 5611 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000031 MC #04 REG KANDAR 01-03-2019 08:49 000037 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 CHAPATI RM2.70 TEH O PANAS RM2.10 xx SUAM xx TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 5633 6 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM50.00 _YOUR _CHANGE RM35.25 INVOICE NO. 000032 MC #04 REG KANDAR 01-03-2019 08:50 000038 ROTI TELUR RM3.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 5631 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. 000033 MC #04 REG KANDAR 01-03-2019 08:54 000039 TEH TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5629 4 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000034 MC #04 REG KANDAR 01-03-2019 08:54 000040 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 5634 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM23.00 _YOUR _CHANGE RM10.70 INVOICE NO. 000035 MC #04 REG KANDAR 01-03-2019 08:58 000041 BARLI PANAS RM2.50 POORI (1SET) RM5.50 TEH HALIA PANAS RM3.20 VADAI RM1.20 OLD CHK 5628 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.00 _YOUR _CHANGE RM36.85 INVOICE NO. 000036 MC #04 REG KANDAR 01-03-2019 09:01 000042 NESCOFFEE PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5639 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. 000037 MC #04 REG KANDAR 01-03-2019 09:01 000043 ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 TEH HALIA PANAS RM3.20 OLD CHK 5630 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. 000038 MC #04 REG KANDAR 01-03-2019 09:02 000044 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 5637 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000039 MC #04 REG KANDAR 01-03-2019 09:03 000045 SIRAP BANDUNG SEJUK RM4.00 AIR PANAS RM0.30 ROTI TELUR BAWANG CILI RM4.50 AIR SUAM RM0.30 ROTI TAMPAL RM3.50 OLD CHK 5626 5 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. 000040 MC #04 REG KANDAR 01-03-2019 09:03 000046 TEH TARIK RM2.80 ROTI CANAI RM1.80 NESCOFFEE O PANAS RM2.70 NASI LEMAK PANAS RM4.00 OLD CHK 5638 4 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000041 MC #04 REG KANDAR 01-03-2019 09:04 000047 BF KUEY TEOW GORENG RM6.50 MILO SEJUK RM3.80 xx KURANG ICE xx OLD CHK 5640 2 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. 000042 MC #04 REG KANDAR 01-03-2019 09:09 000048 TEH TARIK RM2.80 TEH O SEJUK RM2.60 xx NIPIS xx AIR SUAM RM0.30 2 X @ 3.00 TOSAI BIASA RM6.00 ROTI BAKAR 1 SET RM2.00 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 OLD CHK 5641 8 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM50.00 _YOUR _CHANGE RM21.70 INVOICE NO. 000043 MC #04 REG KANDAR 01-03-2019 09:13 000049 ROTI TELUR RM3.50 OLD CHK 5643 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM4.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000044 MC #04 REG KANDAR 01-03-2019 09:18 000050 ROTI BOOM CHEESE RM5.50 COCA-COLA 2 X @ 3.20 TEH SEJUK RM6.40 NASI LEMAK PANAS RM4.00 AIR SUAM RM0.30 TOSAI RAWA RM4.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5632 8 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.00 _YOUR _CHANGE RM22.65 INVOICE NO. 000045 MC #04 REG KANDAR 01-03-2019 09:20 000051 MILO PANAS RM3.30 AIR SUAM RM0.30 TOSAI RAWA RM4.50 OLD CHK 5650 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000046 MC #04 REG KANDAR 01-03-2019 09:20 000052 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 5648 5 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. 000047 MC #04 REG KANDAR 01-03-2019 09:20 000053 TEH TARIK RM2.80 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 TELUR MATA RM1.50 OLD CHK 5647 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000048 MC #04 REG KANDAR 01-03-2019 09:22 000054 TEH TARIK RM2.80 ROTI TELUR DOUBLE RM4.50 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5645 4 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. 000049 MC #04 REG KANDAR 01-03-2019 09:22 000055 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX AIR SEJUK RM0.60 TEH O PANAS RM2.10 TEH SEJUK RM3.20 ROTI CANAI RM1.80 XX CURRY XX ROTI TAMPAL RM3.50 OLD CHK 5644 7 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. 000050 MC #04 REG KANDAR 01-03-2019 09:22 000056 TOSAI TELUR RM4.00 TOSAI RAWA RM4.50 TEH TARIK RM2.80 HONEY LEMON PANAS RM4.50 xx SUAM xx TOSAI RAWA RM4.50 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 ROTI TAMPAL RM3.50 TEH O PANAS RM2.10 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5636 12 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM40.80 INVOICE NO. 000051 MC #04 REG KANDAR 01-03-2019 09:23 000057 NESCAFE TARIK RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 5646 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. 000052 MC #04 REG KANDAR 01-03-2019 09:37 000058 NESCOFFEE PANAS RM3.30 ROTI TELUR BAWANG RM4.00 OLD CHK 5652 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM7.75 INVOICE NO. 000053 MC #04 REG KANDAR 01-03-2019 09:39 000059 NASI KANDAR RM8.50 NASI KANDAR RM4.00 AYAM KARI RM6.00 AYAM KARI RM6.00 NASI KANDAR RM6.00 5 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM100.00 _YOUR _CHANGE RM67.65 INVOICE NO. 000054 MC #04 REG KANDAR 01-03-2019 09:42 000060 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 5649 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000055 MC #04 REG KANDAR 01-03-2019 09:42 000061 ROTI TELUR RM3.50 XX GORENG XX xx POTONG xx TEH SEJUK RM3.20 xx KAW xx MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TOSAI BIASA RM3.00 XX GORENG XX TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx OLD CHK 5642 6 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.55 _YOUR _CHANGE RM2.00 INVOICE NO. 000056 MC #04 REG KANDAR 01-03-2019 09:45 000062 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 5651 3 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. 000057 MC #04 REG KANDAR 01-03-2019 09:49 000063 2 X @ 6.50 FRESH APPLE JUICE RM13.00 2 X @ 3.00 THOSTER 1SET RM6.00 2 X @ 5.50 AYAM GORENG RM11.00 OLD CHK 5654 6 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM100.00 _YOUR _CHANGE RM68.20 INVOICE NO. 000058 MC #04 REG KANDAR 01-03-2019 09:50 000064 NASI KANDAR RM8.40 1 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. 000059 MC #04 REG KANDAR 01-03-2019 09:52 000065 TELUR SAMBAL RM2.00 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 129 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM20.00 _YOUR _CHANGE RM8.00 INVOICE NO. 000060 MC #04 REG KANDAR 01-03-2019 09:55 000066 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 5655 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000061 MC #04 REG KANDAR 01-03-2019 09:56 000067 TEH TARIK RM2.80 TOSAI RAWA RM4.50 ROTI TISU RM13.00 NESCAFE TARIK RM3.30 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 CANCEL ITEM תתתתתתתתתתתתתת TOSAI RAWA -4.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TISU -13.00 CANCEL ITEM תתתתתתתתתתתתתת NESCAFE TARIK -3.30 OLD CHK 5657 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000062 MC #04 REG KANDAR 01-03-2019 10:03 000068 TEH TARIK RM2.80 ROTI CANAI RM1.80 CANCEL ITEM תתתתתתתתתתתתתת ROTI CANAI -1.80 ROTI TELUR RM3.50 OLD CHK 5653 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. 000063 MC #04 REG KANDAR 01-03-2019 10:09 000069 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 VISA RM4.25 INVOICE NO. 000064 MC #04 REG KANDAR 01-03-2019 10:11 000070 NASI KANDAR RM7.20 LAMB SHANK-(B) RM32.00 NESCOFFEE PANAS(BNGKS) RM3.70 LAMB SHANK-(B) -32.00 2 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM50.00 _YOUR _CHANGE RM38.45 INVOICE NO. 000065 MC #04 REG KANDAR 01-03-2019 10:18 000071 TEH TARIK RM2.80 HONEY LEMON PANAS RM4.50 MILO PANAS RM3.30 COCA-COLA ROTI BAWANG RM3.00 ROTI PISANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 5656 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000066 MC #04 REG KANDAR 01-03-2019 10:22 000072 ROTI BOOM RM3.50 TEH O SEJUK RM2.60 OLD CHK 5661 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM43.55 INVOICE NO. 000067 MC #04 REG KANDAR 01-03-2019 10:22 000073 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 5665 5 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. 000068 MC #04 REG KANDAR 01-03-2019 10:25 000074 ROTI CANAI RM1.80 AIR SUAM RM0.30 OLD CHK 5663 2 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM20.30 _YOUR _CHANGE RM18.05 INVOICE NO. 000069 MC #04 REG KANDAR 01-03-2019 10:31 000075 ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX TEH TARIK RM2.80 OLD CHK 5668 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. 000070 MC #04 REG KANDAR 01-03-2019 10:33 000076 TEH SEJUK RM3.20 xx C xx NASI LEMAK PANAS RM4.00 AYAM KARI RM6.00 OLD CHK 5666 3 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM100.00 _YOUR _CHANGE RM86.00 INVOICE NO. 000071 MC #04 REG KANDAR 01-03-2019 10:33 000077 KOPI O PANAS RM2.10 COCA-COLA ROTI PISANG RM4.00 XX CURRY XX TEH TARIK RM2.80 OLD CHK 5662 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000072 MC #04 REG KANDAR 01-03-2019 10:36 000078 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 5664 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000073 MC #04 REG KANDAR 01-03-2019 10:42 000079 NASI KANDAR RM15.50 TEH TARIK RM2.80 xx KURANG MANIS xx 129 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000074 MC #04 REG KANDAR 01-03-2019 10:45 000080 2 X @ 6.50 MAGGI GORENG RM13.00 2 xx NO SAYUR xx 2 X @ 1.50 TELUR MATA RM3.00 MILO SEJUK RM3.80 TEH SEJUK RM3.20 OLD CHK 5659 6 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000075 MC #04 REG KANDAR 01-03-2019 10:46 000081 ROTI CANAI RM1.80 XX GORENG XX TEH TARIK RM2.80 OLD CHK 5671 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. 000076 MC #04 REG KANDAR 01-03-2019 10:47 000082 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 NESCOFFEE PANAS RM3.30 OLD CHK 5675 NASI KANDAR RM15.10 4 No TAXABLE AMT RM24.20 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._6_5 CASH RM100.00 _YOUR _CHANGE RM74.35 INVOICE NO. 000077 MC #04 REG KANDAR 01-03-2019 10:48 000083 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 5667 5 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. 000078 MC #04 REG KANDAR 01-03-2019 10:51 000084 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 ROTI CANAI RM1.80 POORI (1SET) RM5.50 OLD CHK 5672 4 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.50 _YOUR _CHANGE RM6.00 INVOICE NO. 000079 MC #04 REG KANDAR 01-03-2019 10:52 000085 NASI KANDAR RM14.10 NASI KANDAR RM19.50 2 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM14.40 INVOICE NO. 000080 MC #04 REG KANDAR 01-03-2019 10:53 000086 TOSAI RAWA RM4.50 TOSAI PAPER RM4.50 2 X @ 2.80 TEH TARIK RM5.60 UTHABBAM TELOR BAWANG RM5.00 OLD CHK 5669 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. 000081 MC #04 REG KANDAR 01-03-2019 10:55 000087 MEE GORENG BIASA RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 LIMAU PANAS RM2.50 xx SUAM xx MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 5670 10 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000082 MC #04 REG KANDAR 01-03-2019 10:56 000088 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 5677 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000083 MC #04 REG KANDAR 01-03-2019 10:58 000089 NASI KANDAR RM4.00 LEMON AIS RM4.00 xx KURANG ICE xx xx KURANG ICE xx 129 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM8.50 INVOICE NO. 000084 MC #04 REG KANDAR 01-03-2019 11:01 000090 AYAM RENDANG RM6.00 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000085 MC #04 REG KANDAR 01-03-2019 11:02 000091 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 117 2 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. 000086 MC #04 REG KANDAR 01-03-2019 11:09 000092 NASI KANDAR RM13.70 NASI KANDAR RM9.20 2 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM25.75 INVOICE NO. 000087 MC #04 REG KANDAR 01-03-2019 11:11 000093 COCONUT RM7.00 OLD CHK 5679 1 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. 000088 MC #04 REG KANDAR 01-03-2019 11:11 000094 ROTI TELUR RM3.50 OLD CHK 5673 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM20.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000089 MC #04 REG KANDAR 01-03-2019 11:13 000095 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000090 MC #04 REG KANDAR 01-03-2019 11:14 000096 TEH O PANAS RM2.10 103 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000091 MC #04 REG KANDAR 01-03-2019 11:17 000097 NASI KANDAR RM18.00 SOTONG GORENG-(B) RM10.00 2 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM30.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000092 MC #04 REG KANDAR 01-03-2019 11:18 000098 NESCAFE TARIK RM3.30 xx NIPIS xx AIR SUAM RM0.30 ROTI BAKAR 1 SET RM2.00 TEH HALIA PANAS RM3.20 OLD CHK 5658 4 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. 000093 MC #04 REG KANDAR 01-03-2019 11:28 000099 NASI KANDAR RM9.00 TEH TARIK RM2.80 xx KURANG MANIS xx 116 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000094 MC #04 REG KANDAR 01-03-2019 11:32 000100 NASI KANDAR RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000095 MC #04 REG KANDAR 01-03-2019 11:38 000101 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 116 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM30.00 _YOUR _CHANGE RM7.55 INVOICE NO. 000096 MC #04 REG KANDAR 01-03-2019 11:40 000102 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 ROTI CANAI RM1.80 XX AMBASKY XX KOPI TARIK RM2.80 OLD CHK 5674 4 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. 000097 MC #04 REG KANDAR 01-03-2019 11:40 000103 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 146 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000098 MC #04 REG KANDAR 01-03-2019 11:41 000104 NASI KANDAR RM24.00 TEH SEJUK RM3.20 147 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. 000099 MC #04 REG KANDAR 01-03-2019 11:46 000105 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 MAGGI GORENG RM6.50 xx NO SAYUR xx ROTI BAKAR 1 SET RM2.00 OLD CHK 5676 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM100.00 _YOUR _CHANGE RM86.95 INVOICE NO. 000100 MC #04 REG KANDAR 01-03-2019 11:48 000106 NASI KANDAR RM10.00 TEH SEJUK RM3.20 119 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. 000101 MC #04 REG KANDAR 01-03-2019 11:52 000107 TEH TARIK RM2.80 KOPI O PANAS RM2.10 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5678 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000102 MC #04 REG KANDAR 01-03-2019 11:57 000108 NASI KANDAR RM9.10 1 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. 000103 MC #04 REG KANDAR 01-03-2019 11:59 000109 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000104 MC #04 REG KANDAR 01-03-2019 12:00 000110 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000105 MC #04 REG KANDAR 01-03-2019 12:00 000111 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 5680 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000106 MC #04 REG KANDAR 01-03-2019 12:02 000112 NASI KANDAR RM10.70 AIR SEJUK RM0.60 119 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM38.00 INVOICE NO. 000107 MC #04 REG KANDAR 01-03-2019 12:03 000113 NASI KANDAR RM10.70 SIRAP LIMAU SEJUK RM3.00 146 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. 000108 MC #04 REG KANDAR 01-03-2019 12:03 000114 NASI KANDAR RM17.10 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000109 MC #04 REG KANDAR 01-03-2019 12:06 000115 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. 000110 MC #04 REG KANDAR 01-03-2019 12:07 000116 NASI KANDAR RM17.50 LIMAU PANAS RM2.50 xx SUAM xx 147 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 DEBIT CARD RM21.20 INVOICE NO. 000111 MC #04 REG KANDAR 01-03-2019 12:08 000117 NASI KANDAR RM12.00 TEH SEJUK RM3.20 116 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 VISA RM16.10 INVOICE NO. 000112 MC #04 REG KANDAR 01-03-2019 12:10 000118 NASI KANDAR RM14.00 NASI KANDAR -14.00 NASI KANDAR RM15.00 NASI KANDAR RM11.50 COCONUT RM7.00 SIRAP LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 103 5 No TAXABLE AMT RM37.10 SERVICE TAX 6% RM2.23 ROUND 0.02 _SUBTOTAL _ _R_M_3_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000113 MC #04 REG KANDAR 01-03-2019 12:11 000119 SAYUR RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000114 MC #04 REG KANDAR 01-03-2019 12:12 000120 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. 000115 MC #04 REG KANDAR 01-03-2019 12:13 000121 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. 000116 MC #04 REG KANDAR 01-03-2019 12:13 000122 NASI KANDAR RM19.60 TEH O LIMAU SEJUK RM3.20 117 2 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 CASH RM100.00 _YOUR _CHANGE RM75.85 INVOICE NO. 000117 MC #04 REG KANDAR 01-03-2019 12:14 000123 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 2 X @ 2.50 LIMAU PANAS RM5.00 NESCAFE TARIK RM3.30 3 X @ 1.20 VADAI RM3.60 OLD CHK 5682 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. 000118 MC #04 REG KANDAR 01-03-2019 12:14 000124 NASI KANDAR RM9.00 STAR FRUIT JUICE RM7.00 129 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. 000119 MC #04 REG KANDAR 01-03-2019 12:16 000125 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. 000120 MC #04 REG KANDAR 01-03-2019 12:16 000126 NASI KANDAR RM9.50 LIMAU PANAS RM2.50 xx SUAM xx xx KOSONG xx 142 2 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. 000121 MC #04 REG KANDAR 01-03-2019 12:17 000127 TEH O SEJUK RM2.60 MEE GORENG MAMAK RM6.50 OLD CHK 5684 2 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000122 MC #04 REG KANDAR 01-03-2019 12:19 000128 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000123 MC #04 REG KANDAR 01-03-2019 12:20 000129 NASI KANDAR RM13.50 AIR SEJUK RM0.60 148 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000124 MC #04 REG KANDAR 01-03-2019 12:20 000130 NASI KANDAR RM10.70 CILI MASIN RM0.50 TEH SEJUK RM3.20 109 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000125 MC #04 REG KANDAR 01-03-2019 12:21 000131 NASI KANDAR RM10.00 TEH SEJUK RM3.20 121 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. 000126 MC #04 REG KANDAR 01-03-2019 12:22 000132 NASI KANDAR RM9.10 1 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. 000127 MC #04 REG KANDAR 01-03-2019 12:22 000133 NASI KANDAR RM11.60 1 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM53.00 _YOUR _CHANGE RM40.70 INVOICE NO. 000128 MC #04 REG KANDAR 01-03-2019 12:23 000134 NASI KANDAR RM15.00 TEH SEJUK RM3.20 xx C KOSONG xx 110 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000129 MC #04 REG KANDAR 01-03-2019 12:24 000135 NASI KANDAR RM13.50 NASI KANDAR RM16.60 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM40.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000130 MC #04 REG KANDAR 01-03-2019 12:24 000136 NASI KANDAR RM19.60 TEH TARIK RM2.80 TEH TARIK -2.80 1 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000131 MC #04 REG KANDAR 01-03-2019 12:26 000137 NASI KANDAR RM13.00 NASI KANDAR RM16.50 LASSY MANGO RM7.50 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx LASSY MANGO -7.50 COCONUT RM7.00 113 4 No TAXABLE AMT RM39.70 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM57.90 INVOICE NO. 000132 MC #04 REG KANDAR 01-03-2019 12:27 000138 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 MASTER RM13.25 INVOICE NO. 000133 MC #04 REG KANDAR 01-03-2019 12:28 000139 NASI KANDAR RM20.00 EXTRA SAMBAR RM2.00 KOPI TARIK RM2.80 xx KAW xx 143 3 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM50.00 _YOUR _CHANGE RM23.70 INVOICE NO. 000134 MC #04 REG KANDAR 01-03-2019 12:28 000140 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 RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000135 MC #04 REG KANDAR 01-03-2019 12:29 000141 NASI KANDAR RM6.00 EXTRA VATHA CURRY RM2.00 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000136 MC #04 REG KANDAR 01-03-2019 12:30 000142 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 RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000137 MC #04 REG KANDAR 01-03-2019 12:30 000143 NASI KANDAR RM20.50 BARLI AIS RM3.00 135 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000138 MC #04 REG KANDAR 01-03-2019 12:31 000144 NASI KANDAR RM19.50 TEH O PANAS RM2.10 xx KOSONG xx 141 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM40.00 _YOUR _CHANGE RM17.10 INVOICE NO. 000139 MC #04 REG KANDAR 01-03-2019 12:31 000145 WATERMELON JUICE RM6.50 MAGGI GORENG TELUR MATA RM8.00 2 X @ 4.50 LIMAU ASAMBOI SEJUK RM9.00 OLD CHK 5683 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM24.90 INVOICE NO. 000140 MC #04 REG KANDAR 01-03-2019 12:32 000146 NASI KANDAR RM11.60 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 140 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM50.00 _YOUR _CHANGE RM18.00 INVOICE NO. 000141 MC #04 REG KANDAR 01-03-2019 12:33 000147 NASI KANDAR RM15.50 TEH SEJUK RM3.20 TEH SEJUK RM3.20 TEH SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 122 3 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM50.00 _YOUR _CHANGE RM26.80 INVOICE NO. 000142 MC #04 REG KANDAR 01-03-2019 12:34 000148 NASI KANDAR RM10.00 TEH O LIMAU PANAS RM2.70 112 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000143 MC #04 REG KANDAR 01-03-2019 12:34 000149 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 138 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000144 MC #04 REG KANDAR 01-03-2019 12:35 000150 NASI KANDAR RM10.00 AIR PANAS RM0.30 150 2 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. 000145 MC #04 REG KANDAR 01-03-2019 12:35 000151 TEH O PANAS RM2.10 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx MILO SEJUK RM3.80 xx KURANG ICE xx TEH O PANAS RM2.10 OLD CHK 5660 5 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. 000146 MC #04 REG KANDAR 01-03-2019 12:35 000152 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5681 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000147 MC #04 REG KANDAR 01-03-2019 12:36 000153 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. 000148 MC #04 REG KANDAR 01-03-2019 12:36 000154 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000149 MC #04 REG KANDAR 01-03-2019 12:36 000155 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000150 MC #04 REG KANDAR 01-03-2019 12:36 000156 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. 000151 MC #04 REG KANDAR 01-03-2019 12:37 000157 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000152 MC #04 REG KANDAR 01-03-2019 12:37 000158 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. 000153 MC #04 REG KANDAR 01-03-2019 12:38 000159 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. 000154 MC #04 REG KANDAR 01-03-2019 12:40 000160 NASI KANDAR RM9.50 EXTRA SAMBAR RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000155 MC #04 REG KANDAR 01-03-2019 12:41 000161 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 RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000156 MC #04 REG KANDAR 01-03-2019 12:42 000162 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. 000157 MC #04 REG KANDAR 01-03-2019 12:43 000163 NASI KANDAR RM9.50 AIR SUAM RM0.30 138 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM51.00 _YOUR _CHANGE RM40.60 INVOICE NO. 000158 MC #04 REG KANDAR 01-03-2019 12:43 000164 MAGGI GORENG AYAM RM10.00 KOPI SEJUK RM3.20 xx KAW xx LIMAU SEJUK RM3.00 COCA-COLA LIMAU PANAS RM2.50 OLD CHK 5685 4 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. 000159 MC #04 REG KANDAR 01-03-2019 12:44 000165 NASI KANDAR RM6.50 NASI KANDAR RM7.00 AIR SUAM RM0.30 AIR SUAM RM0.30 104 4 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. 000160 MC #04 REG KANDAR 01-03-2019 12:45 000166 NASI KANDAR RM10.50 AIR SUAM RM0.30 126 2 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. 000161 MC #04 REG KANDAR 01-03-2019 12:46 000167 NASI KANDAR RM17.10 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM20.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000162 MC #04 REG KANDAR 01-03-2019 12:46 000168 MAGGI GORENG RM6.50 xx TAMBAH PEDAS xx NASI GORENG KAMPUNG RM7.50 2 X @ 0.30 AIR SUAM RM0.60 MAGGI GORENG AYAM RM10.00 xx NO SAYUR xx AIR SEJUK RM0.60 PAPADAM-5 KEPING RM2.00 OLD CHK 5690 7 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. 000163 MC #04 REG KANDAR 01-03-2019 12:47 000169 NASI KANDAR RM18.50 AIR SEJUK RM0.60 136 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.00 _YOUR _CHANGE RM29.75 INVOICE NO. 000164 MC #04 REG KANDAR 01-03-2019 12:47 000170 NASI KANDAR RM17.50 KAMBING RM8.50 AIR PANAS RM0.30 108 3 No TAXABLE AMT RM26.30 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._9_0 CASH RM40.00 _YOUR _CHANGE RM12.10 INVOICE NO. 000165 MC #04 REG KANDAR 01-03-2019 12:48 000171 3 X @ 1.20 VADAI RM3.60 SAYUR RM4.00 SUSU LEMBU+TEH RM4.50 NESCAFE TARIK RM3.30 BARLI AIS LEMON RM4.50 BEE HOON GORENG RM6.50 SOTONG KARI(S) RM8.00 GARLIC NAAN RM5.00 EXTRA CURRY RM1.50 AIR SEJUK RM0.60 BARLI AIS LEMON RM4.50 COCA-COLA OLD CHK 5686 13 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000166 MC #04 REG KANDAR 01-03-2019 12:48 000172 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 130 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000167 MC #04 REG KANDAR 01-03-2019 12:49 000173 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 107 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000168 MC #04 REG KANDAR 01-03-2019 12:49 000174 NASI KANDAR RM15.10 NASI KANDAR RM15.10 NASI KANDAR RM15.10 KAMBING RM8.50 AYAM KURMA RM6.00 TELUR IKAN KARI RM8.50 6 No TAXABLE AMT RM68.30 SERVICE TAX 6% RM4.10 _SUBTOTAL _ _R_M_7_2_._4_0 CASH RM72.40 INVOICE NO. 000169 MC #04 REG KANDAR 01-03-2019 12:51 000175 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 114 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000170 MC #04 REG KANDAR 01-03-2019 12:51 000176 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000171 MC #04 REG KANDAR 01-03-2019 12:52 000177 NASI KANDAR RM8.50 AIR PANAS RM0.30 149 2 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. 000172 MC #04 REG KANDAR 01-03-2019 12:52 000178 NASI GORENG PATAYA RM10.00 AYAM GORENG RM5.50 TEH SEJUK RM3.20 OLD CHK 5688 3 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 VISA RM19.80 INVOICE NO. 000173 MC #04 REG KANDAR 01-03-2019 12:53 000179 NASI KANDAR RM18.00 AIR SUAM RM0.30 145 AIR SUAM -0.30 145 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000174 MC #04 REG KANDAR 01-03-2019 12:54 000180 NASI KANDAR RM18.00 AIR SUAM RM0.30 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 145 3 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM22.80 INVOICE NO. 000175 MC #04 REG KANDAR 01-03-2019 12:54 000181 NASI KANDAR RM12.00 AIR SUAM RM0.30 153 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000176 MC #04 REG KANDAR 01-03-2019 12:55 000182 NASI KANDAR RM14.00 SIRAP LIMAU SEJUK RM3.00 102 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 DEBIT CARD RM18.00 INVOICE NO. 000177 MC #04 REG KANDAR 01-03-2019 12:56 000183 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 DEBIT CARD RM14.50 INVOICE NO. 000178 MC #04 REG KANDAR 01-03-2019 12:56 000184 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 VISA RM16.45 INVOICE NO. 000179 MC #04 REG KANDAR 01-03-2019 12:57 000185 NASI KANDAR RM29.50 WATERMELON JUICE RM6.50 111 2 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM11.85 INVOICE NO. 000180 MC #04 REG KANDAR 01-03-2019 12:58 000186 NASI KANDAR RM14.00 AIR SUAM RM0.30 134 2 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. 000181 MC #04 REG KANDAR 01-03-2019 12:58 000187 NASI KANDAR RM12.50 NESCAFE TARIK RM3.30 xx C KOSONG xx 152 2 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. 000182 MC #04 REG KANDAR 01-03-2019 12:59 000188 NASI KANDAR RM9.00 NASI KANDAR RM9.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx 131 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000183 MC #04 REG KANDAR 01-03-2019 13:00 000189 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5694 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM5.95 INVOICE NO. 000184 MC #04 REG KANDAR 01-03-2019 13:00 000190 GARLIC NAAN SET RM15.00 XX BREAST XX MEE GORENG TELUR RM8.00 2 X @ 6.50 MEE GORENG MAMAK RM13.00 4 X @ 0.30 AIR SUAM RM1.20 NESCAFE TARIK RM3.30 TEH PANAS RM2.80 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 CANCEL ITEM תתתתתתתתתתתתתת TEH PANAS -2.80 OLD CHK 5689 11 No TAXABLE AMT RM49.80 SERVICE TAX 6% RM2.99 ROUND 0.01 _SUBTOTAL _ _R_M_5_2_._8_0 CASH RM53.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000185 MC #04 REG KANDAR 01-03-2019 13:00 000191 NASI KANDAR RM19.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000186 MC #04 REG KANDAR 01-03-2019 13:01 000192 ROTI TISU RM13.00 OLD CHK 5691 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000187 MC #04 REG KANDAR 01-03-2019 13:01 000193 NASI KANDAR RM14.70 PAPAPDOM RM0.40 KOPI SEJUK RM3.20 CANCEL ITEM -3.20 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 101 4 No TAXABLE AMT RM20.90 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._1_5 CASH RM50.20 _YOUR _CHANGE RM28.05 INVOICE NO. 000188 MC #04 REG KANDAR 01-03-2019 13:02 000194 NASI KANDAR RM7.50 NASI KANDAR RM12.60 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000189 MC #04 REG KANDAR 01-03-2019 13:03 000195 NASI KANDAR RM18.10 TELUR DADAR RM2.50 KARI IKAN RM6.50 TEH O SEJUK RM2.60 132 4 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM40.00 _YOUR _CHANGE RM8.50 INVOICE NO. 000190 MC #04 REG KANDAR 01-03-2019 13:04 000196 NASI KANDAR RM12.00 TEH SEJUK RM3.20 118 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000191 MC #04 REG KANDAR 01-03-2019 13:04 000197 NASI KANDAR RM9.50 MILO SEJUK RM3.80 144 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000192 MC #04 REG KANDAR 01-03-2019 13:05 000198 NASI KANDAR RM14.50 NESCOFFEE O SEJUK RM3.20 128 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. 000193 MC #04 REG KANDAR 01-03-2019 13:06 000199 NASI KANDAR RM19.00 TEH O LIMAU SEJUK RM3.20 124 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM23.55 INVOICE NO. 000194 MC #04 REG KANDAR 01-03-2019 13:06 000200 NASI KANDAR RM12.00 FRESH LIME RM6.00 139 2 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. 000195 MC #04 REG KANDAR 01-03-2019 13:07 000201 NASI KANDAR RM17.40 VADAI RM1.20 TEH SEJUK RM3.20 133 3 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM100.00 _YOUR _CHANGE RM76.90 INVOICE NO. 000196 MC #04 REG KANDAR 01-03-2019 13:08 000202 NASI KANDAR RM13.50 TEH SEJUK RM3.20 xx KURANG ICE xx 137 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. 000197 MC #04 REG KANDAR 01-03-2019 13:09 000203 NASI KANDAR RM8.00 NASI KANDAR RM9.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 105 4 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. 000198 MC #04 REG KANDAR 01-03-2019 13:10 000204 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000199 MC #04 REG KANDAR 01-03-2019 13:10 000205 NASI KANDAR RM8.70 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR SEJUK RM0.60 127 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. 000200 MC #04 REG KANDAR 01-03-2019 13:10 000206 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 106 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000201 MC #04 REG KANDAR 01-03-2019 13:12 000207 NASI KANDAR RM8.00 TEH SEJUK RM3.20 125 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 DEBIT CARD RM11.85 INVOICE NO. 000202 MC #04 REG KANDAR 01-03-2019 13:13 000208 NASI KANDAR RM8.70 TEH SEJUK RM3.20 137 2 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 01-03-2019 13:14 000209 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 01-03-2019 13:15 000210 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. 000204 MC #04 REG KANDAR 01-03-2019 13:15 000211 NASI KANDAR RM10.60 NASI KANDAR RM7.50 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 137 4 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000205 MC #04 REG KANDAR 01-03-2019 13:16 000212 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. 000206 MC #04 REG KANDAR 01-03-2019 13:16 000213 NASI KANDAR RM9.10 AIR SEJUK RM0.60 133 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.30 INVOICE NO. 000207 MC #04 REG KANDAR 01-03-2019 13:17 000214 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 118 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000208 MC #04 REG KANDAR 01-03-2019 13:17 000215 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. 000209 MC #04 REG KANDAR 01-03-2019 13:17 000216 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. 000210 MC #04 REG KANDAR 01-03-2019 13:18 000217 NASI KANDAR RM16.60 TEH O SEJUK RM2.60 132 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000211 MC #04 REG KANDAR 01-03-2019 13:18 000218 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM100.00 _YOUR _CHANGE RM81.35 INVOICE NO. 000212 MC #04 REG KANDAR 01-03-2019 13:19 000219 PLAIN NAAN SET RM13.50 BUTTER NAAN SET RM14.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 5698 6 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. 000213 MC #04 REG KANDAR 01-03-2019 13:19 000220 NASI KANDAR RM9.00 NASI KANDAR RM9.50 NASI KANDAR RM9.10 NASI KANDAR RM10.50 4 No TAXABLE AMT RM38.10 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM59.60 INVOICE NO. 000214 MC #04 REG KANDAR 01-03-2019 13:20 000221 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 131 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. 000215 MC #04 REG KANDAR 01-03-2019 13:21 000222 MINERAL WATER(S) RM2.10 OLD CHK 5692 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000216 MC #04 REG KANDAR 01-03-2019 13:21 000223 SIRAP BANDUNG SEJUK RM4.00 MAGGI GORENG AYAM RM10.00 xx NON PEDAS xx TELUR GORENG RM1.60 MILO SEJUK RM3.80 9 X @ 3.20 TEH O LIMAU SEJUK RM28.80 MAGGI GORENG RM6.50 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 MAGGI GORENG TELUR MATA RM8.00 PAPADAM-5 KEPING RM2.00 TELUR GORENG RM1.60 OLD CHK 5693 19 No TAXABLE AMT RM74.30 SERVICE TAX 6% RM4.46 ROUND -0.01 _SUBTOTAL _ _R_M_7_8_._7_5 CASH RM78.75 INVOICE NO. 000217 MC #04 REG KANDAR 01-03-2019 13:22 000224 NASI KANDAR RM13.00 NASI KANDAR -13.00 NASI KANDAR RM15.00 NASI KANDAR RM17.10 NASI KANDAR RM17.00 3 No TAXABLE AMT RM49.10 SERVICE TAX 6% RM2.95 _SUBTOTAL _ _R_M_5_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM47.95 INVOICE NO. 000218 MC #04 REG KANDAR 01-03-2019 13:23 000225 NASI KANDAR RM12.00 MILO SEJUK RM3.80 152 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM16.75 INVOICE NO. 000219 MC #04 REG KANDAR 01-03-2019 13:23 000226 ROTI TISU RM13.00 OLD CHK 5697 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000220 MC #04 REG KANDAR 01-03-2019 13:24 000227 MAGGI GORENG TELUR MATA RM8.00 xx NO SAYUR xx MAGGI GORENG TELUR MATA RM8.00 AYAM GORENG RM5.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 5695 TELUR REBUS RM1.60 6 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM50.00 _YOUR _CHANGE RM19.15 INVOICE NO. 000221 MC #04 REG KANDAR 01-03-2019 13:24 000228 NASI KANDAR RM14.50 PAPADAM-5 KEPING RM2.00 HONEY LEMON SEJUK RM4.50 134 3 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM22.25 INVOICE NO. 000222 MC #04 REG KANDAR 01-03-2019 13:25 000229 NASI KANDAR RM13.20 1 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. 000223 MC #04 REG KANDAR 01-03-2019 13:25 000230 NASI KANDAR RM11.00 PAPAPDOM RM0.40 2 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM12.10 INVOICE NO. 000224 MC #04 REG KANDAR 01-03-2019 13:26 000231 NASI KANDAR RM28.50 NASI KANDAR RM25.50 2 No TAXABLE AMT RM54.00 SERVICE TAX 6% RM3.24 ROUND 0.01 _SUBTOTAL _ _R_M_5_7_._2_5 CASH RM60.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000225 MC #04 REG KANDAR 01-03-2019 13:27 000232 NASI KANDAR RM7.50 AIR SEJUK RM0.60 111 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000226 MC #04 REG KANDAR 01-03-2019 13:27 000233 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 AIR SUAM RM0.30 OLD CHK 5700 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000227 MC #04 REG KANDAR 01-03-2019 13:28 000234 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 CANCEL ITEM תתתתתתתתתתתתתת LIMAU SEJUK -3.00 OLD CHK 5707 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000228 MC #04 REG KANDAR 01-03-2019 13:30 000235 NASI KANDAR RM31.20 PAPAPDOM RM0.40 2 No TAXABLE AMT RM31.60 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._5_0 MASTER RM33.50 INVOICE NO. 000229 MC #04 REG KANDAR 01-03-2019 13:31 000236 MAGGI GORENG TELUR MATA RM8.00 CHEESE NAAN RM5.50 SIRAP LIMAU SEJUK RM3.00 NASI GORENG CHINA RM6.50 TELUR MATA RM1.50 2 X @ 5.00 GARLIC NAAN RM10.00 TANDOORI CHICKEN RM10.00 XX BREAST XX MEE GORENG MAMAK RM6.50 xxNO BAWANGxx KUEH TEOW GORENG RM6.50 SIRAP LIMAU SEJUK RM3.00 BEEHOON GORENG AYAM RM10.00 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 SIRAP SEJUK RM2.60 BARLI PANAS RM2.50 xx SUAM xx TEH O SEJUK RM2.60 ROTI TISU RM13.00 AIR SEJUK RM0.60 OLD CHK 5696 19 No TAXABLE AMT RM98.00 SERVICE TAX 6% RM5.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_3_._9_0 VISA RM103.90 INVOICE NO. 000230 MC #04 REG KANDAR 01-03-2019 13:34 000237 NASI KANDAR RM20.50 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000231 MC #04 REG KANDAR 01-03-2019 13:36 000238 NASI KANDAR RM9.50 TEH SEJUK RM3.20 102 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000232 MC #04 REG KANDAR 01-03-2019 13:37 000239 NASI KANDAR RM9.00 LIMAU SEJUK RM3.00 153 2 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. 000233 MC #04 REG KANDAR 01-03-2019 13:38 000240 2 X @ 5.20 ABC BIASA RM10.40 TEH HALIA PANAS RM3.20 CENDOL RM4.70 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 5702 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM23.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000234 MC #04 REG KANDAR 01-03-2019 13:38 000241 NASI KANDAR RM12.00 NASI KANDAR RM19.10 AIR SEJUK RM0.60 TEH SEJUK RM3.20 145 4 No TAXABLE AMT RM34.90 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000235 MC #04 REG KANDAR 01-03-2019 13:39 000242 2 X @ 3.20 TEH SEJUK RM6.40 AIR SEJUK RM0.60 BEE HOON GORENG RM6.50 xx NO SAYUR xx MEE GORENG MAMAK RM6.50 MAGGI GORENG RM6.50 TELUR DADAR RM2.50 OLD CHK 5706 7 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM30.75 INVOICE NO. 000236 MC #04 REG KANDAR 01-03-2019 13:41 000243 PUTTU MAYAM RM1.50 PACKING CHARGES RM0.30 PUTTU MAYAM RM1.50 PACKING CHARGES RM0.30 4 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000237 MC #04 REG KANDAR 01-03-2019 13:41 000244 NASI KANDAR RM20.70 AIR SUAM RM0.30 149 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000238 MC #04 REG KANDAR 01-03-2019 13:42 000245 TEA O LEMON ICE RM4.00 LIMAU SEJUK RM3.00 OLD CHK 5709 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000239 MC #04 REG KANDAR 01-03-2019 13:44 000246 NASI KANDAR RM11.70 NASI KANDAR RM13.00 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM30.20 _YOUR _CHANGE RM4.00 INVOICE NO. 000240 MC #04 REG KANDAR 01-03-2019 13:45 000247 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. 000241 MC #04 REG KANDAR 01-03-2019 13:45 000248 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 151 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. 000242 MC #04 REG KANDAR 01-03-2019 13:46 000249 KARI IKAN RM6.50 SOTONG GORENG-(B) RM10.00 SAYUR RM4.00 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000243 MC #04 REG KANDAR 01-03-2019 13:47 000250 NASI KANDAR RM18.50 SIRAP LIMAU SEJUK RM3.00 CANCEL ITEM -3.00 LIMAU SEJUK RM3.00 114 2 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000244 MC #04 REG KANDAR 01-03-2019 13:49 000251 2 X @ 3.00 LIMAU SEJUK RM6.00 xx TAK MAU BIJI xx TEH O LIMAU PANAS RM2.70 BEEHOON GORENG AYAM RM10.00 xx NO SAYUR xx xx TAMBAH PEDAS xx TEH TARIK RM2.80 OLD CHK 5705 5 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM50.00 _YOUR _CHANGE RM27.20 INVOICE NO. 000245 MC #04 REG KANDAR 01-03-2019 13:50 000252 NASI KANDAR RM11.40 TEH O SEJUK RM2.60 151 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000246 MC #04 REG KANDAR 01-03-2019 13:52 000253 LIMAU SEJUK RM3.00 COCA-COLA GARLIC NAAN SET RM15.00 XX LEG XX CHEESE NAAN SET RM15.50 XX BREAST XX OLD CHK 5703 3 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM40.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000247 MC #04 REG KANDAR 01-03-2019 13:52 000254 NASI KANDAR RM26.00 NASI KANDAR RM15.70 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx 114 NASI KANDAR -26.00 NASI KANDAR -15.70 TEH O LIMAU SEJUK -3.20 -1 xx KOSONG xx TEH TARIK -2.80 -1 xx KURANG MANIS xx 114 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000248 MC #04 REG KANDAR 01-03-2019 13:54 000255 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 xx TAMBAH PEDAS xx FRESH LIME RM6.00 xx KURANG ICE xx OLD CHK 5699 3 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000249 MC #04 REG KANDAR 01-03-2019 13:55 000256 NASI KANDAR RM27.50 1 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM30.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000250 MC #04 REG KANDAR 01-03-2019 13:55 000257 MAGGI SUP RM6.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 5704 3 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. 000251 MC #04 REG KANDAR 01-03-2019 13:56 000258 NASI KANDAR RM16.60 NASI KANDAR RM13.00 AIR SUAM RM0.30 AIR SUAM RM0.30 145 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 DEBIT CARD RM32.00 INVOICE NO. 000252 MC #04 REG KANDAR 01-03-2019 13:57 000259 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. 000253 MC #04 REG KANDAR 01-03-2019 13:57 000260 NASI KANDAR RM19.50 NASI KANDAR -19.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000254 MC #04 REG KANDAR 01-03-2019 13:59 000261 TEH TARIK RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 SIRAP SEJUK RM2.60 PLAIN NAAN RM3.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 5708 6 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000255 MC #04 REG KANDAR 01-03-2019 14:01 000262 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 RM5.50 INVOICE NO. 000256 MC #04 REG KANDAR 01-03-2019 14:02 000263 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 0.40 2 PACKING CHARGES RM0.80 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 5713 6 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000257 MC #04 REG KANDAR 01-03-2019 14:04 000264 MURTABAK AYAM RM8.00 2 X @ 6.50 MAGGI GORENG RM13.00 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 5710 5 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM50.00 _YOUR _CHANGE RM27.10 INVOICE NO. 000258 MC #04 REG KANDAR 01-03-2019 14:05 000265 CHEESE NAAN RM5.50 MILO SEJUK RM3.80 OLD CHK 5711 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. 000259 MC #04 REG KANDAR 01-03-2019 14:09 000266 NASI KANDAR RM117.00 CANCEL ITEM -117.00 NASI KANDAR RM117.00 CANCEL ITEM -117.00 NASI KANDAR RM11.70 TEH O SEJUK RM2.60 149 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. 000260 MC #04 REG KANDAR 01-03-2019 14:10 000267 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 102 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000261 MC #04 REG KANDAR 01-03-2019 14:11 000268 NASI KANDAR RM11.00 AIR SEJUK RM0.60 153 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. 000262 MC #04 REG KANDAR 01-03-2019 14:11 000269 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 123 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000263 MC #04 REG KANDAR 01-03-2019 14:12 000270 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 134 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. 000264 MC #04 REG KANDAR 01-03-2019 14:13 000271 NASI KANDAR RM8.50 NASI KANDAR -8.50 BRU COFFEE PANAS(BNGKS) RM4.90 1 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000265 MC #04 REG KANDAR 01-03-2019 14:15 000272 NASI KANDAR RM13.60 BARLI AIS RM3.00 127 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM20.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000266 MC #04 REG KANDAR 01-03-2019 14:16 000273 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM12.20 TEH O LIMAU SEJUK RM3.20 106 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000267 MC #04 REG KANDAR 01-03-2019 14:17 000274 NASI KANDAR RM13.50 TEH TARIK RM2.80 xx C KOSONG xx 132 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000268 MC #04 REG KANDAR 01-03-2019 14:19 000275 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 RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000269 MC #04 REG KANDAR 01-03-2019 14:24 000276 MAGGI GORENG RM6.50 xx NON PEDAS xx TELUR GORENG RM1.60 TEH TARIK RM2.80 OLD CHK 5712 3 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM11.55 INVOICE NO. 000270 MC #04 REG KANDAR 01-03-2019 14:28 000277 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 INDOMEE GRG AYAM RM10.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx INDO MEE GORENG RM6.50 TELUR MATA RM1.50 2 X @ 10.00 INDOMEE GRG AYAM RM20.00 TEH TARIK RM2.80 xx KURANG MANIS xx 3 X @ 3.00 LIMAU SEJUK RM9.00 3 COCA-COLA OLD CHK 5701 12 No TAXABLE AMT RM61.40 SERVICE TAX 6% RM3.68 ROUND 0.02 _SUBTOTAL _ _R_M_6_5_._1_0 MASTER RM65.10 INVOICE NO. 000271 MC #04 REG KANDAR 01-03-2019 14:33 000278 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.25 _YOUR _CHANGE RM37.00 INVOICE NO. 000272 MC #04 REG KANDAR 01-03-2019 14:40 000279 NASI KANDAR RM14.80 1 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000273 MC #04 REG KANDAR 01-03-2019 14:44 000280 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. 000274 MC #04 X/Z KANDAR 01-03-2019 14:55 000281 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 189 GROSS SALES 799 RM4.335.00 NET SALES No 274 RM4.595.55 CASH IN DRW RM4.204.45 DEBIT CARD RM97.55 CREDIT CARD RM293.55 REFUND MODE No 0 RM0.00 COVER CT 274 TAXABLE AMT RM4.335.00 SERVICE TAX 6% RM260.25 RM0.00 CZ 0001312 FREE FUNCTION 189 CZ 0001315 DEPT 189 CZ 0001314 PLU 189 CZ 0001317 CASHIER/CLERK 189 CZ 0001319 HOURLY 189 CF data store normal end MC #04 REG KANDAR 01-03-2019 15:00 000001 NASI KANDAR RM14.00 AIR SUAM RM0.30 106 2 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. 000001 MC #04 REG KANDAR 01-03-2019 15:06 000002 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 RM10.55 _YOUR _CHANGE RM1.00 INVOICE NO. 000002 MC #04 REG KANDAR 01-03-2019 15:18 000003 NASI KANDAR RM11.50 NASI KANDAR RM12.10 LIMAU SEJUK RM3.00 MILO SEJUK RM3.80 106 4 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM33.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000003 MC #04 REG KANDAR 01-03-2019 15:20 000004 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000004 MC #04 REG KANDAR 01-03-2019 15:21 000005 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM16.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000005 MC #04 REG KANDAR 01-03-2019 15:43 000006 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. 000006 MC #04 REG KANDAR 01-03-2019 15:51 000007 NASI KANDAR RM10.00 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000007 MC #04 REG KANDAR 01-03-2019 16:00 000008 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000008 MC #04 REG KANDAR 01-03-2019 16:01 000009 NASI KANDAR RM8.40 AIR SEJUK RM0.60 111 AIR SEJUK -0.60 111 1 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. 000009 MC #04 REG KANDAR 01-03-2019 16:06 000010 NASI KANDAR RM31.00 NASI KANDAR RM26.00 2 No TAXABLE AMT RM57.00 SERVICE TAX 6% RM3.42 ROUND -0.02 _SUBTOTAL _ _R_M_6_0_._4_0 CASH RM60.40 INVOICE NO. 000010 MC #04 REG KANDAR 01-03-2019 16:16 000011 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 111 2 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. 000011 MC #04 REG KANDAR 01-03-2019 16:17 000012 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. 000012 MC #04 REG KANDAR 01-03-2019 16:31 000013 NASI KANDAR RM11.00 NASI KANDAR RM13.60 TEH TARIK RM2.80 xx C KOSONG xx LIMAU SEJUK RM3.00 111 4 No TAXABLE AMT RM30.40 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._2_0 CASH RM50.00 _YOUR _CHANGE RM17.80 INVOICE NO. 000013 MC #04 REG KANDAR 01-03-2019 16:44 000014 NASI KANDAR RM7.50 NASI KANDAR RM11.50 TEH PANAS(BUNGKUS) RM3.20 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. 000014 MC #04 REG KANDAR 01-03-2019 16:51 000015 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000015 MC #04 REG KANDAR 01-03-2019 17:00 000016 NASI KANDAR RM20.50 NASI KANDAR RM11.60 2 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM34.05 INVOICE NO. 000016 MC #04 REG KANDAR 01-03-2019 17:07 000017 NASI KANDAR RM15.00 TEH TARIK RM2.80 xx KURANG MANIS xx 106 2 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. 000017 MC #04 REG KANDAR 01-03-2019 17:08 000018 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. 000018 MC #04 REG KANDAR 01-03-2019 17:16 000019 2 X @ 7.50 NASI BRIYANI RM15.00 2 X @ 8.50 KAMBING RM17.00 2 X @ 5.00 DAGING RM10.00 2 X @ 1.20 VADAI RM2.40 8 No TAXABLE AMT RM44.40 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000019 MC #04 REG KANDAR 01-03-2019 17:18 000020 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000020 MC #04 REG KANDAR 01-03-2019 17:24 000021 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000021 MC #04 REG KANDAR 01-03-2019 17:27 000022 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 RM52.00 _YOUR _CHANGE RM40.85 INVOICE NO. 000022 MC #04 REG KANDAR 01-03-2019 17:28 000023 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000023 MC #04 REG KANDAR 01-03-2019 17:29 000024 NASI KANDAR RM17.20 1 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000024 MC #04 REG KANDAR 01-03-2019 17:30 000025 NASI KANDAR RM23.50 CILI MASIN RM0.50 AIR SUAM RM0.30 132 3 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM25.75 INVOICE NO. 000025 MC #04 REG KANDAR 01-03-2019 17:41 000026 NASI KANDAR RM6.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM38.00 SERVICE TAX 6% RM2.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM9.70 INVOICE NO. 000026 MC #04 REG KANDAR 01-03-2019 17:43 000027 NASI KANDAR RM15.70 EXTRA RASAM RM2.00 KAMBING RM8.50 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 THOSTER 1SET RM3.00 MINERAL WATER(S) RM2.10 TEH TARIK RM2.80 9 No TAXABLE AMT RM37.70 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000027 MC #04 REG KANDAR 01-03-2019 17:43 000028 TEH TARIK RM2.80 OLD CHK 5714 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000028 MC #04 REG KANDAR 01-03-2019 17:44 000029 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. 000029 MC #04 REG KANDAR 01-03-2019 17:53 000030 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. 000030 MC #04 REG KANDAR 01-03-2019 17:54 000031 BRU TARIK RM4.50 ROTI CANAI RM1.80 OLD CHK 5715 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000031 MC #04 REG KANDAR 01-03-2019 18:00 000032 NASI KANDAR RM12.50 SIRAP BANDUNG SEJUK RM4.00 127 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. 000032 MC #04 REG KANDAR 01-03-2019 18:01 000033 NASI KANDAR RM18.00 TEH O PANAS RM2.10 xx KOSONG xx xx SUAM xx 134 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM22.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000033 MC #04 REG KANDAR 01-03-2019 18:04 000034 TEH TARIK RM2.80 NESCOFFEE O SEJUK RM3.20 COCA-COLA OLD CHK 5719 NASI KANDAR RM9.50 3 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. 000034 MC #04 REG KANDAR 01-03-2019 18:13 000035 NASI KANDAR RM15.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx xx TAK MAU BIJI xx 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000035 MC #04 REG KANDAR 01-03-2019 18:16 000036 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 OLD CHK 5718 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM7.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000036 MC #04 REG KANDAR 01-03-2019 18:24 000037 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 5721 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM100.00 _YOUR _CHANGE RM90.15 INVOICE NO. 000037 MC #04 REG KANDAR 01-03-2019 18:25 000038 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 TEH TARIK RM2.80 TEH O LIMAU PANAS RM2.70 COCA-COLA xx NIPIS xx TOSAI BIASA RM3.00 CHAPATI RM2.70 OLD CHK 5716 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000038 MC #04 REG KANDAR 01-03-2019 18:34 000039 NESCAFE TARIK RM3.30 KOPI O SEJUK RM2.60 TEH TARIK RM2.80 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 OLD CHK 5724 6 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. 000039 MC #04 REG KANDAR 01-03-2019 18:36 000040 BEE HOON GORENG RM6.50 BARLI AIS RM3.00 ROTI BOOM RM3.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 5722 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM32.85 INVOICE NO. 000040 MC #04 REG KANDAR 01-03-2019 18:39 000041 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000041 MC #04 REG KANDAR 01-03-2019 18:43 000042 NASI KANDAR RM8.60 KOPI O SEJUK RM2.60 123 2 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. 000042 MC #04 REG KANDAR 01-03-2019 18:45 000043 NASI KANDAR RM12.00 TEH O PANAS RM2.10 xx KOSONG xx 149 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000043 MC #04 REG KANDAR 01-03-2019 18:47 000044 ROTI TELUR BAWANG RM4.00 COCONUT RM7.00 OLD CHK 5729 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000044 MC #04 REG KANDAR 01-03-2019 18:49 000045 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM50.00 _YOUR _CHANGE RM32.95 INVOICE NO. 000045 MC #04 REG KANDAR 01-03-2019 18:49 000046 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 5728 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. 000046 MC #04 REG KANDAR 01-03-2019 18:50 000047 TEH SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 NASI GORENG TELUR MATA RM8.00 NASI GORENG AYAM RM10.00 OLD CHK 5727 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000047 MC #04 REG KANDAR 01-03-2019 18:53 000048 NASI KANDAR RM17.70 1 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. 000048 MC #04 REG KANDAR 01-03-2019 18:54 000049 TEH O LIMAU SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 5720 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM10.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000049 MC #04 REG KANDAR 01-03-2019 18:55 000050 NASI KANDAR RM12.00 TEH TARIK RM2.80 102 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 VISA RM15.70 INVOICE NO. 000050 MC #04 REG KANDAR 01-03-2019 18:57 000051 NASI KANDAR RM36.00 1 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 VISA RM38.15 INVOICE NO. 000051 MC #04 REG KANDAR 01-03-2019 19:01 000052 NASI KANDAR RM12.00 TEH O LIMAU PANAS RM2.70 102 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000052 MC #04 REG KANDAR 01-03-2019 19:02 000053 NASI KANDAR RM12.50 VADAI RM1.20 NASI KANDAR RM12.00 EXTRA RASAM RM2.00 EXTRA RASAM RM2.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 114 7 No TAXABLE AMT RM35.50 SERVICE TAX 6% RM2.13 ROUND 0.02 _SUBTOTAL _ _R_M_3_7_._6_5 CASH RM100.00 _YOUR _CHANGE RM62.35 INVOICE NO. 000053 MC #04 REG KANDAR 01-03-2019 19:03 000054 3 X @ 2.60 TEH O SEJUK RM7.80 ROTI CANAI RM1.80 SUSU MANIS RM0.50 MAGGI SUP RM6.50 CHEESE NAAN DOUBLE RM7.50 ROTI TAMPAL RM3.50 TELUR MATA RM1.50 CHEESE NAAN DOUBLE RM7.50 LIMAU SEJUK RM3.00 OLD CHK 5725 11 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. 000054 MC #04 REG KANDAR 01-03-2019 19:04 000055 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 XX CURRY XX ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 5726 5 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. 000055 MC #04 REG KANDAR 01-03-2019 19:06 000056 AIR TIN RM2.50 PACKING CHARGES RM0.40 OLD CHK 5733 2 No TAXABLE AMT RM2.90 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_._0_5 CASH RM3.05 INVOICE NO. 000056 MC #04 REG KANDAR 01-03-2019 19:12 000057 TOSAI BAWANG RM4.00 AIR SUAM RM0.30 OLD CHK 5735 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. 000057 MC #04 REG KANDAR 01-03-2019 19:18 000058 NASI KANDAR RM20.50 NASI KANDAR RM20.50 NASI KANDAR -20.50 NASI KANDAR -20.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000058 MC #04 REG KANDAR 01-03-2019 19:24 000059 NASI KANDAR RM1.00 NASI KANDAR -1.00 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 RM50.00 _YOUR _CHANGE RM30.90 INVOICE NO. 000059 MC #04 REG KANDAR 01-03-2019 19:27 000060 TEH SEJUK RM3.20 MILO SEJUK RM3.80 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 2 X @ 5.50 CHEESE NAAN RM11.00 TANDOORI CHICKEN RM10.00 KUEH TEOW GORENG T.MATA RM8.00 KUEH TEOW GORENG RM6.50 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 OLD CHK 5723 15 No TAXABLE AMT RM71.50 SERVICE TAX 6% RM4.29 ROUND 0.01 _SUBTOTAL _ _R_M_7_5_._8_0 CASH RM100.00 _YOUR _CHANGE RM24.20 INVOICE NO. 000060 MC #04 REG KANDAR 01-03-2019 19:28 000061 3 X @ 7.50 NASI BRIYANI RM22.50 ROTI CHEESE RM4.20 LAMB SHANK-(S) RM32.00 DAGING RM5.00 SAYUR RM4.00 PAPADAM-5 KEPING RM2.00 PLAIN NAAN RM3.50 3 X @ 3.70 MINERAL WATER(B) RM11.10 PLAIN NAAN RM3.50 OLD CHK 5734 13 No TAXABLE AMT RM87.80 SERVICE TAX 6% RM5.27 ROUND -0.02 _SUBTOTAL _ _R_M_9_3_._0_5 CASH RM93.05 INVOICE NO. 000061 MC #04 REG KANDAR 01-03-2019 19:30 000062 NASI KANDAR RM19.00 NASI KANDAR -19.00 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 RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000062 MC #04 REG KANDAR 01-03-2019 19:34 000063 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 RM23.80 _YOUR _CHANGE RM10.00 INVOICE NO. 000063 MC #04 REG KANDAR 01-03-2019 19:43 000064 LIMAU SEJUK RM3.00 NASI GORENG KAMPUNG RM7.50 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 OLD CHK 5737 4 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM50.00 _YOUR _CHANGE RM31.35 INVOICE NO. 000064 MC #04 REG KANDAR 01-03-2019 19:43 000065 MINERAL WATER(S) RM2.10 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 2.70 CHAPATI RM5.40 TANDOORI CHICKEN RM10.00 XX LEG XX GARLIC NAAN RM5.00 OLD CHK 5736 6 No TAXABLE AMT RM25.50 SERVICE TAX 6% RM1.53 ROUND 0.02 _SUBTOTAL _ _R_M_2_7_._0_5 CASH RM27.05 INVOICE NO. 000065 MC #04 REG KANDAR 01-03-2019 19:48 000066 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 5739 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000066 MC #04 REG KANDAR 01-03-2019 19:49 000067 NASI KANDAR RM9.10 1 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. 000067 MC #04 REG KANDAR 01-03-2019 19:52 000068 MAGGI SUP RM6.50 INDOMEE GRG AYAM RM10.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 5730 4 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000068 MC #04 REG KANDAR 01-03-2019 19:52 000069 TEH SEJUK RM3.20 MEE GORENG TELUR RM8.00 xx TAMBAH PEDAS xx OLD CHK 5740 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. 000069 MC #04 REG KANDAR 01-03-2019 19:54 000070 NASI KANDAR RM10.70 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 AIR SEJUK -0.60 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 xx TAK MAU BIJI xx AIR SEJUK RM0.60 145 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.35 _YOUR _CHANGE RM35.00 INVOICE NO. 000070 MC #04 REG KANDAR 01-03-2019 19:56 000071 LEMON PANAS RM3.50 3 X @ 1.20 VADAI RM3.60 2 X @ 0.30 AIR SUAM RM0.60 FRESH APPLE JUICE RM6.50 COCA-COLA xxNO ICExx MEE GORENG MAMAK RM6.50 TOSAI BAWANG RM4.00 HONEY LEMON HALIAS AIS RM5.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 COCA-COLA AIR SEJUK RM0.60 TEH SEJUK RM3.20 MURTABAK DAGING RM8.00 KUEH TEOW GORENG RM6.50 SOTONG KARI(S) RM8.00 OLD CHK 5717 18 No TAXABLE AMT RM66.60 SERVICE TAX 6% RM4.00 _SUBTOTAL _ _R_M_7_0_._6_0 CASH RM100.00 _YOUR _CHANGE RM29.40 INVOICE NO. 000071 MC #04 REG KANDAR 01-03-2019 20:01 000072 NASI KANDAR RM22.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx xx KURANG MANIS xx TEH O LIMAU SEJUK -3.20 -1 xx KURANG ICE xx -1 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 151 2 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM50.25 _YOUR _CHANGE RM23.00 INVOICE NO. 000072 MC #04 REG KANDAR 01-03-2019 20:03 000073 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000073 MC #04 REG KANDAR 01-03-2019 20:08 000074 GARLIC NAAN+BUTTER RM6.50 KUEH TEOW GORENG T.MATA RM8.00 xx NON PEDAS xx TEH TARIK RM2.80 AIR SUAM RM0.30 OLD CHK 5738 4 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. 000074 MC #04 REG KANDAR 01-03-2019 20:11 000075 TEH SEJUK RM3.20 BEE HOON GORENG RM6.50 MAGGI SUP RM6.50 OLD CHK 5742 3 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 AMEX RM17.15 INVOICE NO. 000075 MC #04 REG KANDAR 01-03-2019 20:13 000076 NASI KANDAR RM16.20 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM21.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000076 MC #04 REG KANDAR 01-03-2019 20:14 000077 LAMB SHANK-(S) RM32.00 2 X @ 9.50 NASI LEMAK AYAM RM19.00 AYAM RENDANG RM6.00 CHEESE NAAN SET RM15.50 2 X @ 5.00 GARLIC NAAN RM10.00 ACAR TIMUN-(S) RM6.50 FRESH LIME RM6.00 COCA-COLA MEE GORENG AYAM RM10.00 ROTI CANAI RM1.80 MANGO JUICE RM6.50 LEMON AIS RM4.00 FRESH APPLE JUICE RM6.50 2 X @ 6.50 WATERMELON JUICE RM13.00 MINERAL WATER(S) RM2.10 ACAR TIMUN-(S) RM6.50 PLAIN NAAN RM3.50 SAYUR RM4.00 MEE GORENG AYAM RM10.00 MINERAL WATER(S) RM2.10 OLD CHK 5741 22 No TAXABLE AMT RM165.00 SERVICE TAX 6% RM9.90 _SUBTOTAL _ _R_M_1_7_4_._9_0 DEBIT CARD RM174.90 INVOICE NO. 000077 MC #04 REG KANDAR 01-03-2019 20:16 000078 AIR SUAM RM0.30 ROTI TELUR RM3.50 OLD CHK 5743 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000078 MC #04 REG KANDAR 01-03-2019 20:16 000079 NASI KANDAR RM12.50 NASI KANDAR RM7.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 118 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 DEBIT CARD RM26.70 INVOICE NO. 000079 MC #04 REG KANDAR 01-03-2019 20:19 000080 NASI KANDAR RM14.50 NASI KANDAR RM11.20 WATERMELON JUICE RM6.50 TEH O PANAS RM2.10 101 4 No TAXABLE AMT RM34.30 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000080 MC #04 REG KANDAR 01-03-2019 20:25 000081 NASI KANDAR RM7.50 NASI KANDAR RM9.10 NASI KANDAR RM14.00 NASI KANDAR RM7.50 AIR TIN RM2.50 AIR TIN RM2.50 SIRAP BANDUNG SEJUK RM4.00 118 7 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM60.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000081 MC #04 REG KANDAR 01-03-2019 20:27 000082 NASI KANDAR RM7.20 TEH TARIK RM2.80 xx SUAM xx AIR SUAM RM0.30 133 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000082 MC #04 REG KANDAR 01-03-2019 20:28 000083 TEH TARIK RM2.80 AIR SEJUK RM0.60 BARLI PANAS RM2.50 OLD CHK 5748 3 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. 000083 MC #04 REG KANDAR 01-03-2019 20:30 000084 TEH HALIA PANAS RM3.20 BARLI PANAS RM2.50 PLAIN NAAN RM3.50 SUSU MANIS RM0.50 OLD CHK 5747 4 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM10.50 _YOUR _CHANGE RM0.20 INVOICE NO. 000084 MC #04 REG KANDAR 01-03-2019 20:32 000085 TEH O PANAS RM2.10 CHAPATI RM2.70 OLD CHK 5745 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. 000085 MC #04 REG KANDAR 01-03-2019 20:33 000086 NASI KANDAR RM16.00 KARIPAP RM1.20 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM19.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000086 MC #04 REG KANDAR 01-03-2019 20:34 000087 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000087 MC #04 REG KANDAR 01-03-2019 20:35 000088 PLAIN NAAN SET RM13.50 NESCAFE TARIK RM3.30 OLD CHK 5749 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000088 MC #04 REG KANDAR 01-03-2019 20:35 000089 NASI KANDAR RM20.40 1 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM50.00 _YOUR _CHANGE RM28.40 INVOICE NO. 000089 MC #04 REG KANDAR 01-03-2019 20:36 000090 TEH O PANAS RM2.10 MAGGI GORENG RM6.50 xx KURANG PEDAS xx OLD CHK 5750 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. 000090 MC #04 REG KANDAR 01-03-2019 20:37 000091 MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 CHEESE NAAN SET RM15.50 PACKING CHARGES RM0.30 OLD CHK 5746 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM20.00 _SUBTOTAL _ _R_M_6_._6_0 CASH RM30.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000091 MC #04 REG KANDAR 01-03-2019 20:38 000092 NASI KANDAR RM16.00 AIR TIN RM2.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000092 MC #04 X/Z KANDAR 01-03-2019 20:42 000093 X 0000071 FLASH MC #04 REG KANDAR 01-03-2019 20:45 000094 KOPI O SEJUK RM2.60 KOPI O PANAS RM2.10 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 BARLI AIS RM3.00 BARLI AIS LEMON RM4.50 KOPI TARIK RM2.80 OLD CHK 5731 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. 000093 MC #04 REG KANDAR 01-03-2019 20:46 000095 CHEESE NAAN RM5.50 PACKING CHARGES RM0.30 OLD CHK 5757 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. 000094 MC #04 REG KANDAR 01-03-2019 20:49 000096 NASI KANDAR RM11.00 NASI KANDAR -11.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000095 MC #04 REG KANDAR 01-03-2019 20:50 000097 SUP AYAM RM6.50 2 X @ 1.10 ROTI KOSONG 1 SET RM2.20 SUP AYAM RM6.50 OLD CHK 5744 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000096 MC #04 REG KANDAR 01-03-2019 20:51 000098 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000097 MC #04 REG KANDAR 01-03-2019 20:52 000099 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. 000098 MC #04 REG KANDAR 01-03-2019 20:53 000100 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. 000099 MC #04 REG KANDAR 01-03-2019 20:53 000101 TOSAI BIASA RM3.00 PACKING CHARGES RM0.20 2 X @ 2.70 CHAPATI RM5.40 PACKING CHARGES RM0.30 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 PACKING CHARGES RM0.30 xx NON PEDAS xx BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 MILO SEJUK RM3.80 TEH O LIMAU PANAS RM2.70 OLD CHK 5754 13 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM50.25 _YOUR _CHANGE RM16.10 INVOICE NO. 000100 MC #04 REG KANDAR 01-03-2019 20:54 000102 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. 000101 MC #04 REG KANDAR 01-03-2019 20:55 000103 NASI KANDAR RM14.00 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 TEH O SEJUK -2.60 151 2 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM20.30 _YOUR _CHANGE RM2.05 INVOICE NO. 000102 MC #04 REG KANDAR 01-03-2019 20:55 000104 2 X @ 3.80 MILO SEJUK RM7.60 OLD CHK 5732 2 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. 000103 MC #04 REG KANDAR 01-03-2019 21:00 000105 ABC CAMPUR ICE-CREAM RM5.70 MURTABAK DAGING RM8.00 OLD CHK 5751 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM15.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000104 MC #04 REG KANDAR 01-03-2019 21:01 000106 2 X @ 3.50 ROTI TELUR RM7.00 2 X @ 7.50 SUP KAMBING RM15.00 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA OLD CHK 5752 6 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000105 MC #04 REG KANDAR 01-03-2019 21:01 000107 ROTI CHEESE RM4.20 TEH TARIK RM2.80 OLD CHK 5756 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000106 MC #04 REG KANDAR 01-03-2019 21:07 000108 NASI KANDAR RM9.50 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000107 MC #04 REG KANDAR 01-03-2019 21:09 000109 ROTI TELUR BAWANG RM4.00 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 TOSAI TELUR RM4.00 OLD CHK 5755 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000108 MC #04 REG KANDAR 01-03-2019 21:11 000110 NASI GORENG PATAYA RM10.00 xx NO SAYUR xx 2 X @ 0.30 AIR SUAM RM0.60 NASI GORENG KAMPUNG RM7.50 OLD CHK 5758 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000109 MC #04 REG KANDAR 01-03-2019 21:12 000111 AIR SUAM RM0.30 ROTI TELUR RM3.50 XX GORENG XX EXTRA SAMBAL RM1.00 CANCEL ITEM תתתתתתתתתתתתתת EXTRA SAMBAL -1.00 SUSU MANIS RM0.50 XX SAMBAL XX OLD CHK 5762 3 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000110 MC #04 REG KANDAR 01-03-2019 21:18 000112 TELUR IKAN KARI RM8.50 SAYUR RM4.00 TELUR IKAN KARI -8.50 SAYUR -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000111 MC #04 REG KANDAR 01-03-2019 21:20 000113 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX XX CURRY XX PACKING CHARGES RM0.30 OLD CHK 5765 3 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM20.00 _YOUR _CHANGE RM15.85 INVOICE NO. 000112 MC #04 REG KANDAR 01-03-2019 21:31 000114 NASI KANDAR RM11.10 NASI PUTIH RM3.20 KETAM GORENG INSTANT FRY RM20.00 EXTRA KARI RM2.00 4 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000113 MC #04 REG KANDAR 01-03-2019 21:34 000115 NASI LEMAK AYAM RM9.50 OLD CHK 5766 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. 000114 MC #04 REG KANDAR 01-03-2019 21:34 000116 TANDOORI CHICKEN RM10.00 ROTI TELUR DOUBLE RM4.50 BRU TARIK RM4.50 SUSU LEMBU+BRU COFFEE RM5.50 TOSAI RAWA RM4.50 OLD CHK 5759 5 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000115 MC #04 REG KANDAR 01-03-2019 21:38 000117 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 5763 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000116 MC #04 REG KANDAR 01-03-2019 21:40 000118 TEH O PANAS RM2.10 xx KURANG MANIS xx 2 X @ 3.80 MILO SEJUK RM7.60 TEH O SEJUK RM2.60 OLD CHK 5753 4 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM15.00 _YOUR _CHANGE RM1.95 INVOICE NO. 000117 MC #04 REG KANDAR 01-03-2019 21:40 000119 BARLI LIMUA ICE RM3.50 MAGGI GORENG DOUBLE RM9.50 xx NO SAYUR xx xx NON PEDAS xx TELUR MATA RM1.50 SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 TEH ICE HALIA RM3.60 MEE GORENG MAMAK RM6.50 NASI GORENG KAMPUNG RM7.50 ROTI CANAI RM1.80 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 5761 12 No TAXABLE AMT RM40.90 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._3_5 CASH RM100.00 _YOUR _CHANGE RM56.65 INVOICE NO. 000118 MC #04 REG KANDAR 01-03-2019 21:42 000120 MEE GORENG MAMAK RM6.50 MAGGI SUP RM6.50 LIMAU ASAMBOI SEJUK RM4.50 LIMAU SEJUK RM3.00 OLD CHK 5764 4 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM40.00 _YOUR _CHANGE RM18.25 INVOICE NO. 000119 MC #04 REG KANDAR 01-03-2019 21:42 000121 SOTONG KARI-(B) RM8.00 NASI BRIYANI RM7.50 KARI IKAN RM6.50 KARI IKAN RM6.50 4 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM30.20 INVOICE NO. 000120 MC #04 REG KANDAR 01-03-2019 22:01 000122 BEEHON GORENG VEGE RM6.00 TEH O PANAS RM2.10 OLD CHK 5768 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000121 MC #04 REG KANDAR 01-03-2019 22:07 000123 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 xx TAMBAH PEDAS xx 2 X @ 6.00 3 LAYER RM12.00 OLD CHK 5770 4 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000122 MC #04 REG KANDAR 01-03-2019 22:11 000124 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000123 MC #04 REG KANDAR 01-03-2019 22:12 000125 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. 000124 MC #04 REG KANDAR 01-03-2019 22:12 000126 ROTI TELUR BAWANG RM4.00 TOSAI BIASA RM3.00 XX GORENG XX KOPI SEJUK RM3.20 OLD CHK 5771 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. 000125 MC #04 REG KANDAR 01-03-2019 22:13 000127 TEH TARIK RM2.80 MILO PANAS RM3.30 xx SUAM xx NASI GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 5760 5 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.80 _YOUR _CHANGE RM25.25 INVOICE NO. 000126 MC #04 REG KANDAR 01-03-2019 22:14 000128 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000127 MC #04 REG KANDAR 01-03-2019 22:15 000129 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 TELUR MATA RM1.50 xx NON PEDAS xx OLD CHK 5769 3 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 MASTER RM12.00 INVOICE NO. 000128 MC #04 REG KANDAR 01-03-2019 22:15 000130 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. 000129 MC #04 REG KANDAR 01-03-2019 22:16 000131 LASSY RM6.50 COCA-COLA xxNO ICExx MINERAL WATER(S) RM2.10 LEMON PANAS RM3.50 COCA-COLA NASI KANDAR RM6.00 AYAM KARI RM6.00 NASI KANDAR RM13.10 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 2 X @ 1.20 KARIPAP RM2.40 MAGGI GORENG RM6.50 SAYUR RM4.00 OLD CHK 5772 12 No TAXABLE AMT RM56.10 SERVICE TAX 6% RM3.37 ROUND -0.02 _SUBTOTAL _ _R_M_5_9_._4_5 CASH RM70.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000130 MC #04 REG KANDAR 01-03-2019 22:17 000132 NASI KANDAR RM15.50 COCONUT RM7.00 2 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. 000131 MC #04 REG KANDAR 01-03-2019 22:20 000133 NASI KANDAR RM9.70 HONEY LEMON AIS RM4.50 114 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 VISA RM15.05 INVOICE NO. 000132 MC #04 REG KANDAR 01-03-2019 22:21 000134 NASI KANDAR RM18.00 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM50.00 _YOUR _CHANGE RM30.60 INVOICE NO. 000133 MC #04 REG KANDAR 01-03-2019 22:28 000135 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 5767 3 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000134 MC #04 REG KANDAR 01-03-2019 22:29 000136 2 X @ 2.50 NASI PUTIH RM5.00 KAMBING RM8.50 SOTONG KARI-(B) RM8.00 TELUR IKAN KARI RM8.50 SAYUR RM4.00 SAYUR RM4.00 KARI IKAN RM6.50 BENDI M RM1.50 9 No TAXABLE AMT RM46.00 SERVICE TAX 6% RM2.76 ROUND -0.01 _SUBTOTAL _ _R_M_4_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000135 MC #04 REG KANDAR 01-03-2019 22:31 000137 NASI KANDAR RM17.70 5 X @ 1.20 KARIPAP RM6.00 MINERAL WATER(S) RM2.10 7 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM30.00 _YOUR _CHANGE RM2.65 INVOICE NO. 000136 MC #04 X/Z KANDAR 01-03-2019 22:45 000138 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 190 GROSS SALES 448 RM2.647.90 NET SALES No 136 RM2.806.65 CASH IN DRW RM2.507.00 DEBIT CARD RM201.60 CREDIT CARD RM98.05 REFUND MODE No 0 RM0.00 COVER CT 136 TAXABLE AMT RM2.647.90 SERVICE TAX 6% RM158.92 RM0.00 CZ 0001312 FREE FUNCTION 190 CZ 0001315 DEPT 190 CZ 0001314 PLU 190 CZ 0001317 CASHIER/CLERK 190 CZ 0001319 HOURLY 190 CF data store normal end MC #04 X/Z KANDAR 01-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 97 CZZ1 0001412 FREE FUNCTION 97 CZZ1 0001415 DEPT 97 CZZ1 0001414 PLU 97 CZZ1 0001417 CASHIER/CLERK 97 CZZ1 0001419 HOURLY 97 MC #04 X/Z KANDAR 01-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 97 CZZ1 0001412 FREE FUNCTION 97 CZZ1 0001415 DEPT 97 CZZ1 0001414 PLU 97 CZZ1 0001417 CASHIER/CLERK 97 CZZ1 0001419 HOURLY 97 FTP Send normal end MC #04 X/Z KANDAR 01-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 240912"