"C","n:Z0058:" "h","36","04","0000","190305","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 04-03-2019 22:56 000004 ROTI TELUR RM3.50 xx POTONG xx ROTI TELUR RM3.50 xx POTONG xx ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR CHEESE RM5.50 TEH SEJUK RM3.20 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 5997 7 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM25.95 INVOICE NO. 000001 MC #04 REG KANDAR 04-03-2019 22:56 000005 TEH TARIK RM2.80 MILO TABUR ICE RM5.00 OLD CHK 5996 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000002 MC #04 REG KANDAR 04-03-2019 22:57 000006 3 X @ 7.50 NASI GORENG KAMPUNG RM22.50 TEH SEJUK RM3.20 3 X @ 10.00 NASI GORENG AYAM RM30.00 xx NON PEDAS xx NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx 3 X @ 6.50 WATERMELON JUICE RM19.50 MANGO JUICE RM6.50 LASSY MANGO RM7.50 2 X @ 6.50 FRESH APPLE JUICE RM13.00 OLD CHK 5995 15 No TAXABLE AMT RM112.20 SERVICE TAX 6% RM6.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_8_._9_5 CASH RM120.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000003 MC #04 REG KANDAR 04-03-2019 23:08 000007 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH HALIA PANAS RM3.20 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 5999 5 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM56.00 _YOUR _CHANGE RM40.10 INVOICE NO. 000004 MC #04 REG KANDAR 04-03-2019 23:34 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 04-03-2019 23:37 000009 NASI LEMAK AYAM RM9.50 LASSY MANGO RM7.50 AIR TIN RM2.50 OLD CHK 5998 3 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. 000005 MC #04 X/Z KANDAR 04-03-2019 23:43 000010 X 0000071 FLASH MC #04 X/Z SUPPORT 04-03-2019 23:59 000011 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 85 FTP Send normal end MC #04 X/Z KANDAR 05-03-2019 06:00 000012 X 0000071 FLASH MC #04 REG KANDAR 05-03-2019 07:20 000013 BRU TARIK RM4.50 xx KURANG MANIS xx BF MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6000 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000006 MC #04 REG KANDAR 05-03-2019 07:33 000014 POORI (1SET) RM5.50 TEH TARIK RM2.80 OLD CHK 6001 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000007 MC #04 REG KANDAR 05-03-2019 07:37 000015 NASI LEMAK PANAS RM4.00 TEH SEJUK RM3.20 OLD CHK 6004 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000008 MC #04 REG KANDAR 05-03-2019 07:39 000016 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 6012 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. 000009 MC #04 REG KANDAR 05-03-2019 07:46 000017 CHAPATI RM2.70 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 2 X @ 1.20 KARIPAP RM2.40 TOSAI BIASA RM3.00 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 6003 8 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. 000010 MC #04 REG KANDAR 05-03-2019 07:49 000018 NASI LEMAK PANAS RM4.00 NESCOFFEE O PANAS RM2.70 COCA-COLA OLD CHK 6015 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000011 MC #04 REG KANDAR 05-03-2019 07:51 000019 TOSAI BIASA RM3.00 XX GORENG XX ROTI TELUR RM3.50 XX GORENG XX BARLI PANAS RM2.50 xx SUAM xx AYAM MADU RM6.00 OLD CHK 6009 4 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000012 MC #04 REG KANDAR 05-03-2019 07:55 000020 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6005 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000013 MC #04 REG KANDAR 05-03-2019 07:56 000021 CHAM PANAS RM2.80 MURTABAK AYAM RM8.00 OLD CHK 6002 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000014 MC #04 REG KANDAR 05-03-2019 07:57 000022 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 6014 4 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000015 MC #04 REG KANDAR 05-03-2019 08:00 000023 TEH TARIK RM2.80 POORI (1SET) RM5.50 OLD CHK 6010 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000016 MC #04 REG KANDAR 05-03-2019 08:02 000024 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6018 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. 000017 MC #04 REG KANDAR 05-03-2019 08:02 000025 TEH O PANAS RM2.10 TOSAI RAWA RM4.50 OLD CHK 6008 2 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM7.00 INVOICE NO. 000018 MC #04 REG KANDAR 05-03-2019 08:03 000026 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. 000019 MC #04 REG KANDAR 05-03-2019 08:03 000027 TEH PANAS RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6021 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.40 _YOUR _CHANGE RM1.05 INVOICE NO. 000020 MC #04 REG KANDAR 05-03-2019 08:05 000028 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx XX PACKING XX TEH O LIMAU SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 6031 5 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000021 MC #04 REG KANDAR 05-03-2019 08:06 000029 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6017 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. 000022 MC #04 REG KANDAR 05-03-2019 08:07 000030 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 6022 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM8.80 INVOICE NO. 000023 MC #04 REG KANDAR 05-03-2019 08:07 000031 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 6007 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000024 MC #04 REG KANDAR 05-03-2019 08:08 000032 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6011 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 05-03-2019 08:12 000033 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 LIMAU SEJUK RM3.00 COCA-COLA ROTI TELUR RM3.50 OLD CHK 6019 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000026 MC #04 REG KANDAR 05-03-2019 08:13 000034 ROTI CANAI RM1.80 MILO PANAS RM3.30 xx KURANG MANIS xx AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת MILO PANAS -3.30 -1 xx KURANG MANIS xx TEH TARIK RM2.80 OLD CHK 6023 3 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM10.00 _YOUR _CHANGE RM4.80 INVOICE NO. 000027 MC #04 REG KANDAR 05-03-2019 08:13 000035 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. 000028 MC #04 REG KANDAR 05-03-2019 08:15 000036 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 6028 1 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM5.85 INVOICE NO. 000029 MC #04 REG KANDAR 05-03-2019 08:16 000037 TEH TARIK RM2.80 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 XX DAAL XX XX SAMBAL XX OLD CHK 6016 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM20.00 _YOUR _CHANGE RM6.85 INVOICE NO. 000030 MC #04 REG KANDAR 05-03-2019 08:17 000038 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 xx C KOSONG xx 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6026 5 No TAXABLE AMT RM11.40 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM87.90 INVOICE NO. 000031 MC #04 REG KANDAR 05-03-2019 08:18 000039 NASI KANDAR RM21.00 1 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000032 MC #04 REG KANDAR 05-03-2019 08:20 000040 BF BEEHON GORENG RM6.50 OLD CHK 6043 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000033 MC #04 REG KANDAR 05-03-2019 08:22 000041 ROTI CANAI RM1.80 TELUR GORENG RM1.60 TEH O PANAS RM2.10 COCA-COLA AIR SUAM RM0.30 OLD CHK 6029 4 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM100.00 _YOUR _CHANGE RM93.85 INVOICE NO. 000034 MC #04 REG KANDAR 05-03-2019 08:23 000042 ROTI CANAI RM1.80 XX CURRY XX KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6027 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. 000035 MC #04 REG KANDAR 05-03-2019 08:24 000043 ROTI TELUR RM3.50 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx KOPI SEJUK RM3.20 OLD CHK 6025 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 VISA RM15.15 INVOICE NO. 000036 MC #04 REG KANDAR 05-03-2019 08:25 000044 TEH TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 6034 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000037 MC #04 REG KANDAR 05-03-2019 08:25 000045 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX CURRY XX OLD CHK 6013 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000038 MC #04 REG KANDAR 05-03-2019 08:28 000046 2 X @ 4.00 TEA MASALA PANAS RM8.00 OLD CHK 6046 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. 000039 MC #04 REG KANDAR 05-03-2019 08:29 000047 NASI GORENG KAMPUNG RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM100.00 _YOUR _CHANGE RM92.05 INVOICE NO. 000040 MC #04 REG KANDAR 05-03-2019 08:30 000048 BF NASI GORENG KAMPUNG RM7.50 BEEHOON GORENG AYAM RM10.00 OLD CHK 6038 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000041 MC #04 REG KANDAR 05-03-2019 08:32 000049 LEMON PANAS RM3.50 xx SUAM xx COCA-COLA ROTI TELUR BAWANG RM4.00 XX GORENG XX KOPI O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 xx POTONG xx OLD CHK 6020 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000042 MC #04 REG KANDAR 05-03-2019 08:32 000050 2 X @ 1.20 KARIPAP RM2.40 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 KARIPAP RM1.20 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6024 10 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. 000043 MC #04 REG KANDAR 05-03-2019 08:35 000051 NASI GORENG KAMPUNG 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. 000044 MC #04 REG KANDAR 05-03-2019 08:36 000052 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 6039 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000045 MC #04 REG KANDAR 05-03-2019 08:37 000053 CHAPATI RM2.70 CHAPATI RM2.70 CHAPATI RM2.70 AIR SUAM RM0.30 TEH O LIMAU PANAS RM2.70 COCA-COLA NESCOFFEE SEJUK RM3.80 OLD CHK 6036 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM15.80 INVOICE NO. 000046 MC #04 REG KANDAR 05-03-2019 08:38 000054 TOSAI TELUR RM4.00 TEH PANAS RM2.80 xx KURANG MANIS xx OLD CHK 6040 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.20 _YOUR _CHANGE RM13.00 INVOICE NO. 000047 MC #04 REG KANDAR 05-03-2019 08:38 000055 ROTI CANAI RM1.80 NESCOFFEE SEJUK RM3.80 CHAPATI RM2.70 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 XX GORENG XX OLD CHK 6030 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM20.00 _YOUR _CHANGE RM3.15 INVOICE NO. 000048 MC #04 REG KANDAR 05-03-2019 08:39 000056 ROTI TELUR RM3.50 AIR SUAM RM0.30 OLD CHK 6045 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. 000049 MC #04 REG KANDAR 05-03-2019 08:41 000057 NESCAFE TARIK RM3.30 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6050 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. 000050 MC #04 REG KANDAR 05-03-2019 08:43 000058 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAWANG CILI RM3.50 ROTI TELUR RM3.50 xx POTONG xx xx BANJIR xx ROTI TELUR RM3.50 xx POTONG xx xx BANJIR xx NESCOFFEE O SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6048 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM100.00 _YOUR _CHANGE RM77.95 INVOICE NO. 000051 MC #04 REG KANDAR 05-03-2019 08:44 000059 ROTI BAWANG RM3.00 MILO SEJUK RM3.80 SUSU LEMBU+TEH RM4.50 ROTI CANAI RM1.80 OLD CHK 6051 4 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM36.10 INVOICE NO. 000052 MC #04 REG KANDAR 05-03-2019 08:44 000060 MILO PANAS RM3.30 TEH O PANAS RM2.10 xx KURANG MANIS xx KOPI PANAS RM2.80 BF BEEHON GORENG RM6.50 ROTI TELUR RM3.50 ROTI TELUR RM3.50 xx BANJIR xx KOPI PANAS RM2.80 COCA-COLA BEEHON GORENG VEGE RM6.00 ROTI TELUR RM3.50 TEH O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 COCA-COLA TOSAI TELUR RM4.00 LIMAU PANAS RM2.50 COCA-COLA OLD CHK 6033 13 No TAXABLE AMT RM44.70 SERVICE TAX 6% RM2.68 ROUND 0.02 _SUBTOTAL _ _R_M_4_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000053 MC #04 REG KANDAR 05-03-2019 08:44 000061 NESCAFE TARIK RM3.30 2 X @ 1.80 ROTI CANAI RM3.60 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6006 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM10.50 INVOICE NO. 000054 MC #04 REG KANDAR 05-03-2019 08:45 000062 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 6032 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. 000055 MC #04 REG KANDAR 05-03-2019 08:46 000063 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM20.00 _YOUR _CHANGE RM9.80 INVOICE NO. 000056 MC #04 REG KANDAR 05-03-2019 08:47 000064 TEH TARIK RM2.80 MILO PANAS RM3.30 TEH TARIK RM2.80 xx LEBIH MANIS xx ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6037 5 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000057 MC #04 REG KANDAR 05-03-2019 08:49 000065 TEH TARIK RM2.80 2 X @ 1.50 TELUR MATA RM3.00 ROTI CANAI RM1.80 OLD CHK 6053 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM20.10 _YOUR _CHANGE RM12.05 INVOICE NO. 000058 MC #04 REG KANDAR 05-03-2019 08:49 000066 ROTI CANAI RM1.80 ROTI CANAI RM1.80 BRU COFFEE PANAS RM4.50 xx C KOSONG xx ROTI GULA RM2.50 ROTI CANAI RM1.80 SIRAP SEJUK RM2.60 KOPI SEJUK RM3.20 AIR SUAM RM0.30 OLD CHK 6035 8 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. 000059 MC #04 REG KANDAR 05-03-2019 08:50 000067 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6060 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. 000060 MC #04 REG KANDAR 05-03-2019 08:51 000068 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6044 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000061 MC #04 REG KANDAR 05-03-2019 08:52 000069 2 X @ 3.80 MILO SEJUK RM7.60 ROTI BAWANG RM3.00 ROTI TELUR RM3.50 OLD CHK 6047 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM50.00 _YOUR _CHANGE RM35.05 INVOICE NO. 000062 MC #04 REG KANDAR 05-03-2019 08:53 000070 TEH O PANAS RM2.10 NESCAFE TARIK RM3.30 xx KURANG MANIS xx TOSAI TELUR BAWANG RM5.00 ROTI PLANTA RM3.00 OLD CHK 6052 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000063 MC #04 REG KANDAR 05-03-2019 08:54 000071 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM5.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000064 MC #04 REG KANDAR 05-03-2019 08:54 000072 ROTI TELUR RM3.50 OLD CHK 6057 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM3.70 INVOICE NO. 000065 MC #04 REG KANDAR 05-03-2019 08:55 000073 TEH PANAS RM2.80 xx C KOSONG xx ROTI TELUR BAWANG RM4.00 KOPI O PANAS RM2.10 ROTI TELUR BAWANG RM4.00 OLD CHK 6054 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000066 MC #04 REG KANDAR 05-03-2019 08:55 000074 ROTI TELUR RM3.50 XX CURRY XX TOSAI TELUR RM4.00 TEH TARIK RM2.80 OLD CHK 6056 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.00 _SUBTOTAL _ _R_M_0_._9_0 CASH RM1.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000067 MC #04 REG KANDAR 05-03-2019 08:58 000075 TELUR GORENG RM1.60 BF BEEHON GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 6067 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM41.10 INVOICE NO. 000068 MC #04 REG KANDAR 05-03-2019 08:58 000076 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000069 MC #04 REG KANDAR 05-03-2019 09:01 000077 ROTI TELUR RM3.50 OLD CHK 6058 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. 000070 MC #04 REG KANDAR 05-03-2019 09:01 000078 KOPI PANAS RM2.80 OLD CHK 6063 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. 000071 MC #04 REG KANDAR 05-03-2019 09:02 000079 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 NASI LEMAK AYAM RM9.50 NESCOFFEE SEJUK RM3.80 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 AIR SEJUK RM0.60 KOPI O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 AIR SEJUK RM0.60 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 6041 15 No TAXABLE AMT RM45.40 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM1.90 INVOICE NO. 000072 MC #04 REG KANDAR 05-03-2019 09:03 000080 TEH TARIK RM2.80 xx KAW xx ROTI TELUR RM3.50 xx BANJIR xx XX DAAL XX XX SAMBAL XX AIR SEJUK RM0.60 KOPI O PANAS RM2.10 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 MILO PANAS RM3.30 OLD CHK 6055 6 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM50.00 _YOUR _CHANGE RM29.00 INVOICE NO. 000073 MC #04 REG KANDAR 05-03-2019 09:07 000081 AYAM GORENG RM5.50 VADAI RM1.20 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. 000074 MC #04 REG KANDAR 05-03-2019 09:08 000082 TEH O PANAS RM2.10 xx SUAM xx NASI LEMAK PANAS RM4.00 OLD CHK 6069 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000075 MC #04 REG KANDAR 05-03-2019 09:13 000083 NASI LEMAK PANAS RM4.00 TEH PANAS RM2.80 xx C KOSONG xx 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 xx KAW xx xx KURANG MANIS xx ROTI CANAI RM1.80 AIR SEJUK RM0.60 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI SEJUK RM3.20 ROTI CANAI RM1.80 OLD CHK 6042 17 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. 000076 MC #04 REG KANDAR 05-03-2019 09:13 000084 TOSAI RAWA RM4.50 KARI IKAN RM6.50 PUTU MAYAM 1SET RM3.00 AIR SUAM RM0.30 OLD CHK 6065 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM100.00 _YOUR _CHANGE RM84.85 INVOICE NO. 000077 MC #04 REG KANDAR 05-03-2019 09:14 000085 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6062 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. 000078 MC #04 REG KANDAR 05-03-2019 09:14 000086 TELUR GORENG RM1.60 BEE HOON GORENG RM6.50 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. 000079 MC #04 REG KANDAR 05-03-2019 09:19 000087 ROTI CANAI RM1.80 XX GORENG XX MILO SEJUK RM3.80 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 6066 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM50.00 _YOUR _CHANGE RM39.40 INVOICE NO. 000080 MC #04 REG KANDAR 05-03-2019 09:19 000088 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 TEH TARIK RM2.80 THOSTER 1SET RM3.00 OLD CHK 6074 5 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000081 MC #04 REG KANDAR 05-03-2019 09:19 000089 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6075 3 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. 000082 MC #04 REG KANDAR 05-03-2019 09:20 000090 ROTI TELUR RM3.50 XX CURRY XX ROTI CANAI RM1.80 2 X @ 3.30 NESCAFE TARIK RM6.60 OLD CHK 6049 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000083 MC #04 REG KANDAR 05-03-2019 09:23 000091 ROTI TELUR RM3.50 TEH O PANAS RM2.10 ROTI TELUR RM3.50 TEH O PANAS RM2.10 xx NIPIS xx xx KURANG MANIS xx TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 6064 6 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM25.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000084 MC #04 REG KANDAR 05-03-2019 09:25 000092 NASI LEMAK PANAS RM4.00 KOPI O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx TEH TARIK RM2.80 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 OLD CHK 6068 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM16.30 INVOICE NO. 000085 MC #04 REG KANDAR 05-03-2019 09:29 000093 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK