"C","n:Z0058:" "h","36","04","0000","190307","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 06-03-2019 22:57 000004 INDO MEE GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 6414 2 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM10.90 INVOICE NO. 000001 MC #04 REG KANDAR 06-03-2019 23:00 000005 2 X @ 1.80 ROTI CANAI RM3.60 MILO SEJUK RM3.80 xx KURANG MANIS xx 3 X @ 0.30 AIR SUAM RM0.90 AIR PANAS RM0.30 NASI KANDAR RM12.70 2 X @ 0.60 AIR SEJUK RM1.20 AIR SUAM RM0.30 OLD CHK 6415 11 No TAXABLE AMT RM22.80 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._1_5 VISA RM24.15 INVOICE NO. 000002 MC #04 REG KANDAR 06-03-2019 23:11 000006 SIRAP BANDUNG SEJUK RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR GORENG RM1.60 OLD CHK 6417 3 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. 000003 MC #04 REG KANDAR 06-03-2019 23:22 000007 NASI GORENG SARDINE RM10.00 2 X @ 10.00 NASI GORENG AYAM RM20.00 xx TAMBAH PEDAS xx NASI GORENG AYAM RM10.00 xx NON PEDAS xx 5 X @ 0.60 AIR SEJUK RM3.00 NASI GORENG KAMPUNG RM7.50 2 X @ 0.30 AIR SUAM RM0.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 ROJAK RM7.00 MILO SEJUK RM3.80 ROTI TIGA RASA RM5.50 TEH O PANAS RM2.10 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 BEE HOON GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 6416 22 No TAXABLE AMT RM94.50 SERVICE TAX 6% RM5.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_0_._1_5 MASTER RM100.15 INVOICE NO. 000004 MC #04 REG KANDAR 06-03-2019 23:38 000008 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 06-03-2019 23:39 000009 X 0000071 FLASH MC #04 X/Z KANDAR 06-03-2019 23:41 000010 X 0000071 FLASH MC #04 X/Z KANDAR 06-03-2019 23:58 000011 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 87 FTP Send normal end MC #04 X/Z KANDAR 07-03-2019 06:08 000012 X 0000071 FLASH MC #04 REG KANDAR 07-03-2019 07:17 000013 BF MEE GORENG RM6.50 TELUR SAMBAL RM2.00 AYAM KARI RM6.00 OLD CHK 6419 3 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. 000005 MC #04 REG KANDAR 07-03-2019 07:32 000014 TEH SEJUK RM3.20 TEH TARIK RM2.80 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 OLD CHK 6418 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000006 MC #04 REG KANDAR 07-03-2019 07:40 000015 ROTI CANAI RM1.80 XX DAAL XX XX SAMBAL XX OLD CHK 6422 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000007 MC #04 REG KANDAR 07-03-2019 07:43 000016 ROTI PISANG RM4.00 ROTI PISANG RM4.00 MILO SEJUK RM3.80 TEH SEJUK RM3.20 xx KURANG MANIS xx BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 ROTI PISANG RM4.00 TEH PANAS RM2.80 WATERMELON JUICE RM6.50 OLD CHK 6420 9 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. 000008 MC #04 REG KANDAR 07-03-2019 07:46 000017 BF NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 THOSTER 1SET RM3.00 KAMBING CURRY RM8.50 OLD CHK 6423 4 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM53.10 _YOUR _CHANGE RM30.00 INVOICE NO. 000009 MC #04 REG KANDAR 07-03-2019 07:47 000018 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 AIR SUAM RM0.30 OLD CHK 6426 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM10.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000010 MC #04 REG KANDAR 07-03-2019 07:52 000019 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 KOPI O SEJUK RM2.60 OLD CHK 6424 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. 000011 MC #04 REG KANDAR 07-03-2019 07:52 000020 BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 TOSAI TELUR RM4.00 BF NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 6427 5 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 DEBIT CARD RM19.60 INVOICE NO. 000012 MC #04 REG KANDAR 07-03-2019 07:56 000021 ROTI SARDIN RM5.00 KOPI O PANAS RM2.10 COCA-COLA xx SUAM xx OLD CHK 6421 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000013 MC #04 REG KANDAR 07-03-2019 07:56 000022 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6430 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000014 MC #04 REG KANDAR 07-03-2019 07:57 000023 TELUR SE. MASAK 1 SET RM3.00 THOSTER 1SET RM3.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6428 3 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. 000015 MC #04 REG KANDAR 07-03-2019 07:59 000024 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 NESCOFFEE O PANAS RM2.70 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 PUTU MAYAM 1SET RM3.00 NESCAFE TARIK RM3.30 OLD CHK 6440 6 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000016 MC #04 REG KANDAR 07-03-2019 08:05 000025 KOPI TARIK RM2.80 TOSAI BIASA RM3.00 OLD CHK 6445 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000017 MC #04 REG KANDAR 07-03-2019 08:05 000026 THOSTER 1SET RM3.00 ROTI TELUR RM3.50 TOSAI BIASA RM3.00 TEH TARIK RM2.80 KOPI O PANAS RM2.10 OLD CHK 6425 5 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000018 MC #04 REG KANDAR 07-03-2019 08:05 000027 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6432 5 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM12.95 INVOICE NO. 000019 MC #04 REG KANDAR 07-03-2019 08:05 000028 TEH TARIK RM2.80 ROTI TELUR RM3.50 xx BANJIR xx XX CURRY XX OLD CHK 6437 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. 000020 MC #04 REG KANDAR 07-03-2019 08:08 000029 TOSAI BIASA RM3.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 6429 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000021 MC #04 REG KANDAR 07-03-2019 08:09 000030 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 COCA-COLA CANCEL ITEM תתתתתתתתתתתתתת TELUR SE. MASAK 1 SET -3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 6435 2 No TAXABLE AMT RM4.10 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._3_5 CASH RM20.50 _YOUR _CHANGE RM16.15 INVOICE NO. 000022 MC #04 REG KANDAR 07-03-2019 08:09 000031 AYAM RENDANG RM6.00 ROTI CHEESE RM4.20 NASI GORENG RM6.50 TEH SEJUK RM3.20 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 6436 5 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000023 MC #04 REG KANDAR 07-03-2019 08:10 000032 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx LIMAU PANAS RM2.50 xx SUAM xx xx KURANG MANIS xx TOSAI BIASA RM3.00 ROTI CANAI RM1.80 XX GORENG XX TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 NESCOFFEE O PANAS RM2.70 OLD CHK 6431 8 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000024 MC #04 REG KANDAR 07-03-2019 08:10 000033 ROTI DOUBLE CHEESE RM6.20 TEH O LIMAU PANAS RM2.70 xx SUAM xx OLD CHK 6434 2 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. 000025 MC #04 REG KANDAR 07-03-2019 08:16 000034 TOSAI BIASA RM3.00 XX GORENG XX TEH TARIK RM2.80 OLD CHK 6438 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. 000026 MC #04 REG KANDAR 07-03-2019 08:16 000035 TOSAI TELUR RM4.00 ROTI TELUR RM3.50 2 X @ 6.50 BF BEEHON GORENG RM13.00 TELUR GORENG RM1.60 KARIPAP RM1.20 OLD CHK 6447 6 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.70 _YOUR _CHANGE RM26.00 INVOICE NO. 000027 MC #04 REG KANDAR 07-03-2019 08:17 000036 MILO SEJUK RM3.80 NESLO SEJUK RM4.30 AIR SEJUK RM0.60 ROTI PISANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR CHEESE RM5.50 KAMBING CURRY RM8.50 OLD CHK 6441 7 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 DEBIT CARD RM31.50 INVOICE NO. 000028 MC #04 REG KANDAR 07-03-2019 08:18 000037 NESCOFFEE SEJUK RM3.80 NASI LEMAK DAGING RM9.00 OLD CHK 6450 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000029 MC #04 REG KANDAR 07-03-2019 08:18 000038 NASI LEMAK PANAS RM4.00 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 MAGGI SUP RM6.50 xx TAMBAH PEDAS xx MILO PANAS RM3.30 COCA-COLA OLD CHK 6446 7 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. 000030 MC #04 REG KANDAR 07-03-2019 08:19 000039 ROTI BAWANG RM3.00 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 ROTI TELUR RM3.50 OLD CHK 6442 5 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM33.80 INVOICE NO. 000031 MC #04 REG KANDAR 07-03-2019 08:21 000040 ROTI CANAI RM1.80 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6448 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. 000032 MC #04 REG KANDAR 07-03-2019 08:24 000041 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 OLD CHK 6451 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.00 _SUBTOTAL _ _R_M_0_._4_0 CASH RM0.40 INVOICE NO. 000033 MC #04 REG KANDAR 07-03-2019 08:25 000042 ROTI PLANTA RM3.00 ROTI BAKAR 1 SET RM2.00 TEH TARIK RM2.80 OLD CHK 6453 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000034 MC #04 REG KANDAR 07-03-2019 08:26 000043 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 RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000035 MC #04 REG KANDAR 07-03-2019 08:26 000044 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 OLD CHK 6456 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM10.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000036 MC #04 REG KANDAR 07-03-2019 08:27 000045 NESLO SEJUK RM4.30 CHAM PANAS RM2.80 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 6449 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM13.15 INVOICE NO. 000037 MC #04 REG KANDAR 07-03-2019 08:28 000046 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH SEJUK RM3.20 OLD CHK 6455 3 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000038 MC #04 REG KANDAR 07-03-2019 08:30 000047 BF BEEHON GORENG RM6.50 2 X @ 0.60 AIR SEJUK RM1.20 TELUR SE. MASAK 1 SET RM3.00 TEH SEJUK RM3.20 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6454 7 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM29.95 INVOICE NO. 000039 MC #04 REG KANDAR 07-03-2019 08:30 000048 NASI LEMAK AYAM RM9.50 LASSY MANGO RM7.50 OLD CHK 6465 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000040 MC #04 REG KANDAR 07-03-2019 08:32 000049 ROTI CANAI RM1.80 OLD CHK 6471 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000041 MC #04 REG KANDAR 07-03-2019 08:32 000050 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 OLD CHK 6459 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM50.00 _YOUR _CHANGE RM44.70 INVOICE NO. 000042 MC #04 REG KANDAR 07-03-2019 08:32 000051 TOSAI BIASA RM3.00 XX GORENG XX LIMAU SEJUK RM3.00 COCA-COLA MAGGI GORENG RM6.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 6460 5 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. 000043 MC #04 REG KANDAR 07-03-2019 08:35 000052 VEETTU TOSAI RM3.30 NESCAFE TARIK RM3.30 VEETTU TOSAI RM3.30 KOPI PANAS RM2.80 xx C xx TEH O PANAS RM2.10 COCA-COLA ROTI CANAI RM1.80 xx BANJIR xx XX DAAL XX XX CURRY XX MILO SEJUK RM3.80 xx KAW xx ROTI CANAI RM1.80 xx BANJIR xx KARIPAP RM1.20 OLD CHK 6444 9 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM24.80 INVOICE NO. 000044 MC #04 REG KANDAR 07-03-2019 08:36 000053 TOSAI BIASA RM3.00 XX GORENG XX KOPI O PANAS RM2.10 xx KURANG MANIS xx AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 KOPI O PANAS RM2.10 THOSTER 1SET RM3.00 OLD CHK 6469 7 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. 000045 MC #04 REG KANDAR 07-03-2019 08:36 000054 ROTI TELUR CHEESE RM5.50 ROTI TELUR CHEESE RM5.50 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 OLD CHK 6461 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000046 MC #04 REG KANDAR 07-03-2019 08:36 000055 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 CHAPATI RM2.70 OLD CHK 6433 3 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. 000047 MC #04 REG KANDAR 07-03-2019 08:37 000056 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6467 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. 000048 MC #04 REG KANDAR 07-03-2019 08:38 000057 TOSAI BIASA RM3.00 NESCOFFEE SEJUK RM3.80 OLD CHK 6457 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. 000049 MC #04 REG KANDAR 07-03-2019 08:39 000058 TEH SEJUK RM3.20 BF BEEHON GORENG RM6.50 OLD CHK 6443 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM50.00 _YOUR _CHANGE RM39.70 INVOICE NO. 000050 MC #04 REG KANDAR 07-03-2019 08:39 000059 CHAM TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 MILO SEJUK RM3.80 OLD CHK 6439 5 No TAXABLE AMT RM19.40 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._5_5 CASH RM20.55 INVOICE NO. 000051 MC #04 REG KANDAR 07-03-2019 08:40 000060 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6480 1 No TAXABLE AMT RM1.80 SERVICE TAX 6% RM0.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_._9_0 CASH RM1.90 INVOICE NO. 000052 MC #04 REG KANDAR 07-03-2019 08:40 000061 TEH TARIK RM2.80 ROTI TELUR RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI TELUR -3.50 TOSAI TELUR RM4.00 OLD CHK 6468 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000053 MC #04 REG KANDAR 07-03-2019 08:41 000062 KARIPAP RM1.20 1 No TAXABLE AMT RM1.20 SERVICE TAX 6% RM0.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_._2_5 CASH RM1.25 INVOICE NO. 000054 MC #04 REG KANDAR 07-03-2019 08:41 000063 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 6464 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. 000055 MC #04 REG KANDAR 07-03-2019 08:41 000064 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 6452 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.75 _YOUR _CHANGE RM11.00 INVOICE NO. 000056 MC #04 REG KANDAR 07-03-2019 08:42 000065 TOSAI TELUR RM4.00 TOSAI TELUR RM4.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 6.50 BF BEEHON GORENG RM13.00 KOPI PANAS RM2.80 TEH O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 COCA-COLA KOPI O PANAS RM2.10 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6458 10 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 MASTER RM37.30 INVOICE NO. 000057 MC #04 REG KANDAR 07-03-2019 08:43 000066 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 ROTI TELUR RM3.50 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 2 COCA-COLA TEH SEJUK RM3.20 OLD CHK 6463 6 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM17.05 INVOICE NO. 000058 MC #04 REG KANDAR 07-03-2019 08:44 000067 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 2 X @ 1.50 TELUR MATA RM3.00 OLD CHK 6474 4 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM41.95 INVOICE NO. 000059 MC #04 REG KANDAR 07-03-2019 08:46 000068 9 X @ 1.20 VADAI RM10.80 9 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000060 MC #04 REG KANDAR 07-03-2019 08:47 000069 TEH TARIK RM2.80 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6490 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM52.00 _YOUR _CHANGE RM40.55 INVOICE NO. 000061 MC #04 REG KANDAR 07-03-2019 08:48 000070 TOSAI BIASA RM3.00 ROTI TELUR RM3.50 BARLI PANAS RM2.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6472 4 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. 000062 MC #04 REG KANDAR 07-03-2019 08:48 000071 KOPI PANAS RM2.80 ROTI TELUR RM3.50 OLD CHK 6473 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. 000063 MC #04 REG KANDAR 07-03-2019 08:48 000072 LEMON PANAS RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 0.30 AIR SUAM RM0.60 TOSAI BIASA RM3.00 TOSAI BIASA RM3.00 ROTI TELUR BAWANG CILI RM4.50 ROTI CHEESE RM4.20 CANCEL ITEM תתתתתתתתתתתתתת TOSAI BIASA -3.00 CANCEL ITEM תתתתתתתתתתתתתת TOSAI BIASA -3.00 THOSTER 1SET RM3.00 THOSTER 1SET RM3.00 OLD CHK 6466 9 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM24.15 INVOICE NO. 000064 MC #04 REG KANDAR 07-03-2019 08:51 000073 KOPI TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6487 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. 000065 MC #04 REG KANDAR 07-03-2019 08:52 000074 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6476 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. 000066 MC #04 REG KANDAR 07-03-2019 08:53 000075 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX NASI LEMAK PANAS RM4.00 LIMAU SEJUK RM3.00 COCA-COLA TEH O SEJUK RM2.60 COCA-COLA OLD CHK 6484 5 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000067 MC #04 REG KANDAR 07-03-2019 08:53 000076 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 2.10 TEH O PANAS RM4.20 MILO PANAS RM3.30 TELUR SE. MASAK 1 SET RM3.00 ROTI BOOM CHEESE RM5.50 COCA-COLA ROTI TAMPAL RM3.50 ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 OLD CHK 6470 10 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM15.15 INVOICE NO. 000068 MC #04 REG KANDAR 07-03-2019 08:54 000077 BF NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 TEH O SEJUK RM2.60 OLD CHK 6479 3 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. 000069 MC #04 REG KANDAR 07-03-2019 08:55 000078 TOSAI MASALA RM5.00 NESLO SEJUK RM4.30 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 OLD CHK 6481 4 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000070 MC #04 REG KANDAR 07-03-2019 08:55 000079 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 3.20 TEH SEJUK RM6.40 2 xx KURANG MANIS xx OLD CHK 6488 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000071 MC #04 REG KANDAR 07-03-2019 08:56 000080 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 6498 2 No TAXABLE AMT RM4.40 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._6_5 CASH RM4.65 INVOICE NO. 000072 MC #04 REG KANDAR 07-03-2019 08:59 000081 TEH SEJUK RM3.20 ROTI TELUR RM3.50 xx BANJIR xx MILO SEJUK RM3.80 ROTI CANAI RM1.80 OLD CHK 6482 4 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. 000073 MC #04 REG KANDAR 07-03-2019 08:59 000082 ROTI TELUR RM3.50 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6491 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. 000074 MC #04 REG KANDAR 07-03-2019 09:00 000083 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX KOPI O PANAS RM2.10 KOPI PANAS RM2.80 xx C KOSONG xx OLD CHK 6486 6 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. 000075 MC #04 REG KANDAR 07-03-2019 09:00 000084 ROTI PLANTA RM3.00 TEH TARIK RM2.80 OLD CHK 6462 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM6.15 INVOICE NO. 000076 MC #04 REG KANDAR 07-03-2019 09:00 000085 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6492 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000077 MC #04 REG KANDAR 07-03-2019 09:01 000086 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 AIR SUAM RM0.30 TEH TARIK RM2.80 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 6483 7 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM18.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000078 MC #04 REG KANDAR 07-03-2019 09:02 000087 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 ROTI SARDIN RM5.00 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 OLD CHK 6494 7 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM40.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000079 MC #04 REG KANDAR 07-03-2019 09:03 000088 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 AIR SEJUK RM0.60 OLD CHK 6485 4 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000080 MC #04 REG KANDAR 07-03-2019 09:07 000089 ROTI TELUR RM3.50 TOSAI TELUR BAWANG RM5.00 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6495 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. 000081 MC #04 REG KANDAR 07-03-2019 09:07 000090 TEH TARIK RM2.80 ROTI TELUR RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6501 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000082 MC #04 REG KANDAR 07-03-2019 09:07 000091 TEH TARIK RM2.80 2 X @ 3.50 ROTI TELUR RM7.00 xx 1 PLATE XX CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 6496 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. 000083 MC #04 REG KANDAR 07-03-2019 09:11 000092 CHAPATI RM2.70 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 OLD CHK 6499 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM41.00 INVOICE NO. 000084 MC #04 REG KANDAR 07-03-2019 09:11 000093 TEH SEJUK RM3.20 xx KURANG MANIS xx xx KURANG ICE xx ROTI CANAI RM1.80 OLD CHK 6493 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000085 MC #04 REG KANDAR 07-03-2019 09:12 000094 ROTI TELUR RM3.50 MILO SEJUK RM3.80 xx KOSONG xx MILO SEJUK RM3.80 xx KOSONG xx ROTI TELUR RM3.50 OLD CHK 6504 4 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM20.00 _YOUR _CHANGE RM4.50 INVOICE NO. 000086 MC #04 REG KANDAR 07-03-2019 09:15 000095 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6507 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. 000087 MC #04 REG KANDAR 07-03-2019 09:15 000096 INDO MEE GORENG RM6.50 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 NESCOFFEE SEJUK RM3.80 OLD CHK 6475 4 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000088 MC #04 REG KANDAR 07-03-2019 09:20 000097 TOSAI BIASA RM3.00 TEH TARIK RM2.80 POORI (1SET) RM5.50 2 X @ 4.00 LEMON ICE RM8.00 xx KURANG MANIS xx OLD CHK 6478 5 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM50.00 _YOUR _CHANGE RM29.55 INVOICE NO. 000089 MC #04 REG KANDAR 07-03-2019 09:21 000098 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 XX CURRY XX TOSAI RAWA RM4.50 XX GORENG XX TEH TARIK RM2.80 AIR SUAM RM0.30 TEH TARIK RM2.80 OLD CHK 6500 6 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM20.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000090 MC #04 REG KANDAR 07-03-2019 09:23 000099 SUSU LEMBU+TEH RM4.50 AIR SEJUK RM0.60 OLD CHK 6508 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000091 MC #04 REG KANDAR 07-03-2019 09:24 000100 KOPI PANAS RM2.80 xx C KOSONG xx ROTI TELUR PLANTA RM4.50 2 X @ 2.80 KOPI PANAS RM5.60 2 X @ 0.40 2 PACKING CHARGES RM0.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 ROTI CANAI RM1.80 OLD CHK 6489 11 No TAXABLE AMT RM26.90 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._5_0 CASH RM28.50 INVOICE NO. 000092 MC #04 REG KANDAR 07-03-2019 09:25 000101 NASI LEMAK AYAM RM9.50 TEH SEJUK RM3.20 OLD CHK 6509 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM13.45 INVOICE NO. 000093 MC #04 REG KANDAR 07-03-2019 09:26 000102 NASI LEMAK PANAS RM4.00 TEH O PANAS RM2.10 xx SUAM xx ROTI BAKAR 1 SET RM2.00 OLD CHK 6510 3 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. 000094 MC #04 REG KANDAR 07-03-2019 09:26 000103 CHAPATI RM2.70 AIR SUAM RM0.30 CHAPATI RM2.70 ROTI BAKAR 1 SET RM2.00 LIMAU PANAS RM2.50 OLD CHK 6502 5 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. 000095 MC #04 REG KANDAR 07-03-2019 09:27 000104 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 ROTI CANAI RM1.80 KOPI TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6477 4 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. 000096 MC #04 REG KANDAR 07-03-2019 09:28 000105 TEH TARIK RM2.80 MIX GORENG RM7.50 TELUR GORENG RM1.60 OLD CHK 6512 3 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. 000097 MC #04 REG KANDAR 07-03-2019 09:30 000106 NESCOFFEE O PANAS RM2.70 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 ROTI TELUR BAWANG CILI RM4.50 ROTI CANAI RM1.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6506 8 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM24.40 INVOICE NO. 000098 MC #04 REG KANDAR 07-03-2019 09:32 000107 NASI KANDAR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000099 MC #04 REG KANDAR 07-03-2019 09:35 000108 ROTI TELUR RM3.50 TEH O SEJUK RM2.60 COCA-COLA OLD CHK 6505 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM6.45 INVOICE NO. 000100 MC #04 REG KANDAR 07-03-2019 09:38 000109 ROTI TELUR RM3.50 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx 2 X @ 3.80 MILO SEJUK RM7.60 2 COCA-COLA OLD CHK 6511 4 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000101 MC #04 REG KANDAR 07-03-2019 09:42 000110 TEH SEJUK RM3.20 xx KURANG MANIS xx NASI LEMAK AYAM RM9.50 KOPI TARIK RM2.80 ROTI TELUR RM3.50 xx POTONG xx xx BANJIR xx OLD CHK 6516 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM100.00 _YOUR _CHANGE RM79.85 INVOICE NO. 000102 MC #04 REG KANDAR 07-03-2019 09:46 000111 TEH TARIK RM2.80 OLD CHK 6522 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. 000103 MC #04 REG KANDAR 07-03-2019 09:49 000112 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 6519 4 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000104 MC #04 REG KANDAR 07-03-2019 09:51 000113 ROTI CANAI RM1.80 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 6517 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000105 MC #04 REG KANDAR 07-03-2019 09:54 000114 NASI LEMAK PANAS RM4.00 BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 6520 2 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. 000106 MC #04 REG KANDAR 07-03-2019 09:59 000115 TOSAI BIASA RM3.00 MINERAL WATER(B) RM3.70 TELUR SE. MASAK 1 SET RM3.00 BF NASI GORENG KAMPUNG RM7.50 TEH TARIK RM2.80 KARI IKAN RM6.50 OLD CHK 6503 6 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000107 MC #04 REG KANDAR 07-03-2019 10:03 000116 ROTI CANAI RM1.80 TELUR MATA RM1.50 INDO MEE GORENG RM6.50 MILO SEJUK RM3.80 COCA-COLA KOPI SEJUK RM3.20 xx C KOSONG xx ROTI CANAI RM1.80 TELUR MATA RM1.50 KOPI SEJUK RM3.20 xx KURANG MANIS xx TELUR MATA RM1.50 OLD CHK 6521 9 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM30.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000108 MC #04 REG KANDAR 07-03-2019 10:04 000117 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI CANAI RM1.80 OLD CHK 6513 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. 000109 MC #04 REG KANDAR 07-03-2019 10:08 000118 TEH O PANAS RM2.10 xx SUAM xx 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 6515 3 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. 000110 MC #04 REG KANDAR 07-03-2019 10:13 000119 NASI LEMAK AYAM RM9.50 MILO SEJUK RM3.80 OLD CHK 6518 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 DEBIT CARD RM14.10 INVOICE NO. 000111 MC #04 REG KANDAR 07-03-2019 10:14 000120 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 OLD CHK 6531 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM5.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000112 MC #04 REG KANDAR 07-03-2019 10:15 000121 LIMAU ASAMBOI SEJUK RM4.50 PACKING CHARGES RM0.40 OLD CHK 6535 2 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. 000113 MC #04 REG KANDAR 07-03-2019 10:16 000122 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX CURRY XX XX SAMBAL XX OLD CHK 6534 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. 000114 MC #04 REG KANDAR 07-03-2019 10:17 000123 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx KOPI TARIK RM2.80 TEH PANAS RM2.80 xx C KOSONG xx KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6523 10 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000115 MC #04 REG KANDAR 07-03-2019 10:17 000124 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6497 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. 000116 MC #04 REG KANDAR 07-03-2019 10:19 000125 AYAM GORENG RM5.50 1 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. 000117 MC #04 REG KANDAR 07-03-2019 10:25 000126 AIR SUAM RM0.30 LIMAU PANAS RM2.50 TEH TARIK RM2.80 TOSAI GHEE+TELUR RM6.60 TOSAI TELUR BAWANG RM5.00 OLD CHK 6524 5 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. 000118 MC #04 REG KANDAR 07-03-2019 10:28 000127 ROTI TAMPAL RM3.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 6532 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. 000119 MC #04 REG KANDAR 07-03-2019 10:28 000128 NASI KANDAR RM10.00 TEH TARIK RM2.80 129 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000120 MC #04 REG KANDAR 07-03-2019 10:29 000129 NESCOFFEE PANAS RM3.30 xx C KOSONG xx CHAPATI RM2.70 OLD CHK 6536 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000121 MC #04 REG KANDAR 07-03-2019 10:30 000130 TEH SEJUK RM3.20 ROTI PLANTA RM3.00 OLD CHK 6528 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000122 MC #04 REG KANDAR 07-03-2019 10:33 000131 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 TEH O PANAS HALIA RM2.50 TEH TARIK RM2.80 OLD CHK 6525 4 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM10.00 _SUBTOTAL _ _R_M_2_._8_5 CASH RM2.85 INVOICE NO. 000123 MC #04 REG KANDAR 07-03-2019 10:35 000132 NESCAFE TARIK RM3.30 BF KUEY TEOW GORENG RM6.50 OLD CHK 6533 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000124 MC #04 REG KANDAR 07-03-2019 10:35 000133 TEH PANAS RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 2 X @ 1.80 ROTI CANAI RM3.60 SUSU MANIS RM0.50 TEH SEJUK RM3.20 OLD CHK 6530 10 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000125 MC #04 REG KANDAR 07-03-2019 10:36 000134 BARLI PANAS LEMON RM4.00 COCA-COLA TOSAI BIASA RM3.00 KARI IKAN RM6.50 KOPI O PANAS RM2.10 TOSAI BIASA RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6526 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM30.00 _YOUR _CHANGE RM7.10 INVOICE NO. 000126 MC #04 REG KANDAR 07-03-2019 10:40 000135 NESCOFFEE O SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 6543 2 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM10.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000127 MC #04 REG KANDAR 07-03-2019 10:40 000136 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6538 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. 000128 MC #04 REG KANDAR 07-03-2019 10:40 000137 TEH O LIMAU SEJUK RM3.20 INDO MEE GORENG RM6.50 OLD CHK 6537 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. 000129 MC #04 REG KANDAR 07-03-2019 10:46 000138 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 OLD CHK 6541 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. 000130 MC #04 REG KANDAR 07-03-2019 10:50 000139 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6539 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. 000131 MC #04 REG KANDAR 07-03-2019 10:55 000140 TEH HALIA PANAS RM3.20 ROTI TELUR BAWANG RM4.00 AYAM GORENG RM5.50 OLD CHK 6540 3 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. 000132 MC #04 REG KANDAR 07-03-2019 11:05 000141 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 6544 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. 000133 MC #04 REG KANDAR 07-03-2019 11:09 000142 MILO SEJUK RM3.80 OLD CHK 6542 1 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM4.05 INVOICE NO. 000134 MC #04 REG KANDAR 07-03-2019 11:12 000143 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 TEH SEJUK RM3.20 TEH O PANAS RM2.10 COCA-COLA xx SUAM xx AIR SUAM RM0.30 OLD CHK 6546 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM15.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000135 MC #04 REG KANDAR 07-03-2019 11:13 000144 MILO SEJUK RM3.80 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx OLD CHK 6547 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM20.00 _YOUR _CHANGE RM12.15 INVOICE NO. 000136 MC #04 REG KANDAR 07-03-2019 11:14 000145 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 6545 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000137 MC #04 REG KANDAR 07-03-2019 11:15 000146 MILO SEJUK RM3.80 xx KURANG ICE xx NASI LEMAK AYAM RM9.50 ROTI PISANG RM4.00 SUSU LEMBU+BRU COFFEE RM5.50 xx SUAM xx NESCAFE TARIK RM3.30 BEE HOON GORENG RM6.50 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 xx POTONG xx xx BANJIR xx XX DAAL XX XX CURRY XX ROTI BAKAR 1 SET RM2.00 TEH O PANAS RM2.10 AIR PANAS RM0.30 OLD CHK 6514 12 No TAXABLE AMT RM43.20 SERVICE TAX 6% RM2.59 ROUND 0.01 _SUBTOTAL _ _R_M_4_5_._8_0 CASH RM50.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000138 MC #04 REG KANDAR 07-03-2019 11:18 000147 TEH TARIK RM2.80 2 X @ 1.20 KARIPAP RM2.40 KOPI SEJUK RM3.20 MAGGI GORENG RM6.50 AIR SEJUK RM0.60 xx KURANG ICE xx OLD CHK 6548 6 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. 000139 MC #04 REG KANDAR 07-03-2019 11:19 000148 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 6549 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000140 MC #04 REG KANDAR 07-03-2019 11:19 000149 NASI KANDAR RM20.50 NASI KANDAR RM7.00 UDANG GORENG-(B) RM25.00 KETAM GORENG DAN KARI RM18.00 TEH O LIMAU SEJUK RM3.20 121 5 No TAXABLE AMT RM73.70 SERVICE TAX 6% RM4.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_8_._1_0 CASH RM100.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000141 MC #04 REG KANDAR 07-03-2019 11:25 000150 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. 000142 MC #04 REG KANDAR 07-03-2019 11:32 000151 AIR TIN RM2.50 OLD CHK 6527 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM10.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000143 MC #04 REG KANDAR 07-03-2019 11:34 000152 NASI KANDAR RM9.50 NESCOFFEE SEJUK RM3.80 139 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. 000144 MC #04 REG KANDAR 07-03-2019 11:36 000153 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR BAWANG CHEESE RM6.00 AIR SUAM RM0.30 MILO SEJUK RM3.80 OLD CHK 6550 5 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000145 MC #04 REG KANDAR 07-03-2019 11:37 000154 AIR SUAM RM0.30 MEE GORENG MAMAK RM6.50 OLD CHK 6552 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000146 MC #04 REG KANDAR 07-03-2019 11:37 000155 KOPI SEJUK RM3.20 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 xx C xx PACKING CHARGES RM0.30 OLD CHK 6554 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM50.40 _YOUR _CHANGE RM43.00 INVOICE NO. 000147 MC #04 REG KANDAR 07-03-2019 11:44 000156 NASI KANDAR RM17.60 NASI KANDAR RM19.50 CENDOL RM4.70 xx KURANG ICE xx xx KURANG ICE xx 128 3 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM50.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000148 MC #04 REG KANDAR 07-03-2019 11:47 000157 NASI KANDAR RM14.00 TEH TARIK RM2.80 xx C KOSONG xx 101 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000149 MC #04 REG KANDAR 07-03-2019 11:47 000158 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 xx KURANG MANIS xx 137 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000150 MC #04 REG KANDAR 07-03-2019 11:48 000159 NASI KANDAR RM14.10 TEH TARIK RM2.80 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000151 MC #04 REG KANDAR 07-03-2019 11:49 000160 LIMAU PANAS RM2.50 COCA-COLA 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX LIMAU SEJUK RM3.00 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx MINERAL WATER(S) RM2.10 AIR SUAM RM0.30 OLD CHK 6551 8 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000152 MC #04 REG KANDAR 07-03-2019 11:55 000161 NASI KANDAR RM14.00 AIR SUAM RM0.30 131 AIR SUAM -0.30 131 NASI KANDAR RM11.10 SOTONG GORENG-(B) RM10.00 AIR SUAM RM0.30 131 4 No TAXABLE AMT RM35.40 SERVICE TAX 6% RM2.12 ROUND -0.02 _SUBTOTAL _ _R_M_3_7_._5_0 VISA RM37.50 INVOICE NO. 000153 MC #04 REG KANDAR 07-03-2019 11:59 000162 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 6553 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000154 MC #04 REG KANDAR 07-03-2019 11:59 000163 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000155 MC #04 REG KANDAR 07-03-2019 12:00 000164 NASI KANDAR RM13.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx 149 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. 000156 MC #04 REG KANDAR 07-03-2019 12:02 000165 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM15.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000157 MC #04 REG KANDAR 07-03-2019 12:03 000166 NASI KANDAR RM16.10 TEH SEJUK RM3.20 134 2 No TAXABLE AMT RM19.30 SERVICE TAX 6% RM1.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_0_._4_5 CASH RM21.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000158 MC #04 REG KANDAR 07-03-2019 12:04 000167 NESCOFFEE O SEJUK RM3.20 KUEH TEOW GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 OLD CHK 6529 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM20.00 _YOUR _CHANGE RM1.65 INVOICE NO. 000159 MC #04 REG KANDAR 07-03-2019 12:04 000168 NASI KANDAR RM11.00 NASI KANDAR RM19.10 CHAM SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 105 4 No TAXABLE AMT RM36.50 SERVICE TAX 6% RM2.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_8_._7_0 DEBIT CARD RM38.70 INVOICE NO. 000160 MC #04 REG KANDAR 07-03-2019 12:05 000169 NASI KANDAR RM13.50 AIR TIN RM2.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000161 MC #04 REG KANDAR 07-03-2019 12:07 000170 NASI KANDAR RM11.50 AIR TIN RM2.50 NASI KANDAR RM10.20 TEH O LIMAU SEJUK RM3.20 110 4 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. 000162 MC #04 REG KANDAR 07-03-2019 12:09 000171 NASI KANDAR RM11.40 1 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. 000163 MC #04 REG KANDAR 07-03-2019 12:09 000172 NASI KANDAR RM11.10 TEH TARIK RM2.80 142 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000164 MC #04 REG KANDAR 07-03-2019 12:10 000173 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 RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000165 MC #04 REG KANDAR 07-03-2019 12:10 000174 NASI KANDAR RM11.00 TEH SEJUK RM3.20 xx C xx 130 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000166 MC #04 REG KANDAR 07-03-2019 12:11 000175 NASI KANDAR RM17.30 NASI KANDAR RM14.60 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 122 4 No TAXABLE AMT RM37.90 SERVICE TAX 6% RM2.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM9.85 INVOICE NO. 000167 MC #04 REG KANDAR 07-03-2019 12:12 000176 NASI KANDAR RM27.00 COCONUT RM7.00 2 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM50.00 _YOUR _CHANGE RM13.95 INVOICE NO. 000168 MC #04 REG KANDAR 07-03-2019 12:13 000177 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 6557 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. 000169 MC #04 REG KANDAR 07-03-2019 12:13 000178 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. 000170 MC #04 REG KANDAR 07-03-2019 12:14 000179 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. 000171 MC #04 REG KANDAR 07-03-2019 12:15 000180 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000172 MC #04 REG KANDAR 07-03-2019 12:16 000181 NASI KANDAR RM12.00 MINERAL WATER(S) RM2.10 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. 000173 MC #04 REG KANDAR 07-03-2019 12:17 000182 MAGGI GORENG RM6.50 OLD CHK 6558 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. 000174 MC #04 REG KANDAR 07-03-2019 12:17 000183 NASI KANDAR RM19.10 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000175 MC #04 REG KANDAR 07-03-2019 12:19 000184 NASI KANDAR RM9.10 TEH O LIMAU SEJUK RM3.20 148 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000176 MC #04 REG KANDAR 07-03-2019 12:20 000185 NASI KANDAR RM18.00 CILI MASIN RM0.50 EXTRA RASAM RM2.00 3 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000177 MC #04 REG KANDAR 07-03-2019 12:20 000186 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000178 MC #04 REG KANDAR 07-03-2019 12:21 000187 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 VISA RM11.65 INVOICE NO. 000179 MC #04 REG KANDAR 07-03-2019 12:22 000188 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM52.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000180 MC #04 REG KANDAR 07-03-2019 12:22 000189 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. 000181 MC #04 REG KANDAR 07-03-2019 12:22 000190 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. 000182 MC #04 REG KANDAR 07-03-2019 12:23 000191 NASI KANDAR RM13.70 TEH O LIMAU SEJUK RM3.20 116 TEH O LIMAU SEJUK -3.20 116 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 NASI KANDAR RM16.60 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 116 4 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM50.00 _YOUR _CHANGE RM11.10 INVOICE NO. 000183 MC #04 REG KANDAR 07-03-2019 12:25 000192 NASI KANDAR RM11.50 TEH SEJUK RM3.20 103 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 VISA RM15.60 INVOICE NO. 000184 MC #04 REG KANDAR 07-03-2019 12:28 000193 NASI KANDAR RM10.00 TEH TARIK RM2.80 xx KURANG MANIS xx 131 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.60 _YOUR _CHANGE RM37.05 INVOICE NO. 000185 MC #04 REG KANDAR 07-03-2019 12:29 000194 NASI KANDAR RM13.70 TEH O SEJUK RM2.60 116 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. 000186 MC #04 REG KANDAR 07-03-2019 12:29 000195 NASI KANDAR RM26.50 1 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM50.00 _YOUR _CHANGE RM21.90 INVOICE NO. 000187 MC #04 REG KANDAR 07-03-2019 12:30 000196 NASI KANDAR RM10.50 LIMAU PANAS RM2.50 xx SUAM xx 148 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000188 MC #04 REG KANDAR 07-03-2019 12:31 000197 NASI KANDAR RM13.50 AIR SEJUK RM0.60 122 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. 000189 MC #04 REG KANDAR 07-03-2019 12:31 000198 TANDOORI CHICKEN RM10.00 XX BREAST XX MAGGI GORENG TELUR MATA RM8.00 AIR SUAM RM0.30 SIRAP BANDUNG SEJUK RM4.00 OLD CHK 6555 4 No TAXABLE AMT RM22.30 SERVICE TAX 6% RM1.34 ROUND 0.01 _SUBTOTAL _ _R_M_2_3_._6_5 CASH RM50.00 _YOUR _CHANGE RM26.35 INVOICE NO. 000190 MC #04 REG KANDAR 07-03-2019 12:31 000199 NASI KANDAR RM12.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 130 2 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. 000191 MC #04 REG KANDAR 07-03-2019 12:32 000200 NASI KANDAR RM13.50 LIMAU SEJUK RM3.00 142 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. 000192 MC #04 REG KANDAR 07-03-2019 12:33 000201 TABLE NO. 22 NASI KANDAR RM18.00 NASI KANDAR RM20.00 EXTRA SAMBAR RM2.00 NASI KANDAR RM12.00 NASI KANDAR RM8.00 EXTRA SAMBAR RM2.00 NASI KANDAR RM8.50 NASI KANDAR RM6.50 KEPALA IKAN MERAH-(B) RM110.00 9 No TAXABLE AMT RM187.00 SERVICE TAX 6% RM11.22 BALANCE TOTAL== _ _R_M_1_9_8_._2_0 MC #04 REG KANDAR 07-03-2019 12:36 000202 4 X @ 1.20 KARIPAP RM4.80 NASI KANDAR RM12.50 5 No TAXABLE AMT RM17.30 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._3_5 CASH RM50.00 _YOUR _CHANGE RM31.65 INVOICE NO. 000193 MC #04 REG KANDAR 07-03-2019 12:37 000203 NASI KANDAR RM15.70 NASI KANDAR -15.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000194 MC #04 REG KANDAR 07-03-2019 12:38 000204 NASI KANDAR RM17.50 EXTRA RASAM RM2.00 LIMAU PANAS RM2.50 110 3 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM100.00 _YOUR _CHANGE RM76.70 INVOICE NO. 000195 MC #04 REG KANDAR 07-03-2019 12:39 000205 NASI KANDAR RM22.60 NASI KANDAR -22.60 NASI KANDAR RM23.60 TEH TARIK RM2.80 105 2 No TAXABLE AMT RM26.40 SERVICE TAX 6% RM1.58 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._0_0 CASH RM28.00 INVOICE NO. 000196 MC #04 REG KANDAR 07-03-2019 12:39 000206 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx 134 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000197 MC #04 REG KANDAR 07-03-2019 12:40 000207 NASI KANDAR RM16.00 NASI KANDAR RM11.50 LIMAU SEJUK RM3.00 LIMAU SEJUK RM3.00 EXTRA RASAM RM2.00 149 5 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. 000198 MC #04 REG KANDAR 07-03-2019 12:41 000208 TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 COCA-COLA MAGGI GORENG RM6.50 MEE REBUS RM6.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 6556 5 No TAXABLE AMT RM21.90 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._2_0 CASH RM23.20 INVOICE NO. 000199 MC #04 REG KANDAR 07-03-2019 12:41 000209 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. 000200 MC #04 REG KANDAR 07-03-2019 12:42 000210 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000201 MC #04 REG KANDAR 07-03-2019 12:43 000211 BEEHOON GORENG SAYUR RM6.00 TELUR MATA RM1.50 BARLI LIMUA ICE RM3.50 COCA-COLA OLD CHK 6566 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000202 MC #04 REG KANDAR 07-03-2019 12:43 000212 NASI KANDAR RM12.50 TEH O LIMAU SEJUK RM3.20 VADAI RM1.20 VADAI -1.20 TEH O LIMAU SEJUK -3.20 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 125 SAYUR 1 SPOON RM17.00 SAYUR 1 SPOON -17.00 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM17.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000203 MC #04 REG KANDAR 07-03-2019 12:44 000213 NASI KANDAR RM7.10 SIRAP LIMAU SEJUK RM3.00 xx KURANG ICE xx 128 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. 000204 MC #04 REG KANDAR 07-03-2019 12:45 000214 NASI KANDAR RM13.50 COCONUT RM7.00 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM21.75 INVOICE NO. 000205 MC #04 REG KANDAR 07-03-2019 12:46 000215 NASI KANDAR RM16.50 AIR SEJUK RM0.60 121 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000206 MC #04 REG KANDAR 07-03-2019 12:46 000216 NASI KANDAR RM11.50 AIR SUAM RM0.30 129 2 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM50.00 _YOUR _CHANGE RM37.50 INVOICE NO. 000207 MC #04 REG KANDAR 07-03-2019 12:47 000217 NASI KANDAR RM11.20 AIR SUAM RM0.30 139 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000208 MC #04 REG KANDAR 07-03-2019 12:47 000218 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 RM100.00 _YOUR _CHANGE RM86.20 INVOICE NO. 000209 MC #04 REG KANDAR 07-03-2019 12:48 000219 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000210 MC #04 REG KANDAR 07-03-2019 12:48 000220 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. 000211 MC #04 REG KANDAR 07-03-2019 12:48 000221 KOPI PANAS RM2.80 xx C KOSONG xx AIR SUAM RM0.30 BARLI PANAS RM2.50 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 OLD CHK 6559 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000212 MC #04 REG KANDAR 07-03-2019 12:49 000222 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. 000213 MC #04 REG KANDAR 07-03-2019 12:50 000223 NASI KANDAR RM13.50 NASI KANDAR -13.50 NASI KANDAR RM9.50 EXTRA RASAM RM2.00 NASI KANDAR RM8.50 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000214 MC #04 REG KANDAR 07-03-2019 12:52 000224 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. 000215 MC #04 REG KANDAR 07-03-2019 12:52 000225 2 X @ 15.50 CHEESE NAAN SET RM31.00 XX LEG XX TEH TARIK RM2.80 MURTABAK AYAM RM8.00 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 OLD CHK 6560 6 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000216 MC #04 REG KANDAR 07-03-2019 12:53 000226 NASI KANDAR RM16.10 1 No TAXABLE AMT RM16.10 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._0_5 CASH RM20.00 _YOUR _CHANGE RM2.95 INVOICE NO. 000217 MC #04 REG KANDAR 07-03-2019 12:53 000227 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 CANCEL ITEM -2.60 TEH O LIMAU SEJUK RM3.20 137 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000218 MC #04 REG KANDAR 07-03-2019 12:53 000228 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. 000219 MC #04 REG KANDAR 07-03-2019 12:54 000229 NASI KANDAR RM8.00 SIRAP LIMAU SEJUK RM3.00 101 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000220 MC #04 REG KANDAR 07-03-2019 12:54 000230 NASI KANDAR RM18.10 AIR TIN RM2.50 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000221 MC #04 REG KANDAR 07-03-2019 12:55 000231 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 MAGGI GORENG TELUR MATA RM8.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 6561 8 No TAXABLE AMT RM33.80 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM14.15 INVOICE NO. 000222 MC #04 REG KANDAR 07-03-2019 12:55 000232 NASI KANDAR RM29.50 CILI MASIN RM0.50 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM31.80 INVOICE NO. 000223 MC #04 REG KANDAR 07-03-2019 12:55 000233 NASI KANDAR RM23.50 AIR TIN RM2.50 2 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM30.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000224 MC #04 REG KANDAR 07-03-2019 12:56 000234 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 DEBIT CARD RM22.25 INVOICE NO. 000225 MC #04 REG KANDAR 07-03-2019 12:57 000235 TEH SEJUK RM3.20 LEMON PANAS RM3.50 xx SUAM xx NASI GORENG AYAM RM10.00 xx NO SAYUR xx BEEHON GORENG TELUR MATA RM8.00 xx TAMBAH PEDAS xx OLD CHK 6562 4 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM26.20 INVOICE NO. 000226 MC #04 REG KANDAR 07-03-2019 12:57 000236 NASI KANDAR RM11.00 LIMAU SEJUK RM3.00 117 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000227 MC #04 REG KANDAR 07-03-2019 12:58 000237 TABLE NO. 22 ST RM187.00 NASI KANDAR RM8.00 10 No TAXABLE AMT RM195.00 SERVICE TAX 6% RM11.70 BALANCE TOTAL== _ _R_M_2_0_6_._7_0 MC #04 REG KANDAR 07-03-2019 13:00 000238 NASI KANDAR RM14.20 SIRAP LIMAU SEJUK RM3.00 147 2 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. 000228 MC #04 REG KANDAR 07-03-2019 13:03 000239 NASI KANDAR RM12.00 AIR SUAM RM0.30 146 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000229 MC #04 REG KANDAR 07-03-2019 13:03 000240 NASI KANDAR RM17.50 NASI KANDAR -17.50 NASI KANDAR RM17.00 TEH O LIMAU SEJUK RM3.20 153 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM20.00 _SUBTOTAL _ _R_M_1_._4_0 CASH RM10.00 _YOUR _CHANGE RM8.60 INVOICE NO. 000230 MC #04 REG KANDAR 07-03-2019 13:05 000241 TABLE NO. 22 ST RM195.00 10 No TAXABLE AMT RM195.00 SERVICE TAX 6% RM11.70 _SUBTOTAL _ _R_M_2_0_6_._7_0 VISA RM206.70 INVOICE NO. 000231 MC #04 REG KANDAR 07-03-2019 13:05 000242 NASI KANDAR RM16.50 AIR SEJUK RM0.60 143 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000232 MC #04 REG KANDAR 07-03-2019 13:06 000243 NASI KANDAR RM19.00 AIR SEJUK RM0.60 112 2 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. 000233 MC #04 REG KANDAR 07-03-2019 13:07 000244 NASI KANDAR RM22.00 BARBICAN RM5.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000234 MC #04 REG KANDAR 07-03-2019 13:08 000245 NASI KANDAR RM17.50 NASI KANDAR RM16.00 AIR SUAM RM0.30 AIR SEJUK RM0.60 141 4 No TAXABLE AMT RM34.40 SERVICE TAX 6% RM2.06 ROUND -0.01 _SUBTOTAL _ _R_M_3_6_._4_5 CASH RM100.00 _YOUR _CHANGE RM63.55 INVOICE NO. 000235 MC #04 REG KANDAR 07-03-2019 13:08 000246 NASI KANDAR RM14.00 MILO SEJUK RM3.80 132 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000236 MC #04 REG KANDAR 07-03-2019 13:09 000247 NASI KANDAR RM26.10 1 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 DEBIT CARD RM27.65 INVOICE NO. 000237 MC #04 REG KANDAR 07-03-2019 13:10 000248 GARLIC NAAN RM5.00 CHEESE NAAN SET RM15.50 TEH O LIMAU PANAS RM2.70 COCA-COLA LIMAU SEJUK RM3.00 xx KURANG MANIS xx OLD CHK 6565 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM30.00 _YOUR _CHANGE RM2.25 INVOICE NO. 000238 MC #04 REG KANDAR 07-03-2019 13:10 000249 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000239 MC #04 REG KANDAR 07-03-2019 13:11 000250 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000240 MC #04 REG KANDAR 07-03-2019 13:12 000251 NASI KANDAR RM5.20 SIRAP SEJUK RM2.60 113 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM41.75 INVOICE NO. 000241 MC #04 REG KANDAR 07-03-2019 13:13 000252 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. 000242 MC #04 REG KANDAR 07-03-2019 13:13 000253 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. 000243 MC #04 REG KANDAR 07-03-2019 13:14 000254 NASI KANDAR RM11.10 TEH O LIMAU PANAS RM2.70 xx SUAM xx TEH O LIMAU PANAS -2.70 -1 xx SUAM xx 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000244 MC #04 REG KANDAR 07-03-2019 13:15 000255 NASI KANDAR RM14.00 KOPI O SEJUK RM2.60 135 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. 000245 MC #04 REG KANDAR 07-03-2019 13:16 000256 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000246 MC #04 REG KANDAR 07-03-2019 13:17 000257 NASI KANDAR RM8.00 TEH O LIMAU SEJUK RM3.20 140 2 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000247 MC #04 REG KANDAR 07-03-2019 13:17 000258 NASI KANDAR RM10.70 LIMAU SEJUK RM3.00 118 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM25.00 _YOUR _CHANGE RM10.50 INVOICE NO. 000248 MC #04 REG KANDAR 07-03-2019 13:18 000259 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000249 MC #04 REG KANDAR 07-03-2019 13:19 000260 NASI KANDAR RM14.50 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000250 MC #04 REG KANDAR 07-03-2019 13:19 000261 LIMAU SEJUK RM3.00 133 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM5.00 _YOUR _CHANGE RM1.80 INVOICE NO. 000251 MC #04 REG KANDAR 07-03-2019 13:19 000262 NASI KANDAR RM17.60 AIR TIN RM2.50 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000252 MC #04 REG KANDAR 07-03-2019 13:20 000263 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000253 MC #04 REG KANDAR 07-03-2019 13:21 000264 NASI KANDAR RM21.10 NESCOFFEE SEJUK RM3.80 145 2 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000254 MC #04 REG KANDAR 07-03-2019 13:21 000265 TEH SEJUK RM3.20 xx KURANG MANIS xx NASI GORENG KAMPUNG RM7.50 xx NON PEDAS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6564 3 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. 000255 MC #04 REG KANDAR 07-03-2019 13:22 000266 NASI KANDAR RM15.70 LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 CASH RM20.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000256 MC #04 REG KANDAR 07-03-2019 13:23 000267 NASI KANDAR RM21.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 TEH O LIMAU SEJUK RM3.20 127 2 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM30.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000257 MC #04 REG KANDAR 07-03-2019 13:28 000268 TEH O LIMAU SEJUK RM3.20 TEH O SEJUK RM2.60 NASI GORENG RM6.50 KAMBING CURRY RM8.50 OLD CHK 6572 4 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000258 MC #04 REG KANDAR 07-03-2019 13:28 000269 NASI KANDAR RM10.20 1 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM20.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000259 MC #04 REG KANDAR 07-03-2019 13:29 000270 NASI KANDAR RM12.60 TEH O SEJUK RM2.60 107 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.20 _YOUR _CHANGE RM34.10 INVOICE NO. 000260 MC #04 REG KANDAR 07-03-2019 13:29 000271 NASI KANDAR RM20.00 CILI MASIN RM0.50 BARLI PANAS RM2.50 xx KURANG MANIS xx 150 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM25.60 INVOICE NO. 000261 MC #04 REG KANDAR 07-03-2019 13:31 000272 SAYUR RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000262 MC #04 REG KANDAR 07-03-2019 13:32 000273 NASI KANDAR RM18.50 1 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM50.00 _YOUR _CHANGE RM30.40 INVOICE NO. 000263 MC #04 REG KANDAR 07-03-2019 13:32 000274 NASI KANDAR RM20.00 LIMAU PANAS RM2.50 xx KOSONG xx 120 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM50.00 _YOUR _CHANGE RM26.15 INVOICE NO. 000264 MC #04 REG KANDAR 07-03-2019 13:33 000275 TEH TARIK RM2.80 TEH SEJUK RM3.20 xx C KOSONG xx OLD CHK 6576 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000265 MC #04 REG KANDAR 07-03-2019 13:33 000276 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000266 MC #04 REG KANDAR 07-03-2019 13:35 000277 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. 000267 MC #04 REG KANDAR 07-03-2019 13:36 000278 LIMAU SEJUK RM3.00 COCA-COLA BUTTER NAAN SET RM14.50 OLD CHK 6571 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. 000268 MC #04 REG KANDAR 07-03-2019 13:40 000279 NASI KANDAR RM26.50 AIR TIN RM2.50 2 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. 000269 MC #04 REG KANDAR 07-03-2019 13:41 000280 NASI KANDAR RM21.20 TEH O PANAS RM2.10 xx KURANG MANIS xx 126 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM30.00 _YOUR _CHANGE RM5.30 INVOICE NO. 000270 MC #04 REG KANDAR 07-03-2019 13:41 000281 TEH SEJUK RM3.20 KOPI O PANAS RM2.10 MEE GORENG MAMAK RM6.50 xx NO TAUGEH xx 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 6573 5 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000271 MC #04 REG KANDAR 07-03-2019 13:42 000282 CHAM PANAS RM2.80 NASI GORENG AYAM T.MATA RM11.50 OLD CHK 6569 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. 000272 MC #04 REG KANDAR 07-03-2019 13:42 000283 NASI KANDAR RM12.50 AIR TIN RM2.50 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000273 MC #04 REG KANDAR 07-03-2019 13:43 000284 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 104 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM16.00 INVOICE NO. 000274 MC #04 REG KANDAR 07-03-2019 13:43 000285 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 TEH SEJUK RM3.20 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 6563 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM83.90 INVOICE NO. 000275 MC #04 REG KANDAR 07-03-2019 13:44 000286 NASI KANDAR RM10.70 SIRAP LIMAU SEJUK RM3.00 136 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM20.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000276 MC #04 REG KANDAR 07-03-2019 13:44 000287 NASI KANDAR RM13.20 KOPI TARIK RM2.80 xx C KOSONG xx 138 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM16.95 INVOICE NO. 000277 MC #04 REG KANDAR 07-03-2019 13:45 000288 NASI KANDAR RM14.20 KOPI O SEJUK RM2.60 111 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000278 MC #04 REG KANDAR 07-03-2019 13:48 000289 NASI KANDAR RM7.50 IKAN KEMBUNG RM7.00 UDANG GORENG-(B) RM20.00 TEH TARIK RM2.80 TEH TARIK RM2.80 144 5 No TAXABLE AMT RM40.10 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._5_0 CASH RM42.50 INVOICE NO. 000279 MC #04 REG KANDAR 07-03-2019 13:49 000290 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 xx KURANG ICE xx xx KURANG MANIS xx 114 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000280 MC #04 REG KANDAR 07-03-2019 13:50 000291 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM11.25 INVOICE NO. 000281 MC #04 REG KANDAR 07-03-2019 13:53 000292 LIMAU SEJUK RM3.00 xx TAK MAU BIJI xx TEH O SEJUK RM2.60 LIMAU ASAMBOI SEJUK RM4.50 MAGGI GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 LIMAU SEJUK RM3.00 2 X @ 6.50 INDO MEE GORENG RM13.00 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 6570 13 No TAXABLE AMT RM59.70 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._3_0 CASH RM70.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000282 MC #04 REG KANDAR 07-03-2019 13:53 000293 NASI KANDAR RM14.50 AIR SUAM RM0.30 115 2 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM84.30 INVOICE NO. 000283 MC #04 REG KANDAR 07-03-2019 13:59 000294 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 2 X @ 8.00 MAGGI GORENG TELUR MATA RM16.00 OLD CHK 6575 4 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. 000284 MC #04 REG KANDAR 07-03-2019 14:06 000295 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000285 MC #04 REG KANDAR 07-03-2019 14:09 000296 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000286 MC #04 REG KANDAR 07-03-2019 14:10 000297 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. 000287 MC #04 REG KANDAR 07-03-2019 14:11 000298 NASI KANDAR RM21.70 1 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000288 MC #04 REG KANDAR 07-03-2019 14:12 000299 TEH O PANAS RM2.10 COCA-COLA PLAIN NAAN RM3.50 PLAIN NAAN RM3.50 TEH O LIMAU SEJUK RM3.20 MEE GORENG MAMAK RM6.50 xx NON PEDAS xx xx NO SAYUR xx NASI GORENG AYAM RM10.00 NESCOFFEE SEJUK RM3.80 2 X @ 0.60 AIR SEJUK RM1.20 LIMAU PANAS RM2.50 OLD CHK 6568 10 No TAXABLE AMT RM36.30 SERVICE TAX 6% RM2.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_8_._5_0 DEBIT CARD RM38.50 INVOICE NO. 000289 MC #04 REG KANDAR 07-03-2019 14:13 000300 GARLIC NAAN SET RM15.00 XX LEG XX TEH O SEJUK RM2.60 MILO TABUR ICE RM5.00 TEH O SEJUK RM2.60 OLD CHK 6574 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM23.30 INVOICE NO. 000290 MC #04 REG KANDAR 07-03-2019 14:15 000301 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM12.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000291 MC #04 REG KANDAR 07-03-2019 14:18 000302 NASI KANDAR RM12.50 TEH SEJUK RM3.20 TEH SEJUK -3.20 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000292 MC #04 REG KANDAR 07-03-2019 14:19 000303 NASI KANDAR RM9.50 AIR SEJUK RM0.60 124 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. 000293 MC #04 REG KANDAR 07-03-2019 14:21 000304 NASI KANDAR RM24.00 1 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000294 MC #04 REG KANDAR 07-03-2019 14:27 000305 NASI KANDAR RM16.10 2 X @ 8.50 KAMBING RM17.00 3 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000295 MC #04 REG KANDAR 07-03-2019 14:33 000306 NESCOFFEE SEJUK RM3.80 LIMAU PANAS RM2.50 COCA-COLA 2 X @ 15.50 CHEESE NAAN SET RM31.00 GARLIC NAAN SET RM15.00 LASSY MANGO RM7.50 AIR SEJUK RM0.60 TEH TARIK RM2.80 TEH TARIK RM2.80 xx KURANG MANIS xx AIR PANAS RM0.30 OLD CHK 6567 10 No TAXABLE AMT RM66.30 SERVICE TAX 6% RM3.98 ROUND 0.02 _SUBTOTAL _ _R_M_7_0_._3_0 VISA RM70.30 INVOICE NO. 000296 MC #04 REG KANDAR 07-03-2019 14:37 000307 NASI KANDAR RM27.00 LIMAU SEJUK RM3.00 102 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000297 MC #04 REG KANDAR 07-03-2019 14:41 000308 NASI KANDAR RM15.00 SAYUR RM2.00 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000298 MC #04 REG KANDAR 07-03-2019 14:50 000309 NASI KANDAR RM10.50 NASI KANDAR -10.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000299 MC #04 REG KANDAR 07-03-2019 14:51 000310 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 07-03-2019 14:55 000311 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 201 GROSS SALES 939 RM4.808.90 NET SALES No 299 RM5.097.20 CASH IN DRW RM4.385.65 DEBIT CARD RM208.20 CREDIT CARD RM503.35 REFUND MODE No 0 RM0.00 COVER CT 299 TAXABLE AMT RM4.808.90 SERVICE TAX 6% RM288.69 RM0.00 CZ 0001312 FREE FUNCTION 201 CZ 0001315 DEPT 201 CZ 0001314 PLU 201 CZ 0001317 CASHIER/CLERK 201 CZ 0001319 HOURLY 201 CF data store normal end MC #04 REG KANDAR 07-03-2019 15:19 000001 NASI KANDAR RM14.50 CARROT MILK RM6.50 102 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM100.30 _YOUR _CHANGE RM78.05 INVOICE NO. 000001 MC #04 REG KANDAR 07-03-2019 15:21 000002 NASI KANDAR RM13.50 AIR TIN RM2.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000002 MC #04 REG KANDAR 07-03-2019 15:27 000003 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 NASI GORENG SARDINE RM10.00 TEH HALIA PANAS RM3.20 OLD CHK 6577 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM50.00 _YOUR _CHANGE RM32.60 INVOICE NO. 000003 MC #04 REG KANDAR 07-03-2019 15:28 000004 NASI KANDAR RM7.50 NASI KANDAR -7.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000004 MC #04 REG KANDAR 07-03-2019 15:37 000005 2 X @ 7.50 NASI BRIYANI RM15.00 2 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. 000005 MC #04 REG KANDAR 07-03-2019 15:47 000006 NASI KANDAR RM14.50 SIRAP LIMAU SEJUK RM3.00 124 2 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. 000006 MC #04 REG KANDAR 07-03-2019 15:49 000007 NASI KANDAR RM11.70 AIR SEJUK RM0.60 115 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000007 MC #04 REG KANDAR 07-03-2019 15:51 000008 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000008 MC #04 REG KANDAR 07-03-2019 15:52 000009 NASI KANDAR RM12.10 AIR SUAM RM0.30 114 TELUR REBUS RM1.60 CANCEL ITEM -1.60 2 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM15.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000009 MC #04 REG KANDAR 07-03-2019 15:54 000010 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000010 MC #04 REG KANDAR 07-03-2019 15:57 000011 NASI KANDAR RM10.60 NESCOFFEE SEJUK RM3.80 144 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM34.75 INVOICE NO. 000011 MC #04 REG KANDAR 07-03-2019 16:04 000012 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. 000012 MC #04 REG KANDAR 07-03-2019 16:15 000013 NASI KANDAR RM14.50 TEH O LIMAU SEJUK RM3.20 136 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. 000013 MC #04 REG KANDAR 07-03-2019 16:16 000014 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM11.65 INVOICE NO. 000014 MC #04 REG KANDAR 07-03-2019 16:29 000015 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. 000015 MC #04 REG KANDAR 07-03-2019 16:31 000016 NASI KANDAR RM8.00 MINERAL WATER(S) RM2.10 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. 000016 MC #04 REG KANDAR 07-03-2019 16:33 000017 2 X @ 0.40 PAPAPDOM RM0.80 2 No TAXABLE AMT RM0.80 SERVICE TAX 6% RM0.05 _SUBTOTAL _ _R_M_0_._8_5 CASH RM0.85 INVOICE NO. 000017 MC #04 REG KANDAR 07-03-2019 16:33 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 RM20.70 _YOUR _CHANGE RM8.00 INVOICE NO. 000018 MC #04 REG KANDAR 07-03-2019 16:34 000019 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 RM100.00 _YOUR _CHANGE RM87.30 INVOICE NO. 000019 MC #04 REG KANDAR 07-03-2019 16:35 000020 NASI KANDAR RM9.50 2 X @ 1.20 VADAI RM2.40 3 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. 000020 MC #04 REG KANDAR 07-03-2019 16:46 000021 LAMB SHANK-(B) RM30.00 1 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM50.00 _YOUR _CHANGE RM18.20 INVOICE NO. 000021 MC #04 REG KANDAR 07-03-2019 16:56 000022 NASI KANDAR RM17.50 SUSU LEMBU+MASAL TEA RM5.50 136 2 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. 000022 MC #04 REG KANDAR 07-03-2019 17:00 000023 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 KARIPAP RM1.20 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000023 MC #04 REG KANDAR 07-03-2019 17:18 000024 EXTRA VATHA CURRY 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. 000024 MC #04 REG KANDAR 07-03-2019 17:19 000025 NASI KANDAR RM12.50 SIRAP LIMAU SEJUK RM3.00 144 2 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. 000025 MC #04 REG KANDAR 07-03-2019 17:26 000026 NASI KANDAR RM18.00 TEH O LIMAU SEJUK RM3.20 114 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM25.45 _YOUR _CHANGE RM3.00 INVOICE NO. 000026 MC #04 REG KANDAR 07-03-2019 17:28 000027 NASI KANDAR RM8.50 TEH O PANAS RM2.10 TEH TARIK RM2.80 115 3 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM20.20 _YOUR _CHANGE RM6.00 INVOICE NO. 000027 MC #04 REG KANDAR 07-03-2019 17:42 000028 NASI KANDAR RM12.50 STAR FRUIT JUICE RM7.00 124 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM20.65 INVOICE NO. 000028 MC #04 REG KANDAR 07-03-2019 17:47 000029 KARIPAP RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM5.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000029 MC #04 REG KANDAR 07-03-2019 17:48 000030 AIR TIN RM2.50 1 No TAXABLE AMT RM2.50 SERVICE TAX 6% RM0.15 _SUBTOTAL _ _R_M_2_._6_5 CASH RM2.65 INVOICE NO. 000030 MC #04 REG KANDAR 07-03-2019 17:55 000031 TEH O PANAS RM2.10 xx SUAM xx COCA-COLA TEH TARIK RM2.80 xx KURANG MANIS xx KARIPAP RM1.20 OLD CHK 6578 3 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM13.55 INVOICE NO. 000031 MC #04 REG KANDAR 07-03-2019 17:57 000032 NASI KANDAR RM9.50 AIR SEJUK RM0.60 102 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM11.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000032 MC #04 REG KANDAR 07-03-2019 17:58 000033 NASI KANDAR RM12.40 1 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. 000033 MC #04 REG KANDAR 07-03-2019 17:59 000034 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. 000034 MC #04 REG KANDAR 07-03-2019 18:07 000035 2 X @ 8.00 SOTONG KARI-(B) RM16.00 TEH O LIMAU SEJUK RM3.20 111 3 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM51.00 _YOUR _CHANGE RM30.65 INVOICE NO. 000035 MC #04 REG KANDAR 07-03-2019 18:09 000036 NASI KANDAR RM12.10 AIR SEJUK RM0.60 138 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. 000036 MC #04 REG KANDAR 07-03-2019 18:12 000037 5 X @ 2.50 NASI PUTIH RM12.50 4 X @ 6.50 KARI IKAN RM26.00 4 X @ 8.50 KAMBING RM34.00 2 X @ 5.00 DAGING RM10.00 HATI AYAM RM6.00 16 No TAXABLE AMT RM88.50 SERVICE TAX 6% RM5.31 ROUND -0.01 _SUBTOTAL _ _R_M_9_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000037 MC #04 REG KANDAR 07-03-2019 18:18 000038 NASI KANDAR RM32.00 1 No TAXABLE AMT RM32.00 SERVICE TAX 6% RM1.92 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._9_0 CASH RM33.90 INVOICE NO. 000038 MC #04 REG KANDAR 07-03-2019 18:20 000039 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000039 MC #04 REG KANDAR 07-03-2019 18:31 000040 KOPI O PANAS RM2.10 xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx OLD CHK 6580 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM4.45 INVOICE NO. 000040 MC #04 REG KANDAR 07-03-2019 18:32 000041 BARLI PANAS RM2.50 TEH TARIK RM2.80 OLD CHK 6582 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. 000041 MC #04 REG KANDAR 07-03-2019 18:33 000042 TEH O PANAS RM2.10 KARI IKAN RM6.50 TOSAI BIASA RM3.00 OLD CHK 6581 3 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM12.30 INVOICE NO. 000042 MC #04 REG KANDAR 07-03-2019 18:40 000043 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000043 MC #04 REG KANDAR 07-03-2019 18:40 000044 NESCOFFEE SEJUK RM3.80 ROTI CANAI RM1.80 NESCOFFEE O SEJUK RM3.20 LIMAU PANAS RM2.50 OLD CHK 6579 4 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. 000044 MC #04 REG KANDAR 07-03-2019 18:41 000045 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000045 MC #04 REG KANDAR 07-03-2019 18:46 000046 TEH O PANAS RM2.10 TEH O SEJUK RM2.60 OLD CHK 6591 NASI KANDAR RM12.50 3 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 VISA RM18.25 INVOICE NO. 000046 MC #04 REG KANDAR 07-03-2019 18:47 000047 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. 000047 MC #04 REG KANDAR 07-03-2019 18:50 000048 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 VISA RM19.10 INVOICE NO. 000048 MC #04 REG KANDAR 07-03-2019 18:59 000049 ROTI KAYU SPECIAL RM4.80 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 TOSAI BIASA RM3.00 OLD CHK 6584 6 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000049 MC #04 REG KANDAR 07-03-2019 18:59 000050 KOPI O PANAS RM2.10 xx KAW xx TEH O PANAS RM2.10 OLD CHK 6586 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000050 MC #04 REG KANDAR 07-03-2019 19:00 000051 NASI KANDAR RM28.00 1 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000051 MC #04 REG KANDAR 07-03-2019 19:01 000052 AIR SEJUK RM0.60 OLD CHK 6594 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000052 MC #04 REG KANDAR 07-03-2019 19:02 000053 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. 000053 MC #04 REG KANDAR 07-03-2019 19:04 000054 NASI KANDAR RM21.70 1 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM100.00 _YOUR _CHANGE RM77.00 INVOICE NO. 000054 MC #04 REG KANDAR 07-03-2019 19:08 000055 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 ROTI DOUBLE CHEESE TELUR RM7.50 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 6590 4 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM23.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000055 MC #04 REG KANDAR 07-03-2019 19:10 000056 TEH PANAS RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 OLD CHK 6595 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM4.90 INVOICE NO. 000056 MC #04 REG KANDAR 07-03-2019 19:10 000057 TEH HALIA PANAS RM3.20 MURTABAK AYAM RM8.00 ROTI TELUR RM3.50 XX GORENG XX TEH TARIK RM2.80 OLD CHK 6593 4 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM100.00 _YOUR _CHANGE RM81.45 INVOICE NO. 000057 MC #04 REG KANDAR 07-03-2019 19:16 000058 TEH TARIK RM2.80 TEH HALIA PANAS RM3.20 xx C xx OLD CHK 6598 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000058 MC #04 REG KANDAR 07-03-2019 19:16 000059 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000059 MC #04 REG KANDAR 07-03-2019 19:17 000060 NASI KANDAR RM17.50 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM22.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000060 MC #04 REG KANDAR 07-03-2019 19:19 000061 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000061 MC #04 REG KANDAR 07-03-2019 19:20 000062 NASI KANDAR RM12.50 MILO SEJUK RM3.80 MILO SEJUK RM3.80 126 3 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000062 MC #04 REG KANDAR 07-03-2019 19:21 000063 AIR SEJUK RM0.60 TEH TARIK RM2.80 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 NASI GORENG AYAM RM10.00 OLD CHK 6585 4 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM22.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000063 MC #04 REG KANDAR 07-03-2019 19:23 000064 NASI GORENG TELUR MATA RM8.00 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 XX GORENG XX TEH O LIMAU SEJUK RM3.20 OLD CHK 6592 4 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000064 MC #04 REG KANDAR 07-03-2019 19:23 000065 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000065 MC #04 REG KANDAR 07-03-2019 19:26 000066 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6583 3 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM11.00 _YOUR _CHANGE RM0.95 INVOICE NO. 000066 MC #04 REG KANDAR 07-03-2019 19:28 000067 TEH TARIK RM2.80 TEH O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6596 4 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000067 MC #04 REG KANDAR 07-03-2019 19:29 000068 NESCAFE TARIK RM3.30 ROTI TELUR BAWANG CILI RM4.50 xx POTONG xx XX CURRY XX OLD CHK 6602 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000068 MC #04 REG KANDAR 07-03-2019 19:30 000069 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 xx NON PEDAS xx TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 6588 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM20.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000069 MC #04 REG KANDAR 07-03-2019 19:33 000070 NASI KANDAR RM15.10 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.25 _YOUR _CHANGE RM2.10 INVOICE NO. 000070 MC #04 REG KANDAR 07-03-2019 19:35 000071 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. 000071 MC #04 REG KANDAR 07-03-2019 19:37 000072 TEH O PANAS RM2.10 TEH TARIK RM2.80 ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 6587 4 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM20.00 _YOUR _CHANGE RM7.40 INVOICE NO. 000072 MC #04 REG KANDAR 07-03-2019 19:40 000073 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 CHAM SEJUK RM3.20 CHEESE NAAN RM5.50 ROTI CANAI RM1.80 OLD CHK 6601 5 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM20.30 _YOUR _CHANGE RM3.00 INVOICE NO. 000073 MC #04 REG KANDAR 07-03-2019 19:41 000074 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 DEBIT CARD RM10.60 INVOICE NO. 000074 MC #04 REG KANDAR 07-03-2019 19:42 000075 NESCAFE TARIK RM3.30 xx NIPIS xx BEEHON GORENG VEGE RM6.00 ABC CAMPUR ICE-CREAM RM5.70 NASI LEMAK PANAS RM4.00 OLD CHK 6599 4 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000075 MC #04 REG KANDAR 07-03-2019 19:43 000076 MAGGI SUP RM6.50 AIR SEJUK RM0.60 OLD CHK 6603 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000076 MC #04 REG KANDAR 07-03-2019 19:44 000077 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 OLD CHK 6600 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000077 MC #04 REG KANDAR 07-03-2019 19:45 000078 CHEESE NAAN RM5.50 ROTI TELUR RM3.50 xx BANJIR xx TEH O LIMAU SEJUK RM3.20 LIMAU PANAS RM2.50 OLD CHK 6604 4 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000078 MC #04 REG KANDAR 07-03-2019 19:46 000079 ROTI CANAI RM1.80 KUEH TEOW GORENG AYAM RM10.00 LASSY MANGO RM7.50 LASSY MANGO RM7.50 OLD CHK 6605 4 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.00 _YOUR _CHANGE RM21.60 INVOICE NO. 000079 MC #04 REG KANDAR 07-03-2019 19:46 000080 NASI KANDAR RM12.50 TEH O PANAS RM2.10 xx KOSONG xx 120 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000080 MC #04 REG KANDAR 07-03-2019 19:52 000081 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 2 X @ 2.80 TEH TARIK RM5.60 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 OLD CHK 6589 6 No TAXABLE AMT RM17.20 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._2_5 CASH RM18.25 INVOICE NO. 000081 MC #04 REG KANDAR 07-03-2019 19:52 000082 NASI KANDAR RM20.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000082 MC #04 REG KANDAR 07-03-2019 19:55 000083 NASI KANDAR RM22.50 NASI KANDAR -22.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000083 MC #04 REG KANDAR 07-03-2019 19:55 000084 NASI GORENG AYAM RM10.00 TEH SEJUK RM3.20 OLD CHK 6608 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM15.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000084 MC #04 REG KANDAR 07-03-2019 19:55 000085 NASI KANDAR RM22.50 NASI KANDAR -22.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000085 MC #04 REG KANDAR 07-03-2019 19:56 000086 AIR SUAM RM0.30 PLAIN NAAN RM3.50 TANDOORI CHICKEN RM10.00 XX LEG XX TEH TARIK RM2.80 NASI KANDAR RM9.50 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 MEE GORENG BIASA RM6.50 PACKING CHARGES RM0.30 EXTRA SAMBAL RM1.00 OLD CHK 6606 10 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM45.20 _YOUR _CHANGE RM1.00 INVOICE NO. 000086 MC #04 REG KANDAR 07-03-2019 19:56 000087 NASI KANDAR RM22.50 NASI KANDAR RM22.00 2 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM50.15 _YOUR _CHANGE RM3.00 INVOICE NO. 000087 MC #04 REG KANDAR 07-03-2019 19:58 000088 TEH TARIK RM2.80 OLD CHK 6614 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000088 MC #04 REG KANDAR 07-03-2019 19:58 000089 TEH TARIK RM2.80 OLD CHK 6610 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM3.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000089 MC #04 REG KANDAR 07-03-2019 20:03 000090 TEH O PANAS RM2.10 KOPI O PANAS RM2.10 xx KAW xx OLD CHK 6613 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM10.00 _YOUR _CHANGE RM5.55 INVOICE NO. 000090 MC #04 REG KANDAR 07-03-2019 20:03 000091 SUP AYAM RM6.50 OLD CHK 6616 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000091 MC #04 REG KANDAR 07-03-2019 20:04 000092 LIMAU ASAMBOI SEJUK RM4.50 MILO PANAS RM3.30 COCA-COLA ROJAK RM7.00 OLD CHK 6609 3 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000092 MC #04 REG KANDAR 07-03-2019 20:07 000093 NASI KANDAR RM17.00 NASI KANDAR -17.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000093 MC #04 REG KANDAR 07-03-2019 20:08 000094 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000094 MC #04 REG KANDAR 07-03-2019 20:10 000095 KOPI PANAS RM2.80 TEH O SEJUK RM2.60 OLD CHK 6617 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000095 MC #04 REG KANDAR 07-03-2019 20:14 000096 NASI KANDAR RM31.00 1 COCA-COLA -1 COCA-COLA AIR TIN RM2.50 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM14.50 INVOICE NO. 000096 MC #04 REG KANDAR 07-03-2019 20:18 000097 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. 000097 MC #04 REG KANDAR 07-03-2019 20:20 000098 NASI KANDAR RM16.60 NASI KANDAR RM15.50 VADAI RM1.20 VADAI RM1.20 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 107 6 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000098 MC #04 REG KANDAR 07-03-2019 20:23 000099 TEH O PANAS RM2.10 NESLO SEJUK RM4.30 OLD CHK 6623 NASI KANDAR RM7.50 NASI KANDAR RM22.00 4 No TAXABLE AMT RM35.90 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_8_._0_5 CASH RM50.00 _YOUR _CHANGE RM11.95 INVOICE NO. 000099 MC #04 REG KANDAR 07-03-2019 20:24 000100 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000100 MC #04 REG KANDAR 07-03-2019 20:25 000101 NASI KANDAR RM23.10 NASI KANDAR -23.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000101 MC #04 REG KANDAR 07-03-2019 20:26 000102 NASI KANDAR RM10.50 NASI KANDAR RM23.10 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. 000102 MC #04 REG KANDAR 07-03-2019 20:31 000103 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 2.10 TEH O PANAS RM4.20 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx NASI GORENG RM6.50 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX xx 1 PLATE XX 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX xx 1 PLATE XX ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 SUSU LEMBU+BIASA RM4.00 OLD CHK 6597 14 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM42.00 INVOICE NO. 000103 MC #04 REG KANDAR 07-03-2019 20:33 000104 MEE GORENG TELUR RM8.00 NASI LEMAK AYAM RM9.50 4 X @ 2.80 TEH TARIK RM11.20 INDOMEE REBUS RM7.00 TEH O PANAS RM2.10 NASI GORENG KAMPUNG RM7.50 MURTABAK DAGING RM8.00 NASI TAMBAH RM1.20 MEE GORENG AYAM RM10.00 PACKING CHARGES RM0.30 OLD CHK 6611 13 No TAXABLE AMT RM64.80 SERVICE TAX 6% RM3.89 ROUND 0.01 _SUBTOTAL _ _R_M_6_8_._7_0 CASH RM100.00 _YOUR _CHANGE RM31.30 INVOICE NO. 000104 MC #04 REG KANDAR 07-03-2019 20:36 000105 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx MAGGI GORENG AYAM RM10.00 WATERMELON JUICE RM6.50 NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 CANCEL ITEM תתתתתתתתתתתתתת TEH O PANAS -2.10 -1 xx SUAM xx AIR SUAM RM0.30 OLD CHK 6607 6 No TAXABLE AMT RM29.90 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._7_0 CASH RM51.70 _YOUR _CHANGE RM20.00 INVOICE NO. 000105 MC #04 REG KANDAR 07-03-2019 20:37 000106 ABC CAMPUR ICE-CREAM RM5.70 ROTI SARDIN RM5.00 xxNO BAWANGxx OLD CHK 6618 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM11.35 INVOICE NO. 000106 MC #04 REG KANDAR 07-03-2019 20:38 000107 NASI KANDAR RM8.50 AIR PANAS RM0.30 127 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. 000107 MC #04 REG KANDAR 07-03-2019 20:40 000108 TOSAI RAWA RM4.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6619 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000108 MC #04 REG KANDAR 07-03-2019 20:41 000109 TEH TARIK RM2.80 LIMAU PANAS RM2.50 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 ROTI PISANG RM4.00 OLD CHK 6620 5 No TAXABLE AMT RM17.40 SERVICE TAX 6% RM1.04 ROUND 0.01 _SUBTOTAL _ _R_M_1_8_._4_5 CASH RM50.00 _YOUR _CHANGE RM31.55 INVOICE NO. 000109 MC #04 REG KANDAR 07-03-2019 20:46 000110 NASI KANDAR RM23.00 AIR SEJUK RM0.60 123 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000110 MC #04 REG KANDAR 07-03-2019 20:46 000111 NASI KANDAR RM7.50 NASI KANDAR -7.50 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. 000111 MC #04 REG KANDAR 07-03-2019 20:54 000112 NASI KANDAR RM25.00 NASI KANDAR RM17.00 NASI KANDAR -17.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM50.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000112 MC #04 REG KANDAR 07-03-2019 20:56 000113 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 6627 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000113 MC #04 REG KANDAR 07-03-2019 21:02 000114 NASI KANDAR RM16.00 TEH HALIA PANAS RM3.20 145 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM21.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000114 MC #04 REG KANDAR 07-03-2019 21:03 000115 AIR SEJUK RM0.60 ROTI KAYA PISANG RM5.00 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 AIR SEJUK RM0.60 OLD CHK 6626 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000115 MC #04 REG KANDAR 07-03-2019 21:04 000116 NASI KANDAR RM8.50 NASI KANDAR RM16.50 POORI (1SET) RM5.50 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM33.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000116 MC #04 REG KANDAR 07-03-2019 21:06 000117 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 ROTI KAYU SPECIAL RM4.80 KOPI SEJUK RM3.20 ROTI PISANG RM4.00 OLD CHK 6624 5 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. 000117 MC #04 REG KANDAR 07-03-2019 21:06 000118 NASI KANDAR RM13.50 1 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM20.00 _YOUR _CHANGE RM5.70 INVOICE NO. 000118 MC #04 REG KANDAR 07-03-2019 21:06 000119 TEH O PANAS HALIA RM2.50 ROTI TELUR RM3.50 2 X @ 2.10 TEH O PANAS RM4.20 ROTI TELUR BAWANG RM4.00 ROTI PLANTA RM3.00 TEH O LIMAU SEJUK RM3.20 TANDOORI CHICKEN RM10.00 ROTI TELUR RM3.50 OLD CHK 6625 9 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM50.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000119 MC #04 REG KANDAR 07-03-2019 21:07 000120 NASI LEMAK AYAM RM9.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM11.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000120 MC #04 REG KANDAR 07-03-2019 21:08 000121 BEE HOON GORENG RM6.50 TELUR MATA RM1.50 xx TAMBAH PEDAS xx BARLI PANAS LEMON RM4.00 xx KURANG MANIS xx NASI PUTIH RM2.50 SUP KAMBING RM7.50 LIMAU SEJUK RM3.00 TELUR SAMBAL RM2.00 OLD CHK 6628 7 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM71.40 INVOICE NO. 000121 MC #04 REG KANDAR 07-03-2019 21:09 000122 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 RM10.00 _SUBTOTAL _ _R_M_0_._0_5 CASH RM0.05 INVOICE NO. 000122 MC #04 REG KANDAR 07-03-2019 21:12 000123 TEH O PANAS RM2.10 MEE GORENG MAMAK RM6.50 TANDOORI CHICKEN RM10.00 XX LEG XX TOSAI BIASA RM3.00 LIMAU SEJUK RM3.00 OLD CHK 6635 5 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM50.00 _YOUR _CHANGE RM23.90 INVOICE NO. 000123 MC #04 REG KANDAR 07-03-2019 21:12 000124 INDO MEE GORENG DOUBLE RM9.50 xx NO SAYUR xx TELUR MATA RM1.50 KOPI O SEJUK RM2.60 ROTI CANAI RM1.80 xx BANJIR xx AIR SEJUK RM0.60 ROTI CANAI RM1.80 xx BANJIR xx TELUR SE. MASAK 1 SET RM3.00 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 6622 8 No TAXABLE AMT RM23.80 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._2_5 CASH RM50.30 _YOUR _CHANGE RM25.05 INVOICE NO. 000124 MC #04 REG KANDAR 07-03-2019 21:13 000125 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000125 MC #04 REG KANDAR 07-03-2019 21:15 000126 NASI KANDAR RM10.00 TEH SEJUK(BUNGKUS) RM3.60 TEH O SEJUK(BUNGKUS) RM3.00 NASI KANDAR RM11.10 4 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.40 _YOUR _CHANGE RM21.05 INVOICE NO. 000126 MC #04 REG KANDAR 07-03-2019 21:18 000127 BRU TARIK RM4.50 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx MINERAL WATER(S) RM2.10 TELUR IKAN RM7.00 NASI KANDAR RM2.00 OLD CHK 6631 6 No TAXABLE AMT RM28.60 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._3_0 CASH RM40.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000127 MC #04 REG KANDAR 07-03-2019 21:19 000128 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM20.00 _YOUR _CHANGE RM10.80 INVOICE NO. 000128 MC #04 REG KANDAR 07-03-2019 21:22 000129 KOPI O SEJUK RM2.60 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 OLD CHK 6612 5 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM20.00 _YOUR _CHANGE RM2.10 INVOICE NO. 000129 MC #04 REG KANDAR 07-03-2019 21:24 000130 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX OLD CHK 6633 2 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM10.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000130 MC #04 REG KANDAR 07-03-2019 21:32 000131 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 6630 2 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM20.00 _YOUR _CHANGE RM13.20 INVOICE NO. 000131 MC #04 REG KANDAR 07-03-2019 21:34 000132 LIMAU SEJUK RM3.00 2 X @ 5.50 CHEESE NAAN RM11.00 xx 1 PLATE XX MILO SEJUK RM3.80 COCA-COLA OLD CHK 6615 4 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. 000132 MC #04 REG KANDAR 07-03-2019 21:34 000133 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI TELUR BAWANG RM4.00 xx POTONG xx OLD CHK 6632 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. 000133 MC #04 REG KANDAR 07-03-2019 21:40 000134 2 X @ 2.80 TEH TARIK RM5.60 TEH SEJUK RM3.20 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 MEE GORENG AYAM RM10.00 TELUR MATA RM1.50 OLD CHK 6634 7 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM50.00 _YOUR _CHANGE RM16.30 INVOICE NO. 000134 MC #04 REG KANDAR 07-03-2019 21:44 000135 2 X @ 2.60 TEH O SEJUK RM5.20 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx PLAIN NAAN SET RM13.50 SUP AYAM RM6.50 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6637 7 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM65.15 INVOICE NO. 000135 MC #04 REG KANDAR 07-03-2019 21:50 000136 ROTI SUSU RM2.70 ROTI TELUR CHEESE RM5.50 PACKING CHARGES RM0.30 OLD CHK 6640 3 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. 000136 MC #04 REG KANDAR 07-03-2019 21:51 000137 MAGGI GORENG RM6.50 TELUR MATA RM1.50 MILO PANAS RM3.30 NASI GORENG AYAM RM10.00 BARLI LIMAU PANAS RM3.00 OLD CHK 6638 5 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. 000137 MC #04 REG KANDAR 07-03-2019 21:51 000138 TOSAI MASALA RM5.00 KAMBING CURRY RM8.50 CHEESE NAAN RM5.50 XX CURRY XX 2 X @ 4.50 LIMAU ASAMBOI SEJUK RM9.00 OLD CHK 6636 5 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. 000138 MC #04 REG KANDAR 07-03-2019 21:56 000139 TEH O SEJUK RM2.60 VADAI RM1.20 AIR SEJUK RM0.60 PUTU MAYAM 1SET RM3.00 PUTTU MAYAM RM1.50 NASI KANDAR RM9.50 TEH O PANAS RM2.10 AIR SEJUK RM0.60 TEH O PANAS RM2.10 xx NIPIS xx TEH O PANAS RM2.10 BEE HOON GORENG RM6.50 TEH O PANAS RM2.10 OLD CHK 6629 12 No TAXABLE AMT RM33.90 SERVICE TAX 6% RM2.03 ROUND 0.02 _SUBTOTAL _ _R_M_3_5_._9_5 CASH RM100.00 _YOUR _CHANGE RM64.05 INVOICE NO. 000139 MC #04 REG KANDAR 07-03-2019 22:07 000140 NASI KANDAR RM19.00 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 xx KOSONG xx 133 3 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. 000140 MC #04 REG KANDAR 07-03-2019 22:09 000141 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000141 MC #04 REG KANDAR 07-03-2019 22:14 000142 NASI KANDAR RM30.20 1 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM32.00 INVOICE NO. 000142 MC #04 REG KANDAR 07-03-2019 22:16 000143 CHAPATI RM2.70 TANDOORI CHICKEN RM10.00 XX BREAST XX 2 X @ 2.70 TEH O LIMAU PANAS RM5.40 COCA-COLA MINERAL WATER(S) RM2.10 ROTI TELUR DOUBLE RM4.50 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6639 7 No TAXABLE AMT RM27.70 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._3_5 CASH RM50.35 _YOUR _CHANGE RM21.00 INVOICE NO. 000143 MC #04 REG KANDAR 07-03-2019 22:35 000144 NASI KANDAR RM19.00 NASI KANDAR -19.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000144 MC #04 REG KANDAR 07-03-2019 22:36 000145 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 07-03-2019 22:45 000146 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 202 GROSS SALES 416 RM2.378.10 NET SALES No 144 RM2.520.65 CASH IN DRW RM2.459.45 DEBIT CARD RM10.60 CREDIT CARD RM50.60 REFUND MODE No 0 RM0.00 COVER CT 144 TAXABLE AMT RM2.378.10 SERVICE TAX 6% RM142.67 RM0.00 CZ 0001312 FREE FUNCTION 202 CZ 0001315 DEPT 202 CZ 0001314 PLU 202 CZ 0001317 CASHIER/CLERK 202 CZ 0001319 HOURLY 202 CF data store normal end MC #04 X/Z KANDAR 07-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 103 CZZ1 0001412 FREE FUNCTION 103 CZZ1 0001415 DEPT 103 CZZ1 0001414 PLU 103 CZZ1 0001417 CASHIER/CLERK 103 CZZ1 0001419 HOURLY 103 MC #04 X/Z KANDAR 07-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 103 CZZ1 0001412 FREE FUNCTION 103 CZZ1 0001415 DEPT 103 CZZ1 0001414 PLU 103 CZZ1 0001417 CASHIER/CLERK 103 CZZ1 0001419 HOURLY 103 FTP Send normal end MC #04 X/Z KANDAR 07-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 263340"