"C","n:Z0058:" "h","36","04","0000","190308","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 REG KANDAR 07-03-2019 22:54 000004 ROTI CANAI RM1.80 2 X @ 3.20 TEH SEJUK RM6.40 NASI GORENG RM6.50 KAMBING CURRY RM8.50 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 OLD CHK 6641 7 No TAXABLE AMT RM25.30 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._8_0 CASH RM30.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000001 MC #04 REG KANDAR 07-03-2019 23:10 000005 TEH TARIK RM2.80 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 xx C KOSONG xx MEE GORENG AYAM RM10.00 MEE GORENG MAMAK RM6.50 KAMBING CURRY RM8.50 TEH O SEJUK RM2.60 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 OLD CHK 6621 9 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000002 MC #04 X/Z KANDAR 07-03-2019 23:56 000006 X 0000071 FLASH MC #04 X/Z KANDAR 07-03-2019 23:58 000007 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 88 FTP Send normal end MC #04 X/Z KANDAR 08-03-2019 06:04 000008 X 0000071 FLASH MC #04 REG KANDAR 08-03-2019 07:12 000009 4 X @ 1.20 VADAI RM4.80 3 X @ 6.50 MEE GORENG MAMAK RM19.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 3 X @ 1.60 TELUR REBUS RM4.80 2 X @ 1.20 VADAI RM2.40 15 No TAXABLE AMT RM32.40 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._3_5 VISA RM34.35 INVOICE NO. 000003 MC #04 REG KANDAR 08-03-2019 07:33 000010 THOSTER 1SET RM3.00 AYAM KARI RM6.00 2 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. 000004 MC #04 REG KANDAR 08-03-2019 07:33 000011 TEH TARIK RM2.80 xx C xx xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 6643 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000005 MC #04 REG KANDAR 08-03-2019 07:35 000012 TEH O PANAS RM2.10 xx SUAM xx NASI LEMAK PANAS RM4.00 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 HORLICK PANAS RM3.80 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6644 7 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM16.45 INVOICE NO. 000006 MC #04 REG KANDAR 08-03-2019 07:35 000013 ROTI CHEESE RM4.20 xx BANJIR xx ROTI CHEESE RM4.20 TEH O LIMAU SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx ROTI TELUR CHEESE RM5.50 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx ROTI BOOM RM3.50 LEMON AIS RM4.00 OLD CHK 6642 11 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM40.60 _YOUR _CHANGE RM5.00 INVOICE NO. 000007 MC #04 REG KANDAR 08-03-2019 07:39 000014 TEH TARIK RM2.80 xx C KOSONG xx LIMAU PANAS RM2.50 xx KURANG MANIS xx ROTI CANAI RM1.80 TELUR SE.MASAK 1 BG RM1.50 OLD CHK 6655 AYAM KARI RM6.00 5 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. 000008 MC #04 REG KANDAR 08-03-2019 07:41 000015 TELUR REBUS RM1.60 CANCEL ITEM -1.60 TELUR SAMBAL RM2.00 MEE CHAMPUR BEEHOON RM7.00 LIMAU PANAS RM2.50 133 3 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM15.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000009 MC #04 REG KANDAR 08-03-2019 07:42 000016 BF BEEHON GORENG RM6.50 MILO SEJUK RM3.80 COCA-COLA OLD CHK 6649 2 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000010 MC #04 REG KANDAR 08-03-2019 07:45 000017 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR KOSONG (1SET) RM1.50 KOPI O PANAS RM2.10 ROTI CANAI RM1.80 xx BANJIR xx TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6646 5 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM20.00 _YOUR _CHANGE RM8.15 INVOICE NO. 000011 MC #04 REG KANDAR 08-03-2019 07:46 000018 NESCOFFEE SEJUK RM3.80 TOSAI TELUR RM4.00 OLD CHK 6647 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. 000012 MC #04 REG KANDAR 08-03-2019 07:47 000019 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 OLD CHK 6661 3 X @ 1.50 PUTTU MAYAM RM4.50 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM50.00 _YOUR _CHANGE RM37.70 INVOICE NO. 000013 MC #04 REG KANDAR 08-03-2019 07:49 000020 TEH SEJUK RM3.20 OLD CHK 6651 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM10.00 _YOUR _CHANGE RM6.60 INVOICE NO. 000014 MC #04 REG KANDAR 08-03-2019 07:51 000021 2 X @ 1.80 ROTI CANAI RM3.60 TEH O PANAS RM2.10 ROTI CANAI RM1.80 XX GORENG XX TEH TARIK RM2.80 OLD CHK 6645 5 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM10.90 INVOICE NO. 000015 MC #04 REG KANDAR 08-03-2019 07:56 000022 KARIPAP RM1.20 THOSTER 1SET RM3.00 2 No TAXABLE AMT RM4.20 SERVICE TAX 6% RM0.25 _SUBTOTAL _ _R_M_4_._4_5 CASH RM5.50 _YOUR _CHANGE RM1.05 INVOICE NO. 000016 MC #04 REG KANDAR 08-03-2019 07:57 000023 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6654 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. 000017 MC #04 REG KANDAR 08-03-2019 07:57 000024 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000018 MC #04 REG KANDAR 08-03-2019 07:58 000025 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. 000019 MC #04 REG KANDAR 08-03-2019 07:59 000026 KOPI O PANAS RM2.10 ROTI BAWANG RM3.00 XX CURRY XX XX SAMBAL XX OLD CHK 6659 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM6.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000020 MC #04 REG KANDAR 08-03-2019 08:00 000027 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000021 MC #04 REG KANDAR 08-03-2019 08:01 000028 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TEH TARIK RM2.80 KOPI SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 6652 4 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000022 MC #04 REG KANDAR 08-03-2019 08:02 000029 TEH TARIK RM2.80 xx KURANG MANIS xx BF MEE GORENG RM6.50 OLD CHK 6663 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000023 MC #04 REG KANDAR 08-03-2019 08:06 000030 POORI (1SET) RM5.50 TEH O PANAS HALIA RM2.50 COCA-COLA AIR SUAM RM0.30 MAGGI GORENG RM6.50 OLD CHK 6653 4 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM15.70 INVOICE NO. 000024 MC #04 REG KANDAR 08-03-2019 08:07 000031 KOPI SEJUK RM3.20 xx KURANG MANIS xx MILO SEJUK RM3.80 ROTI BAKAR 1 SET RM2.00 ROTI CANAI RM1.80 TEH HALIA PANAS RM3.20 TEH TARIK RM2.80 TOSAI BIASA RM3.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 6658 7 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000025 MC #04 REG KANDAR 08-03-2019 08:08 000032 TEH O SEJUK RM2.60 TEH TARIK RM2.80 ROTI TAMPAL RM3.50 ROTI PLANTA RM3.00 OLD CHK 6660 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. 000026 MC #04 REG KANDAR 08-03-2019 08:09 000033 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 6656 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM50.00 _YOUR _CHANGE RM43.30 INVOICE NO. 000027 MC #04 REG KANDAR 08-03-2019 08:10 000034 TEH TARIK RM2.80 ROTI BAWANG RM3.00 OLD CHK 6673 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM50.00 _YOUR _CHANGE RM43.85 INVOICE NO. 000028 MC #04 REG KANDAR 08-03-2019 08:11 000035 ROTI CANAI RM1.80 XX GORENG XX TEH TARIK RM2.80 OLD CHK 6666 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM45.10 INVOICE NO. 000029 MC #04 REG KANDAR 08-03-2019 08:11 000036 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 OLD CHK 6669 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. 000030 MC #04 REG KANDAR 08-03-2019 08:11 000037 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 6670 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. 000031 MC #04 REG KANDAR 08-03-2019 08:12 000038 ROTI BOOM CHEESE RM5.50 BRU COFFEE SEJUK RM5.00 OLD CHK 6657 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000032 MC #04 REG KANDAR 08-03-2019 08:13 000039 ROTI TAMPAL RM3.50 TEH O SEJUK RM2.60 OLD CHK 6662 2 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. 000033 MC #04 REG KANDAR 08-03-2019 08:15 000040 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 6668 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM10.00 _YOUR _CHANGE RM2.45 INVOICE NO. 000034 MC #04 REG KANDAR 08-03-2019 08:15 000041 BF MEE GORENG RM6.50 TELUR MATA RM1.50 ROTI TELUR BAWANG CILI RM4.50 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 6674 5 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000035 MC #04 REG KANDAR 08-03-2019 08:16 000042 TOSAI BIASA RM3.00 ROTI PISANG RM4.00 MILO SEJUK RM3.80 KOPI O SEJUK RM2.60 OLD CHK 6664 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. 000036 MC #04 REG KANDAR 08-03-2019 08:17 000043 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx SUAM xx TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6672 4 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000037 MC #04 REG KANDAR 08-03-2019 08:17 000044 AYAM GORENG RM5.50 AYAM GORENG RM5.50 AYAM GORENG -5.50 AYAM GORENG -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000038 MC #04 REG KANDAR 08-03-2019 08:17 000045 LIMAU SEJUK RM3.00 COCA-COLA NESCOFFEE PANAS RM3.30 2 xx KURANG MANIS xx 2 X @ 2.50 NASI PUTIH RM5.00 2 X @ 6.50 KARI IKAN RM13.00 KARI IKAN RM6.50 OLD CHK 6648 AYAM GORENG RM5.50 AYAM GORENG RM5.50 9 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 CASH RM54.30 _YOUR _CHANGE RM10.00 INVOICE NO. 000039 MC #04 REG KANDAR 08-03-2019 08:20 000046 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 KOPI O SEJUK RM2.60 COCA-COLA xx KAW xx OLD CHK 6681 3 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM10.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000040 MC #04 REG KANDAR 08-03-2019 08:20 000047 2 X @ 1.80 ROTI CANAI RM3.60 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 6678 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000041 MC #04 REG KANDAR 08-03-2019 08:22 000048 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 6665 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM50.15 _YOUR _CHANGE RM46.00 INVOICE NO. 000042 MC #04 REG KANDAR 08-03-2019 08:24 000049 POORI (1SET) RM5.50 SUSU LEMBU+BIASA RM4.00 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 OLD CHK 6676 4 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM10.00 _SUBTOTAL _ _R_M_4_._2_0 CASH RM5.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000043 MC #04 REG KANDAR 08-03-2019 08:24 000050 TOSAI TELUR RM4.00 TEH PANAS RM2.80 OLD CHK 6679 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. 000044 MC #04 REG KANDAR 08-03-2019 08:24 000051 PUTU MAYAM 1SET RM3.00 BARLI PANAS LEMON RM4.00 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 OLD CHK 6675 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000045 MC #04 REG KANDAR 08-03-2019 08:29 000052 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TELUR REBUS RM1.60 OLD CHK 6685 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000046 MC #04 REG KANDAR 08-03-2019 08:29 000053 ROTI CANAI RM1.80 2 X @ 3.00 TOSAI BIASA RM6.00 TEH TARIK RM2.80 TEH TARIK RM2.80 NESCOFFEE O PANAS RM2.70 xx KURANG MANIS xx MILO PANAS RM3.30 xx SUAM xx NASI LEMAK PANAS RM4.00 OLD CHK 6680 8 No TAXABLE AMT RM23.40 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._8_0 CASH RM50.00 _YOUR _CHANGE RM25.20 INVOICE NO. 000047 MC #04 REG KANDAR 08-03-2019 08:30 000054 TEH PANAS RM2.80 HORLICK PANAS RM3.80 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6689 4 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. 000048 MC #04 REG KANDAR 08-03-2019 08:31 000055 ROTI CANAI RM1.80 KARIPAP RM1.20 TEH HALIA PANAS RM3.20 OLD CHK 6690 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. 000049 MC #04 REG KANDAR 08-03-2019 08:31 000056 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx OLD CHK 6687 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.00 _YOUR _CHANGE RM2.90 INVOICE NO. 000050 MC #04 REG KANDAR 08-03-2019 08:32 000057 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. 000051 MC #04 REG KANDAR 08-03-2019 08:33 000058 TEH O SEJUK RM2.60 MILO SEJUK RM3.80 SUSU LEMBU+BIASA RM4.00 OLD CHK 6712 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000052 MC #04 REG KANDAR 08-03-2019 08:33 000059 TELUR REBUS RM1.60 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM40.05 INVOICE NO. 000053 MC #04 REG KANDAR 08-03-2019 08:34 000060 THOSTER 1SET RM3.00 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000054 MC #04 REG KANDAR 08-03-2019 08:35 000061 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6696 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. 000055 MC #04 REG KANDAR 08-03-2019 08:35 000062 BF BEEHON GORENG RM6.50 ROTI TELUR RM3.50 CHAM PANAS RM2.80 NESLO SEJUK RM4.30 TELUR MATA RM1.50 OLD CHK 6692 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000056 MC #04 REG KANDAR 08-03-2019 08:36 000063 MURTABAK AYAM RM8.00 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 2 xx C KOSONG xx ROTI CANAI RM1.80 OLD CHK 6682 7 No TAXABLE AMT RM24.70 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM23.80 INVOICE NO. 000057 MC #04 REG KANDAR 08-03-2019 08:36 000064 KOPI O SEJUK RM2.60 xx KURANG MANIS xx ROTI TAMPAL RM3.50 TOSAI BIASA RM3.00 NESCAFE TARIK RM3.30 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 XX GORENG XX TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx NESCOFFEE O PANAS RM2.70 xx NIPIS xx OLD CHK 6671 8 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM25.55 INVOICE NO. 000058 MC #04 REG KANDAR 08-03-2019 08:36 000065 TEH TARIK RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TOSAI BIASA RM3.00 OLD CHK 6684 5 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000059 MC #04 REG KANDAR 08-03-2019 08:36 000066 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 RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000060 MC #04 REG KANDAR 08-03-2019 08:37 000067 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000061 MC #04 REG KANDAR 08-03-2019 08:38 000068 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 6700 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. 000062 MC #04 REG KANDAR 08-03-2019 08:39 000069 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6667 3 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. 000063 MC #04 REG KANDAR 08-03-2019 08:39 000070 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 6698 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000064 MC #04 REG KANDAR 08-03-2019 08:40 000071 MEE GORENG BIASA RM6.50 SIRAP LIMAU SEJUK RM3.00 145 2 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. 000065 MC #04 REG KANDAR 08-03-2019 08:41 000072 ROTI TELUR BAWANG RM4.00 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx POORI (1SET) RM5.50 NESCOFFEE SEJUK RM3.80 OLD CHK 6699 4 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000066 MC #04 REG KANDAR 08-03-2019 08:41 000073 ROTI CANAI RM1.80 ROTI TELUR BAWANG RM4.00 xx 1 PLATE XX TEH HALIA PANAS RM3.20 OLD CHK 6708 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. 000067 MC #04 REG KANDAR 08-03-2019 08:42 000074 CHAPATI RM2.70 CHAPATI RM2.70 CHAPATI RM2.70 XX CURRY XX TEH O LIMAU PANAS RM2.70 COCA-COLA AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 OLD CHK 6688 6 No TAXABLE AMT RM14.90 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._8_0 CASH RM20.00 _YOUR _CHANGE RM4.20 INVOICE NO. 000068 MC #04 REG KANDAR 08-03-2019 08:43 000075 TEH TARIK RM2.80 BARLI PANAS RM2.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX AMBASKY XX OLD CHK 6694 4 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. 000069 MC #04 REG KANDAR 08-03-2019 08:43 000076 NESCOFFEE O SEJUK RM3.20 COCA-COLA ROTI SARDIN RM5.00 NESCOFFEE O SEJUK RM3.20 PACKING CHARGES RM0.40 OLD CHK 6702 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM15.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000070 MC #04 REG KANDAR 08-03-2019 08:44 000077 TEH TARIK RM2.80 MAGGI SUP RM6.50 OLD CHK 6705 2 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM10.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000071 MC #04 REG KANDAR 08-03-2019 08:44 000078 TOSAI BIASA RM3.00 OLD CHK 6729 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.20 _YOUR _CHANGE RM7.00 INVOICE NO. 000072 MC #04 REG KANDAR 08-03-2019 08:45 000079 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 BF MEE GORENG RM6.50 TELUR MATA RM1.50 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SEJUK RM0.60 OLD CHK 6686 9 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 CASH RM40.00 _YOUR _CHANGE RM13.90 INVOICE NO. 000073 MC #04 REG KANDAR 08-03-2019 08:46 000080 NESLO PANAS RM3.80 xx KURANG MANIS xx OLD CHK 6703 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. 000074 MC #04 REG KANDAR 08-03-2019 08:48 000081 TOSAI BIASA RM3.00 XX GORENG XX TEH TARIK RM2.80 TOSAI BIASA RM3.00 XX GORENG XX MILO SEJUK RM3.80 OLD CHK 6709 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.05 _YOUR _CHANGE RM0.70 INVOICE NO. 000075 MC #04 REG KANDAR 08-03-2019 08:49 000082 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 6695 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. 000076 MC #04 REG KANDAR 08-03-2019 08:50 000083 ROTI TELUR RM3.50 xx POTONG xx XX DAAL XX POORI (1SET) RM5.50 HORLICK PANAS RM3.80 HORLICK PANAS RM3.80 OLD CHK 6701 4 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. 000077 MC #04 REG KANDAR 08-03-2019 08:52 000084 KOPI HALIA PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 OLD CHK 6727 2 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000078 MC #04 REG KANDAR 08-03-2019 08:53 000085 TOSAI BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 xx KURANG ICE xx OLD CHK 6714 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. 000079 MC #04 REG KANDAR 08-03-2019 08:54 000086 ROTI TELUR RM3.50 TEH TARIK RM2.80 THOSTER 1SET RM3.00 2 X @ 2.10 KOPI O PANAS RM4.20 TOSAI TELUR BAWANG RM5.00 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 6693 8 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000080 MC #04 REG KANDAR 08-03-2019 08:55 000087 ROTI TELUR RM3.50 BRU TARIK RM4.50 OLD CHK 6715 2 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000081 MC #04 REG KANDAR 08-03-2019 08:56 000088 ROTI CANAI RM1.80 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI MASALA RM5.00 KOPI TARIK RM2.80 OLD CHK 6716 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM50.00 _YOUR _CHANGE RM33.15 INVOICE NO. 000082 MC #04 REG KANDAR 08-03-2019 08:57 000089 TOSAI BIASA RM3.00 AIR SUAM RM0.30 XX DAAL XX OLD CHK 6728 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000083 MC #04 REG KANDAR 08-03-2019 08:57 000090 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6697 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. 000084 MC #04 REG KANDAR 08-03-2019 08:57 000091 ROTI BOOM RM3.50 KOPI SEJUK RM3.20 OLD CHK 6721 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM20.00 _YOUR _CHANGE RM12.90 INVOICE NO. 000085 MC #04 REG KANDAR 08-03-2019 08:58 000092 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6725 TELUR MASIN RM1.20 CANCEL ITEM -1.20 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. 000086 MC #04 REG KANDAR 08-03-2019 08:58 000093 5 X @ 1.80 ROTI CANAI RM9.00 NASI LEMAK PANAS RM4.00 TELUR DADAR RM2.50 3 X @ 3.20 TEH HALIA PANAS RM9.60 TEH O PANAS RM2.10 MILO PANAS RM3.30 xx SUAM xx 4 X @ 0.30 AIR SUAM RM1.20 OLD CHK 6717 16 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM33.60 INVOICE NO. 000087 MC #04 REG KANDAR 08-03-2019 09:01 000094 NASI GORENG AYAM RM10.00 LASSY MANGO RM7.50 OLD CHK 6733 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 VISA RM18.55 INVOICE NO. 000088 MC #04 REG KANDAR 08-03-2019 09:02 000095 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH SEJUK RM3.20 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 3.00 TELUR SE. MASAK 1 SET -6.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 6719 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM13.80 INVOICE NO. 000089 MC #04 REG KANDAR 08-03-2019 09:02 000096 TOSAI BIASA RM3.00 TEH TARIK RM2.80 OLD CHK 6718 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. 000090 MC #04 REG KANDAR 08-03-2019 09:04 000097 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6723 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. 000091 MC #04 REG KANDAR 08-03-2019 09:04 000098 ROTI TELUR BAWANG RM4.00 2 X @ 2.80 TEH TARIK RM5.60 BF BEEHON GORENG RM6.50 POORI (1SET) RM5.50 OLD CHK 6683 5 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000092 MC #04 REG KANDAR 08-03-2019 09:06 000099 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 OLD CHK 6734 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM50.60 _YOUR _CHANGE RM43.05 INVOICE NO. 000093 MC #04 REG KANDAR 08-03-2019 09:06 000100 KUEH TEOW GORENG RM6.50 TELUR MATA RM1.50 NASI LEMAK PANAS RM4.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx CHAPATI GHEE RM4.00 OLD CHK 6730 6 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. 000094 MC #04 REG KANDAR 08-03-2019 09:07 000101 2 X @ 10.00 NASI GORENG AYAM RM20.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 TEH O LEMON PANAS RM3.50 COCA-COLA ROTI TELUR BAWANG RM4.00 CHAPATI RM2.70 XX CURRY XX TEH TARIK RM2.80 OLD CHK 6710 8 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. 000095 MC #04 REG KANDAR 08-03-2019 09:08 000102 2 X @ 0.30 AIR SUAM RM0.60 AIR SEJUK RM0.60 3 X @ 2.10 KOPI O PANAS RM6.30 ROTI TELUR BAWANG RM4.00 2 X @ 4.80 ROTI KAYU SPECIAL RM9.60 NESCOFFEE SEJUK RM3.80 ROTI KAYU SPECIAL RM4.80 TEH TARIK RM2.80 ROTI KAYU SPECIAL RM4.80 OLD CHK 6713 13 No TAXABLE AMT RM37.30 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000096 MC #04 REG KANDAR 08-03-2019 09:08 000103 NASI LEMAK PANAS RM4.00 UTHABBAM BAWANG RM4.00 TEH O LIMAU PANAS RM2.70 MILO SEJUK RM3.80 OLD CHK 6704 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000097 MC #04 REG KANDAR 08-03-2019 09:12 000104 2 X @ 3.50 ROTI TAMPAL RM7.00 AIR SUAM RM0.30 TEH O PANAS RM2.10 xx SUAM xx TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 6650 6 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. 000098 MC #04 REG KANDAR 08-03-2019 09:12 000105 TEH TARIK RM2.80 ROTI TELUR DOUBLE RM4.50 OLD CHK 6720 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000099 MC #04 REG KANDAR 08-03-2019 09:13 000106 ROTI TELUR CHEESE RM5.50 SUSU LEMBU+TEH RM4.50 ROTI TELUR CHEESE RM5.50 LASSY STRAWBERRY RM7.50 OLD CHK 6737 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 DEBIT CARD RM24.40 INVOICE NO. 000100 MC #04 REG KANDAR 08-03-2019 09:13 000107 2 X @ 1.80 ROTI CANAI RM3.60 NESCAFE TARIK RM3.30 TEH SEJUK RM3.20 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 1.80 ROTI CANAI -3.60 ROTI CANAI RM1.80 2 X @ 3.50 ROTI BOOM RM7.00 OLD CHK 6726 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. 000101 MC #04 REG KANDAR 08-03-2019 09:14 000108 TELUR SE. MASAK 1 SET RM3.00 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 XX GORENG XX ROTI BOOM RM3.50 POORI (1SET) RM5.50 2 X @ 2.60 TEH O SEJUK RM5.20 xx KURANG MANIS xx TEH SEJUK RM3.20 TEH O PANAS RM2.10 TOSAI BIASA RM3.00 OLD CHK 6707 10 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000102 MC #04 REG KANDAR 08-03-2019 09:14 000109 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 OLD CHK 6724 7 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM33.45 INVOICE NO. 000103 MC #04 REG KANDAR 08-03-2019 09:14 000110 ROTI TELUR RM3.50 xx BANJIR xx ROTI TAMPAL RM3.50 TEH O PANAS RM2.10 AIR SEJUK RM0.60 OLD CHK 6739 4 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. 000104 MC #04 REG KANDAR 08-03-2019 09:15 000111 ROTI PLANTA RM3.00 xx BANJIR xx TEH TARIK RM2.80 xx C KOSONG xx TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6732 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM9.35 INVOICE NO. 000105 MC #04 REG KANDAR 08-03-2019 09:15 000112 ROTI TELUR RM3.50 XX CURRY XX TOSAI RAWA RM4.50 TEH TARIK RM2.80 xx KURANG MANIS xx MILO SEJUK RM3.80 xx KURANG MANIS xx OLD CHK 6711 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. 000106 MC #04 REG KANDAR 08-03-2019 09:15 000113 KOPI O PANAS RM2.10 COCA-COLA TOSAI TELUR BAWANG RM5.00 OLD CHK 6731 2 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.55 _YOUR _CHANGE RM13.00 INVOICE NO. 000107 MC #04 REG KANDAR 08-03-2019 09:19 000114 NESCAFE TARIK RM3.30 OLD CHK 6750 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000108 MC #04 REG KANDAR 08-03-2019 09:20 000115 TOSAI GHEE RM5.50 KARI IKAN RM6.50 TEH O PANAS RM2.10 COCA-COLA ROTI GEE RM3.50 CANCEL ITEM תתתתתתתתתתתתתת ROTI GEE -3.50 TOSAI GHEE RM5.50 OLD CHK 6735 4 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM51.00 _YOUR _CHANGE RM30.20 INVOICE NO. 000109 MC #04 REG KANDAR 08-03-2019 09:21 000116 TEH TARIK RM2.80 xx KURANG MANIS xx TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 NASI LEMAK PANAS RM4.00 NASI GORENG AYAM RM10.00 KOPI SEJUK RM3.20 ROTI SUSU RM2.70 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 KOPI O SEJUK RM2.60 OLD CHK 6722 11 No TAXABLE AMT RM37.50 SERVICE TAX 6% RM2.25 _SUBTOTAL _ _R_M_3_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000110 MC #04 REG KANDAR 08-03-2019 09:22 000117 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 6743 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. 000111 MC #04 REG KANDAR 08-03-2019 09:23 000118 KOPI TARIK RM2.80 xx C xx TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI BAWANG RM3.00 ROTI BAWANG RM3.00 XX GORENG XX TEH TARIK RM2.80 ROTI BAWANG RM3.00 MURTABAK DAGING RM8.00 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6677 10 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM31.40 INVOICE NO. 000112 MC #04 REG KANDAR 08-03-2019 09:27 000119 ROTI TELUR PISANG RM5.50 ROTI TELUR PLANTA RM4.50 TEH O LIMAU SEJUK RM3.20 ROTI PISANG RM4.00 AIR SUAM RM0.30 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6738 NASI KANDAR RM8.00 10 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000113 MC #04 REG KANDAR 08-03-2019 09:27 000120 ROTI CANAI RM1.80 xx BANJIR xx AIR PANAS RM0.30 SIRAP BANDUNG SEJUK RM4.00 NASI GORENG AYAM RM10.00 OLD CHK 6706 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. 000114 MC #04 REG KANDAR 08-03-2019 09:28 000121 TOSAI GHEE RM5.50 NESCAFE TARIK RM3.30 OLD CHK 6744 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. 000115 MC #04 REG KANDAR 08-03-2019 09:28 000122 ROTI CANAI RM1.80 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6755 4 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. 000116 MC #04 REG KANDAR 08-03-2019 09:28 000123 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX XX SAMBAL XX TEH SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 OLD CHK 6736 5 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM15.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000117 MC #04 REG KANDAR 08-03-2019 09:31 000124 TOSAI BIASA RM3.00 NESCOFFEE O PANAS RM2.70 MAGGI GORENG RM6.50 xx NO SAYUR xx TELUR MATA RM1.50 TEH SEJUK RM3.20 OLD CHK 6740 5 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. 000118 MC #04 REG KANDAR 08-03-2019 09:32 000125 TEH TARIK RM2.80 TEH TARIK RM2.80 OLD CHK 6747 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. 000119 MC #04 REG KANDAR 08-03-2019 09:35 000126 BRU TARIK RM4.50 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6759 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. 000120 MC #04 REG KANDAR 08-03-2019 09:36 000127 KOPI PANAS RM2.80 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 ROTI TELUR RM3.50 TOSAI MASALA RM5.00 OLD CHK 6757 6 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM50.00 _YOUR _CHANGE RM27.95 INVOICE NO. 000121 MC #04 REG KANDAR 08-03-2019 09:37 000128 TEH TARIK RM2.80 ROTI SARDIN RM5.00 OLD CHK 6754 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. 000122 MC #04 REG KANDAR 08-03-2019 09:39 000129 TELUR SE. MASAK 1 SET RM3.00 TOSAI RAWA RM4.50 CHAPATI RM2.70 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 6745 4 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000123 MC #04 REG KANDAR 08-03-2019 09:40 000130 SUSU LEMBU+KOPI RM4.50 OLD CHK 6761 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM15.25 INVOICE NO. 000124 MC #04 REG KANDAR 08-03-2019 09:42 000131 ROTI TELUR RM3.50 TEH O LIMAU SEJUK RM3.20 TOSAI TELUR BAWANG RM5.00 TELUR SE. MASAK 1 SET RM3.00 ROTI DOUBLE CHEESE TELUR RM7.50 TEH O SEJUK RM2.60 OLD CHK 6741 6 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. 000125 MC #04 REG KANDAR 08-03-2019 09:42 000132 CHAPATI SARDIN RM5.50 KOPI O PANAS RM2.10 ROTI TELUR PISANG RM5.50 LIMAU PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 LIMAU PANAS RM2.50 xx SUAM xx OLD CHK 6751 6 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM22.90 INVOICE NO. 000126 MC #04 REG KANDAR 08-03-2019 09:43 000133 NESCOFFEE O PANAS RM2.70 xx SUAM xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 TELUR SE.MASAK 1 BG RM1.50 ROTI BAKAR 1 SET RM2.00 OLD CHK 6749 6 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000127 MC #04 REG KANDAR 08-03-2019 09:43 000134 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 OLD CHK 6758 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM10.00 _YOUR _CHANGE RM4.70 INVOICE NO. 000128 MC #04 REG KANDAR 08-03-2019 09:44 000135 ROTI TELUR RM3.50 xx POTONG xx VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 6764 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. 000129 MC #04 REG KANDAR 08-03-2019 09:45 000136 2 X @ 2.80 TEH TARIK RM5.60 ROTI SUSU RM2.70 ROTI CANAI RM1.80 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx INDO MEE GORENG RM6.50 PUTU MAYAM 1SET RM3.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 6756 8 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM100.00 _YOUR _CHANGE RM67.90 INVOICE NO. 000130 MC #04 REG KANDAR 08-03-2019 09:45 000137 ROTI SUSU RM2.70 ROTI KAYA PLANTA RM4.00 NASI LEMAK PANAS RM4.00 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TOSAI GHEE RM5.50 ROTI BOOM RM3.50 OLD CHK 6742 9 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 CASH RM100.00 _YOUR _CHANGE RM72.75 INVOICE NO. 000131 MC #04 REG KANDAR 08-03-2019 09:46 000138 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx xx SUAM xx TOSAI BIASA RM3.00 XX GORENG XX POORI (1SET) RM5.50 OLD CHK 6760 3 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. 000132 MC #04 REG KANDAR 08-03-2019 09:46 000139 TEH O SEJUK RM2.60 xx KAW xx ROTI CANAI RM1.80 xx POTONG xx OLD CHK 6746 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. 000133 MC #04 REG KANDAR 08-03-2019 09:47 000140 NASI KANDAR RM12.30 1 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. 000134 MC #04 REG KANDAR 08-03-2019 09:47 000141 TEH TARIK RM2.80 KOPI SEJUK RM3.20 TOSAI MASALA RM5.00 NASI LEMAK AYAM RM9.50 OLD CHK 6765 4 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. 000135 MC #04 REG KANDAR 08-03-2019 09:48 000142 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 6766 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. 000136 MC #04 REG KANDAR 08-03-2019 09:49 000143 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 TEH O LIMAU PANAS RM2.70 BF BEEHON GORENG RM6.50 TEH O PANAS RM2.10 xx SUAM xx ROTI TELUR RM3.50 XX GORENG XX PUTU MAYAM 1SET RM3.00 ROTI TELUR RM3.50 OLD CHK 6752 8 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. 000137 MC #04 REG KANDAR 08-03-2019 09:50 000144 ROTI CANAI RM1.80 xx BANJIR xx TEH O PANAS RM2.10 TOSAI BIASA RM3.00 KOPI O PANAS RM2.10 OLD CHK 6762 4 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. 000138 MC #04 REG KANDAR 08-03-2019 09:53 000145 ROTI CANAI RM1.80 ROTI BOOM RM3.50 NESCOFFEE SEJUK RM3.80 NESCOFFEE PANAS RM3.30 AIR SUAM RM0.30 TOSAI BIASA RM3.00 OLD CHK 6748 6 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM20.00 _YOUR _CHANGE RM3.35 INVOICE NO. 000139 MC #04 REG KANDAR 08-03-2019 09:57 000146 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM15.60 INVOICE NO. 000140 MC #04 REG KANDAR 08-03-2019 09:57 000147 ROTI TELUR RM3.50 XX CURRY XX TEH O LIMAU SEJUK RM3.20 OLD CHK 6771 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000141 MC #04 REG KANDAR 08-03-2019 09:57 000148 NASI LEMAK PANAS RM4.00 MILO SEJUK RM3.80 OLD CHK 6768 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM8.25 INVOICE NO. 000142 MC #04 REG KANDAR 08-03-2019 10:01 000149 TEH TARIK RM2.80 xx SUAM xx PUTU MAYAM 1SET RM3.00 MILO PANAS RM3.30 COCA-COLA xx KAW xx OLD CHK 6774 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 VISA RM9.65 INVOICE NO. 000143 MC #04 REG KANDAR 08-03-2019 10:03 000150 TEH TARIK RM2.80 MEE GORENG AYAM RM10.00 TELUR DADAR RM2.50 OLD CHK 6769 3 No TAXABLE AMT RM15.30 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._2_0 CASH RM20.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000144 MC #04 REG KANDAR 08-03-2019 10:03 000151 TEH TARIK RM2.80 MAGGI GORENG TELUR MATA RM8.00 OLD CHK 6775 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000145 MC #04 REG KANDAR 08-03-2019 10:04 000152 ROTI CANAI RM1.80 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH PANAS RM2.80 AIR PANAS RM0.30 OLD CHK 6753 5 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. 000146 MC #04 REG KANDAR 08-03-2019 10:05 000153 ROTI TELUR RM3.50 OLD CHK 6773 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM10.00 _YOUR _CHANGE RM6.30 INVOICE NO. 000147 MC #04 REG KANDAR 08-03-2019 10:06 000154 TEH HALIA PANAS RM3.20 TOSAI BIASA RM3.00 LIMAU PANAS RM2.50 ROTI CANAI RM1.80 XX GORENG XX 2 X @ 2.70 CHAPATI RM5.40 xx 1 PLATE XX XX CURRY XX AIR SUAM RM0.30 TEH O SEJUK RM2.60 POORI (1SET) RM5.50 OLD CHK 6691 9 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM25.75 INVOICE NO. 000148 MC #04 REG KANDAR 08-03-2019 10:07 000155 TOSAI BIASA RM3.00 VADAI RM1.20 TEH TARIK RM2.80 OLD CHK 6770 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000149 MC #04 REG KANDAR 08-03-2019 10:08 000156 TEH TARIK RM2.80 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 6777 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. 000150 MC #04 REG KANDAR 08-03-2019 10:09 000157 TEH O SEJUK RM2.60 MAGGI GORENG RM6.50 AYAM GORENG RM5.50 OLD CHK 6772 3 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. 000151 MC #04 REG KANDAR 08-03-2019 10:12 000158 NASI GORENG KAMPUNG RM7.50 AYAM MADU RM6.00 SAYUR RM4.50 NASI GORENG KAMPUNG RM7.50 AYAM GORENG RM5.50 THOSTER 1SET RM3.00 6 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. 000152 MC #04 REG KANDAR 08-03-2019 10:14 000159 TOSAI TELUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6776 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. 000153 MC #04 REG KANDAR 08-03-2019 10:17 000160 ROTI CANAI RM1.80 MILO SEJUK RM3.80 TEH TARIK RM2.80 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 VEETTU TOSAI RM3.30 ROTI TELUR RM3.50 OLD CHK 6780 7 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM28.60 INVOICE NO. 000154 MC #04 REG KANDAR 08-03-2019 10:19 000161 ROTI BAKAR 1 SET RM2.00 NASI LEMAK PANAS RM4.00 MILO PANAS RM3.30 OLD CHK 6784 3 No TAXABLE AMT RM9.30 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._8_5 CASH RM20.00 _YOUR _CHANGE RM10.15 INVOICE NO. 000155 MC #04 REG KANDAR 08-03-2019 10:22 000162 TEH TARIK RM2.80 AIR SEJUK RM0.60 TOSAI RAWA RM4.50 OLD CHK 6783 3 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.35 INVOICE NO. 000156 MC #04 REG KANDAR 08-03-2019 10:22 000163 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM40.45 INVOICE NO. 000157 MC #04 REG KANDAR 08-03-2019 10:23 000164 PUTU MAYAM 1SET RM3.00 VADAI RM1.20 AIR SUAM RM0.30 OLD CHK 6787 3 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM10.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000158 MC #04 REG KANDAR 08-03-2019 10:24 000165 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. 000159 MC #04 REG KANDAR 08-03-2019 10:25 000166 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM11.15 INVOICE NO. 000160 MC #04 REG KANDAR 08-03-2019 10:26 000167 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 ROTI TELUR BAWANG RM4.00 XX CURRY XX XX SAMBAL XX ROTI TELUR RM3.50 OLD CHK 6785 4 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000161 MC #04 REG KANDAR 08-03-2019 10:26 000168 NASI KANDAR RM16.50 NASI KANDAR -16.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000162 MC #04 REG KANDAR 08-03-2019 10:29 000169 ROTI KAYU SPECIAL RM4.80 KOPI TARIK RM2.80 KOPI TARIK RM2.80 OLD CHK 6781 3 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM11.00 INVOICE NO. 000163 MC #04 REG KANDAR 08-03-2019 10:33 000170 NESCAFE TARIK RM3.30 ROTI TELUR RM3.50 OLD CHK 6786 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. 000164 MC #04 REG KANDAR 08-03-2019 10:34 000171 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. 000165 MC #04 REG KANDAR 08-03-2019 10:34 000172 TEH SEJUK RM3.20 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 LIMAU PANAS RM2.50 xx SUAM xx NESCOFFEE O PANAS RM2.70 AIR PANAS RM0.30 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 6782 7 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000166 MC #04 REG KANDAR 08-03-2019 10:36 000173 LIMAU SEJUK RM3.00 TEH O SEJUK RM2.60 OLD CHK 6778 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000167 MC #04 REG KANDAR 08-03-2019 10:41 000174 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 NASI BRIYANI RM7.50 AYAM GORENG RM5.50 OLD CHK 6779 5 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. 000168 MC #04 REG KANDAR 08-03-2019 10:51 000175 MILO PANAS RM3.30 AIR PANAS RM0.30 TOSAI BIASA RM3.00 OLD CHK 6791 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM50.00 _YOUR _CHANGE RM43.00 INVOICE NO. 000169 MC #04 REG KANDAR 08-03-2019 10:51 000176 TEH TARIK RM2.80 TEH O SEJUK RM2.60 ROTI CANAI RM1.80 TOSAI MASALA RM5.00 OLD CHK 6763 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000170 MC #04 REG KANDAR 08-03-2019 10:52 000177 ROTI TELUR RM3.50 ROTI SARDIN RM5.00 AIR SUAM RM0.30 OLD CHK 6767 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.35 _YOUR _CHANGE RM41.00 INVOICE NO. 000171 MC #04 REG KANDAR 08-03-2019 10:53 000178 ROTI TELUR RM3.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 6788 4 No TAXABLE AMT RM10.90 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._5_5 CASH RM12.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000172 MC #04 REG KANDAR 08-03-2019 10:54 000179 ROTI CANAI RM1.80 KOPI PANAS RM2.80 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 6793 4 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000173 MC #04 REG KANDAR 08-03-2019 11:01 000180 TEH O LIMAU SEJUK RM3.20 BARLI AIS RM3.00 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6790 5 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. 000174 MC #04 REG KANDAR 08-03-2019 11:09 000181 NASI KANDAR RM14.50 TEH PANAS RM2.80 AIR SUAM RM0.30 123 3 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000175 MC #04 REG KANDAR 08-03-2019 11:10 000182 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 TEH PANAS RM2.80 OLD CHK 6794 3 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM50.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000176 MC #04 REG KANDAR 08-03-2019 11:12 000183 NASI KANDAR RM9.00 TEH O SEJUK RM2.60 127 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. 000177 MC #04 REG KANDAR 08-03-2019 11:13 000184 NASI KANDAR RM26.00 SAYUR RM2.00 AIR TIN RM2.50 3 No TAXABLE AMT RM30.50 SERVICE TAX 6% RM1.83 ROUND 0.02 _SUBTOTAL _ _R_M_3_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM17.65 INVOICE NO. 000178 MC #04 REG KANDAR 08-03-2019 11:16 000185 NASI KANDAR RM16.00 TEH HALIA PANAS RM3.20 xx KURANG MANIS xx 107 2 No TAXABLE AMT RM19.20 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._3_5 CASH RM20.35 INVOICE NO. 000179 MC #04 REG KANDAR 08-03-2019 11:18 000186 NASI KANDAR RM17.60 NASI KANDAR RM21.10 LEMON PANAS RM3.50 xx KOSONG xx KOPI O PANAS RM2.10 150 4 No TAXABLE AMT RM44.30 SERVICE TAX 6% RM2.66 ROUND -0.01 _SUBTOTAL _ _R_M_4_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000180 MC #04 REG KANDAR 08-03-2019 11:21 000187 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 120 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000181 MC #04 REG KANDAR 08-03-2019 11:22 000188 NASI KANDAR RM10.00 TEH TARIK RM2.80 126 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000182 MC #04 REG KANDAR 08-03-2019 11:23 000189 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 RM14.95 INVOICE NO. 000183 MC #04 REG KANDAR 08-03-2019 11:24 000190 NASI KANDAR RM11.10 AIR TIN RM2.50 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM50.00 _YOUR _CHANGE RM35.60 INVOICE NO. 000184 MC #04 REG KANDAR 08-03-2019 11:25 000191 NASI KANDAR RM19.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM50.00 _YOUR _CHANGE RM26.90 INVOICE NO. 000185 MC #04 REG KANDAR 08-03-2019 11:26 000192 NASI KANDAR RM18.10 NASI KANDAR -18.10 NASI KANDAR RM16.50 TEH SEJUK RM3.20 104 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM21.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000186 MC #04 REG KANDAR 08-03-2019 11:27 000193 NASI KANDAR RM18.10 1 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM31.00 INVOICE NO. 000187 MC #04 REG KANDAR 08-03-2019 11:28 000194 TOSAI RAWA BAWANG RM5.50 SUSU LEMBU+MILO RM5.50 TOSAI KAYA RM4.50 2 X @ 1.20 KARIPAP RM2.40 TEH TARIK RM2.80 KAMBING CURRY RM8.50 VEETTU TOSAI RM3.30 EXTRA KARI RM2.00 OLD CHK 6795 9 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000188 MC #04 REG KANDAR 08-03-2019 11:31 000195 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM103.00 _YOUR _CHANGE RM90.60 INVOICE NO. 000189 MC #04 REG KANDAR 08-03-2019 11:39 000196 AYAM GORENG RM5.50 OLD CHK 6803 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. 000190 MC #04 REG KANDAR 08-03-2019 11:41 000197 MILO PANAS RM3.30 SUSU LEMBU+NESCAFE RM5.50 NASI GORENG PATAYA RM10.00 PACKING CHARGES RM0.30 MEE GORENG BIASA RM6.50 PACKING CHARGES RM0.30 OLD CHK 6802 6 No TAXABLE AMT RM25.90 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._4_5 CASH RM50.00 _YOUR _CHANGE RM22.55 INVOICE NO. 000191 MC #04 REG KANDAR 08-03-2019 11:42 000198 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM47.75 INVOICE NO. 000192 MC #04 REG KANDAR 08-03-2019 11:43 000199 NASI KANDAR RM8.00 LEMON AIS RM4.00 104 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000193 MC #04 REG KANDAR 08-03-2019 11:45 000200 NESCAFE TARIK RM3.30 OLD CHK 6801 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM5.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000194 MC #04 REG KANDAR 08-03-2019 11:48 000201 NASI KANDAR RM7.00 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM10.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000195 MC #04 REG KANDAR 08-03-2019 11:50 000202 NASI KANDAR RM6.00 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM50.00 _YOUR _CHANGE RM43.65 INVOICE NO. 000196 MC #04 REG KANDAR 08-03-2019 11:52 000203 NASI KANDAR RM12.20 SIRAP SEJUK RM2.60 126 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. 000197 MC #04 REG KANDAR 08-03-2019 11:53 000204 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 6800 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM10.00 _YOUR _CHANGE RM4.05 INVOICE NO. 000198 MC #04 REG KANDAR 08-03-2019 11:53 000205 NASI KANDAR RM9.50 TEH SEJUK RM3.20 120 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. 000199 MC #04 REG KANDAR 08-03-2019 11:54 000206 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 VISA RM13.25 INVOICE NO. 000200 MC #04 REG KANDAR 08-03-2019 11:55 000207 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. 000201 MC #04 REG KANDAR 08-03-2019 11:55 000208 NASI KANDAR RM16.50 1 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM20.00 _YOUR _CHANGE RM2.50 INVOICE NO. 000202 MC #04 REG KANDAR 08-03-2019 11:56 000209 NESCOFFEE PANAS RM3.30 xx C KOSONG xx ROTI SARDIN RM5.00 TEH O PANAS RM2.10 MAGGI SUP RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 NESCAFE TARIK RM3.30 xx C KOSONG xx OLD CHK 6792 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000203 MC #04 REG KANDAR 08-03-2019 11:56 000210 NASI KANDAR RM20.10 1 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000204 MC #04 REG KANDAR 08-03-2019 11:56 000211 NASI KANDAR RM13.60 UDANG GORENG-(B) RM25.00 AIR SUAM RM0.30 150 3 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM41.25 INVOICE NO. 000205 MC #04 REG KANDAR 08-03-2019 11:57 000212 MILO SEJUK RM3.80 ROTI TELUR RM3.50 OLD CHK 6798 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. 000206 MC #04 REG KANDAR 08-03-2019 12:02 000213 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 08-03-2019 12:03 000214 NASI KANDAR RM9.50 SIRAP LIMAU SEJUK RM3.00 107 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 VISA RM13.25 INVOICE NO. 000207 MC #04 REG KANDAR 08-03-2019 12:05 000215 NASI KANDAR RM21.10 1 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM53.00 _YOUR _CHANGE RM30.65 INVOICE NO. 000208 MC #04 REG KANDAR 08-03-2019 12:05 000216 NASI KANDAR RM13.70 AIR SUAM RM0.30 127 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM100.00 _YOUR _CHANGE RM85.15 INVOICE NO. 000209 MC #04 REG KANDAR 08-03-2019 12:06 000217 NASI KANDAR RM19.10 MILO SEJUK RM3.80 MILO SEJUK -3.80 1 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM21.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000210 MC #04 REG KANDAR 08-03-2019 12:07 000218 2 X @ 6.50 INDO MEE GORENG RM13.00 TELUR GORENG RM1.60 TELUR MATA RM1.50 MEE GORENG TELUR RM8.00 xx NON PEDAS xx MEE GORENG TELUR RM8.00 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 OLD CHK 6804 8 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 CASH RM52.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000211 MC #04 REG KANDAR 08-03-2019 12:07 000219 NASI KANDAR RM10.00 TEH O LIMAU SEJUK RM3.20 123 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000212 MC #04 REG KANDAR 08-03-2019 12:08 000220 TEH TARIK RM2.80 xx NIPIS xx OLD CHK 6807 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM47.05 INVOICE NO. 000213 MC #04 REG KANDAR 08-03-2019 12:10 000221 TEH SEJUK RM3.20 2 X @ 1.80 ROTI CANAI RM3.60 XX GORENG XX xx 1 PLATE XX XX DAAL XX XX SAMBAL XX TEH SEJUK RM3.20 xx KAW xx OLD CHK 6799 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000214 MC #04 REG KANDAR 08-03-2019 12:10 000222 NASI KANDAR RM10.50 KOPI SEJUK RM3.20 145 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. 000215 MC #04 REG KANDAR 08-03-2019 12:11 000223 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 133 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000216 MC #04 REG KANDAR 08-03-2019 12:12 000224 TEH O SEJUK RM2.60 3 X @ 3.20 TEH O LIMAU SEJUK RM9.60 OLD CHK 6797 4 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000217 MC #04 REG KANDAR 08-03-2019 12:13 000225 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM38.25 INVOICE NO. 000218 MC #04 REG KANDAR 08-03-2019 12:16 000226 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. 000219 MC #04 REG KANDAR 08-03-2019 12:17 000227 NASI KANDAR RM14.00 TEH TARIK RM2.80 104 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM82.20 INVOICE NO. 000220 MC #04 REG KANDAR 08-03-2019 12:17 000228 NASI KANDAR RM11.10 NASI KANDAR RM23.80 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 138 4 No TAXABLE AMT RM40.70 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._1_5 DEBIT CARD RM43.15 INVOICE NO. 000221 MC #04 REG KANDAR 08-03-2019 12:19 000229 NASI KANDAR RM16.60 1 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000222 MC #04 REG KANDAR 08-03-2019 12:19 000230 NASI KANDAR RM11.10 HORLICK SEJUK RM4.30 111 2 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000223 MC #04 REG KANDAR 08-03-2019 12:20 000231 NASI KANDAR RM21.50 1 No TAXABLE AMT RM21.50 SERVICE TAX 6% RM1.29 ROUND 0.01 _SUBTOTAL _ _R_M_2_2_._8_0 CASH RM30.00 _YOUR _CHANGE RM7.20 INVOICE NO. 000224 MC #04 REG KANDAR 08-03-2019 12:20 000232 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM14.00 INVOICE NO. 000225 MC #04 REG KANDAR 08-03-2019 12:21 000233 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. 000226 MC #04 REG KANDAR 08-03-2019 12:21 000234 NASI KANDAR RM11.60 1 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. 000227 MC #04 REG KANDAR 08-03-2019 12:21 000235 NASI KANDAR RM13.20 NASI KANDAR RM21.10 AIR TIN RM2.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 102 4 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. 000228 MC #04 REG KANDAR 08-03-2019 12:22 000236 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 RM20.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000229 MC #04 REG KANDAR 08-03-2019 12:23 000237 NASI KANDAR RM7.50 TEH SEJUK RM3.20 124 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000230 MC #04 REG KANDAR 08-03-2019 12:23 000238 NASI KANDAR RM24.10 MILO SEJUK RM3.80 115 2 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM30.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000231 MC #04 REG KANDAR 08-03-2019 12:24 000239 NASI KANDAR RM10.00 STAR FRUIT JUICE RM7.00 114 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000232 MC #04 REG KANDAR 08-03-2019 12:24 000240 NASI KANDAR RM13.20 AIR SUAM RM0.30 144 2 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. 000233 MC #04 REG KANDAR 08-03-2019 12:25 000241 NASI KANDAR RM10.80 TEH O LIMAU SEJUK RM3.20 136 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM14.85 INVOICE NO. 000234 MC #04 REG KANDAR 08-03-2019 12:25 000242 NASI KANDAR RM15.00 AIR SEJUK RM0.60 AIR TIN RM2.50 109 3 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000235 MC #04 REG KANDAR 08-03-2019 12:26 000243 NASI KANDAR RM11.20 FRESH ORANGE JUICE RM6.50 118 2 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM50.00 _YOUR _CHANGE RM31.25 INVOICE NO. 000236 MC #04 REG KANDAR 08-03-2019 12:27 000244 NASI KANDAR RM16.00 AIR SEJUK RM0.60 FRESH ORANGE JUICE RM6.50 140 3 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM25.50 INVOICE NO. 000237 MC #04 REG KANDAR 08-03-2019 12:27 000245 NASI KANDAR RM10.50 AIR SUAM RM0.30 135 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM12.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000238 MC #04 REG KANDAR 08-03-2019 12:28 000246 NASI KANDAR RM15.70 NASI KANDAR -15.70 NASI KANDAR RM10.70 AIR TIN RM2.50 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000239 MC #04 REG KANDAR 08-03-2019 12:29 000247 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 LIMAU SEJUK RM3.00 COCA-COLA LIMAU SEJUK RM3.00 TEA MASALA PANAS RM4.00 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 OLD CHK 6805 7 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. 000240 MC #04 REG KANDAR 08-03-2019 12:29 000248 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. 000241 MC #04 REG KANDAR 08-03-2019 12:29 000249 2 X @ 2.50 NASI PUTIH RM5.00 AYAM KURMA RM6.00 KAMBING RM8.50 SOTONG KARI-(B) RM10.00 2 X @ 1.20 TELUR MASIN RM2.40 SAYUR RM4.00 SAYUR RM3.00 9 No TAXABLE AMT RM38.90 SERVICE TAX 6% RM2.33 ROUND 0.02 _SUBTOTAL _ _R_M_4_1_._2_5 CASH RM50.00 _YOUR _CHANGE RM8.75 INVOICE NO. 000242 MC #04 REG KANDAR 08-03-2019 12:30 000250 NASI KANDAR RM11.60 BARLI AIS RM3.00 xx KURANG ICE xx xx KOSONG xx 113 2 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. 000243 MC #04 REG KANDAR 08-03-2019 12:31 000251 NASI KANDAR RM12.00 LIMAU PANAS RM2.50 141 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.35 INVOICE NO. 000244 MC #04 REG KANDAR 08-03-2019 12:31 000252 NASI KANDAR RM11.10 AIR TIN RM2.50 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM14.40 INVOICE NO. 000245 MC #04 REG KANDAR 08-03-2019 12:32 000253 NASI KANDAR RM12.70 AIR SEJUK RM0.60 132 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000246 MC #04 REG KANDAR 08-03-2019 12:32 000254 NASI KANDAR RM9.20 1 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM10.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000247 MC #04 REG KANDAR 08-03-2019 12:32 000255 NASI KANDAR RM4.20 1 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. 000248 MC #04 REG KANDAR 08-03-2019 12:33 000256 NASI KANDAR RM4.00 LAMB SHANK-(B) RM32.00 2 No TAXABLE AMT RM36.00 SERVICE TAX 6% RM2.16 ROUND -0.01 _SUBTOTAL _ _R_M_3_8_._1_5 VISA RM38.15 INVOICE NO. 000249 MC #04 REG KANDAR 08-03-2019 12:34 000257 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 VISA RM15.90 INVOICE NO. 000250 MC #04 REG KANDAR 08-03-2019 12:35 000258 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM53.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000251 MC #04 REG KANDAR 08-03-2019 12:35 000259 NASI KANDAR RM19.70 1 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM20.90 INVOICE NO. 000252 MC #04 REG KANDAR 08-03-2019 12:35 000260 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. 000253 MC #04 REG KANDAR 08-03-2019 12:36 000261 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000254 MC #04 REG KANDAR 08-03-2019 12:36 000262 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000255 MC #04 REG KANDAR 08-03-2019 12:37 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 RM11.65 INVOICE NO. 000256 MC #04 REG KANDAR 08-03-2019 12:38 000264 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. 000257 MC #04 REG KANDAR 08-03-2019 12:38 000265 NASI KANDAR RM10.40 1 No TAXABLE AMT RM10.40 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._0_0 CASH RM20.00 _YOUR _CHANGE RM9.00 INVOICE NO. 000258 MC #04 REG KANDAR 08-03-2019 12:39 000266 NASI KANDAR RM12.60 1 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000259 MC #04 REG KANDAR 08-03-2019 12:39 000267 LIMAU PANAS RM2.50 OLD CHK 6815 NASI KANDAR RM10.50 2 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. 000260 MC #04 REG KANDAR 08-03-2019 12:40 000268 NASI KANDAR RM26.60 AIR TIN RM2.50 CANCEL ITEM -2.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM50.00 _YOUR _CHANGE RM19.60 INVOICE NO. 000261 MC #04 REG KANDAR 08-03-2019 12:40 000269 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 MASTER RM28.10 INVOICE NO. 000262 MC #04 REG KANDAR 08-03-2019 12:41 000270 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 RM40.00 _YOUR _CHANGE RM14.55 INVOICE NO. 000263 MC #04 REG KANDAR 08-03-2019 12:42 000271 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000264 MC #04 REG KANDAR 08-03-2019 12:42 000272 NASI KANDAR RM10.70 BARLI PANAS RM2.50 xx SUAM xx 132 2 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM20.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000265 MC #04 REG KANDAR 08-03-2019 12:43 000273 NASI KANDAR RM15.10 TEH PANAS RM2.80 xx KURANG MANIS xx TEH SEJUK RM3.20 140 3 No TAXABLE AMT RM21.10 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._3_5 CASH RM50.00 _YOUR _CHANGE RM27.65 INVOICE NO. 000266 MC #04 REG KANDAR 08-03-2019 12:44 000274 NASI KANDAR RM16.00 NASI KANDAR -16.00 NASI KANDAR RM11.00 AIR SUAM RM0.30 109 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000267 MC #04 REG KANDAR 08-03-2019 12:45 000275 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000268 MC #04 REG KANDAR 08-03-2019 12:45 000276 2 X @ 3.80 NESCOFFEE SEJUK RM7.60 TEH O PANAS RM2.10 xx SUAM xx MILO SEJUK RM3.80 OLD CHK 6806 4 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM100.00 _YOUR _CHANGE RM85.70 INVOICE NO. 000269 MC #04 REG KANDAR 08-03-2019 12:45 000277 BEE HOON GORENG RM6.50 xx NO SAYUR xx BEEHOON GORENG AYAM RM10.00 TEH O SEJUK RM2.60 xx KURANG ICE xx AIR TIN RM2.50 KARIPAP RM1.20 TELUR MATA RM1.50 OLD CHK 6809 6 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. 000270 MC #04 REG KANDAR 08-03-2019 12:46 000278 NASI KANDAR RM12.00 TEH O PANAS RM2.10 118 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. 000271 MC #04 REG KANDAR 08-03-2019 12:46 000279 NASI KANDAR RM10.60 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx SUSU LEMBU+BRU COFFEE RM5.50 135 4 No TAXABLE AMT RM31.30 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._2_0 AMEX RM33.20 INVOICE NO. 000272 MC #04 REG KANDAR 08-03-2019 12:48 000280 NASI KANDAR RM10.00 NASI KANDAR -10.00 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. 000273 MC #04 REG KANDAR 08-03-2019 12:48 000281 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 114 2 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. 000274 MC #04 REG KANDAR 08-03-2019 12:49 000282 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM12.40 INVOICE NO. 000275 MC #04 REG KANDAR 08-03-2019 12:49 000283 NASI KANDAR RM15.50 MILO SEJUK RM3.80 136 2 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. 000276 MC #04 REG KANDAR 08-03-2019 12:50 000284 NASI KANDAR RM17.00 NASI KANDAR RM10.70 NASI KANDAR -10.70 NASI KANDAR -17.00 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM20.00 _YOUR _CHANGE RM10.45 INVOICE NO. 000277 MC #04 REG KANDAR 08-03-2019 12:50 000285 TEH HALIA PANAS RM3.20 HONEY LEMON SEJUK RM4.50 xx KURANG ICE xx ROTI BAWANG RM3.00 OLD CHK 6789 3 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. 000278 MC #04 REG KANDAR 08-03-2019 12:51 000286 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. 000279 MC #04 REG KANDAR 08-03-2019 12:51 000287 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. 000280 MC #04 REG KANDAR 08-03-2019 12:52 000288 NASI KANDAR RM10.00 SAYUR RM2.00 AIR SEJUK RM0.60 144 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000281 MC #04 REG KANDAR 08-03-2019 12:53 000289 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000282 MC #04 REG KANDAR 08-03-2019 12:53 000290 NASI KANDAR RM11.00 AIR SEJUK RM0.60 115 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. 000283 MC #04 REG KANDAR 08-03-2019 12:54 000291 NASI KANDAR RM13.20 BARBICAN RM5.50 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. 000284 MC #04 REG KANDAR 08-03-2019 12:54 000292 NASI KANDAR RM13.00 TEH O LIMAU SEJUK RM3.20 124 2 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. 000285 MC #04 REG KANDAR 08-03-2019 12:55 000293 WATERMELON JUICE RM6.50 TEH SEJUK RM3.20 OLD CHK 6811 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. 000286 MC #04 REG KANDAR 08-03-2019 12:56 000294 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. 000287 MC #04 REG KANDAR 08-03-2019 12:56 000295 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000288 MC #04 REG KANDAR 08-03-2019 12:57 000296 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. 000289 MC #04 REG KANDAR 08-03-2019 12:57 000297 NASI KANDAR RM16.00 TEH TARIK RM2.80 xx KURANG MANIS xx 111 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM50.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000290 MC #04 REG KANDAR 08-03-2019 12:58 000298 TEH TARIK RM2.80 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 TEH SEJUK RM3.20 OLD CHK 6814 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM3.40 INVOICE NO. 000291 MC #04 REG KANDAR 08-03-2019 12:58 000299 NASI KANDAR RM21.50 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM50.00 _YOUR _CHANGE RM24.45 INVOICE NO. 000292 MC #04 REG KANDAR 08-03-2019 12:59 000300 TEH SEJUK RM3.20 TEH SEJUK RM3.20 xx KURANG MANIS xx KOPI O SEJUK RM2.60 xx KURANG MANIS xx OLD CHK 6796 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. 000293 MC #04 REG KANDAR 08-03-2019 12:59 000301 LIMAU PANAS RM2.50 xx SUAM xx LIMAU SEJUK RM3.00 AIR SUAM RM0.30 MURTABAK AYAM RM8.00 MAGGI GORENG TELUR MATA RM8.00 MEE GORENG MAMAK RM6.50 CHEESE NAAN RM5.50 NESCOFFEE SEJUK RM3.80 xx NIPIS xx OLD CHK 6810 8 No TAXABLE AMT RM37.60 SERVICE TAX 6% RM2.26 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._8_5 CASH RM40.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000294 MC #04 REG KANDAR 08-03-2019 12:59 000302 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 104 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. 000295 MC #04 REG KANDAR 08-03-2019 13:00 000303 NASI KANDAR RM10.50 PAPAPDOM RM0.40 TEH O SEJUK RM2.60 133 3 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. 000296 MC #04 REG KANDAR 08-03-2019 13:01 000304 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. 000297 MC #04 REG KANDAR 08-03-2019 13:01 000305 3 X @ 6.50 MAGGI GORENG RM19.50 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6819 6 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.20 _YOUR _CHANGE RM20.00 INVOICE NO. 000298 MC #04 REG KANDAR 08-03-2019 13:01 000306 NASI KANDAR RM12.00 FRESH ORANGE JUICE RM6.50 145 2 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. 000299 MC #04 REG KANDAR 08-03-2019 13:03 000307 NASI KANDAR RM14.00 OISHI TEA RM3.00 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000300 MC #04 REG KANDAR 08-03-2019 13:03 000308 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 DEBIT CARD RM9.55 INVOICE NO. 000301 MC #04 REG KANDAR 08-03-2019 13:04 000309 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. 000302 MC #04 REG KANDAR 08-03-2019 13:05 000310 NASI KANDAR RM15.50 TELUR MASIN RM1.20 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM32.30 INVOICE NO. 000303 MC #04 REG KANDAR 08-03-2019 13:05 000311 NASI KANDAR RM10.50 AIR SUAM RM0.30 123 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000304 MC #04 REG KANDAR 08-03-2019 13:06 000312 NASI KANDAR RM15.70 TEH SEJUK RM3.20 2 No TAXABLE AMT RM18.90 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._0_5 CASH RM20.05 INVOICE NO. 000305 MC #04 REG KANDAR 08-03-2019 13:06 000313 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. 000306 MC #04 REG KANDAR 08-03-2019 13:09 000314 NASI KANDAR RM22.10 1 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM23.45 INVOICE NO. 000307 MC #04 REG KANDAR 08-03-2019 13:11 000315 NASI KANDAR RM16.10 NASI KANDAR RM15.00 NASI KANDAR RM31.20 NASI KANDAR RM10.50 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 BARBICAN RM5.50 127 7 No TAXABLE AMT RM83.50 SERVICE TAX 6% RM5.01 ROUND -0.01 _SUBTOTAL _ _R_M_8_8_._5_0 CASH RM100.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000308 MC #04 REG KANDAR 08-03-2019 13:13 000316 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 6824 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000309 MC #04 REG KANDAR 08-03-2019 13:13 000317 2 X @ 2.80 TEH PANAS RM5.60 xx C KOSONG xx OLD CHK 6812 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. 000310 MC #04 REG KANDAR 08-03-2019 13:14 000318 NASI KANDAR RM19.10 NASI KANDAR RM22.50 NASI KANDAR RM11.60 TELUR SAMBAL RM2.00 NASI KANDAR RM12.50 5 No TAXABLE AMT RM67.70 SERVICE TAX 6% RM4.06 ROUND -0.01 _SUBTOTAL _ _R_M_7_1_._7_5 DEBIT CARD RM71.75 INVOICE NO. 000311 MC #04 REG KANDAR 08-03-2019 13:16 000319 MAGGI GORENG RM6.50 TELUR GORENG RM1.60 COCONUT RM7.00 LIMAU SEJUK RM3.00 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 6818 4 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM50.00 _YOUR _CHANGE RM30.80 INVOICE NO. 000312 MC #04 REG KANDAR 08-03-2019 13:16 000320 GARLIC NAAN RM5.00 TEH O PANAS HALIA RM2.50 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 COCA-COLA OLD CHK 6813 4 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. 000313 MC #04 REG KANDAR 08-03-2019 13:16 000321 NASI KANDAR RM19.10 LIMAU SEJUK RM3.00 107 2 No TAXABLE AMT RM22.10 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._4_5 CASH RM25.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000314 MC #04 REG KANDAR 08-03-2019 13:17 000322 NASI KANDAR RM12.50 NESCAFE TARIK RM3.30 150 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000315 MC #04 REG KANDAR 08-03-2019 13:18 000323 NASI KANDAR RM23.70 AIR TIN RM2.50 2 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. 000316 MC #04 REG KANDAR 08-03-2019 13:18 000324 NASI KANDAR RM19.00 HONEY LEMON PANAS RM4.50 xx SUAM xx 120 2 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000317 MC #04 REG KANDAR 08-03-2019 13:19 000325 INDOMEE DOUBLE AYAM RM13.00 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 xx TAMBAH PEDAS xx 2 X @ 9.50 INDO MEE GORENG DOUBLE RM19.00 OLD CHK 6823 5 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM52.30 INVOICE NO. 000318 MC #04 REG KANDAR 08-03-2019 13:19 000326 NASI KANDAR RM16.50 NASI KANDAR RM22.70 AIR TIN RM2.50 3 No TAXABLE AMT RM41.70 SERVICE TAX 6% RM2.50 _SUBTOTAL _ _R_M_4_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM5.80 INVOICE NO. 000319 MC #04 REG KANDAR 08-03-2019 13:20 000327 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM38.35 INVOICE NO. 000320 MC #04 REG KANDAR 08-03-2019 13:20 000328 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000321 MC #04 REG KANDAR 08-03-2019 13:21 000329 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 RM50.00 _YOUR _CHANGE RM35.70 INVOICE NO. 000322 MC #04 REG KANDAR 08-03-2019 13:22 000330 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 MEE GORENG TELUR RM8.00 OLD CHK 6826 3 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM50.40 _YOUR _CHANGE RM26.00 INVOICE NO. 000323 MC #04 REG KANDAR 08-03-2019 13:23 000331 NASI KANDAR RM17.60 NASI KANDAR RM20.10 AIR TIN RM2.50 AIR TIN RM2.50 4 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 MASTER RM45.25 INVOICE NO. 000324 MC #04 REG KANDAR 08-03-2019 13:25 000332 NASI KANDAR RM11.10 NASI KANDAR -11.10 NASI KANDAR RM12.20 SIRAP SEJUK RM2.60 VADAI RM1.20 CANCEL ITEM -1.20 126 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. 000325 MC #04 REG KANDAR 08-03-2019 13:27 000333 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 RM11.75 INVOICE NO. 000326 MC #04 REG KANDAR 08-03-2019 13:27 000334 TEH SEJUK RM3.20 2 X @ 3.20 TEH SEJUK RM6.40 GARLIC NAAN RM5.00 TEH SEJUK RM3.20 NESCOFFEE O SEJUK RM3.20 OLD CHK 6808 6 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM23.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000327 MC #04 REG KANDAR 08-03-2019 13:27 000335 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx KUEH TEOW GORENG T.MATA RM8.00 BARLI PANAS RM2.50 xx SUAM xx LIMAU PANAS RM2.50 COCA-COLA OLD CHK 6820 4 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. 000328 MC #04 REG KANDAR 08-03-2019 13:28 000336 MAGGI GORENG RM6.50 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 6825 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM13.65 INVOICE NO. 000329 MC #04 REG KANDAR 08-03-2019 13:29 000337 2 X @ 2.50 LIMAU PANAS RM5.00 2 COCA-COLA 2 X @ 10.00 MEE GORENG AYAM RM20.00 TELUR DADAR RM2.50 OLD CHK 6828 5 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 MASTER RM29.15 INVOICE NO. 000330 MC #04 REG KANDAR 08-03-2019 13:32 000338 NASI KANDAR RM18.60 CHAM SEJUK RM3.20 112 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.00 _YOUR _CHANGE RM6.90 INVOICE NO. 000331 MC #04 REG KANDAR 08-03-2019 13:33 000339 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 RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000332 MC #04 REG KANDAR 08-03-2019 13:34 000340 NASI KANDAR RM23.00 1 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. 000333 MC #04 REG KANDAR 08-03-2019 13:35 000341 NASI KANDAR RM18.50 AIR TIN RM2.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000334 MC #04 REG KANDAR 08-03-2019 13:36 000342 NASI KANDAR RM21.00 3 X @ 2.00 TELUR SAMBAL RM6.00 4 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. 000335 MC #04 REG KANDAR 08-03-2019 13:37 000343 NASI KANDAR RM11.10 TEH O SEJUK RM2.60 143 2 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000336 MC #04 REG KANDAR 08-03-2019 13:39 000344 TEH O LIMAU SEJUK RM3.20 TEH SEJUK RM3.20 LIMAU PANAS RM2.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 2 X @ 6.50 INDO MEE GORENG RM13.00 NASI GORENG TELUR MATA RM8.00 OLD CHK 6831 9 No TAXABLE AMT RM48.10 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._0_0 CASH RM51.00 INVOICE NO. 000337 MC #04 REG KANDAR 08-03-2019 13:41 000345 NASI KANDAR RM12.60 1 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000338 MC #04 REG KANDAR 08-03-2019 13:41 000346 LIMAU PANAS RM2.50 xx SUAM xx LIMAU ASAMBOI SEJUK RM4.50 MEE GORENG MAMAK RM6.50 INDOMEE GRG AYAM RM10.00 OLD CHK 6821 4 No TAXABLE AMT RM23.50 SERVICE TAX 6% RM1.41 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._9_0 CASH RM50.00 _YOUR _CHANGE RM25.10 INVOICE NO. 000339 MC #04 REG KANDAR 08-03-2019 13:42 000347 LIMAU SEJUK RM3.00 MAGGI GORENG AYAM RM10.00 TELUR MATA RM1.50 AIR TIN RM2.50 CANCEL ITEM תתתתתתתתתתתתתת AIR TIN -2.50 OLD CHK 6833 3 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. 000340 MC #04 REG KANDAR 08-03-2019 13:45 000348 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM15.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000341 MC #04 REG KANDAR 08-03-2019 13:46 000349 COCONUT RM7.00 AYAM GORENG RM5.50 AYAM GORENG RM5.50 2 X @ 6.00 MAGGI GORENG VEGE RM12.00 SAYUR RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx TEH HALIA PANAS RM3.20 xx C KOSONG xx OLD CHK 6817 8 No TAXABLE AMT RM40.00 SERVICE TAX 6% RM2.40 _SUBTOTAL _ _R_M_4_2_._4_0 CASH RM45.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000342 MC #04 REG KANDAR 08-03-2019 13:47 000350 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 DEBIT CARD RM12.20 INVOICE NO. 000343 MC #04 REG KANDAR 08-03-2019 13:49 000351 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. 000344 MC #04 REG KANDAR 08-03-2019 13:49 000352 2 X @ 2.60 TEH O SEJUK RM5.20 NESCAFE TARIK RM3.30 CHEESE NAAN RM5.50 OLD CHK 6822 4 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. 000345 MC #04 REG KANDAR 08-03-2019 13:49 000353 TEH TARIK RM2.80 xx KURANG MANIS xx KOPI O PANAS RM2.10 COCA-COLA BRU TARIK RM4.50 xx KURANG MANIS xx OLD CHK 6832 3 No TAXABLE AMT RM9.40 SERVICE TAX 6% RM0.56 ROUND -0.01 _SUBTOTAL _ _R_M_9_._9_5 CASH RM10.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000346 MC #04 REG KANDAR 08-03-2019 13:50 000354 2 X @ 2.80 TEH TARIK RM5.60 TEH O SEJUK RM2.60 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx COCONUT RM7.00 LIMAU SEJUK RM3.00 COCA-COLA MEE GORENG TELUR RM8.00 LIMAU SEJUK RM3.00 ROTI TISU RM13.00 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 COCA-COLA AIR SEJUK RM0.60 AIR SUAM RM0.30 OLD CHK 6816 13 No TAXABLE AMT RM51.40 SERVICE TAX 6% RM3.08 ROUND 0.02 _SUBTOTAL _ _R_M_5_4_._5_0 MASTER RM54.50 INVOICE NO. 000347 MC #04 REG KANDAR 08-03-2019 13:51 000355 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. 000348 MC #04 REG KANDAR 08-03-2019 13:51 000356 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000349 MC #04 REG KANDAR 08-03-2019 13:52 000357 NASI KANDAR RM10.70 NASI KANDAR RM10.00 2 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM50.00 _YOUR _CHANGE RM28.05 INVOICE NO. 000350 MC #04 REG KANDAR 08-03-2019 13:53 000358 NASI KANDAR RM19.60 1 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. 000351 MC #04 REG KANDAR 08-03-2019 13:53 000359 PLAIN NAAN SET RM13.50 XX BREAST XX AIR SEJUK RM0.60 PLAIN NAAN SET RM13.50 XX LEG XX COCONUT RM7.00 OLD CHK 6829 4 No TAXABLE AMT RM34.60 SERVICE TAX 6% RM2.08 ROUND 0.02 _SUBTOTAL _ _R_M_3_6_._7_0 CASH RM36.70 INVOICE NO. 000352 MC #04 REG KANDAR 08-03-2019 13:56 000360 NASI KANDAR RM26.10 TEH O SEJUK RM2.60 153 2 No TAXABLE AMT RM28.70 SERVICE TAX 6% RM1.72 ROUND -0.02 _SUBTOTAL _ _R_M_3_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM69.60 INVOICE NO. 000353 MC #04 REG KANDAR 08-03-2019 13:57 000361 NASI KANDAR RM15.70 LIMAU SEJUK RM3.00 146 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. 000354 MC #04 REG KANDAR 08-03-2019 13:58 000362 NESCAFE TARIK RM3.30 OLD CHK 6835 1 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000355 MC #04 REG KANDAR 08-03-2019 13:59 000363 NASI KANDAR RM10.20 TEH O PANAS RM2.10 147 2 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM50.10 _YOUR _CHANGE RM37.05 INVOICE NO. 000356 MC #04 REG KANDAR 08-03-2019 14:01 000364 NASI KANDAR RM20.60 OISHI TEA RM3.00 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM50.00 _YOUR _CHANGE RM25.00 INVOICE NO. 000357 MC #04 REG KANDAR 08-03-2019 14:02 000365 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM36.65 INVOICE NO. 000358 MC #04 REG KANDAR 08-03-2019 14:03 000366 SAYUR RM4.00 IKAN GORENG RM5.50 2 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. 000359 MC #04 REG KANDAR 08-03-2019 14:03 000367 NASI KANDAR RM9.50 NASI KANDAR RM10.00 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. 000360 MC #04 REG KANDAR 08-03-2019 14:05 000368 NASI KANDAR RM10.50 NASI KANDAR RM14.20 SIRAP LIMAU SEJUK RM3.00 MINERAL WATER(B) RM3.70 137 4 No TAXABLE AMT RM31.40 SERVICE TAX 6% RM1.88 ROUND 0.02 _SUBTOTAL _ _R_M_3_3_._3_0 CASH RM50.00 _YOUR _CHANGE RM16.70 INVOICE NO. 000361 MC #04 REG KANDAR 08-03-2019 14:06 000369 BARLI AIS RM3.00 OLD CHK 6827 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM10.00 _YOUR _CHANGE RM6.80 INVOICE NO. 000362 MC #04 REG KANDAR 08-03-2019 14:06 000370 NASI KANDAR RM12.50 AIR SEJUK RM0.60 101 2 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. 000363 MC #04 REG KANDAR 08-03-2019 14:07 000371 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM30.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000364 MC #04 REG KANDAR 08-03-2019 14:07 000372 NASI KANDAR RM11.20 LYCHEE PANAS RM5.00 xx SUAM xx 128 2 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. 000365 MC #04 REG KANDAR 08-03-2019 14:08 000373 NASI KANDAR RM15.50 FRESH APPLE JUICE RM6.50 ROJAK RM7.00 HONEY LEMON SEJUK RM4.50 121 4 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. 000366 MC #04 REG KANDAR 08-03-2019 14:09 000374 NASI KANDAR RM10.70 SIRAP SEJUK RM2.60 129 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM20.00 _YOUR _CHANGE RM5.90 INVOICE NO. 000367 MC #04 REG KANDAR 08-03-2019 14:10 000375 NASI KANDAR RM23.70 NASI KANDAR RM25.40 OISHI TEA RM3.00 BARBICAN RM5.50 4 No TAXABLE AMT RM57.60 SERVICE TAX 6% RM3.46 ROUND -0.01 _SUBTOTAL _ _R_M_6_1_._0_5 CASH RM61.05 INVOICE NO. 000368 MC #04 REG KANDAR 08-03-2019 14:12 000376 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 139 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000369 MC #04 REG KANDAR 08-03-2019 14:15 000377 NASI KANDAR RM14.10 NASI KANDAR RM14.10 MINERAL WATER(S) RM2.10 3 No TAXABLE AMT RM30.30 SERVICE TAX 6% RM1.82 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._1_0 CASH RM50.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000370 MC #04 REG KANDAR 08-03-2019 14:16 000378 NASI KANDAR RM17.60 CILI MASIN RM0.50 CANCEL ITEM -0.50 KESARI RM1.20 2 No TAXABLE AMT RM18.80 SERVICE TAX 6% RM1.13 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._9_5 CASH RM20.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000371 MC #04 REG KANDAR 08-03-2019 14:18 000379 NASI KANDAR RM7.10 KOPI O PANAS RM2.10 xx KOSONG xx 125 2 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM50.00 _YOUR _CHANGE RM40.25 INVOICE NO. 000372 MC #04 REG KANDAR 08-03-2019 14:18 000380 NASI GORENG PATAYA RM10.00 FRESH ORANGE JUICE RM6.50 ABC BIASA RM5.20 OLD CHK 6830 3 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM50.00 _YOUR _CHANGE RM27.00 INVOICE NO. 000373 MC #04 REG KANDAR 08-03-2019 14:20 000381 NASI KANDAR RM18.00 NASI KANDAR RM10.70 TEH TARIK RM2.80 FRESH APPLE JUICE RM6.50 xx KURANG ICE xx xx KOSONG xx ABC KOSONG+ICE CREAM RM5.00 149 5 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000374 MC #04 REG KANDAR 08-03-2019 14:21 000382 NASI KANDAR RM10.00 NASI KANDAR RM4.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000375 MC #04 REG KANDAR 08-03-2019 14:23 000383 NASI KANDAR RM24.70 NASI KANDAR RM24.70 NESCAFE TARIK RM3.30 NESCAFE TARIK RM3.30 105 4 No TAXABLE AMT RM56.00 SERVICE TAX 6% RM3.36 ROUND -0.01 _SUBTOTAL _ _R_M_5_9_._3_5 CASH RM60.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000376 MC #04 REG KANDAR 08-03-2019 14:23 000384 NASI KANDAR RM20.00 NASI KANDAR RM14.00 KESARI RM1.20 KESARI RM1.20 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 6 No TAXABLE AMT RM40.60 SERVICE TAX 6% RM2.44 ROUND 0.01 _SUBTOTAL _ _R_M_4_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000377 MC #04 REG KANDAR 08-03-2019 14:25 000385 TEH O LIMAU SEJUK RM3.20 TEH O PANAS HALIA RM2.50 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 AIR PANAS RM0.30 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 OLD CHK 6834 7 No TAXABLE AMT RM15.60 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._5_5 CASH RM20.00 _YOUR _CHANGE RM3.45 INVOICE NO. 000378 MC #04 REG KANDAR 08-03-2019 14:25 000386 NASI KANDAR RM11.70 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM20.00 _YOUR _CHANGE RM5.35 INVOICE NO. 000379 MC #04 REG KANDAR 08-03-2019 14:25 000387 NESCOFFEE O SEJUK RM3.20 TEH O SEJUK RM2.60 LEMON AIS RM4.00 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 TEH O PANAS RM2.10 LIMAU PANAS RM2.50 2 X @ 0.60 AIR SEJUK RM1.20 OLD CHK 6836 9 No TAXABLE AMT RM21.60 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_2_._9_0 CASH RM23.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000380 MC #04 REG KANDAR 08-03-2019 14:27 000388 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 RM20.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000381 MC #04 REG KANDAR 08-03-2019 14:33 000389 NASI PUTIH 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. 000382 MC #04 REG KANDAR 08-03-2019 14:34 000390 NASI KANDAR RM18.00 AIR SEJUK RM0.60 134 2 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM20.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000383 MC #04 REG KANDAR 08-03-2019 14:46 000391 NASI KANDAR RM11.50 SUSU LEMBU+BIASA RM4.00 xx KOSONG xx 110 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. 000384 MC #04 X/Z KANDAR 08-03-2019 14:55 000392 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 203 GROSS SALES 1194 RM6.052.70 NET SALES No 384 RM6.416.00 CASH IN DRW RM5.902.05 DEBIT CARD RM180.65 CREDIT CARD RM333.30 REFUND MODE No 0 RM0.00 COVER CT 384 TAXABLE AMT RM6.052.70 SERVICE TAX 6% RM363.39 RM0.00 CZ 0001312 FREE FUNCTION 203 CZ 0001315 DEPT 203 CZ 0001314 PLU 203 CZ 0001317 CASHIER/CLERK 203 CZ 0001319 HOURLY 203 CF data store normal end MC #04 REG KANDAR 08-03-2019 15:07 000001 NASI KANDAR RM19.10 NASI KANDAR -19.10 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. 000001 MC #04 REG KANDAR 08-03-2019 15:09 000002 NASI KANDAR RM22.20 NASI KANDAR -22.20 NASI KANDAR RM21.20 1 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM27.55 INVOICE NO. 000002 MC #04 REG KANDAR 08-03-2019 15:10 000003 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000003 MC #04 REG KANDAR 08-03-2019 15:18 000004 NASI KANDAR RM10.00 EXTRA RASAM RM2.00 2 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM55.00 _YOUR _CHANGE RM42.30 INVOICE NO. 000004 MC #04 REG KANDAR 08-03-2019 15:21 000005 NASI KANDAR RM11.50 NASI KANDAR RM21.00 LIMAU SEJUK RM3.00 AIR SEJUK RM0.60 NESCOFFEE O SEJUK RM3.20 110 5 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM50.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000005 MC #04 REG KANDAR 08-03-2019 15:50 000006 PUTU MAYAM 1SET RM3.00 TEH O PANAS RM2.10 134 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. 000006 MC #04 REG KANDAR 08-03-2019 16:02 000007 NASI KANDAR RM8.00 TEH TARIK RM2.80 TEH O SEJUK RM2.60 105 3 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000007 MC #04 REG KANDAR 08-03-2019 16:03 000008 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM13.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000008 MC #04 REG KANDAR 08-03-2019 16:13 000009 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000009 MC #04 REG KANDAR 08-03-2019 16:16 000010 NASI KANDAR RM14.50 AIR SEJUK RM0.60 149 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000010 MC #04 REG KANDAR 08-03-2019 16:24 000011 TOSAI BIASA RM3.00 AIR SUAM RM0.30 OLD CHK 6838 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM10.00 _YOUR _CHANGE RM6.50 INVOICE NO. 000011 MC #04 REG KANDAR 08-03-2019 16:31 000012 NASI KANDAR RM9.50 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TOSAI SARDINE RM5.50 NASI KANDAR -9.50 MEE GORENG MAMAK -6.50 -1 PACKING CHARGES -0.30 TOSAI SARDINE -5.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000012 MC #04 REG KANDAR 08-03-2019 16:32 000013 ROTI TELUR RM3.50 PACKING CHARGES RM0.20 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 TOSAI SARDINE RM5.50 PACKING CHARGES RM0.20 OLD CHK 6841 NASI KANDAR RM9.50 7 No TAXABLE AMT RM25.70 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._2_5 MASTER RM27.25 INVOICE NO. 000013 MC #04 REG KANDAR 08-03-2019 16:37 000014 NASI KANDAR RM7.50 EXTRA RASAM RM2.00 NESCAFE TIN RM3.00 3 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000014 MC #04 REG KANDAR 08-03-2019 16:39 000015 NASI KANDAR RM7.50 NASI KANDAR RM7.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 149 4 No TAXABLE AMT RM16.20 SERVICE TAX 6% RM0.97 ROUND -0.02 _SUBTOTAL _ _R_M_1_7_._1_5 CASH RM20.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000015 MC #04 REG KANDAR 08-03-2019 16:40 000016 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. 000016 MC #04 REG KANDAR 08-03-2019 17:05 000017 NASI KANDAR RM16.00 NASI KANDAR RM16.00 NASI BRIYANI RM4.00 AIR TIN RM2.50 MILO PANAS RM3.30 105 5 No TAXABLE AMT RM41.80 SERVICE TAX 6% RM2.51 ROUND -0.01 _SUBTOTAL _ _R_M_4_4_._3_0 DEBIT CARD RM44.30 INVOICE NO. 000017 MC #04 REG KANDAR 08-03-2019 17:07 000018 TEH O SEJUK RM2.60 xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 6837 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. 000018 MC #04 REG KANDAR 08-03-2019 17:09 000019 NASI GORENG RM6.50 AIR SEJUK RM0.60 AIR SUAM RM0.30 ROTI BOOM RM3.50 MURTABAK AYAM RM8.00 TELUR SE. MASAK 1 SET RM3.00 LIMAU PANAS RM2.50 OLD CHK 6842 7 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000019 MC #04 REG KANDAR 08-03-2019 17:13 000020 NASI GORENG RM6.50 TEH SEJUK RM3.20 OLD CHK 6844 2 No TAXABLE AMT RM9.70 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._3_0 CASH RM11.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000020 MC #04 REG KANDAR 08-03-2019 17:18 000021 TEH O LIMAU SEJUK RM3.20 BRU COFFEE SEJUK RM5.00 TOSAI BIASA RM3.00 XX GORENG XX ROTI TELUR BAWANG RM4.00 OLD CHK 6840 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.00 _YOUR _CHANGE RM3.90 INVOICE NO. 000021 MC #04 REG KANDAR 08-03-2019 17:20 000022 HORLICK PANAS RM3.80 ROTI TELUR RM3.50 HORLICK PANAS RM3.80 OLD CHK 6845 3 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. 000022 MC #04 REG KANDAR 08-03-2019 17:34 000023 KOPI O SEJUK RM2.60 COCA-COLA TEH O LIMAU SEJUK RM3.20 xx KURANG MANIS xx TEH O LIMAU SEJUK RM3.20 OLD CHK 6843 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. 000023 MC #04 REG KANDAR 08-03-2019 17:40 000024 NASI KANDAR RM17.20 MILO SEJUK(BUNGKUS) RM4.20 xx KURANG ICE xx 2 No TAXABLE AMT RM21.40 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._7_0 CASH RM40.00 _YOUR _CHANGE RM17.30 INVOICE NO. 000024 MC #04 REG KANDAR 08-03-2019 17:48 000025 NASI KANDAR RM13.20 1 No TAXABLE AMT RM13.20 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM36.00 INVOICE NO. 000025 MC #04 REG KANDAR 08-03-2019 17:50 000026 SIRAP BANDUNG SEJUK RM4.00 xx KURANG ICE xx 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx ROTI CANAI RM1.80 xx POTONG xx xx BANJIR xx PLAIN NAAN RM3.50 ROTI TELUR RM3.50 OLD CHK 6847 6 No TAXABLE AMT RM18.40 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._5_0 CASH RM50.00 _YOUR _CHANGE RM30.50 INVOICE NO. 000026 MC #04 REG KANDAR 08-03-2019 17:51 000027 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 RM14.50 INVOICE NO. 000027 MC #04 REG KANDAR 08-03-2019 18:10 000028 ROTI PISANG CHEESE RM5.70 BARLI PANAS RM2.50 COCA-COLA OLD CHK 6849 2 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM20.00 _YOUR _CHANGE RM11.30 INVOICE NO. 000028 MC #04 REG KANDAR 08-03-2019 18:18 000029 NASI KANDAR RM12.00 KOPI SEJUK RM3.20 134 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 VISA RM16.10 INVOICE NO. 000029 MC #04 REG KANDAR 08-03-2019 18:23 000030 AIR SEJUK RM0.60 ABC CAMPUR ICE-CREAM RM5.70 TEH TARIK RM2.80 PLAIN NAAN SET RM13.50 XX LEG XX NASI GORENG RM6.50 xx TAMBAH PEDAS xx VEETTU TOSAI RM3.30 AIR SUAM RM0.30 NASI LEMAK PANAS RM4.00 OLD CHK 6848 8 No TAXABLE AMT RM36.70 SERVICE TAX 6% RM2.20 _SUBTOTAL _ _R_M_3_8_._9_0 CASH RM40.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000030 MC #04 REG KANDAR 08-03-2019 18:25 000031 2 X @ 5.00 DAGING RM10.00 EXTRA KARI RM2.00 3 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000031 MC #04 REG KANDAR 08-03-2019 18:29 000032 NASI KANDAR RM20.00 1 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. 000032 MC #04 REG KANDAR 08-03-2019 18:31 000033 NASI KANDAR RM22.00 KARIPAP RM1.20 NASI KANDAR RM17.00 NASI KANDAR RM17.00 NASI KANDAR RM18.60 NASI KANDAR RM17.50 KETAM GORENG DAN KARI RM18.00 KETAM GORENG DAN KARI -18.00 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM20.50 NASI KANDAR -20.50 NASI KANDAR RM17.00 NASI KANDAR RM19.10 9 No TAXABLE AMT RM149.40 SERVICE TAX 6% RM8.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_8_._3_5 DEBIT CARD RM158.35 INVOICE NO. 000033 MC #04 REG KANDAR 08-03-2019 18:39 000034 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.05 _YOUR _CHANGE RM40.00 INVOICE NO. 000034 MC #04 REG KANDAR 08-03-2019 18:44 000035 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000035 MC #04 REG KANDAR 08-03-2019 18:45 000036 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000036 MC #04 REG KANDAR 08-03-2019 18:46 000037 NASI KANDAR RM15.00 COCONUT RM7.00 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM23.30 INVOICE NO. 000037 MC #04 REG KANDAR 08-03-2019 18:48 000038 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 08-03-2019 18:56 000039 NASI KANDAR RM13.70 NASI KANDAR RM19.20 2 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 MASTER RM34.85 INVOICE NO. 000038 MC #04 REG KANDAR 08-03-2019 19:00 000040 TOSAI RAWA BAWANG RM5.50 SUSU LEMBU+KOPI RM4.50 OLD CHK 6854 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000039 MC #04 REG KANDAR 08-03-2019 19:01 000041 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 ROTI CANAI RM1.80 OLD CHK 6853 3 No TAXABLE AMT RM5.40 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._7_0 CASH RM20.00 _YOUR _CHANGE RM14.30 INVOICE NO. 000040 MC #04 REG KANDAR 08-03-2019 19:04 000042 NASI KANDAR RM12.00 NASI KANDAR -12.00 NASI KANDAR RM13.60 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 LYCHEE PANAS RM5.00 EXTRA KARI RM2.00 EXTRA KARI -2.00 110 4 No TAXABLE AMT RM32.70 SERVICE TAX 6% RM1.96 ROUND -0.01 _SUBTOTAL _ _R_M_3_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM15.35 INVOICE NO. 000041 MC #04 REG KANDAR 08-03-2019 19:05 000043 TEH O LEMON PANAS RM3.50 OLD CHK 6852 1 No TAXABLE AMT RM3.50 SERVICE TAX 6% RM0.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_._7_0 CASH RM5.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000042 MC #04 REG KANDAR 08-03-2019 19:06 000044 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. 000043 MC #04 REG KANDAR 08-03-2019 19:07 000045 TEH O LIMAU PANAS RM2.70 UTHABBAM TELOR BAWANG RM5.00 MAGGI GORENG VEGE RM6.00 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6851 4 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM33.25 INVOICE NO. 000044 MC #04 REG KANDAR 08-03-2019 19:08 000046 NASI GORENG AYAM RM10.00 xx NON PEDAS xx 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 2.70 CHAPATI RM5.40 AIR SEJUK RM0.60 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 OLD CHK 6856 11 No TAXABLE AMT RM47.90 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._7_5 CASH RM50.75 INVOICE NO. 000045 MC #04 REG KANDAR 08-03-2019 19:12 000047 TEH HALIA PANAS RM3.20 TEH O PANAS RM2.10 TEH TARIK RM2.80 TOSAI PAPER RM4.50 ROTI TELUR BAWANG RM4.00 OLD CHK 6857 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. 000046 MC #04 REG KANDAR 08-03-2019 19:17 000048 2 X @ 1.80 ROTI CANAI RM3.60 XX GORENG XX xx 1 PLATE XX ROTI TELUR RM3.50 XX GORENG XX NESCAFE TARIK RM3.30 TEH TARIK RM2.80 DAGING RM5.00 OLD CHK 6860 6 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM20.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000047 MC #04 REG KANDAR 08-03-2019 19:18 000049 TOSAI BIASA RM3.00 TEH TARIK RM2.80 TOSAI BIASA RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6861 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000048 MC #04 REG KANDAR 08-03-2019 19:21 000050 NASI KANDAR RM16.20 CILI MASIN RM0.50 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM100.00 _YOUR _CHANGE RM82.30 INVOICE NO. 000049 MC #04 REG KANDAR 08-03-2019 19:23 000051 BEE HOON GORENG RM6.50 xx NON PEDAS xx NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 TEH O PANAS RM2.10 ROTI CANAI RM1.80 OLD CHK 6859 5 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM100.00 _YOUR _CHANGE RM78.05 INVOICE NO. 000050 MC #04 REG KANDAR 08-03-2019 19:25 000052 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM11.60 AIR TIN RM2.50 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. 000051 MC #04 REG KANDAR 08-03-2019 19:27 000053 ROTI TELUR RM3.50 XX GORENG XX TEH O LIMAU SEJUK RM3.20 OLD CHK 6865 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM10.10 _YOUR _CHANGE RM3.00 INVOICE NO. 000052 MC #04 REG KANDAR 08-03-2019 19:27 000054 TANDOORI CHICKEN RM10.00 XX LEG XX CHAPATI RM2.70 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6864 3 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.45 _YOUR _CHANGE RM4.00 INVOICE NO. 000053 MC #04 REG KANDAR 08-03-2019 19:29 000055 NASI GORENG RM6.50 NASI GORENG AYAM RM10.00 TELUR MATA RM1.50 2 X @ 0.30 AIR SUAM RM0.60 OLD CHK 6862 5 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000054 MC #04 REG KANDAR 08-03-2019 19:29 000056 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. 000055 MC #04 REG KANDAR 08-03-2019 19:32 000057 LAMB SHANK-(B) RM32.00 DAGING RM5.00 2 X @ 1.00 BENDI S RM2.00 2 X @ 1.00 BENDI S -2.00 BENDI S RM1.00 SUSU KAMBING RM9.00 BARLI LIMUA ICE RM3.50 PACKING CHARGES RM0.40 6 No TAXABLE AMT RM50.90 SERVICE TAX 6% RM3.05 _SUBTOTAL _ _R_M_5_3_._9_5 CASH RM60.00 _YOUR _CHANGE RM6.05 INVOICE NO. 000056 MC #04 REG KANDAR 08-03-2019 19:33 000058 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx 2 X @ 0.30 AIR SUAM RM0.60 MAGGI GORENG AYAM RM10.00 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX xx 1 PLATE XX AYAM KARI RM6.00 SAYUR RM4.00 OLD CHK 6858 9 No TAXABLE AMT RM29.80 SERVICE TAX 6% RM1.79 ROUND 0.01 _SUBTOTAL _ _R_M_3_1_._6_0 DEBIT CARD RM31.60 INVOICE NO. 000057 MC #04 REG KANDAR 08-03-2019 19:34 000059 NASI KANDAR RM23.50 NASI KANDAR RM24.70 2 No TAXABLE AMT RM48.20 SERVICE TAX 6% RM2.89 ROUND 0.01 _SUBTOTAL _ _R_M_5_1_._1_0 CASH RM52.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000058 MC #04 REG KANDAR 08-03-2019 19:35 000060 NASI GORENG AYAM RM10.00 BRU TARIK RM4.50 OLD CHK 6863 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000059 MC #04 REG KANDAR 08-03-2019 19:36 000061 TEH O SEJUK RM2.60 COCA-COLA TEH O SEJUK RM2.60 COCA-COLA OLD CHK 6839 2 No TAXABLE AMT RM5.20 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._5_0 CASH RM5.50 INVOICE NO. 000060 MC #04 REG KANDAR 08-03-2019 19:36 000062 ROTI TELUR RM3.50 ROTI TELUR BAWANG RM4.00 ROTI TELUR BAWANG RM4.00 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 AIR SUAM RM0.30 OLD CHK 6867 6 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. 000061 MC #04 REG KANDAR 08-03-2019 19:37 000063 NASI KANDAR RM18.00 NASI KANDAR RM13.00 AIR SUAM RM0.30 TEH SEJUK RM3.20 141 4 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000062 MC #04 REG KANDAR 08-03-2019 19:38 000064 NASI KANDAR RM13.50 NASI KANDAR RM6.00 KAMBING RM8.50 KARI IKAN RM6.50 4 No TAXABLE AMT RM34.50 SERVICE TAX 6% RM2.07 ROUND -0.02 _SUBTOTAL _ _R_M_3_6_._5_5 CASH RM50.00 _YOUR _CHANGE RM13.45 INVOICE NO. 000063 MC #04 REG KANDAR 08-03-2019 19:39 000065 MAGGI SUP DOUBLE RM9.50 xx NO SAYUR xx AIR SEJUK RM0.60 OLD CHK 6866 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. 000064 MC #04 REG KANDAR 08-03-2019 19:40 000066 NASI KANDAR RM11.50 NASI KANDAR RM18.00 TEH TARIK RM2.80 xx KURANG MANIS xx 113 3 No TAXABLE AMT RM32.30 SERVICE TAX 6% RM1.94 ROUND 0.01 _SUBTOTAL _ _R_M_3_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM15.75 INVOICE NO. 000065 MC #04 REG KANDAR 08-03-2019 19:41 000067 NASI LEMAK PANAS RM4.00 TELUR IKAN KARI RM8.50 2 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. 000066 MC #04 REG KANDAR 08-03-2019 19:42 000068 ROTI CANAI RM1.80 ROTI CHEESE RM4.20 MILO PANAS RM3.30 COCA-COLA AIR TIN RM2.50 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 KOPI PANAS RM2.80 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 OLD CHK 6855 9 No TAXABLE AMT RM25.80 SERVICE TAX 6% RM1.55 _SUBTOTAL _ _R_M_2_7_._3_5 CASH RM50.40 _YOUR _CHANGE RM23.05 INVOICE NO. 000067 MC #04 REG KANDAR 08-03-2019 19:45 000069 NASI GORENG SARDINE RM10.00 LEMON PANAS RM3.50 OLD CHK 6868 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000068 MC #04 REG KANDAR 08-03-2019 19:47 000070 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 125 2 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. 000069 MC #04 REG KANDAR 08-03-2019 19:48 000071 NASI KANDAR RM17.20 NASI KANDAR RM13.20 NASI KANDAR RM16.50 3 X @ 0.30 AIR SUAM RM0.90 139 6 No TAXABLE AMT RM47.80 SERVICE TAX 6% RM2.87 ROUND -0.02 _SUBTOTAL _ _R_M_5_0_._6_5 CASH RM51.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000070 MC #04 REG KANDAR 08-03-2019 19:51 000072 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 ROTI PISANG RM4.00 SUSU MANIS RM0.50 2 X @ 1.80 ROTI CANAI RM3.60 XX DAAL XX xx 1 PLATE XX OLD CHK 6870 7 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. 000071 MC #04 REG KANDAR 08-03-2019 19:53 000073 NASI KANDAR RM25.00 TEH O SEJUK RM2.60 121 2 No TAXABLE AMT RM27.60 SERVICE TAX 6% RM1.66 ROUND -0.01 _SUBTOTAL _ _R_M_2_9_._2_5 CASH RM50.00 _YOUR _CHANGE RM20.75 INVOICE NO. 000072 MC #04 REG KANDAR 08-03-2019 19:55 000074 NASI KANDAR RM12.50 TEH SEJUK RM3.20 129 2 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 CASH RM100.00 _YOUR _CHANGE RM83.35 INVOICE NO. 000073 MC #04 REG KANDAR 08-03-2019 19:56 000075 2 X @ 0.30 AIR PANAS RM0.60 MAGGI GORENG RM6.50 MAGGI GORENG RM6.50 AIR PANAS RM0.30 AIR PANAS RM0.30 AIR PANAS RM0.30 OLD CHK 6850 7 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. 000074 MC #04 REG KANDAR 08-03-2019 19:56 000076 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. 000075 MC #04 REG KANDAR 08-03-2019 19:57 000077 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.30 _YOUR _CHANGE RM37.05 INVOICE NO. 000076 MC #04 REG KANDAR 08-03-2019 20:00 000078 TEH TARIK RM2.80 OLD CHK 6871 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM2.95 INVOICE NO. 000077 MC #04 REG KANDAR 08-03-2019 20:02 000079 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 KESARI RM1.20 3 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM50.00 _YOUR _CHANGE RM44.15 INVOICE NO. 000078 MC #04 REG KANDAR 08-03-2019 20:06 000080 BEEHON GORENG VEGE RM6.00 AIR SUAM RM0.30 NESCOFFEE SEJUK RM3.80 NASI KANDAR RM9.50 TELUR DADAR RM2.50 TELUR SAMBAL RM2.00 OLD CHK 6869 6 No TAXABLE AMT RM24.10 SERVICE TAX 6% RM1.45 _SUBTOTAL _ _R_M_2_5_._5_5 CASH RM51.00 _YOUR _CHANGE RM25.45 INVOICE NO. 000079 MC #04 REG KANDAR 08-03-2019 20:10 000081 BUTTER NAAN SET RM14.50 XX LEG XX POORI (1SET) RM5.50 LIMAU PANAS RM2.50 BARLI PANAS RM2.50 TOSAI BIASA RM3.00 ADD -POORI [1PC] RM2.75 OLD CHK 6873 6 No TAXABLE AMT RM30.75 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_0 CASH RM35.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000080 MC #04 REG KANDAR 08-03-2019 20:12 000082 NESCOFFEE O PANAS RM2.70 COCA-COLA AIR SEJUK RM0.60 OLD CHK 6875 2 No TAXABLE AMT RM3.30 SERVICE TAX 6% RM0.20 _SUBTOTAL _ _R_M_3_._5_0 CASH RM3.50 INVOICE NO. 000081 MC #04 REG KANDAR 08-03-2019 20:13 000083 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000082 MC #04 REG KANDAR 08-03-2019 20:13 000084 TEH O SEJUK RM2.60 128 1 No TAXABLE AMT RM2.60 SERVICE TAX 6% RM0.16 ROUND -0.01 _SUBTOTAL _ _R_M_2_._7_5 CASH RM5.75 _YOUR _CHANGE RM3.00 INVOICE NO. 000083 MC #04 REG KANDAR 08-03-2019 20:14 000085 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000084 MC #04 REG KANDAR 08-03-2019 20:16 000086 TEH O SEJUK RM2.60 MINERAL WATER(S) RM2.10 OLD CHK 6872 2 No TAXABLE AMT RM4.70 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_5_._0_0 CASH RM10.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000085 MC #04 REG KANDAR 08-03-2019 20:16 000087 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SUAM RM0.30 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx TEH PANAS RM2.80 xx C KOSONG xx TEH TARIK RM2.80 2 xx KURANG MANIS xx AIR PANAS RM0.30 AIR SUAM RM0.30 4 X @ 0.30 AIR SUAM RM1.20 AIR SUAM RM0.30 OLD CHK 6846 13 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. 000086 MC #04 REG KANDAR 08-03-2019 20:18 000088 NASI KANDAR RM17.50 KOPI O SEJUK RM2.60 101 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM22.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000087 MC #04 REG KANDAR 08-03-2019 20:18 000089 NASI KANDAR RM12.50 HONEY LEMON PANAS RM4.50 137 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000088 MC #04 REG KANDAR 08-03-2019 20:22 000090 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000089 MC #04 REG KANDAR 08-03-2019 20:23 000091 TOSAI BIASA RM3.00 OLD CHK 6877 1 No TAXABLE AMT RM3.00 SERVICE TAX 6% RM0.18 ROUND 0.02 _SUBTOTAL _ _R_M_3_._2_0 CASH RM3.20 INVOICE NO. 000090 MC #04 REG KANDAR 08-03-2019 20:28 000092 ROTI BAWANG RM3.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C KOSONG xx MAGGI GORENG TELUR MATA RM8.00 xx TAMBAH PEDAS xx PACKING CHARGES RM0.30 OLD CHK 6876 6 No TAXABLE AMT RM20.40 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._6_0 CASH RM22.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000091 MC #04 REG KANDAR 08-03-2019 20:28 000093 2 X @ 0.30 AIR SUAM RM0.60 KUEH TEOW GORENG RM6.50 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX OLD CHK 6878 5 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 DEBIT CARD RM13.15 INVOICE NO. 000092 MC #04 REG KANDAR 08-03-2019 20:29 000094 2 X @ 3.30 NESCAFE TARIK RM6.60 ROTI CANAI RM1.80 OLD CHK 6874 3 No TAXABLE AMT RM8.40 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._9_0 CASH RM10.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000093 MC #04 REG KANDAR 08-03-2019 20:32 000095 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 OLD CHK 6879 6 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000094 MC #04 REG KANDAR 08-03-2019 20:33 000096 NASI KANDAR RM10.50 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM22.00 _YOUR _CHANGE RM10.55 INVOICE NO. 000095 MC #04 REG KANDAR 08-03-2019 20:34 000097 NASI KANDAR RM10.00 TEH TARIK RM2.80 147 TEH TARIK -2.80 147 SUSU LEMBU+TEH RM4.50 146 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000096 MC #04 REG KANDAR 08-03-2019 20:35 000098 NASI KANDAR RM10.50 AIR SEJUK RM0.60 147 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM20.00 _YOUR _CHANGE RM8.25 INVOICE NO. 000097 MC #04 REG KANDAR 08-03-2019 20:37 000099 2 X @ 6.50 MEE GORENG MAMAK RM13.00 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 6886 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000098 MC #04 REG KANDAR 08-03-2019 20:41 000100 NASI KANDAR RM13.50 TEH TARIK RM2.80 2 xx KURANG MANIS xx 2 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM100.30 _YOUR _CHANGE RM83.00 INVOICE NO. 000099 MC #04 REG KANDAR 08-03-2019 20:42 000101 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 146 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. 000100 MC #04 REG KANDAR 08-03-2019 20:44 000102 BARLI AIS RM3.00 COCA-COLA 2 X @ 3.00 TOSAI BIASA RM6.00 KARIPAP RM1.20 2 X @ 6.50 CARROT MILK RM13.00 2 COCA-COLA xx KURANG ICE xx xx KURANG ICE xx OLD CHK 6884 6 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM30.00 _YOUR _CHANGE RM5.40 INVOICE NO. 000101 MC #04 REG KANDAR 08-03-2019 20:46 000103 TANDOORI CHICKEN RM10.00 TOSAI CHEESE RM5.00 TEH TARIK RM2.80 CHEESE NAAN RM5.50 TEH O LIMAU SEJUK RM3.20 AIR SEJUK RM0.60 AIR SUAM RM0.30 HORLICK SEJUK RM4.30 OLD CHK 6890 8 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM50.00 _YOUR _CHANGE RM16.40 INVOICE NO. 000102 MC #04 REG KANDAR 08-03-2019 20:52 000104 PUTU MAYAM 1SET RM3.00 TOSAI PAPER RM4.50 PLAIN NAAN RM3.50 TOSAI PISANG RM5.00 AYAM GORENG RM5.50 TEH O LIMAU PANAS RM2.70 COCA-COLA GARLIC NAAN RM5.00 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 6882 10 No TAXABLE AMT RM40.30 SERVICE TAX 6% RM2.42 ROUND -0.02 _SUBTOTAL _ _R_M_4_2_._7_0 CASH RM100.00 _YOUR _CHANGE RM57.30 INVOICE NO. 000103 MC #04 REG KANDAR 08-03-2019 20:57 000105 NESCAFE TARIK RM3.30 MAGGI GORENG RM6.50 MAGGI GORENG TELUR MATA RM8.00 LIMAU SEJUK RM3.00 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6881 5 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM24.00 _YOUR _CHANGE RM0.05 INVOICE NO. 000104 MC #04 REG KANDAR 08-03-2019 20:58 000106 MAGGI GORENG RM6.50 ROTI PISANG CHEESE RM5.70 TEH TARIK RM2.80 LIMAU PANAS RM2.50 OLD CHK 6887 4 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. 000105 MC #04 REG KANDAR 08-03-2019 20:59 000107 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX TEH PANAS RM2.80 MILO SEJUK RM3.80 OLD CHK 6885 4 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. 000106 MC #04 REG KANDAR 08-03-2019 21:03 000108 NASI KANDAR RM27.00 FRESH ORANGE JUICE RM6.50 117 2 No TAXABLE AMT RM33.50 SERVICE TAX 6% RM2.01 ROUND -0.01 _SUBTOTAL _ _R_M_3_5_._5_0 VISA RM35.50 INVOICE NO. 000107 MC #04 REG KANDAR 08-03-2019 21:04 000109 NASI GORENG AYAM RM10.00 OLD CHK 6892 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM10.60 INVOICE NO. 000108 MC #04 REG KANDAR 08-03-2019 21:06 000110 SUSU LEMBU+BIASA RM4.00 MILO SEJUK RM3.80 OLD CHK 6883 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. 000109 MC #04 REG KANDAR 08-03-2019 21:08 000111 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000110 MC #04 REG KANDAR 08-03-2019 21:08 000112 TEH O PANAS RM2.10 xx NIPIS xx AIR SUAM RM0.30 FRESH APPLE JUICE RM6.50 OLD CHK 6904 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM7.50 COCONUT RM7.00 7 No TAXABLE AMT RM42.40 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._9_5 DEBIT CARD RM44.95 INVOICE NO. 000111 MC #04 REG KANDAR 08-03-2019 21:13 000113 INDOMEE DOUBLE AYAM RM13.00 MANGO JUICE RM6.50 OLD CHK 6891 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM50.00 _YOUR _CHANGE RM29.35 INVOICE NO. 000112 MC #04 REG KANDAR 08-03-2019 21:14 000114 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000113 MC #04 REG KANDAR 08-03-2019 21:14 000115 KAMBING RM8.50 KAMBING -8.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000114 MC #04 REG KANDAR 08-03-2019 21:18 000116 TEH TARIK RM2.80 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6895 2 No TAXABLE AMT RM6.10 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._4_5 CASH RM10.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000115 MC #04 REG KANDAR 08-03-2019 21:19 000117 TEH ICE HALIA RM3.60 LIMAU PANAS RM2.50 xx SUAM xx NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 NASI GORENG CHINA RM6.50 TELUR MATA RM1.50 2 X @ 0.30 AIR SUAM RM0.60 AIR SEJUK RM0.60 OLD CHK 6888 9 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. 000116 MC #04 REG KANDAR 08-03-2019 21:21 000118 MAGGI GORENG TELUR MATA RM8.00 UTHABBAM RM3.00 ROTI CANAI RM1.80 AIR SUAM RM0.30 MAGGI GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 6894 6 No TAXABLE AMT RM19.90 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._1_0 CASH RM21.10 INVOICE NO. 000117 MC #04 REG KANDAR 08-03-2019 21:29 000119 NASI KANDAR RM11.00 AYAM GORENG RM5.50 NASI KANDAR -11.00 NASI KANDAR RM7.00 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000118 MC #04 REG KANDAR 08-03-2019 21:29 000120 BUTTER NAAN RM4.50 OLD CHK 6902 1 No TAXABLE AMT RM4.50 SERVICE TAX 6% RM0.27 ROUND -0.02 _SUBTOTAL _ _R_M_4_._7_5 CASH RM5.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000119 MC #04 REG KANDAR 08-03-2019 21:30 000121 NASI KANDAR RM14.50 MILO SEJUK RM3.80 117 2 No TAXABLE AMT RM18.30 SERVICE TAX 6% RM1.10 _SUBTOTAL _ _R_M_1_9_._4_0 CASH RM20.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000120 MC #04 REG KANDAR 08-03-2019 21:32 000122 MEE GORENG MAMAK RM6.50 xx TAMBAH PEDAS xx TOSAI BIASA RM3.00 XX GORENG XX AIR PANAS RM0.30 MEE GORENG MAMAK RM6.50 OLD CHK 6896 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. 000121 MC #04 REG KANDAR 08-03-2019 21:33 000123 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. 000122 MC #04 REG KANDAR 08-03-2019 21:35 000124 FRESH ORANGE JUICE RM6.50 COCA-COLA SUP KAMBING RM7.50 OLD CHK 6900 FRESH ORANGE JUICE -6.50 -1 COCA-COLA FRESH ORANGE JUICE RM6.50 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000123 MC #04 REG KANDAR 08-03-2019 21:36 000125 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 146 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000124 MC #04 REG KANDAR 08-03-2019 21:36 000126 MAGGI SUP RM6.50 TEH SEJUK RM3.20 2 X @ 6.50 BEE HOON GORENG RM13.00 2 X @ 1.50 TELUR MATA RM3.00 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 6880 8 No TAXABLE AMT RM31.70 SERVICE TAX 6% RM1.90 _SUBTOTAL _ _R_M_3_3_._6_0 CASH RM40.00 _YOUR _CHANGE RM6.40 INVOICE NO. 000125 MC #04 REG KANDAR 08-03-2019 21:38 000127 NASI KANDAR RM8.00 NASI KANDAR RM10.70 TELUR DADAR RM2.50 SIRAP BANDUNG SEJUK RM4.00 TEH SEJUK RM3.20 147 NASI TAMBAH RM1.20 6 No TAXABLE AMT RM29.60 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._4_0 CASH RM50.00 _YOUR _CHANGE RM18.60 INVOICE NO. 000126 MC #04 REG KANDAR 08-03-2019 21:42 000128 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. 000127 MC #04 REG KANDAR 08-03-2019 21:42 000129 TANDOORI CHICKEN RM10.00 XX BREAST XX CHAPATI RM2.70 NASI GORENG KAMPUNG RM7.50 BEEHON GORENG TELUR MATA RM8.00 MURTABAK AYAM RM8.00 2 X @ 7.00 COCONUT RM14.00 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 15.00 GARLIC NAAN SET RM30.00 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 6903 12 No TAXABLE AMT RM90.30 SERVICE TAX 6% RM5.42 ROUND -0.02 _SUBTOTAL _ _R_M_9_5_._7_0 CASH RM100.00 _YOUR _CHANGE RM4.30 INVOICE NO. 000128 MC #04 REG KANDAR 08-03-2019 21:43 000130 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX xx BANJIR xx NASI GORENG AYAM RM10.00 OLD CHK 6897 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. 000129 MC #04 REG KANDAR 08-03-2019 21:43 000131 MILO SEJUK RM3.80 MILO PANAS RM3.30 COCA-COLA ROTI CANAI RM1.80 OLD CHK 6906 3 No TAXABLE AMT RM8.90 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._4_5 CASH RM10.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000130 MC #04 REG KANDAR 08-03-2019 21:44 000132 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 RM15.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000131 MC #04 REG KANDAR 08-03-2019 21:49 000133 MILO SEJUK RM3.80 ROTI CANAI RM1.80 SIRAP LIMAU SEJUK RM3.00 ROTI SARDIN RM5.00 OLD CHK 6908 4 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000132 MC #04 REG KANDAR 08-03-2019 21:50 000134 MEE GORENG MAMAK RM6.50 xx NO SAYUR xx ROTI TELUR RM3.50 WATERMELON JUICE RM6.50 COCA-COLA MANGO JUICE RM6.50 OLD CHK 6910 4 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM30.00 _YOUR _CHANGE RM5.60 INVOICE NO. 000133 MC #04 REG KANDAR 08-03-2019 21:51 000135 BRU TARIK RM4.50 TEH O LIMAU SEJUK RM3.20 BEE HOON GORENG RM6.50 xx TAMBAH PEDAS xx TELUR DADAR RM2.50 OLD CHK 6899 4 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM17.70 INVOICE NO. 000134 MC #04 REG KANDAR 08-03-2019 21:53 000136 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA LIMAU SEJUK RM3.00 COCA-COLA CHAPATI RM2.70 TEH O PANAS RM2.10 COCA-COLA OLD CHK 6889 5 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. 000135 MC #04 REG KANDAR 08-03-2019 21:56 000137 ROTI TELUR DOUBLE RM4.50 TOSAI MASALA RM5.00 TOSAI MASALA RM5.00 SUSU LEMBU+MASAL TEA RM5.50 SUSU LEMBU+TEH RM4.50 AIR TIN RM2.50 GARLIC NAAN SET RM15.00 AIR SUAM RM0.30 OLD CHK 6893 8 No TAXABLE AMT RM42.30 SERVICE TAX 6% RM2.54 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000136 MC #04 REG KANDAR 08-03-2019 21:58 000138 CHEESE NAAN RM5.50 ROTI BOOM RM3.50 TEH SEJUK RM3.20 SIRAP LIMAU SEJUK RM3.00 MAGGI GORENG RM6.50 OLD CHK 6907 5 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM23.00 INVOICE NO. 000137 MC #04 REG KANDAR 08-03-2019 21:59 000139 KUEH TEOW GORENG T.MATA RM8.00 KUEH TEOW GORENG AYAM RM10.00 KUEH TEOW GRG AYM T.MAT RM11.50 ROTI SUSU RM2.70 2 X @ 3.80 MILO SEJUK RM7.60 TEH SEJUK RM3.20 OLD CHK 6898 7 No TAXABLE AMT RM43.00 SERVICE TAX 6% RM2.58 ROUND 0.02 _SUBTOTAL _ _R_M_4_5_._6_0 CASH RM46.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000138 MC #04 REG KANDAR 08-03-2019 22:05 000140 NASI KANDAR RM10.00 NASI KANDAR -10.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000139 MC #04 REG KANDAR 08-03-2019 22:06 000141 NASI KANDAR RM10.00 NASI KANDAR RM10.70 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 137 4 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. 000140 MC #04 REG KANDAR 08-03-2019 22:08 000142 NASI KANDAR RM10.00 NASI KANDAR RM17.50 SIRAP LIMAU SEJUK RM3.00 AIR SUAM RM0.30 101 4 No TAXABLE AMT RM30.80 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._6_5 CASH RM40.00 _YOUR _CHANGE RM7.35 INVOICE NO. 000141 MC #04 REG KANDAR 08-03-2019 22:13 000143 VADAI RM1.20 VADAI RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM3.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000142 MC #04 REG KANDAR 08-03-2019 22:13 000144 MAGGI GORENG RM6.50 xx NON PEDAS xx CHAPATI RM2.70 TEH TARIK RM2.80 AIR SUAM RM0.30 AIR TIN RM2.50 OLD CHK 6912 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM16.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000143 MC #04 REG KANDAR 08-03-2019 22:14 000145 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.15 _YOUR _CHANGE RM9.00 INVOICE NO. 000144 MC #04 REG KANDAR 08-03-2019 22:15 000146 LIMAU PANAS RM2.50 xx KURANG MANIS xx LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 xx BANJIR xx ROTI CANAI RM1.80 xx BANJIR xx LIMAU PANAS RM2.50 COCA-COLA MAGGI GORENG AYAM RM10.00 NASI GORENG KAMPUNG RM7.50 OLD CHK 6905 8 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM40.00 _YOUR _CHANGE RM4.40 INVOICE NO. 000145 MC #04 REG KANDAR 08-03-2019 22:16 000147 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. 000146 MC #04 REG KANDAR 08-03-2019 22:16 000148 NASI LEMAK AYAM RM9.50 MAGGI GORENG DOUBLE RM9.50 OLD CHK 6913 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM21.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000147 MC #04 REG KANDAR 08-03-2019 22:19 000149 NASI KANDAR RM18.00 TEH SEJUK RM3.20 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM21.20 SERVICE TAX 6% RM1.27 ROUND -0.02 _SUBTOTAL _ _R_M_2_2_._4_5 CASH RM25.00 _YOUR _CHANGE RM2.55 INVOICE NO. 000148 MC #04 REG KANDAR 08-03-2019 22:20 000150 MINERAL WATER(S) RM2.10 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM10.00 _YOUR _CHANGE RM7.75 INVOICE NO. 000149 MC #04 REG KANDAR 08-03-2019 22:20 000151 NASI KANDAR RM12.50 NASI KANDAR -12.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000150 MC #04 REG KANDAR 08-03-2019 22:23 000152 TEH O LIMAU SEJUK RM3.20 ROTI TELUR RM3.50 XX CURRY XX TELUR IKAN RM7.00 OLD CHK 6916 3 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM35.50 INVOICE NO. 000151 MC #04 REG KANDAR 08-03-2019 22:24 000153 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000152 MC #04 REG KANDAR 08-03-2019 22:24 000154 NASI KANDAR RM7.50 NASI KANDAR -7.50 NASI KANDAR RM16.00 NASI KANDAR RM7.50 TEH O SEJUK(BUNGKUS) RM3.00 3 No TAXABLE AMT RM26.50 SERVICE TAX 6% RM1.59 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._1_0 CASH RM30.20 _YOUR _CHANGE RM2.10 INVOICE NO. 000153 MC #04 REG KANDAR 08-03-2019 22:27 000155 WATERMELON JUICE DOUBLE RM8.00 COCA-COLA TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 XX GORENG XX ROTI CANAI RM1.80 XX GORENG XX AIR SEJUK RM0.60 OLD CHK 6911 5 No TAXABLE AMT RM15.40 SERVICE TAX 6% RM0.92 ROUND -0.02 _SUBTOTAL _ _R_M_1_6_._3_0 CASH RM20.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000154 MC #04 REG KANDAR 08-03-2019 22:29 000156 ROTI TELUR DOUBLE RM4.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 6915 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.50 _YOUR _CHANGE RM2.25 INVOICE NO. 000155 MC #04 REG KANDAR 08-03-2019 22:30 000157 KAMBING RM8.50 KAMBING RM8.50 2 X @ 2.50 NASI PUTIH RM5.00 3 X @ 5.50 IKAN GORENG RM16.50 AYAM RENDANG RM6.00 VADAI RM1.20 VADAI RM1.20 MINERAL WATER(B) RM3.70 CHAPATI RM2.70 12 No TAXABLE AMT RM53.30 SERVICE TAX 6% RM3.20 _SUBTOTAL _ _R_M_5_6_._5_0 CASH RM60.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000156 MC #04 REG KANDAR 08-03-2019 22:33 000158 BEE HOON GORENG RM6.50 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. 000157 MC #04 REG KANDAR 08-03-2019 22:33 000159 PLAIN NAAN SET RM13.50 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 NASI GORENG PATAYA RM10.00 LIMAU SEJUK RM3.00 TEH TARIK RM2.80 xx KURANG MANIS xx LIMAU PANAS RM2.50 xx SUAM xx 3 X @ 1.50 PUTTU MAYAM RM4.50 OLD CHK 6914 10 No TAXABLE AMT RM45.30 SERVICE TAX 6% RM2.72 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000158 MC #04 REG KANDAR 08-03-2019 22:38 000160 MAGGI GORENG TELUR MATA RM8.00 2 X @ 3.20 TEH O LIMAU SEJUK RM6.40 OLD CHK 6919 3 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM20.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000159 MC #04 REG KANDAR 08-03-2019 22:41 000161 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 08-03-2019 22:44 000162 ABC KOSONG RM4.50 MILO SEJUK RM3.80 ROTI TISU RM13.00 MILO SEJUK RM3.80 MAGGI GORENG AYAM RM10.00 OLD CHK 6917 5 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000160 MC #04 X/Z KANDAR 08-03-2019 22:45 000163 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 204 GROSS SALES 553 RM3.015.95 NET SALES No 160 RM3.196.35 CASH IN DRW RM2.779.70 DEBIT CARD RM302.95 CREDIT CARD RM113.70 REFUND MODE No 0 RM0.00 COVER CT 160 TAXABLE AMT RM3.015.95 SERVICE TAX 6% RM180.96 RM0.00 CZ 0001312 FREE FUNCTION 204 CZ 0001315 DEPT 204 CZ 0001314 PLU 204 CZ 0001317 CASHIER/CLERK 204 CZ 0001319 HOURLY 204 CF data store normal end MC #04 X/Z KANDAR 08-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 104 CZZ1 0001412 FREE FUNCTION 104 CZZ1 0001415 DEPT 104 CZZ1 0001414 PLU 104 CZZ1 0001417 CASHIER/CLERK 104 CZZ1 0001419 HOURLY 104 MC #04 X/Z KANDAR 08-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 104 CZZ1 0001412 FREE FUNCTION 104 CZZ1 0001415 DEPT 104 CZZ1 0001414 PLU 104 CZZ1 0001417 CASHIER/CLERK 104 CZZ1 0001419 HOURLY 104 FTP Send normal end MC #04 X/Z KANDAR 08-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 323988"