"C","n:Z0058:" "h","36","04","0000","190309","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 08-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 89 FTP Send normal end MC #04 X/Z KANDAR 09-03-2019 06:06 000005 X 0000071 FLASH MC #04 REG KANDAR 09-03-2019 07:11 000006 BEE HOON GORENG RM6.50 TEH TARIK RM2.80 TEH TARIK RM2.80 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM15.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000001 MC #04 REG KANDAR 09-03-2019 07:22 000007 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 RM50.00 _YOUR _CHANGE RM33.35 INVOICE NO. 000002 MC #04 REG KANDAR 09-03-2019 07:23 000008 TEH TARIK RM2.80 ROTI TELUR CHEESE RM5.50 OLD CHK 6932 2 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM20.00 _YOUR _CHANGE RM11.20 INVOICE NO. 000003 MC #04 REG KANDAR 09-03-2019 07:29 000009 ROTI BAWANG RM3.00 TEH TARIK RM2.80 TEH TARIK RM2.80 xx C KOSONG xx AYAM KARI RM6.00 TELUR SAMBAL RM2.00 OLD CHK 6936 5 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM17.60 INVOICE NO. 000004 MC #04 REG KANDAR 09-03-2019 07:37 000010 NESLO SEJUK RM4.30 ROTI TELUR PLANTA RM4.50 OLD CHK 6933 2 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM20.50 _YOUR _CHANGE RM11.15 INVOICE NO. 000005 MC #04 REG KANDAR 09-03-2019 07:54 000011 ROTI CANAI RM1.80 ROTI CANAI RM1.80 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 6937 4 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000006 MC #04 REG KANDAR 09-03-2019 07:55 000012 ROTI CANAI RM1.80 ROTI TELUR RM3.50 ROTI SUSU RM2.70 BF MEE GORENG RM6.50 ROTI BAKAR 1 SET RM2.00 TEH O SEJUK RM2.60 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 NASI TAMBAH RM1.20 DAGING RM5.00 2 X @ 0.50 SUSU MANIS RM1.00 OLD CHK 6934 12 No TAXABLE AMT RM33.60 SERVICE TAX 6% RM2.02 ROUND -0.02 _SUBTOTAL _ _R_M_3_5_._6_0 CASH RM36.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #04 REG KANDAR 09-03-2019 08:00 000013 POORI (1SET) RM5.50 2 X @ 2.70 CHAPATI RM5.40 POORI (1SET) RM5.50 2 X @ 0.30 AIR SUAM RM0.60 TEH TARIK RM2.80 3 X @ 5.50 POORI (1SET) RM16.50 3 X @ 0.30 3 PACKING CHARGES RM0.90 2 X @ 4.50 TOSAI PAPER RM9.00 OLD CHK 6935 15 No TAXABLE AMT RM46.20 SERVICE TAX 6% RM2.77 ROUND -0.02 _SUBTOTAL _ _R_M_4_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000008 MC #04 REG KANDAR 09-03-2019 08:03 000014 TOSAI TELUR RM4.00 2 X @ 2.80 TEH TARIK RM5.60 TOSAI MASALA RM5.00 TOSAI TELUR RM4.00 2 X @ 3.00 TELUR SE. MASAK 1 SET RM6.00 OLD CHK 6938 NASI KANDAR RM10.50 8 No TAXABLE AMT RM35.10 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._2_0 CASH RM40.00 _YOUR _CHANGE RM2.80 INVOICE NO. 000009 MC #04 REG KANDAR 09-03-2019 08:10 000015 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 6940 2 No TAXABLE AMT RM3.90 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._1_5 CASH RM4.15 INVOICE NO. 000010 MC #04 REG KANDAR 09-03-2019 08:16 000016 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6939 3 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000011 MC #04 REG KANDAR 09-03-2019 08:23 000017 BARLI LIMAU PANAS RM3.00 TOSAI PAPER RM4.50 OLD CHK 6942 2 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000012 MC #04 REG KANDAR 09-03-2019 08:24 000018 NASI LEMAK PANAS RM4.00 OLD CHK 6947 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000013 MC #04 REG KANDAR 09-03-2019 08:27 000019 TEH O LIMAU PANAS RM2.70 COCA-COLA ROTI TELUR RM3.50 MILO PANAS RM3.30 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6944 5 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM16.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000014 MC #04 REG KANDAR 09-03-2019 08:32 000020 NASI LEMAK AYAM RM9.50 BF BEEHON GORENG RM6.50 2 X @ 2.80 TEH TARIK RM5.60 LIMAU ASAMBOI SEJUK RM4.50 OLD CHK 6946 5 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000015 MC #04 REG KANDAR 09-03-2019 08:36 000021 TOSAI RAWA RM4.50 NESCOFFEE PANAS RM3.30 ROTI TELUR RM3.50 ROTI CANAI RM1.80 HORLICK SEJUK RM4.30 LIMAU PANAS RM2.50 ROTI SARDIN RM5.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 6943 8 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000016 MC #04 REG KANDAR 09-03-2019 08:36 000022 TEH O LIMAU PANAS RM2.70 ROTI CANAI RM1.80 OLD CHK 6950 2 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. 000017 MC #04 REG KANDAR 09-03-2019 08:37 000023 TELUR SE. MASAK 1 SET RM3.00 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 TEH O PANAS RM2.10 MILO SEJUK RM3.80 COCA-COLA OLD CHK 6941 5 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM54.00 _YOUR _CHANGE RM40.35 INVOICE NO. 000018 MC #04 REG KANDAR 09-03-2019 08:38 000024 BF NASI GORENG KAMPUNG RM7.50 NASI LEMAK DAGING RM9.00 ROTI TELUR RM3.50 2 X @ 2.50 BARLI PANAS RM5.00 OLD CHK 6948 5 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM51.50 _YOUR _CHANGE RM25.00 INVOICE NO. 000019 MC #04 REG KANDAR 09-03-2019 08:40 000025 ROTI TELUR RM3.50 xx BANJIR xx MINERAL WATER(S) RM2.10 OLD CHK 6949 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. 000020 MC #04 REG KANDAR 09-03-2019 08:42 000026 KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TAMPAL RM3.50 CHAM TARIK RM2.80 OLD CHK 6951 4 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM14.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000021 MC #04 REG KANDAR 09-03-2019 08:42 000027 TEH TARIK RM2.80 ROTI TELUR RM3.50 POORI (1SET) RM5.50 TEH O LIMAU PANAS RM2.70 THOSTER 1SET RM3.00 OLD CHK 6945 5 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. 000022 MC #04 REG KANDAR 09-03-2019 08:49 000028 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 6952 3 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000023 MC #04 REG KANDAR 09-03-2019 08:50 000029 TOSAI TELUR RM4.00 TEH TARIK RM2.80 xx C xx OLD CHK 6953 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM50.00 _YOUR _CHANGE RM42.80 INVOICE NO. 000024 MC #04 REG KANDAR 09-03-2019 09:01 000030 TEH O PANAS RM2.10 xx SUAM xx CHAPATI RM2.70 OLD CHK 6955 2 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM5.10 INVOICE NO. 000025 MC #04 REG KANDAR 09-03-2019 09:12 000031 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 MILO SEJUK RM3.80 OLD CHK 6956 4 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM15.00 _YOUR _CHANGE RM2.70 INVOICE NO. 000026 MC #04 REG KANDAR 09-03-2019 09:15 000032 TEH HALIA PANAS RM3.20 ROTI TAMPAL RM3.50 AIR SUAM RM0.30 OLD CHK 6957 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM8.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000027 MC #04 REG KANDAR 09-03-2019 09:17 000033 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 KOPI O SEJUK RM2.60 OLD CHK 6961 3 No TAXABLE AMT RM7.60 SERVICE TAX 6% RM0.46 ROUND -0.01 _SUBTOTAL _ _R_M_8_._0_5 CASH RM100.10 _YOUR _CHANGE RM92.05 INVOICE NO. 000028 MC #04 REG KANDAR 09-03-2019 09:24 000034 INDOMEE REBUS RM7.00 xx NON PEDAS xx BF NASI GORENG KAMPUNG RM7.50 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 TEH O PANAS RM2.10 2 X @ 2.10 TEH O PANAS RM4.20 2 xx SUAM xx WATERMELON JUICE RM6.50 xxNO ICExx NASI KANDAR RM7.50 THOSTER 1SET RM3.00 TEH TARIK RM2.80 NASI PUTIH RM2.50 OLD CHK 6954 12 No TAXABLE AMT RM48.90 SERVICE TAX 6% RM2.93 ROUND 0.02 _SUBTOTAL _ _R_M_5_1_._8_5 CASH RM52.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000029 MC #04 REG KANDAR 09-03-2019 09:31 000035 ROTI TELUR DOUBLE RM4.50 TEH O PANAS HALIA RM2.50 OLD CHK 6962 2 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.50 _YOUR _CHANGE RM13.10 INVOICE NO. 000030 MC #04 REG KANDAR 09-03-2019 09:34 000036 ROTI TELUR RM3.50 SUSU MANIS RM0.50 ROTI CANAI RM1.80 SUSU MANIS RM0.50 ROTI MILO RM5.00 ROTI CANAI RM1.80 SUSU MANIS RM0.50 MILO SEJUK RM3.80 TEH SEJUK RM3.20 TEH O PANAS RM2.10 OLD CHK 6958 10 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM24.05 INVOICE NO. 000031 MC #04 REG KANDAR 09-03-2019 09:35 000037 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 TEH O LIMAU SEJUK RM3.20 OLD CHK 6963 3 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM7.40 INVOICE NO. 000032 MC #04 REG KANDAR 09-03-2019 09:35 000038 INDO MEE GORENG RM6.50 TELUR MATA RM1.50 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6959 3 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000033 MC #04 REG KANDAR 09-03-2019 09:37 000039 2 X @ 1.80 ROTI CANAI RM3.60 MILO PANAS RM3.30 COCA-COLA OLD CHK 6960 3 No TAXABLE AMT RM6.90 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._3_0 CASH RM20.00 _YOUR _CHANGE RM12.70 INVOICE NO. 000034 MC #04 REG KANDAR 09-03-2019 09:41 000040 KOPI PANAS RM2.80 xx KURANG MANIS xx TOSAI PAPER RM4.50 OLD CHK 6964 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. 000035 MC #04 REG KANDAR 09-03-2019 09:43 000041 NASI LEMAK PANAS RM4.00 OLD CHK 6966 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000036 MC #04 REG KANDAR 09-03-2019 09:45 000042 MEE CHAMPUR BEEHOON RM7.00 TELUR GORENG RM1.60 NESCAFE TARIK RM3.30 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM50.00 _YOUR _CHANGE RM37.40 INVOICE NO. 000037 MC #04 REG KANDAR 09-03-2019 09:46 000043 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 RM4.25 INVOICE NO. 000038 MC #04 REG KANDAR 09-03-2019 09:59 000044 SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR DOUBLE RM4.50 OLD CHK 6968 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 09-03-2019 10:00 000045 KUEH TEOW GORENG RM6.50 ROTI TELUR BAWANG RM4.00 MINERAL WATER(S) RM2.10 OLD CHK 6973 3 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM20.40 _YOUR _CHANGE RM7.05 INVOICE NO. 000040 MC #04 REG KANDAR 09-03-2019 10:01 000046 LIMAU SEJUK RM3.00 2 X @ 2.60 TEH O SEJUK RM5.20 TEH TARIK RM2.80 BF MEE GORENG RM6.50 ROTI PLANTA RM3.00 MURTABAK DAGING RM8.00 ROTI BAWANG RM3.00 OLD CHK 6970 8 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM50.00 _YOUR _CHANGE RM16.60 INVOICE NO. 000041 MC #04 REG KANDAR 09-03-2019 10:01 000047 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 6971 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. 000042 MC #04 REG KANDAR 09-03-2019 10:05 000048 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 BF BEEHON GORENG RM6.50 AIR SUAM RM0.30 OLD CHK 6969 5 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM50.00 _YOUR _CHANGE RM34.00 INVOICE NO. 000043 MC #04 REG KANDAR 09-03-2019 10:07 000049 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 TEH O PANAS RM2.10 OLD CHK 6976 3 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM7.55 INVOICE NO. 000044 MC #04 REG KANDAR 09-03-2019 10:11 000050 NASI KANDAR RM7.20 1 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM20.00 _YOUR _CHANGE RM12.35 INVOICE NO. 000045 MC #04 REG KANDAR 09-03-2019 10:13 000051 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 ROTI CANAI RM1.80 XX GORENG XX OLD CHK 6974 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM20.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000046 MC #04 REG KANDAR 09-03-2019 10:15 000052 NASI KANDAR RM11.50 COCONUT RM7.00 2 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. 000047 MC #04 REG KANDAR 09-03-2019 10:16 000053 4 X @ 1.80 ROTI CANAI RM7.20 TOSAI RAWA RM4.50 2 X @ 2.10 TEH O PANAS RM4.20 TEH TARIK RM2.80 AIR SUAM RM0.30 MASALA (UBI KENTNG) RM2.00 2 X @ 1.80 ROTI CANAI RM3.60 PACKING CHARGES RM0.30 OLD CHK 6975 13 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM107.00 _YOUR _CHANGE RM80.60 INVOICE NO. 000048 MC #04 REG KANDAR 09-03-2019 10:18 000054 2 X @ 2.80 TEH PANAS RM5.60 2 xx C KOSONG xx ROTI TELUR RM3.50 THOSTER 1SET RM3.00 2 X @ 1.20 VADAI RM2.40 AYAM GORENG RM5.50 OLD CHK 6978 7 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. 000049 MC #04 REG KANDAR 09-03-2019 10:19 000055 TEH TARIK RM2.80 ROTI TELUR BAWANG RM4.00 OLD CHK 6965 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. 000050 MC #04 REG KANDAR 09-03-2019 10:24 000056 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 6977 1 No TAXABLE AMT RM2.80 SERVICE TAX 6% RM0.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_._9_5 CASH RM5.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000051 MC #04 REG KANDAR 09-03-2019 10:27 000057 NESCOFFEE SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 2 X @ 9.50 NASI LEMAK AYAM RM19.00 ROTI TELUR RM3.50 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX OLD CHK 6972 7 No TAXABLE AMT RM33.10 SERVICE TAX 6% RM1.99 ROUND 0.01 _SUBTOTAL _ _R_M_3_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000052 MC #04 REG KANDAR 09-03-2019 10:29 000058 NASI PUTIH RM2.50 NASI PUTIH RM2.50 2 No TAXABLE AMT RM5.00 SERVICE TAX 6% RM0.30 _SUBTOTAL _ _R_M_5_._3_0 CASH RM5.30 INVOICE NO. 000053 MC #04 REG KANDAR 09-03-2019 10:34 000059 CHAPATI RM2.70 ROTI TELUR BAWANG CHEESE RM6.00 ROTI CANAI RM1.80 CHAPATI RM2.70 ROTI TELUR BAWANG RM4.00 MILO PANAS RM3.30 COCA-COLA 2 X @ 2.10 MINERAL WATER(S) RM4.20 KOPI SEJUK RM3.20 OLD CHK 6980 9 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000054 MC #04 REG KANDAR 09-03-2019 10:38 000060 ROTI KAYA PLANTA RM4.00 ROTI TELUR CHEESE RM5.50 TEH SEJUK RM3.20 TEH PANAS RM2.80 OLD CHK 6981 4 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM20.00 _YOUR _CHANGE RM3.55 INVOICE NO. 000055 MC #04 REG KANDAR 09-03-2019 10:38 000061 ROTI TELUR PISANG RM5.50 ROTI CANAI RM1.80 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 6983 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. 000056 MC #04 REG KANDAR 09-03-2019 10:43 000062 MAGGI GORENG AYAM RM10.00 LIMAU PANAS RM2.50 NASI GORENG RM6.50 xx NO SAYUR xx OLD CHK 6984 3 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.15 _YOUR _CHANGE RM30.00 INVOICE NO. 000057 MC #04 REG KANDAR 09-03-2019 10:46 000063 NASI KANDAR RM10.00 TEH TARIK RM2.80 129 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM20.00 _YOUR _CHANGE RM6.45 INVOICE NO. 000058 MC #04 REG KANDAR 09-03-2019 10:53 000064 ROTI CANAI RM1.80 ROTI CANAI RM1.80 ROTI CANAI RM1.80 TEH SEJUK RM3.20 HORLICK SEJUK RM4.30 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 OLD CHK 6986 7 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. 000059 MC #04 REG KANDAR 09-03-2019 10:54 000065 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000060 MC #04 REG KANDAR 09-03-2019 11:01 000066 MILO SEJUK RM3.80 xx KAW xx NESCAFE TARIK RM3.30 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx TOSAI BIASA RM3.00 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 OLD CHK 6967 7 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. 000061 MC #04 REG KANDAR 09-03-2019 11:02 000067 ROTI TELUR RM3.50 KOPI PANAS RM2.80 OLD CHK 6982 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 09-03-2019 11:03 000068 2 X @ 2.60 TEH O SEJUK RM5.20 MAGGI GORENG RM6.50 ROTI TAMPAL RM3.50 OLD CHK 6987 4 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM56.20 _YOUR _CHANGE RM40.10 INVOICE NO. 000063 MC #04 REG KANDAR 09-03-2019 11:04 000069 ROTI TELUR RM3.50 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 TEH O SEJUK RM2.60 NESCAFE TARIK RM3.30 xx KURANG MANIS xx OLD CHK 6988 5 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM20.20 _YOUR _CHANGE RM4.10 INVOICE NO. 000064 MC #04 REG KANDAR 09-03-2019 11:12 000070 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. 000065 MC #04 REG KANDAR 09-03-2019 11:13 000071 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 RM20.00 _YOUR _CHANGE RM14.90 INVOICE NO. 000066 MC #04 REG KANDAR 09-03-2019 11:18 000072 LIMAU SEJUK RM3.00 OLD CHK 6990 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. 000067 MC #04 REG KANDAR 09-03-2019 11:19 000073 TEH SEJUK RM3.20 NASI LEMAK PANAS RM4.00 OLD CHK 6985 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM10.00 _YOUR _CHANGE RM2.35 INVOICE NO. 000068 MC #04 REG KANDAR 09-03-2019 11:21 000074 ROTI TELUR RM3.50 TEH SEJUK RM3.20 OLD CHK 6992 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000069 MC #04 REG KANDAR 09-03-2019 11:22 000075 ROTI TELUR RM3.50 ROTI CANAI RM1.80 XX DAAL XX XX CURRY XX 2 X @ 2.00 TELUR SAMBAL RM4.00 AYAM GORENG RM5.50 OLD CHK 6993 5 No TAXABLE AMT RM14.80 SERVICE TAX 6% RM0.89 ROUND 0.01 _SUBTOTAL _ _R_M_1_5_._7_0 CASH RM26.00 _YOUR _CHANGE RM10.30 INVOICE NO. 000070 MC #04 REG KANDAR 09-03-2019 11:26 000076 NESCAFE TARIK RM3.30 ROTI CANAI RM1.80 OLD CHK 6997 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. 000071 MC #04 REG KANDAR 09-03-2019 11:26 000077 ROTI CANAI RM1.80 AIR SEJUK RM0.60 xx KURANG ICE xx MEE GORENG BIASA RM6.50 XX NO KUIH XX TELUR MATA RM1.50 AIR SUAM RM0.30 LEMON PANAS RM3.50 xx SUAM xx BARLI PANAS RM2.50 ROTI CANAI RM1.80 NASI KANDAR RM15.50 AYAM GORENG RM5.50 ROTI CANAI RM1.80 XX GORENG XX AYAM GORENG RM5.50 BARLI PANAS RM2.50 OLD CHK 6989 13 No TAXABLE AMT RM49.30 SERVICE TAX 6% RM2.96 ROUND -0.01 _SUBTOTAL _ _R_M_5_2_._2_5 CASH RM53.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000072 MC #04 REG KANDAR 09-03-2019 11:29 000078 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. 000073 MC #04 REG KANDAR 09-03-2019 11:30 000079 ROTI TELUR BAWANG RM4.00 OLD CHK 6991 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM50.00 _YOUR _CHANGE RM45.75 INVOICE NO. 000074 MC #04 REG KANDAR 09-03-2019 11:39 000080 ROTI TELUR RM3.50 AIR PANAS RM0.30 FRESH ORANGE JUICE RM6.50 xxNO ICExx COCA-COLA TELUR DADAR RM2.50 AYAM KARI RM6.00 OLD CHK 6996 5 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. 000075 MC #04 REG KANDAR 09-03-2019 11:39 000081 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. 000076 MC #04 REG KANDAR 09-03-2019 11:40 000082 VEETTU TOSAI RM3.30 AIR SUAM RM0.30 OLD CHK 6994 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. 000077 MC #04 REG KANDAR 09-03-2019 11:43 000083 SUSU LEMBU+MILO RM5.50 AIR SUAM RM0.30 OLD CHK 7000 2 No TAXABLE AMT RM5.80 SERVICE TAX 6% RM0.35 _SUBTOTAL _ _R_M_6_._1_5 CASH RM20.00 _YOUR _CHANGE RM13.85 INVOICE NO. 000078 MC #04 REG KANDAR 09-03-2019 11:49 000084 ROTI TELUR RM3.50 TEH HALIA PANAS RM3.20 ROTI CANAI RM1.80 KOPI SEJUK RM3.20 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 OLD CHK 6998 6 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. 000079 MC #04 REG KANDAR 09-03-2019 11:53 000085 SIRAP LIMAU SEJUK RM3.00 ROTI TELUR CHEESE RM5.50 FRESH APPLE JUICE RM6.50 OLD CHK 6999 3 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM20.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000080 MC #04 REG KANDAR 09-03-2019 11:58 000086 KARI IKAN RM6.50 1 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. 000081 MC #04 REG KANDAR 09-03-2019 12:00 000087 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #04 REG KANDAR 09-03-2019 12:03 000088 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. 000083 MC #04 REG KANDAR 09-03-2019 12:12 000089 NESCOFFEE SEJUK RM3.80 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 OLD CHK 6995 3 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 VISA RM12.60 INVOICE NO. 000084 MC #04 REG KANDAR 09-03-2019 12:22 000090 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. 000085 MC #04 REG KANDAR 09-03-2019 12:25 000091 NASI KANDAR RM9.50 NASI KANDAR RM12.00 LIMAU SEJUK RM3.00 AIR SUAM RM0.30 128 4 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM40.00 _YOUR _CHANGE RM13.70 INVOICE NO. 000086 MC #04 REG KANDAR 09-03-2019 12:32 000092 NASI KANDAR RM13.00 1 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM50.00 _YOUR _CHANGE RM36.20 INVOICE NO. 000087 MC #04 REG KANDAR 09-03-2019 12:34 000093 NASI KANDAR RM15.50 1 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM17.00 _YOUR _CHANGE RM0.55 INVOICE NO. 000088 MC #04 REG KANDAR 09-03-2019 12:35 000094 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 TEH O SEJUK -2.60 TEH O LIMAU SEJUK RM3.20 101 2 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000089 MC #04 REG KANDAR 09-03-2019 12:38 000095 NASI KANDAR RM8.00 NASI KANDAR -8.00 NASI KANDAR RM10.50 1 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM50.00 _YOUR _CHANGE RM38.85 INVOICE NO. 000090 MC #04 REG KANDAR 09-03-2019 12:42 000096 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000091 MC #04 REG KANDAR 09-03-2019 12:44 000097 NASI KANDAR RM21.50 NASI KANDAR RM9.50 UDANG GORENG-(B) RM25.00 3 No TAXABLE AMT RM56.00 SERVICE TAX 6% RM3.36 ROUND -0.01 _SUBTOTAL _ _R_M_5_9_._3_5 CASH RM100.00 _YOUR _CHANGE RM40.65 INVOICE NO. 000092 MC #04 REG KANDAR 09-03-2019 12:46 000098 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 xx KURANG MANIS xx CHAPATI RM2.70 MILO PANAS RM3.30 COCA-COLA LIMAU PANAS RM2.50 xx SUAM xx COCA-COLA TELUR SE. MASAK 1 SET RM3.00 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 XX GORENG XX TEH O LIMAU SEJUK RM3.20 COCA-COLA TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx KURANG MANIS xx OLD CHK 6979 14 No TAXABLE AMT RM43.90 SERVICE TAX 6% RM2.63 ROUND 0.02 _SUBTOTAL _ _R_M_4_6_._5_5 CASH RM100.00 _YOUR _CHANGE RM53.45 INVOICE NO. 000093 MC #04 REG KANDAR 09-03-2019 12:51 000099 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000094 MC #04 REG KANDAR 09-03-2019 12:51 000100 NASI KANDAR RM9.50 TEH SEJUK RM3.20 137 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000095 MC #04 REG KANDAR 09-03-2019 12:52 000101 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM20.00 _YOUR _CHANGE RM11.50 INVOICE NO. 000096 MC #04 REG KANDAR 09-03-2019 12:53 000102 NASI KANDAR RM14.60 VADAI RM1.20 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM20.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000097 MC #04 REG KANDAR 09-03-2019 12:53 000103 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 RM15.00 _YOUR _CHANGE RM3.85 INVOICE NO. 000098 MC #04 REG KANDAR 09-03-2019 12:54 000104 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. 000099 MC #04 REG KANDAR 09-03-2019 12:56 000105 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM50.20 _YOUR _CHANGE RM41.00 INVOICE NO. 000100 MC #04 REG KANDAR 09-03-2019 12:58 000106 NASI KANDAR RM26.20 1 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM22.25 INVOICE NO. 000101 MC #04 REG KANDAR 09-03-2019 13:07 000107 NASI KANDAR RM19.60 NASI KANDAR RM18.10 2 X @ 3.00 LIMAU SEJUK RM6.00 NASI KANDAR -18.10 NASI KANDAR RM16.60 NASI KANDAR -19.60 NASI KANDAR RM20.10 4 No TAXABLE AMT RM42.70 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._2_5 CASH RM50.00 _YOUR _CHANGE RM4.75 INVOICE NO. 000102 MC #04 REG KANDAR 09-03-2019 13:11 000108 NASI KANDAR RM19.20 NASI KANDAR RM15.00 AIR SUAM RM0.30 AIR SUAM RM0.30 147 4 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000103 MC #04 REG KANDAR 09-03-2019 13:12 000109 NASI KANDAR RM10.00 KAMBING RM8.50 2 No TAXABLE AMT RM18.50 SERVICE TAX 6% RM1.11 ROUND -0.01 _SUBTOTAL _ _R_M_1_9_._6_0 CASH RM20.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000104 MC #04 REG KANDAR 09-03-2019 13:13 000110 NASI KANDAR RM11.50 NASI KANDAR RM26.00 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 146 4 No TAXABLE AMT RM43.30 SERVICE TAX 6% RM2.60 _SUBTOTAL _ _R_M_4_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM4.10 INVOICE NO. 000105 MC #04 REG KANDAR 09-03-2019 13:17 000111 NASI KANDAR RM12.70 1 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000106 MC #04 REG KANDAR 09-03-2019 13:21 000112 NASI KANDAR RM12.00 AIR TIN RM2.50 2 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM15.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000107 MC #04 REG KANDAR 09-03-2019 13:26 000113 NASI KANDAR RM9.70 NASI KANDAR RM7.50 SOTONG GORENG-(B) RM10.00 3 No TAXABLE AMT RM27.20 SERVICE TAX 6% RM1.63 ROUND 0.02 _SUBTOTAL _ _R_M_2_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM21.15 INVOICE NO. 000108 MC #04 REG KANDAR 09-03-2019 13:30 000114 NASI KANDAR RM17.50 TEH O SEJUK RM2.60 117 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM25.00 _YOUR _CHANGE RM3.70 INVOICE NO. 000109 MC #04 REG KANDAR 09-03-2019 13:31 000115 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 xx KURANG ICE xx 121 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000110 MC #04 REG KANDAR 09-03-2019 13:43 000116 NASI KANDAR RM12.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000111 MC #04 REG KANDAR 09-03-2019 13:58 000117 UDANG GORENG-(B) RM25.00 NASI KANDAR RM3.60 SIRAP SEJUK RM2.60 xx KURANG ICE xx 139 NASI KANDAR RM10.70 SIRAP SEJUK -2.60 -1 xx KURANG ICE xx 139 NASI KANDAR -10.70 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 SIRAP SEJUK RM2.60 xx KURANG ICE xx 5 No TAXABLE AMT RM44.50 SERVICE TAX 6% RM2.67 ROUND -0.02 _SUBTOTAL _ _R_M_4_7_._1_5 CASH RM50.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000112 MC #04 REG KANDAR 09-03-2019 14:01 000118 NASI KANDAR RM13.00 COCONUT RM7.00 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000113 MC #04 REG KANDAR 09-03-2019 14:03 000119 NASI KANDAR RM8.70 NASI KANDAR RM8.70 NASI KANDAR RM8.70 NASI KANDAR RM7.50 NASI KANDAR RM7.50 SAYUR RM4.00 6 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 CASH RM100.00 _YOUR _CHANGE RM52.20 INVOICE NO. 000114 MC #04 REG KANDAR 09-03-2019 14:04 000120 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. 000115 MC #04 REG KANDAR 09-03-2019 14:09 000121 NASI BRIYANI RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000116 MC #04 REG KANDAR 09-03-2019 14:12 000122 NASI KANDAR RM24.50 NASI KANDAR RM14.50 LIMAU SEJUK RM3.00 xx KURANG MANIS xx 139 3 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 CASH RM50.00 _YOUR _CHANGE RM5.50 INVOICE NO. 000117 MC #04 REG KANDAR 09-03-2019 14:13 000123 NASI KANDAR RM13.00 NASI KANDAR RM9.50 NASI KANDAR RM9.70 3 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM35.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000118 MC #04 REG KANDAR 09-03-2019 14:20 000124 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM9.65 INVOICE NO. 000119 MC #04 REG KANDAR 09-03-2019 14:20 000125 NASI KANDAR RM13.00 MINERAL WATER(S) RM2.10 NASI KANDAR RM9.20 TEH HALIA PANAS RM3.20 125 4 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000120 MC #04 REG KANDAR 09-03-2019 14:22 000126 NASI KANDAR RM9.50 TEH SEJUK RM3.20 AIR SUAM RM0.30 113 3 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. 000121 MC #04 REG KANDAR 09-03-2019 14:23 000127 NASI KANDAR RM19.50 TEH SEJUK RM3.20 141 2 No TAXABLE AMT RM22.70 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_4_._0_5 CASH RM30.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000122 MC #04 REG KANDAR 09-03-2019 14:23 000128 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. 000123 MC #04 REG KANDAR 09-03-2019 14:24 000129 NASI KANDAR RM13.20 NASI KANDAR RM18.00 AIR SUAM RM0.30 AIR SUAM RM0.30 110 4 No TAXABLE AMT RM31.80 SERVICE TAX 6% RM1.91 ROUND -0.01 _SUBTOTAL _ _R_M_3_3_._7_0 CASH RM35.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000124 MC #04 REG KANDAR 09-03-2019 14:26 000130 NASI KANDAR RM6.00 AIR PANAS RM0.30 AIR PANAS -0.30 1 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000125 MC #04 REG KANDAR 09-03-2019 14:27 000131 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 RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000126 MC #04 REG KANDAR 09-03-2019 14:30 000132 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 RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000127 MC #04 REG KANDAR 09-03-2019 14:39 000133 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-03-2019 14:41 000134 NASI KANDAR RM25.00 1 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM30.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000128 MC #04 REG KANDAR 09-03-2019 14:49 000135 NASI KANDAR RM18.00 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000129 MC #04 X/Z KANDAR 09-03-2019 14:55 000136 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 206 GROSS SALES 427 RM2.066.70 NET SALES No 129 RM2.190.60 CASH IN DRW RM2.178.00 DEBIT CARD RM0.00 CREDIT CARD RM12.60 REFUND MODE No 0 RM0.00 COVER CT 129 TAXABLE AMT RM2.066.70 SERVICE TAX 6% RM124.06 RM0.00 CZ 0001312 FREE FUNCTION 206 CZ 0001315 DEPT 206 CZ 0001314 PLU 206 CZ 0001317 CASHIER/CLERK 206 CZ 0001319 HOURLY 206 CF data store normal end MC #04 REG KANDAR 09-03-2019 14:58 000001 NASI KANDAR RM11.50 LASSY MANGO RM7.50 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 110 3 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000001 MC #04 REG KANDAR 09-03-2019 15:10 000002 NASI KANDAR RM11.00 NASI KANDAR RM9.50 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM50.00 _YOUR _CHANGE RM28.25 INVOICE NO. 000002 MC #04 REG KANDAR 09-03-2019 15:20 000003 NASI KANDAR RM8.00 NASI KANDAR RM11.00 NASI KANDAR RM19.50 3 No TAXABLE AMT RM38.50 SERVICE TAX 6% RM2.31 ROUND -0.01 _SUBTOTAL _ _R_M_4_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM9.20 INVOICE NO. 000003 MC #04 REG KANDAR 09-03-2019 15:22 000004 NASI KANDAR RM14.60 1 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM15.50 INVOICE NO. 000004 MC #04 REG KANDAR 09-03-2019 15:24 000005 NASI KANDAR RM17.70 LIMAU SEJUK RM3.00 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx NASI KANDAR RM1.41 NASI KANDAR -1.41 141 CHAPATI RM2.70 4 No TAXABLE AMT RM26.20 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._7_5 CASH RM28.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000005 MC #04 REG KANDAR 09-03-2019 15:27 000006 NASI KANDAR RM9.60 DAGING RM5.00 NASI KANDAR RM9.50 TELUR IKAN KARI RM8.50 KARI IKAN RM6.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 2 xx KURANG MANIS xx 113 7 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000006 MC #04 REG KANDAR 09-03-2019 15:29 000007 NASI KANDAR RM16.00 NASI KANDAR RM15.00 2 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 DEBIT CARD RM32.85 INVOICE NO. 000007 MC #04 REG KANDAR 09-03-2019 15:30 000008 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. 000008 MC #04 REG KANDAR 09-03-2019 15:36 000009 PAPADAM-5 KEPING RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.00 _YOUR _CHANGE RM7.90 INVOICE NO. 000009 MC #04 REG KANDAR 09-03-2019 15:42 000010 NASI KANDAR RM14.00 MILO SEJUK RM3.80 125 2 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM50.00 _YOUR _CHANGE RM31.15 INVOICE NO. 000010 MC #04 REG KANDAR 09-03-2019 16:01 000011 NASI KANDAR RM18.70 AIR TIN RM2.50 2 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. 000011 MC #04 REG KANDAR 09-03-2019 16:04 000012 NASI KANDAR RM15.50 NASI KANDAR RM18.50 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 LIMAU SEJUK(BUNGKUS) RM3.40 xx KURANG ICE xx AIR TIN RM2.80 4 No TAXABLE AMT RM40.20 SERVICE TAX 6% RM2.41 ROUND -0.01 _SUBTOTAL _ _R_M_4_2_._6_0 DEBIT CARD RM42.60 INVOICE NO. 000012 MC #04 REG KANDAR 09-03-2019 16:07 000013 NASI KANDAR RM14.00 KETAM GORENG INSTANT FRY RM20.00 NASI KANDAR RM7.50 3 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000013 MC #04 REG KANDAR 09-03-2019 16:09 000014 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. 000014 MC #04 REG KANDAR 09-03-2019 16:09 000015 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. 000015 MC #04 REG KANDAR 09-03-2019 16:10 000016 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. 000016 MC #04 REG KANDAR 09-03-2019 16:11 000017 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 RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000017 MC #04 REG KANDAR 09-03-2019 16:15 000018 NASI KANDAR RM8.00 NASI KANDAR RM1.50 TEH O SEJUK RM2.60 121 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000018 MC #04 REG KANDAR 09-03-2019 16:24 000019 NASI KANDAR RM12.50 NASI KANDAR RM15.00 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000019 MC #04 REG KANDAR 09-03-2019 16:30 000020 NASI KANDAR RM19.50 AIR SUAM RM0.30 117 2 No TAXABLE AMT RM19.80 SERVICE TAX 6% RM1.19 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._0_0 CASH RM21.00 INVOICE NO. 000020 MC #04 REG KANDAR 09-03-2019 16:31 000021 NASI KANDAR RM12.50 AIR SUAM RM0.30 AIR SUAM RM0.30 146 3 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. 000021 MC #04 REG KANDAR 09-03-2019 16:32 000022 NASI KANDAR RM18.00 1 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM50.20 _YOUR _CHANGE RM31.10 INVOICE NO. 000022 MC #04 REG KANDAR 09-03-2019 16:36 000023 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 RM25.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000023 MC #04 REG KANDAR 09-03-2019 16:38 000024 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. 000024 MC #04 REG KANDAR 09-03-2019 17:00 000025 NASI KANDAR RM17.00 AIR PANAS RM0.30 147 AIR PANAS -0.30 147 1 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. 000025 MC #04 REG KANDAR 09-03-2019 17:02 000026 NASI KANDAR RM23.20 NASI KANDAR RM20.70 TEH HALIA PANAS RM3.20 NESCAFE TARIK RM3.30 147 4 No TAXABLE AMT RM50.40 SERVICE TAX 6% RM3.02 ROUND -0.02 _SUBTOTAL _ _R_M_5_3_._4_0 CASH RM53.40 INVOICE NO. 000026 MC #04 REG KANDAR 09-03-2019 17:09 000027 NASI KANDAR RM5.20 TEH TARIK RM2.80 xx SUAM xx 137 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. 000027 MC #04 REG KANDAR 09-03-2019 17:17 000028 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000028 MC #04 REG KANDAR 09-03-2019 17:23 000029 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 09-03-2019 18:17 000030 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 RM15.00 _YOUR _CHANGE RM0.70 INVOICE NO. 000029 MC #04 REG KANDAR 09-03-2019 18:20 000031 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. 000030 MC #04 REG KANDAR 09-03-2019 18:32 000032 ROTI TELUR RM3.50 NESCAFE TARIK RM3.30 OLD CHK 7001 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. 000031 MC #04 REG KANDAR 09-03-2019 18:33 000033 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000032 MC #04 REG KANDAR 09-03-2019 18:43 000034 TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 7003 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. 000033 MC #04 REG KANDAR 09-03-2019 18:47 000035 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 101 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. 000034 MC #04 REG KANDAR 09-03-2019 18:48 000036 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 RM50.00 _YOUR _CHANGE RM38.65 INVOICE NO. 000035 MC #04 REG KANDAR 09-03-2019 18:49 000037 NASI KANDAR RM9.50 AIR SEJUK RM0.60 128 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000036 MC #04 REG KANDAR 09-03-2019 18:52 000038 BRU TARIK RM4.50 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 NESCOFFEE PANAS RM3.30 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx BARLI LIMAU PANAS RM3.00 LIMAU SEJUK RM3.00 ROTI TELUR RM3.50 ROTI KAYA RM3.50 ROTI BOOM RM3.50 OLD CHK 7002 10 No TAXABLE AMT RM43.60 SERVICE TAX 6% RM2.62 ROUND -0.02 _SUBTOTAL _ _R_M_4_6_._2_0 CASH RM50.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000037 MC #04 REG KANDAR 09-03-2019 18:57 000039 NASI KANDAR RM12.00 TEH O LIMAU SEJUK RM3.20 129 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000038 MC #04 REG KANDAR 09-03-2019 19:02 000040 ROTI CANAI RM1.80 XX AMBASKY XX TEH TARIK RM2.80 OLD CHK 7004 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. 000039 MC #04 REG KANDAR 09-03-2019 19:12 000041 NASI KANDAR RM33.60 NASI GORENG RM6.50 NASI KANDAR -33.60 NASI KANDAR RM23.60 NASI GORENG -6.50 AIR TIN RM2.50 2 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM28.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000040 MC #04 REG KANDAR 09-03-2019 19:15 000042 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. 000041 MC #04 REG KANDAR 09-03-2019 19:18 000043 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. 000042 MC #04 REG KANDAR 09-03-2019 19:21 000044 NASI KANDAR RM14.50 TEH TARIK RM2.80 SUSU LEMBU+BRU COFFEE RM5.50 ROTI TELUR RM3.50 PACKING CHARGES RM0.30 5 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM40.20 _YOUR _CHANGE RM12.00 INVOICE NO. 000043 MC #04 REG KANDAR 09-03-2019 19:28 000045 TEH TARIK RM2.80 LIMAU SEJUK RM3.00 ROTI CANAI RM1.80 xx BANJIR xx NASI GORENG AYAM RM10.00 AIR SUAM RM0.30 OLD CHK 7005 5 No TAXABLE AMT RM17.90 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM31.05 INVOICE NO. 000044 MC #04 REG KANDAR 09-03-2019 19:39 000046 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. 000045 MC #04 REG KANDAR 09-03-2019 19:41 000047 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM10.00 _YOUR _CHANGE RM1.50 INVOICE NO. 000046 MC #04 REG KANDAR 09-03-2019 19:45 000048 NASI GORENG AYAM RM10.00 TELUR DADAR RM2.50 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 MAGGI GORENG AYAM RM10.00 ROTI SARDIN RM5.00 OLD CHK 7006 6 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. 000047 MC #04 REG KANDAR 09-03-2019 19:48 000049 NASI KANDAR RM20.70 1 No TAXABLE AMT RM20.70 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._9_5 CASH RM30.00 _YOUR _CHANGE RM8.05 INVOICE NO. 000048 MC #04 REG KANDAR 09-03-2019 19:49 000050 NASI KANDAR RM17.00 NASI KANDAR RM17.50 TEH TARIK RM2.80 KOPI SEJUK RM3.20 AIR TIN RM2.80 AIR TIN -2.80 134 AIR TIN RM2.50 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. 000049 MC #04 REG KANDAR 09-03-2019 19:53 000051 TEH O LIMAU SEJUK RM3.20 OLD CHK 7010 1 No TAXABLE AMT RM3.20 SERVICE TAX 6% RM0.19 ROUND 0.01 _SUBTOTAL _ _R_M_3_._4_0 CASH RM5.00 _YOUR _CHANGE RM1.60 INVOICE NO. 000050 MC #04 REG KANDAR 09-03-2019 19:57 000052 TEH TARIK RM2.80 LEMON PANAS RM3.50 NASI GORENG AYAM RM10.00 PAPADAM-5 KEPING RM2.00 LIMAU SEJUK RM3.00 OLD CHK 7007 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM22.60 INVOICE NO. 000051 MC #04 REG KANDAR 09-03-2019 20:03 000053 MEE GORENG MAMAK RM6.50 TEH O PANAS RM2.10 TEH SEJUK RM3.20 OLD CHK 7009 3 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM12.50 INVOICE NO. 000052 MC #04 REG KANDAR 09-03-2019 20:06 000054 ROTI BAWANG RM3.00 MILO PANAS RM3.30 NASI LEMAK PANAS RM4.00 OLD CHK 7008 3 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM11.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000053 MC #04 REG KANDAR 09-03-2019 20:12 000055 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 AYAM GORENG RM5.50 SAYUR RM4.00 SAYUR RM4.00 EXTRA KARI RM2.00 TANDOORI CHICKEN RM10.00 PACKING CHARGES RM0.30 8 No TAXABLE AMT RM30.10 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_1_._9_0 CASH RM32.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000054 MC #04 REG KANDAR 09-03-2019 20:15 000056 NASI KANDAR RM11.50 BARBICAN RM5.50 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. 000055 MC #04 REG KANDAR 09-03-2019 20:21 000057 3 X @ 1.60 TELUR REBUS RM4.80 3 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. 000056 MC #04 REG KANDAR 09-03-2019 20:29 000058 NASI KANDAR RM9.50 NASI KANDAR RM9.50 NASI KANDAR RM18.00 NASI KANDAR RM9.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) RM2.10 6 No TAXABLE AMT RM50.70 SERVICE TAX 6% RM3.04 ROUND 0.01 _SUBTOTAL _ _R_M_5_3_._7_5 CASH RM100.00 _YOUR _CHANGE RM46.25 INVOICE NO. 000057 MC #04 REG KANDAR 09-03-2019 20:44 000059 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 LIMAU SEJUK -3.00 NASI KANDAR RM9.20 LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 NASI GORENG AYAM -10.00 -1 PACKING CHARGES -0.30 134 NASI GORENG AYAM RM10.00 PACKING CHARGES RM0.30 6 No TAXABLE AMT RM35.20 SERVICE TAX 6% RM2.11 ROUND -0.01 _SUBTOTAL _ _R_M_3_7_._3_0 CASH RM100.00 _YOUR _CHANGE RM62.70 INVOICE NO. 000058 MC #04 REG KANDAR 09-03-2019 20:48 000060 ROTI BAWANG CILI RM3.50 TEH SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 NASI KANDAR RM9.50 NASI GORENG KAMPUNG RM7.50 OLD CHK 7012 6 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM30.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000059 MC #04 REG KANDAR 09-03-2019 20:58 000061 NASI KANDAR RM9.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000060 MC #04 REG KANDAR 09-03-2019 21:01 000062 NASI KANDAR RM12.50 NASI KANDAR RM18.00 NASI KANDAR -12.50 NASI KANDAR -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000061 MC #04 REG KANDAR 09-03-2019 21:03 000063 MILO TABUR ICE RM5.00 NESCOFFEE SEJUK RM3.80 xx KAW xx FRESH ORANGE JUICE RM6.50 OLD CHK 7014 NASI KANDAR RM20.70 NASI KANDAR RM12.50 NASI KANDAR RM18.00 NASI KANDAR RM10.50 7 No TAXABLE AMT RM77.00 SERVICE TAX 6% RM4.62 ROUND -0.02 _SUBTOTAL _ _R_M_8_1_._6_0 CASH RM100.00 _YOUR _CHANGE RM18.40 INVOICE NO. 000062 MC #04 REG KANDAR 09-03-2019 21:10 000064 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. 000063 MC #04 REG KANDAR 09-03-2019 21:11 000065 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR RM11.00 NASI KANDAR RM9.00 2 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. 000064 MC #04 REG KANDAR 09-03-2019 21:14 000066 AYAM MADU RM6.00 NASI PUTIH RM2.50 NASI PUTIH RM2.50 SAYUR RM4.00 UDANG GORENG-(B) RM25.00 UDANG GORENG-(B) RM25.00 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 8 No TAXABLE AMT RM85.00 SERVICE TAX 6% RM5.10 _SUBTOTAL _ _R_M_9_0_._1_0 CASH RM100.00 _YOUR _CHANGE RM9.90 INVOICE NO. 000065 MC #04 REG KANDAR 09-03-2019 21:15 000067 NASI KANDAR RM11.70 AIR TIN RM2.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 129 4 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. 000066 MC #04 REG KANDAR 09-03-2019 21:17 000068 NASI KANDAR RM20.50 TEH TARIK RM2.80 xx KURANG MANIS xx 128 2 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 CASH RM50.00 _YOUR _CHANGE RM25.30 INVOICE NO. 000067 MC #04 REG KANDAR 09-03-2019 21:24 000069 NASI KANDAR RM11.00 KACANG PANJANG-(B) RM13.00 KACANG PANJANG-(B) -13.00 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. 000068 MC #04 REG KANDAR 09-03-2019 21:26 000070 NASI KANDAR RM11.00 TEH O LIMAU SEJUK RM3.20 101 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. 000069 MC #04 REG KANDAR 09-03-2019 21:26 000071 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 ABC CAMPUR ICE-CREAM RM5.70 BARLI LIMUA ICE RM3.50 OLD CHK 7013 4 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. 000070 MC #04 REG KANDAR 09-03-2019 21:27 000072 NASI LEMAK AYAM RM9.50 NASI GORENG KAMPUNG RM7.50 NASI GORENG AYAM RM10.00 2 X @ 3.00 LIMAU SEJUK RM6.00 TEH O SEJUK RM2.60 OLD CHK 7011 6 No TAXABLE AMT RM35.60 SERVICE TAX 6% RM2.14 ROUND 0.01 _SUBTOTAL _ _R_M_3_7_._7_5 CASH RM50.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000071 MC #04 REG KANDAR 09-03-2019 21:28 000073 VADAI 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. 000072 MC #04 REG KANDAR 09-03-2019 21:33 000074 NASI KANDAR RM17.50 NASI KANDAR -17.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000073 MC #04 REG KANDAR 09-03-2019 21:33 000075 TOSAI RAWA BAWANG RM5.50 MILO PANAS RM3.30 MILO PANAS RM3.30 AIR SUAM RM0.30 AIR SEJUK RM0.60 OLD CHK 7015 5 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000074 MC #04 REG KANDAR 09-03-2019 21:36 000076 NASI KANDAR RM17.50 2 X @ 3.00 PUTU MAYAM 1SET RM6.00 PACKING CHARGES RM0.30 TELUR SAMBAL RM2.00 EXTRA KARI RM2.00 6 No TAXABLE AMT RM27.80 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._4_5 CASH RM50.00 _YOUR _CHANGE RM20.55 INVOICE NO. 000075 MC #04 REG KANDAR 09-03-2019 21:41 000077 NASI KANDAR RM12.50 IKAN KEMBUNG RM7.00 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. 000076 MC #04 REG KANDAR 09-03-2019 21:57 000078 NASI KANDAR RM7.10 1 No TAXABLE AMT RM7.10 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._5_5 CASH RM20.00 _YOUR _CHANGE RM12.45 INVOICE NO. 000077 MC #04 REG KANDAR 09-03-2019 22:01 000079 NASI KANDAR RM12.00 ORANGE JUICE DOUBLE RM8.00 137 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM25.00 _YOUR _CHANGE RM3.80 INVOICE NO. 000078 MC #04 REG KANDAR 09-03-2019 22:03 000080 NASI KANDAR RM13.50 NASI KANDAR RM12.50 NASI KANDAR RM10.00 NASI KANDAR -13.50 2 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM25.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000079 MC #04 REG KANDAR 09-03-2019 22:05 000081 NASI KANDAR RM14.50 AIR TIN RM2.50 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. 000080 MC #04 REG KANDAR 09-03-2019 22:06 000082 NASI KANDAR RM17.50 TEH O PANAS RM2.10 147 2 No TAXABLE AMT RM19.60 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._8_0 CASH RM50.00 _YOUR _CHANGE RM29.20 INVOICE NO. 000081 MC #04 REG KANDAR 09-03-2019 22:16 000083 NASI KANDAR RM9.00 NASI KANDAR -9.00 NASI KANDAR RM8.50 NASI KANDAR RM8.50 2 X @ 5.50 IKAN GORENG RM11.00 4 No TAXABLE AMT RM28.00 SERVICE TAX 6% RM1.68 ROUND 0.02 _SUBTOTAL _ _R_M_2_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000082 MC #04 REG KANDAR 09-03-2019 22:19 000084 NASI KANDAR RM10.50 MILO SEJUK RM3.80 MILO SEJUK -3.80 BARBICAN RM5.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000083 MC #04 REG KANDAR 09-03-2019 22:21 000085 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 RM15.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000084 MC #04 REG KANDAR 09-03-2019 22:25 000086 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. 000085 MC #04 REG KANDAR 09-03-2019 22:30 000087 NASI KANDAR RM13.60 1 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM15.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000086 MC #04 X/Z KANDAR 09-03-2019 22:45 000088 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 207 GROSS SALES 229 RM1.717.80 NET SALES No 86 RM1.820.80 CASH IN DRW RM1.745.35 DEBIT CARD RM75.45 CREDIT CARD RM0.00 REFUND MODE No 0 RM0.00 COVER CT 86 TAXABLE AMT RM1.717.80 SERVICE TAX 6% RM103.11 RM0.00 CZ 0001312 FREE FUNCTION 207 CZ 0001315 DEPT 207 CZ 0001314 PLU 207 CZ 0001317 CASHIER/CLERK 207 CZ 0001319 HOURLY 207 CF data store normal end MC #04 X/Z KANDAR 09-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 106 CZZ1 0001412 FREE FUNCTION 106 CZZ1 0001415 DEPT 106 CZZ1 0001414 PLU 106 CZZ1 0001417 CASHIER/CLERK 106 CZZ1 0001419 HOURLY 106 MC #04 X/Z KANDAR 09-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 106 CZZ1 0001412 FREE FUNCTION 106 CZZ1 0001415 DEPT 106 CZZ1 0001414 PLU 106 CZZ1 0001417 CASHIER/CLERK 106 CZZ1 0001419 HOURLY 106 FTP Send normal end MC #04 X/Z KANDAR 09-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 127302"