"C","n:Z0058:" "h","36","04","0000","190311","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 10-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 91 FTP Send normal end MC #04 X/Z SUPPORT 10-03-2019 23:59 000005 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 92 FTP Send normal end MC #04 X/Z KANDAR 11-03-2019 06:03 000006 X 0000071 FLASH MC #04 REG KANDAR 11-03-2019 07:05 000007 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 BEE HOON GORENG RM6.50 PACKING CHARGES RM0.30 3 X @ 1.20 VADAI RM3.60 3 X @ 1.20 KARIPAP RM3.60 2 X @ 1.60 TELUR REBUS RM3.20 12 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM25.45 INVOICE NO. 000001 MC #04 REG KANDAR 11-03-2019 07:20 000008 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 11-03-2019 07:30 000009 TEH PANAS RM2.80 xx C xx xx KURANG MANIS xx OLD CHK 7067 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. 000002 MC #04 REG KANDAR 11-03-2019 07:31 000010 AIR SUAM RM0.30 BF BEEHON GORENG RM6.50 TELUR GORENG RM1.60 OLD CHK 7068 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. 000003 MC #04 REG KANDAR 11-03-2019 07:34 000011 ROTI CANAI RM1.80 NASI LEMAK KOSONG RM3.50 ROTI TELUR CHEESE RM5.50 LASSY MANGO RM7.50 BRU COFFEE SEJUK RM5.00 OLD CHK 7064 5 No TAXABLE AMT RM23.30 SERVICE TAX 6% RM1.40 _SUBTOTAL _ _R_M_2_4_._7_0 VISA RM24.70 INVOICE NO. 000004 MC #04 REG KANDAR 11-03-2019 07:36 000012 ROTI TELUR RM3.50 LIMAU PANAS RM2.50 xx KURANG MANIS xx OLD CHK 7065 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM6.35 INVOICE NO. 000005 MC #04 REG KANDAR 11-03-2019 07:40 000013 NASI KANDAR RM10.50 NESCOFFEE SEJUK RM3.80 129 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000006 MC #04 REG KANDAR 11-03-2019 07:41 000014 TELUR REBUS RM1.60 TELUR REBUS RM1.60 VADAI RM1.20 VADAI RM1.20 KESARI RM1.20 KESARI RM1.20 OISHI TEA RM3.00 THOSTER 1SET RM3.00 KESARI -1.20 7 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000007 MC #04 REG KANDAR 11-03-2019 07:53 000015 2 X @ 1.50 TELUR MATA RM3.00 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7072 3 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. 000008 MC #04 REG KANDAR 11-03-2019 07:55 000016 NASI LEMAK KOSONG RM3.50 TELUR GORENG RM1.60 LIMAU SEJUK RM3.00 COCA-COLA OLD CHK 7075 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM100.00 _YOUR _CHANGE RM91.40 INVOICE NO. 000009 MC #04 REG KANDAR 11-03-2019 07:57 000017 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 xx 3/4 xx OLD CHK 7074 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. 000010 MC #04 REG KANDAR 11-03-2019 07:58 000018 ROTI CANAI RM1.80 XX CURRY XX TEH O PANAS RM2.10 COCA-COLA xx NIPIS xx OLD CHK 7069 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. 000011 MC #04 REG KANDAR 11-03-2019 08:01 000019 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7073 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. 000012 MC #04 REG KANDAR 11-03-2019 08:03 000020 KOPI O PANAS RM2.10 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7076 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. 000013 MC #04 REG KANDAR 11-03-2019 08:07 000021 TEH HALIA PANAS RM3.20 xx C KOSONG xx PUTU MAYAM 1SET RM3.00 OLD CHK 7080 2 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM6.55 INVOICE NO. 000014 MC #04 REG KANDAR 11-03-2019 08:11 000022 KOPI O PANAS RM2.10 PUTU MAYAM 1SET RM3.00 OLD CHK 7079 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. 000015 MC #04 REG KANDAR 11-03-2019 08:11 000023 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 KOPI SEJUK RM3.20 xx C KOSONG xx OLD CHK 7085 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. 000016 MC #04 REG KANDAR 11-03-2019 08:11 000024 BRU COFFEE SEJUK RM5.00 xx KURANG MANIS xx ROTI BOOM CHEESE RM5.50 OLD CHK 7071 2 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. 000017 MC #04 REG KANDAR 11-03-2019 08:12 000025 ROTI TELUR RM3.50 XX LESS OIL XX MILO PANAS RM3.30 COCA-COLA OLD CHK 7086 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000018 MC #04 REG KANDAR 11-03-2019 08:13 000026 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MINERAL WATER(S) RM2.10 OLD CHK 7081 4 No TAXABLE AMT RM9.90 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM39.50 INVOICE NO. 000019 MC #04 REG KANDAR 11-03-2019 08:14 000027 ROTI TELUR RM3.50 TEH PANAS RM2.80 xx C KOSONG xx ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 KOPI SEJUK RM3.20 OLD CHK 7083 5 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. 000020 MC #04 REG KANDAR 11-03-2019 08:15 000028 BF BEEHON GORENG RM6.50 TELUR MATA RM1.50 AIR SUAM RM0.30 OLD CHK 7089 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000021 MC #04 REG KANDAR 11-03-2019 08:16 000029 TOSAI TELUR RM4.00 TEH SEJUK RM3.20 xx KURANG MANIS xx OLD CHK 7087 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM7.65 INVOICE NO. 000022 MC #04 REG KANDAR 11-03-2019 08:17 000030 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 7078 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. 000023 MC #04 REG KANDAR 11-03-2019 08:17 000031 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX BARLI PANAS RM2.50 TELUR SE. MASAK 1 SET RM3.00 ROTI TELUR RM3.50 XX GORENG XX OLD CHK 7094 5 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 DEBIT CARD RM13.35 INVOICE NO. 000024 MC #04 REG KANDAR 11-03-2019 08:18 000032 NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI BAWANG RM3.00 OLD CHK 7063 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000025 MC #04 REG KANDAR 11-03-2019 08:18 000033 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7097 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. 000026 MC #04 REG KANDAR 11-03-2019 08:19 000034 TEH TARIK RM2.80 ROTI CANAI RM1.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 7091 3 No TAXABLE AMT RM6.60 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._0_0 CASH RM20.00 _YOUR _CHANGE RM13.00 INVOICE NO. 000027 MC #04 REG KANDAR 11-03-2019 08:19 000035 ROTI TELUR RM3.50 MILO SEJUK RM3.80 OLD CHK 7096 2 No TAXABLE AMT RM7.30 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._7_5 CASH RM50.75 _YOUR _CHANGE RM43.00 INVOICE NO. 000028 MC #04 REG KANDAR 11-03-2019 08:19 000036 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 KOPI O PANAS RM2.10 ROTI PISANG RM4.00 ROTI CHEESE RM4.20 KOPI PANAS RM2.80 OLD CHK 7082 6 No TAXABLE AMT RM18.10 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._2_0 CASH RM19.20 INVOICE NO. 000029 MC #04 REG KANDAR 11-03-2019 08:20 000037 TEH SEJUK RM3.20 OLD CHK 7066 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. 000030 MC #04 REG KANDAR 11-03-2019 08:26 000038 BARLI PANAS LEMON RM4.00 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 OLD CHK 7090 3 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. 000031 MC #04 REG KANDAR 11-03-2019 08:29 000039 TEH TARIK RM2.80 PACKING CHARGES RM0.40 ROTI SARDIN RM5.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 -1 PACKING CHARGES -0.40 TEH SEJUK RM3.20 2 X @ 0.30 2 PACKING CHARGES RM0.60 OLD CHK 7110 4 No TAXABLE AMT RM8.80 SERVICE TAX 6% RM0.53 ROUND 0.02 _SUBTOTAL _ _R_M_9_._3_5 CASH RM10.00 _YOUR _CHANGE RM0.65 INVOICE NO. 000032 MC #04 REG KANDAR 11-03-2019 08:30 000040 TEH TARIK RM2.80 ROTI TELUR RM3.50 OLD CHK 7102 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000033 MC #04 REG KANDAR 11-03-2019 08:31 000041 MILO SEJUK RM3.80 xx O xx BEE HOON GORENG RM6.50 OLD CHK 7109 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. 000034 MC #04 REG KANDAR 11-03-2019 08:34 000042 KOPI O SEJUK RM2.60 ROTI TAMPAL RM3.50 2 X @ 2.80 CHAM PANAS RM5.60 ROTI CANAI RM1.80 XX AMBASKY XX ROTI TELUR RM3.50 OLD CHK 7084 6 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM50.00 _YOUR _CHANGE RM32.00 INVOICE NO. 000035 MC #04 REG KANDAR 11-03-2019 08:34 000043 ROTI TELUR RM3.50 ROTI CANAI RM1.80 xx 1 PLATE XX NESCAFE TARIK RM3.30 KARIPAP RM1.20 OLD CHK 7092 4 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM100.00 _YOUR _CHANGE RM89.60 INVOICE NO. 000036 MC #04 REG KANDAR 11-03-2019 08:35 000044 ROTI CANAI RM1.80 KARIPAP RM1.20 TEH HALIA PANAS RM3.20 OLD CHK 7104 3 No TAXABLE AMT RM6.20 SERVICE TAX 6% RM0.37 ROUND -0.02 _SUBTOTAL _ _R_M_6_._5_5 CASH RM7.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000037 MC #04 REG KANDAR 11-03-2019 08:35 000045 TEH O LIMAU PANAS RM2.70 xx SUAM xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7103 2 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. 000038 MC #04 REG KANDAR 11-03-2019 08:36 000046 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 MILO PANAS RM3.30 COCA-COLA OLD CHK 7100 3 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000039 MC #04 REG KANDAR 11-03-2019 08:38 000047 TEH O SEJUK RM2.60 ROTI SARDIN RM5.00 XX GORENG XX TEH O PANAS RM2.10 COCA-COLA xx SUAM xx TELUR REBUS RM1.60 OLD CHK 7105 4 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. 000040 MC #04 REG KANDAR 11-03-2019 08:39 000048 NESCAFE TARIK RM3.30 xx KURANG MANIS xx xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7098 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. 000041 MC #04 REG KANDAR 11-03-2019 08:39 000049 TEH O PANAS RM2.10 COCA-COLA TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 TEH SEJUK RM3.20 OLD CHK 7077 4 No TAXABLE AMT RM10.30 SERVICE TAX 6% RM0.62 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._9_0 CASH RM100.00 _YOUR _CHANGE RM89.10 INVOICE NO. 000042 MC #04 REG KANDAR 11-03-2019 08:39 000050 LIMAU PANAS RM2.50 TELUR SAMBAL RM2.00 MEE CHAMPUR BEEHOON RM7.00 OLD CHK 7088 3 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. 000043 MC #04 REG KANDAR 11-03-2019 08:40 000051 ROTI PLANTA RM3.00 BARLI PANAS RM2.50 COCA-COLA OLD CHK 7113 2 No TAXABLE AMT RM5.50 SERVICE TAX 6% RM0.33 ROUND 0.02 _SUBTOTAL _ _R_M_5_._8_5 CASH RM6.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000044 MC #04 REG KANDAR 11-03-2019 08:40 000052 ROTI TELUR RM3.50 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx KOPI TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR BAWANG RM4.00 MURTABAK AYAM RM8.00 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 7095 6 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM24.65 INVOICE NO. 000045 MC #04 REG KANDAR 11-03-2019 08:41 000053 TEH SEJUK RM3.20 KARIPAP RM1.20 BEE HOON GORENG RM6.50 OLD CHK 7111 3 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. 000046 MC #04 REG KANDAR 11-03-2019 08:41 000054 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx xx 1 PLATE XX TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 2 X @ 3.20 TEH SEJUK RM6.40 OLD CHK 7112 6 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 DEBIT CARD RM15.90 INVOICE NO. 000047 MC #04 REG KANDAR 11-03-2019 08:42 000055 ROTI CANAI RM1.80 2 X @ 2.80 TEH PANAS RM5.60 AIR SEJUK RM0.60 OLD CHK 7119 4 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. 000048 MC #04 REG KANDAR 11-03-2019 08:43 000056 TEH SEJUK RM3.20 xx C KOSONG xx NASI LEMAK PANAS RM4.00 OLD CHK 7115 2 No TAXABLE AMT RM7.20 SERVICE TAX 6% RM0.43 ROUND 0.02 _SUBTOTAL _ _R_M_7_._6_5 CASH RM8.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000049 MC #04 REG KANDAR 11-03-2019 08:44 000057 TEH O LIMAU PANAS RM2.70 COCA-COLA CHAPATI RM2.70 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 7101 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. 000050 MC #04 REG KANDAR 11-03-2019 08:45 000058 TOSAI BIASA RM3.00 XX GORENG XX TEH TARIK RM2.80 xx LEBIH MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 xx POTONG xx OLD CHK 7120 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. 000051 MC #04 REG KANDAR 11-03-2019 08:46 000059 2 X @ 2.80 TEH TARIK RM5.60 AIR SUAM RM0.30 ROTI BOOM RM3.50 XX CURRY XX NASI LEMAK PANAS RM4.00 THOSTER 1SET RM3.00 OLD CHK 7118 6 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000052 MC #04 REG KANDAR 11-03-2019 08:48 000060 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx NESCOFFEE PANAS RM3.30 xx KURANG MANIS xx ROTI CANAI RM1.80 ROTI TELUR RM3.50 OLD CHK 7117 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 VISA RM13.15 INVOICE NO. 000053 MC #04 REG KANDAR 11-03-2019 08:49 000061 CHAPATI TAMBAL RM3.70 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 7114 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM6.90 INVOICE NO. 000054 MC #04 REG KANDAR 11-03-2019 08:49 000062 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI PISANG RM4.00 OLD CHK 7124 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM7.20 INVOICE NO. 000055 MC #04 REG KANDAR 11-03-2019 08:49 000063 NESCAFE TARIK RM3.30 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GORENG XX OLD CHK 7108 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM20.00 _YOUR _CHANGE RM12.80 INVOICE NO. 000056 MC #04 REG KANDAR 11-03-2019 08:50 000064 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7121 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. 000057 MC #04 REG KANDAR 11-03-2019 08:52 000065 TOSAI BIASA RM3.00 AIR SUAM RM0.30 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 7123 4 No TAXABLE AMT RM8.30 SERVICE TAX 6% RM0.50 _SUBTOTAL _ _R_M_8_._8_0 CASH RM10.00 _YOUR _CHANGE RM1.20 INVOICE NO. 000058 MC #04 REG KANDAR 11-03-2019 08:53 000066 2 X @ 4.00 ROTI PISANG RM8.00 2 X @ 2.50 BARLI PANAS RM5.00 BF NASI GORENG KAMPUNG RM7.50 NASI LEMAK DAGING RM9.00 KAMBING CURRY RM8.50 TELUR GORENG RM1.60 OLD CHK 7122 8 No TAXABLE AMT RM39.60 SERVICE TAX 6% RM2.38 ROUND 0.02 _SUBTOTAL _ _R_M_4_2_._0_0 CASH RM42.00 INVOICE NO. 000059 MC #04 REG KANDAR 11-03-2019 08:54 000067 2 X @ 2.80 TEH TARIK RM5.60 TELUR SE. MASAK 1 SET RM3.00 ROTI CHEESE RM4.20 OLD CHK 7099 4 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM36.45 INVOICE NO. 000060 MC #04 REG KANDAR 11-03-2019 08:54 000068 KOPI TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx ROTI TELUR RM3.50 OLD CHK 7125 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000061 MC #04 REG KANDAR 11-03-2019 08:56 000069 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX LIMAU PANAS RM2.50 TEH PANAS RM2.80 POORI (1SET) RM5.50 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7116 7 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000062 MC #04 REG KANDAR 11-03-2019 08:56 000070 ROTI CANAI RM1.80 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 2 X @ 2.60 TEH O SEJUK RM5.20 2 xx KURANG ICE xx OLD CHK 7107 5 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000063 MC #04 REG KANDAR 11-03-2019 09:02 000071 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.80 TEH TARIK RM5.60 xx KAW xx ROTI CANAI RM1.80 xx BANJIR xx OLD CHK 7135 4 No TAXABLE AMT RM9.20 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._7_5 CASH RM20.00 _YOUR _CHANGE RM10.25 INVOICE NO. 000064 MC #04 REG KANDAR 11-03-2019 09:04 000072 TEH TARIK RM2.80 xx KURANG MANIS xx OLD CHK 7127 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. 000065 MC #04 REG KANDAR 11-03-2019 09:06 000073 ROTI KAYA PISANG RM5.00 FRESH ORANGE JUICE RM6.50 OLD CHK 7132 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000066 MC #04 REG KANDAR 11-03-2019 09:07 000074 TEH O SEJUK RM2.60 2 X @ 0.60 AIR SEJUK RM1.20 TEH TARIK RM2.80 3 X @ 5.00 ROTI KAYA PISANG RM15.00 TOSAI MASALA RM5.00 ROTI BAKAR 1 SET RM2.00 CANCEL ITEM תתתתתתתתתתתתתת 3 X @ 5.00 ROTI KAYA PISANG -15.00 3 X @ 4.00 ROTI KAYA PLANTA RM12.00 MILO SEJUK RM3.80 PACKING CHARGES RM0.30 OLD CHK 7126 11 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM35.00 _YOUR _CHANGE RM3.50 INVOICE NO. 000067 MC #04 REG KANDAR 11-03-2019 09:09 000075 MAGGI GORENG RM6.50 TEH TARIK RM2.80 xx C KOSONG xx OLD CHK 7129 2 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. 000068 MC #04 REG KANDAR 11-03-2019 09:09 000076 TELUR GORENG RM1.60 NASI GORENG KAMPUNG RM7.50 BEE HOON GORENG RM6.50 TELUR GORENG RM1.60 TELUR REBUS RM1.60 MIX GORENG RM7.50 3 X @ 3.20 TEH SEJUK RM9.60 129 9 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. 000069 MC #04 REG KANDAR 11-03-2019 09:10 000077 ROTI TELUR RM3.50 KOPI O PANAS RM2.10 OLD CHK 7131 2 No TAXABLE AMT RM5.60 SERVICE TAX 6% RM0.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_._9_5 CASH RM20.00 _YOUR _CHANGE RM14.05 INVOICE NO. 000070 MC #04 REG KANDAR 11-03-2019 09:11 000078 2 X @ 2.80 KOPI PANAS RM5.60 2 xx KURANG MANIS xx BF MEE GORENG RM6.50 MEE CHAMPUR BEEHOON RM7.00 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI CANAI RM1.80 VADAI RM1.20 OLD CHK 7070 7 No TAXABLE AMT RM24.90 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._4_0 CASH RM50.00 _YOUR _CHANGE RM23.60 INVOICE NO. 000071 MC #04 REG KANDAR 11-03-2019 09:11 000079 TEH TARIK RM2.80 POORI (1SET) RM5.50 KOPI O SEJUK RM2.60 ROTI BAKAR 1 SET RM2.00 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7106 5 No TAXABLE AMT RM15.90 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._8_5 CASH RM16.85 INVOICE NO. 000072 MC #04 REG KANDAR 11-03-2019 09:11 000080 TELUR SE. MASAK 1 SET RM3.00 2 X @ 3.20 TEH SEJUK RM6.40 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 OLD CHK 7133 5 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM14.20 INVOICE NO. 000073 MC #04 REG KANDAR 11-03-2019 09:12 000081 TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx TEH O PANAS RM2.10 xx SUAM xx xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 ROTI BAKAR 1 SET RM2.00 OLD CHK 7130 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000074 MC #04 REG KANDAR 11-03-2019 09:12 000082 KOPI SEJUK RM3.20 xx C KOSONG xx MEE CHAMPUR BEEHOON RM7.00 OLD CHK 7128 2 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. 000075 MC #04 REG KANDAR 11-03-2019 09:20 000083 ROTI TELUR RM3.50 XX CURRY XX XX DAAL XX AIR SUAM RM0.30 OLD CHK 7134 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM10.00 _YOUR _CHANGE RM5.95 INVOICE NO. 000076 MC #04 REG KANDAR 11-03-2019 09:22 000084 TEH TARIK RM2.80 INDO MEE GORENG RM6.50 OLD CHK 7137 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. 000077 MC #04 REG KANDAR 11-03-2019 09:23 000085 KOPI O PANAS RM2.10 COCA-COLA KOPI TARIK RM2.80 xx C KOSONG xx TOSAI BIASA RM3.00 OLD CHK 7138 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. 000078 MC #04 REG KANDAR 11-03-2019 09:25 000086 ROTI TELUR RM3.50 AIR PANAS RM0.30 OLD CHK 7136 2 No TAXABLE AMT RM3.80 SERVICE TAX 6% RM0.23 ROUND 0.02 _SUBTOTAL _ _R_M_4_._0_5 CASH RM20.10 _YOUR _CHANGE RM16.05 INVOICE NO. 000079 MC #04 REG KANDAR 11-03-2019 09:26 000087 TEH TARIK RM2.80 xx KURANG MANIS xx AIR PANAS RM0.30 ROTI CANAI RM1.80 XX CURRY XX ROTI CANAI RM1.80 XX CURRY XX 2 X @ 2.80 TEH TARIK RM5.60 ROTI CANAI RM1.80 OLD CHK 7093 7 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. 000080 MC #04 REG KANDAR 11-03-2019 09:27 000088 AIR SUAM RM0.30 OLD CHK 7142 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000081 MC #04 REG KANDAR 11-03-2019 09:30 000089 NASI KANDAR RM4.00 AIR SUAM RM0.30 128 2 No TAXABLE AMT RM4.30 SERVICE TAX 6% RM0.26 ROUND -0.01 _SUBTOTAL _ _R_M_4_._5_5 CASH RM4.55 INVOICE NO. 000082 MC #04 REG KANDAR 11-03-2019 09:33 000090 MILO PANAS RM3.30 COCA-COLA xx SUAM xx INDO MEE GORENG RM6.50 OLD CHK 7143 2 No TAXABLE AMT RM9.80 SERVICE TAX 6% RM0.59 ROUND 0.01 _SUBTOTAL _ _R_M_1_0_._4_0 CASH RM10.40 INVOICE NO. 000083 MC #04 REG KANDAR 11-03-2019 09:36 000091 TEH TARIK RM2.80 xx C KOSONG xx TEA O LEMON ICE RM4.00 2 X @ 5.50 POORI (1SET) RM11.00 OLD CHK 7140 4 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. 000084 MC #04 REG KANDAR 11-03-2019 09:38 000092 TEH O PANAS RM2.10 2 xx SUAM xx ROTI BAKAR 1 SET RM2.00 TEH O PANAS HALIA RM2.50 xx SUAM xx xx KURANG MANIS xx ROTI BAKAR 1 SET RM2.00 XX GORENG XX OLD CHK 7139 4 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM50.00 _YOUR _CHANGE RM40.90 INVOICE NO. 000085 MC #04 REG KANDAR 11-03-2019 09:42 000093 TEH TARIK RM2.80 ROTI CANAI RM1.80 OLD CHK 7150 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM5.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000086 MC #04 REG KANDAR 11-03-2019 09:43 000094 TEH TARIK RM2.80 BF NASI GORENG KAMPUNG RM7.50 OLD CHK 7152 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. 000087 MC #04 REG KANDAR 11-03-2019 09:46 000095 TEH TARIK RM2.80 MAGGI GORENG RM6.50 OLD CHK 7141 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. 000088 MC #04 REG KANDAR 11-03-2019 09:47 000096 NASI LEMAK PANAS RM4.00 TEH TARIK RM2.80 xx KURANG MANIS xx SUSU LEMBU+BRU COFFEE RM5.50 TOSAI RAWA RM4.50 OLD CHK 7144 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000089 MC #04 REG KANDAR 11-03-2019 09:47 000097 NASI LEMAK PANAS RM4.00 1 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM5.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000090 MC #04 REG KANDAR 11-03-2019 09:49 000098 KOPI PANAS RM2.80 ROTI CANAI RM1.80 ROTI TELUR RM3.50 xx 1 PLATE XX OLD CHK 7151 3 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM10.00 _YOUR _CHANGE RM1.40 INVOICE NO. 000091 MC #04 REG KANDAR 11-03-2019 09:50 000099 TEH SEJUK RM3.20 ROTI CANAI RM1.80 MILO SEJUK RM3.80 ROTI CANAI RM1.80 TELUR SE. MASAK 1 SET RM3.00 ROTI CANAI RM1.80 OLD CHK 7148 6 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. 000092 MC #04 REG KANDAR 11-03-2019 09:51 000100 ROTI TELUR RM3.50 NASI LEMAK KOSONG RM3.50 TELUR MATA RM1.50 LIMAU SEJUK RM3.00 OLD CHK 7154 4 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000093 MC #04 REG KANDAR 11-03-2019 09:53 000101 NASI TAMBAH 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. 000094 MC #04 REG KANDAR 11-03-2019 09:57 000102 ROTI CANAI RM1.80 XX GORENG XX TEA MASALA PANAS RM4.00 TEH O LIMAU PANAS RM2.70 xx SUAM xx TEH O PANAS RM2.10 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 KAMBING RM8.50 ROTI BAKAR 1 SET RM2.00 TEA MASALA PANAS RM4.00 ROTI CANAI RM1.80 OLD CHK 7146 10 No TAXABLE AMT RM31.50 SERVICE TAX 6% RM1.89 ROUND 0.01 _SUBTOTAL _ _R_M_3_3_._4_0 CASH RM54.00 _YOUR _CHANGE RM20.60 INVOICE NO. 000095 MC #04 REG KANDAR 11-03-2019 09:58 000103 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 11-03-2019 09:59 000104 ROTI TELUR RM3.50 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 7160 3 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000096 MC #04 REG KANDAR 11-03-2019 10:02 000105 TOSAI TELUR RM4.00 TEH O PANAS HALIA RM2.50 OLD CHK 7158 2 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000097 MC #04 REG KANDAR 11-03-2019 10:04 000106 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000098 MC #04 REG KANDAR 11-03-2019 10:05 000107 ROTI CANAI RM1.80 TELUR MATA RM1.50 MILO SEJUK RM3.80 COCA-COLA ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7156 5 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. 000099 MC #04 REG KANDAR 11-03-2019 10:08 000108 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7163 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000100 MC #04 REG KANDAR 11-03-2019 10:08 000109 NASI GORENG KAMPUNG RM7.50 KAMBING RM8.50 LABU-(B) RM13.00 CANCEL ITEM -13.00 TEH O PANAS RM2.10 NASI GORENG NASI TAMBAH RM7.50 KAMBING RM8.50 TEH O PANAS RM2.10 101 6 No TAXABLE AMT RM36.20 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._3_5 CASH RM69.00 _YOUR _CHANGE RM30.65 INVOICE NO. 000101 MC #04 REG KANDAR 11-03-2019 10:11 000110 2 X @ 3.20 TEH SEJUK RM6.40 xx KURANG MANIS xx ROTI TELUR RM3.50 ROTI TELUR RM3.50 OLD CHK 7159 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. 000102 MC #04 REG KANDAR 11-03-2019 10:11 000111 ROTI CANAI RM1.80 TEH PANAS RM2.80 xx KURANG MANIS xx TEH TARIK RM2.80 ROTI CANAI RM1.80 XX CURRY XX 2 X @ 0.50 SUSU MANIS RM1.00 CANCEL ITEM תתתתתתתתתתתתתת TEH TARIK -2.80 CANCEL ITEM תתתתתתתתתתתתתת 2 X @ 0.50 SUSU MANIS -1.00 TEH SEJUK RM3.20 SUSU MANIS RM0.50 ROTI CANAI RM1.80 OLD CHK 7157 6 No TAXABLE AMT RM11.90 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._6_0 CASH RM13.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000103 MC #04 REG KANDAR 11-03-2019 10:13 000112 MILO SEJUK RM3.80 KOPI O PANAS RM2.10 LIMAU PANAS RM2.50 xx SUAM xx AIR SEJUK RM0.60 TOSAI BIASA RM3.00 XX GORENG XX NASI LEMAK PANAS RM4.00 TOSAI BIASA RM3.00 OLD CHK 7155 7 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000104 MC #04 REG KANDAR 11-03-2019 10:13 000113 ROTI CANAI RM1.80 POORI (1SET) RM5.50 2 X @ 1.20 VADAI RM2.40 MILO PANAS RM3.30 OLD CHK 7161 5 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. 000105 MC #04 REG KANDAR 11-03-2019 10:15 000114 TOSAI BIASA RM3.00 AIR SUAM RM0.30 TELUR SE. MASAK 1 SET RM3.00 OLD CHK 7166 3 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 INVOICE NO. 000106 MC #04 REG KANDAR 11-03-2019 10:18 000115 ROTI SARDIN RM5.00 ROTI TELUR RM3.50 SUSU LEMBU+MILO RM5.50 OLD CHK 7149 3 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. 000107 MC #04 REG KANDAR 11-03-2019 10:22 000116 TEH TARIK RM2.80 xx KURANG MANIS xx TELUR SE. MASAK 1 SET RM3.00 2 X @ 1.20 KARIPAP RM2.40 OLD CHK 7165 4 No TAXABLE AMT RM8.20 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._7_0 CASH RM10.00 _YOUR _CHANGE RM1.30 INVOICE NO. 000108 MC #04 REG KANDAR 11-03-2019 10:23 000117 ROTI CANAI RM1.80 xx POTONG xx TELUR SE. MASAK 1 SET RM3.00 KOPI O PANAS RM2.10 OLD CHK 7153 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. 000109 MC #04 REG KANDAR 11-03-2019 10:25 000118 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx TEH TARIK RM2.80 OLD CHK 7169 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM50.00 _YOUR _CHANGE RM43.20 INVOICE NO. 000110 MC #04 REG KANDAR 11-03-2019 10:27 000119 ROTI TELUR RM3.50 TEH TARIK RM2.80 OLD CHK 7172 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. 000111 MC #04 REG KANDAR 11-03-2019 10:27 000120 TELUR SE. MASAK 1 SET RM3.00 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 7171 3 No TAXABLE AMT RM5.30 SERVICE TAX 6% RM0.32 ROUND -0.02 _SUBTOTAL _ _R_M_5_._6_0 CASH RM5.60 INVOICE NO. 000112 MC #04 REG KANDAR 11-03-2019 10:28 000121 ROTI CANAI RM1.80 TEH SEJUK RM3.20 OLD CHK 7167 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. 000113 MC #04 REG KANDAR 11-03-2019 10:34 000122 TELUR SE. MASAK 1 SET RM3.00 2 X @ 5.50 SUSU LEMBU+BRU COFFEE RM11.00 OLD CHK 7168 3 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. 000114 MC #04 REG KANDAR 11-03-2019 10:34 000123 TEH TARIK RM2.80 TELUR SE. MASAK 1 SET RM3.00 KARIPAP RM1.20 TELUR SE. MASAK 1 SET RM3.00 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 AIR SUAM RM0.30 OLD CHK 7147 7 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. 000115 MC #04 REG KANDAR 11-03-2019 10:49 000124 POORI (1SET) RM5.50 NESCAFE TARIK RM3.30 TEH TARIK RM2.80 TEH SEJUK RM3.20 ROTI TELUR RM3.50 OLD CHK 7164 5 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. 000116 MC #04 REG KANDAR 11-03-2019 10:51 000125 TEH TARIK RM2.80 xx KURANG MANIS xx ROTI TELUR RM3.50 XX GORENG XX OLD CHK 7175 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM10.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000117 MC #04 REG KANDAR 11-03-2019 10:52 000126 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. 000118 MC #04 REG KANDAR 11-03-2019 10:57 000127 NASI KANDAR RM10.60 TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 147 2 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000119 MC #04 REG KANDAR 11-03-2019 10:59 000128 ROTI TELUR RM3.50 POORI (1SET) RM5.50 TEH SEJUK RM3.20 KOPI O PANAS RM2.10 OLD CHK 7173 4 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000120 MC #04 REG KANDAR 11-03-2019 10:59 000129 TEH O SEJUK RM2.60 OLD CHK 7162 NASI KANDAR RM10.00 2 No TAXABLE AMT RM12.60 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._3_5 CASH RM13.35 INVOICE NO. 000121 MC #04 REG KANDAR 11-03-2019 11:00 000130 TEH O PANAS RM2.10 ROTI TELUR RM3.50 XX GORENG XX TEH O PANAS RM2.10 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7145 5 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM13.05 INVOICE NO. 000122 MC #04 REG KANDAR 11-03-2019 11:01 000131 ROTI TELUR RM3.50 TEH O PANAS RM2.10 OLD CHK 7180 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. 000123 MC #04 REG KANDAR 11-03-2019 11:02 000132 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 TEH O PANAS HALIA RM2.50 AIR PANAS RM0.30 TOSAI RAWA RM4.50 ROTI CANAI RM1.80 xx BANJIR xx POORI (1SET) RM5.50 CHAPATI RM2.70 KARIPAP RM1.20 OLD CHK 7174 9 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. 000124 MC #04 REG KANDAR 11-03-2019 11:04 000133 ROTI CANAI RM1.80 TEH TARIK RM2.80 OLD CHK 7178 2 No TAXABLE AMT RM4.60 SERVICE TAX 6% RM0.28 ROUND 0.02 _SUBTOTAL _ _R_M_4_._9_0 CASH RM20.00 _YOUR _CHANGE RM15.10 INVOICE NO. 000125 MC #04 REG KANDAR 11-03-2019 11:04 000134 VADAI RM1.20 KARIPAP RM1.20 2 No TAXABLE AMT RM2.40 SERVICE TAX 6% RM0.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_._5_5 CASH RM2.55 INVOICE NO. 000126 MC #04 REG KANDAR 11-03-2019 11:05 000135 2 X @ 1.80 ROTI CANAI RM3.60 xx BANJIR xx XX DAAL XX KOPI TARIK RM2.80 OLD CHK 7176 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM10.00 _YOUR _CHANGE RM3.20 INVOICE NO. 000127 MC #04 REG KANDAR 11-03-2019 11:05 000136 NESCAFE TARIK RM3.30 xx KURANG MANIS xx KOPI O PANAS RM2.10 3 X @ 2.00 ROTI BAKAR 1 SET RM6.00 TEH O PANAS RM2.10 xx SUAM xx OLD CHK 7181 6 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000128 MC #04 REG KANDAR 11-03-2019 11:07 000137 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000129 MC #04 REG KANDAR 11-03-2019 11:07 000138 TEH TARIK RM2.80 BARLI PANAS RM2.50 COCA-COLA ROTI TELUR RM3.50 XX GORENG XX TOSAI BIASA RM3.00 XX GORENG XX OLD CHK 7179 4 No TAXABLE AMT RM11.80 SERVICE TAX 6% RM0.71 ROUND -0.01 _SUBTOTAL _ _R_M_1_2_._5_0 CASH RM20.00 _YOUR _CHANGE RM7.50 INVOICE NO. 000130 MC #04 REG KANDAR 11-03-2019 11:11 000139 TEH O PANAS RM2.10 ROTI TELUR RM3.50 OLD CHK 7170 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. 000131 MC #04 REG KANDAR 11-03-2019 11:14 000140 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. 000132 MC #04 REG KANDAR 11-03-2019 11:15 000141 NASI KANDAR RM12.10 1 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. 000133 MC #04 REG KANDAR 11-03-2019 11:16 000142 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM20.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000134 MC #04 REG KANDAR 11-03-2019 11:18 000143 NASI KANDAR RM20.60 SUSU LEMBU+MASAL TEA RM5.50 xx KURANG MANIS xx 134 2 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. 000135 MC #04 REG KANDAR 11-03-2019 11:22 000144 NASI KANDAR RM17.00 NESLO SEJUK RM4.30 137 2 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000136 MC #04 REG KANDAR 11-03-2019 11:24 000145 TELUR SE. MASAK 1 SET RM3.00 KOPI PANAS RM2.80 ROTI PISANG RM4.00 OLD CHK 7177 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. 000137 MC #04 REG KANDAR 11-03-2019 11:24 000146 TEH TARIK RM2.80 OLD CHK 7182 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. 000138 MC #04 REG KANDAR 11-03-2019 11:26 000147 NASI KANDAR RM18.60 1 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. 000139 MC #04 REG KANDAR 11-03-2019 11:26 000148 NASI KANDAR RM17.60 BARLI AIS RM3.00 146 2 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM22.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000140 MC #04 REG KANDAR 11-03-2019 11:27 000149 NASI KANDAR RM11.10 TEH TARIK RM2.80 117 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM14.75 INVOICE NO. 000141 MC #04 REG KANDAR 11-03-2019 11:28 000150 TOSAI BIASA RM3.00 HORLICK PANAS RM3.80 OLD CHK 7184 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. 000142 MC #04 REG KANDAR 11-03-2019 11:28 000151 NASI KANDAR RM11.60 NASI KANDAR RM8.70 TEH O LIMAU SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 xx KURANG ICE xx 125 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM50.00 _YOUR _CHANGE RM21.05 INVOICE NO. 000143 MC #04 REG KANDAR 11-03-2019 11:29 000152 NASI KANDAR RM16.50 AIR SEJUK RM0.60 113 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000144 MC #04 REG KANDAR 11-03-2019 11:30 000153 ROTI CANAI RM1.80 MILO PANAS RM3.30 OLD CHK 7183 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM20.00 _YOUR _CHANGE RM14.60 INVOICE NO. 000145 MC #04 REG KANDAR 11-03-2019 11:31 000154 NASI KANDAR RM24.50 AIR SUAM RM0.30 141 2 No TAXABLE AMT RM24.80 SERVICE TAX 6% RM1.49 ROUND 0.01 _SUBTOTAL _ _R_M_2_6_._3_0 CASH RM26.30 INVOICE NO. 000146 MC #04 REG KANDAR 11-03-2019 11:33 000155 TEH TARIK RM2.80 TEH O PANAS RM2.10 xx SUAM xx ROTI CANAI RM1.80 OLD CHK 7188 3 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM7.10 INVOICE NO. 000147 MC #04 REG KANDAR 11-03-2019 11:34 000156 NASI KANDAR RM10.70 LIMAU PANAS RM2.50 xx KURANG MANIS xx 139 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. 000148 MC #04 REG KANDAR 11-03-2019 11:34 000157 NASI KANDAR RM13.00 TEH TARIK RM2.80 xx C KOSONG xx TEH TARIK RM2.80 110 3 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM80.30 INVOICE NO. 000149 MC #04 REG KANDAR 11-03-2019 11:37 000158 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. 000150 MC #04 REG KANDAR 11-03-2019 11:38 000159 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 LIMAU SEJUK RM3.00 OLD CHK 7189 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. 000151 MC #04 REG KANDAR 11-03-2019 11:42 000160 MAGGI GORENG RM6.50 2 X @ 2.50 TELUR DADAR RM5.00 ROTI TELUR RM3.50 TEH TARIK RM2.80 TEH PANAS RM2.80 xx C KOSONG xx OLD CHK 7190 6 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM28.15 INVOICE NO. 000152 MC #04 REG KANDAR 11-03-2019 11:49 000161 NASI KANDAR RM9.50 NASI KANDAR RM11.50 NASI KANDAR RM13.50 EXTRA RASAM RM2.00 NASI KANDAR RM16.00 NASI KANDAR -9.50 NASI KANDAR -11.50 NASI KANDAR -13.50 EXTRA RASAM -2.00 NASI KANDAR -16.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000153 MC #04 REG KANDAR 11-03-2019 11:53 000162 NASI KANDAR RM13.50 TEH SEJUK RM3.20 105 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 VISA RM17.70 INVOICE NO. 000154 MC #04 REG KANDAR 11-03-2019 11:55 000163 NASI KANDAR RM14.00 LIMAU SEJUK RM3.00 149 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. 000155 MC #04 REG KANDAR 11-03-2019 11:56 000164 TEH TARIK RM2.80 TEH SEJUK RM3.20 OLD CHK 7185 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM20.00 _YOUR _CHANGE RM13.65 INVOICE NO. 000156 MC #04 REG KANDAR 11-03-2019 12:02 000165 TEH PANAS RM2.80 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 ROTI BOOM RM3.50 ROTI BOOM RM3.50 OLD CHK 7186 5 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM13.90 INVOICE NO. 000157 MC #04 REG KANDAR 11-03-2019 12:06 000166 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 RM9.20 INVOICE NO. 000158 MC #04 REG KANDAR 11-03-2019 12:07 000167 NASI KANDAR RM13.80 1 No TAXABLE AMT RM13.80 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._6_5 CASH RM50.00 _YOUR _CHANGE RM35.35 INVOICE NO. 000159 MC #04 REG KANDAR 11-03-2019 12:08 000168 NASI KANDAR RM11.00 AIR SEJUK RM0.60 153 2 No TAXABLE AMT RM11.60 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._3_0 CASH RM20.00 _YOUR _CHANGE RM7.70 INVOICE NO. 000160 MC #04 REG KANDAR 11-03-2019 12:10 000169 NASI KANDAR RM18.70 1 No TAXABLE AMT RM18.70 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._8_0 AMEX RM19.80 INVOICE NO. 000161 MC #04 REG KANDAR 11-03-2019 12:12 000170 NASI KANDAR RM17.30 KOPI SEJUK RM3.20 121 2 No TAXABLE AMT RM20.50 SERVICE TAX 6% RM1.23 ROUND 0.02 _SUBTOTAL _ _R_M_2_1_._7_5 CASH RM22.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000162 MC #04 REG KANDAR 11-03-2019 12:12 000171 NASI KANDAR RM13.00 TEH O SEJUK RM2.60 143 2 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. 000163 MC #04 REG KANDAR 11-03-2019 12:13 000172 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 112 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM14.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000164 MC #04 REG KANDAR 11-03-2019 12:14 000173 NASI KANDAR RM14.10 NASI KANDAR RM10.50 NESCOFFEE SEJUK RM3.80 AIR SEJUK RM0.60 126 4 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000165 MC #04 REG KANDAR 11-03-2019 12:19 000174 NASI KANDAR RM7.50 KEPALA IKAN TENGGIRI-(B) RM45.00 NESCOFFEE SEJUK RM3.80 120 3 No TAXABLE AMT RM56.30 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._7_0 CASH RM60.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000166 MC #04 REG KANDAR 11-03-2019 12:21 000175 NASI KANDAR RM21.50 NASI KANDAR -21.50 NASI KANDAR RM23.00 NASI KANDAR RM26.00 NASI KANDAR RM26.00 UDANG GORENG-(S) RM25.00 NASI KANDAR RM25.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 WATERMELON JUICE DOUBLE RM8.00 COCONUT RM7.00 COCONUT RM7.00 NASI KANDAR RM25.10 150 11 No TAXABLE AMT RM173.30 SERVICE TAX 6% RM10.40 _SUBTOTAL _ _R_M_1_8_3_._7_0 VISA RM183.70 INVOICE NO. 000167 MC #04 REG KANDAR 11-03-2019 12:24 000176 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. 000168 MC #04 REG KANDAR 11-03-2019 12:24 000177 NASI KANDAR RM14.50 NASI KANDAR RM19.00 VADAI RM1.20 VADAI RM1.20 COCONUT RM7.00 COCONUT RM7.00 NASI KANDAR RM22.00 FRESH LIME RM6.00 107 8 No TAXABLE AMT RM77.90 SERVICE TAX 6% RM4.67 ROUND -0.02 _SUBTOTAL _ _R_M_8_2_._5_5 MASTER RM82.55 INVOICE NO. 000169 MC #04 REG KANDAR 11-03-2019 12:26 000178 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. 000170 MC #04 REG KANDAR 11-03-2019 12:27 000179 NASI KANDAR RM26.00 NASI KANDAR -26.00 NASI KANDAR RM28.00 NASI KANDAR RM28.00 TEH SEJUK RM3.20 TEH SEJUK RM3.20 127 4 No TAXABLE AMT RM62.40 SERVICE TAX 6% RM3.74 ROUND 0.01 _SUBTOTAL _ _R_M_6_6_._1_5 MASTER RM66.15 INVOICE NO. 000171 MC #04 REG KANDAR 11-03-2019 12:28 000180 TEH TARIK RM2.80 ROTI BAKAR 1 SET RM2.00 OLD CHK 7191 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. 000172 MC #04 REG KANDAR 11-03-2019 12:28 000181 NASI KANDAR RM17.00 LIMAU SEJUK RM3.00 123 2 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM100.00 _YOUR _CHANGE RM78.80 INVOICE NO. 000173 MC #04 REG KANDAR 11-03-2019 12:29 000182 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. 000174 MC #04 REG KANDAR 11-03-2019 12:29 000183 NASI KANDAR RM11.50 NASI KANDAR RM9.70 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. 000175 MC #04 REG KANDAR 11-03-2019 12:29 000184 NASI KANDAR RM12.70 AIR SUAM RM0.30 145 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM100.00 _YOUR _CHANGE RM86.20 INVOICE NO. 000176 MC #04 REG KANDAR 11-03-2019 12:30 000185 NASI KANDAR RM20.60 1 No TAXABLE AMT RM20.60 SERVICE TAX 6% RM1.24 ROUND 0.01 _SUBTOTAL _ _R_M_2_1_._8_5 CASH RM21.85 INVOICE NO. 000177 MC #04 REG KANDAR 11-03-2019 12:30 000186 NASI KANDAR RM10.00 AIR SEJUK RM0.60 133 2 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. 000178 MC #04 REG KANDAR 11-03-2019 12:31 000187 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 RM30.00 _YOUR _CHANGE RM7.65 INVOICE NO. 000179 MC #04 REG KANDAR 11-03-2019 12:31 000188 NASI KANDAR RM20.60 UDANG GORENG-(S) RM25.00 KETAM GORENG DAN KARI RM20.00 NASI KANDAR RM19.60 TEH TARIK RM2.80 TEH TARIK RM2.80 2 xx KURANG MANIS xx 104 6 No TAXABLE AMT RM90.80 SERVICE TAX 6% RM5.45 _SUBTOTAL _ _R_M_9_6_._2_5 VISA RM96.25 INVOICE NO. 000180 MC #04 REG KANDAR 11-03-2019 12:33 000189 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. 000181 MC #04 REG KANDAR 11-03-2019 12:33 000190 NASI KANDAR RM17.00 VADAI RM1.20 2 No TAXABLE AMT RM18.20 SERVICE TAX 6% RM1.09 ROUND 0.01 _SUBTOTAL _ _R_M_1_9_._3_0 CASH RM50.00 _YOUR _CHANGE RM30.70 INVOICE NO. 000182 MC #04 REG KANDAR 11-03-2019 12:34 000191 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. 000183 MC #04 REG KANDAR 11-03-2019 12:34 000192 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000184 MC #04 REG KANDAR 11-03-2019 12:34 000193 NASI KANDAR RM9.50 SIRAP SEJUK RM2.60 138 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM12.85 INVOICE NO. 000185 MC #04 REG KANDAR 11-03-2019 12:35 000194 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM50.00 _YOUR _CHANGE RM34.50 INVOICE NO. 000186 MC #04 REG KANDAR 11-03-2019 12:35 000195 NASI KANDAR RM10.20 NASI KANDAR RM10.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 135 5 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM40.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000187 MC #04 REG KANDAR 11-03-2019 12:36 000196 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 xx KURANG MANIS xx 111 2 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. 000188 MC #04 REG KANDAR 11-03-2019 12:37 000197 NASI KANDAR RM18.20 TEH O SEJUK RM2.60 xx KOSONG xx 124 2 No TAXABLE AMT RM20.80 SERVICE TAX 6% RM1.25 _SUBTOTAL _ _R_M_2_2_._0_5 CASH RM22.05 INVOICE NO. 000189 MC #04 REG KANDAR 11-03-2019 12:37 000198 NASI KANDAR RM7.50 CILI MASIN RM0.50 FRESH ORANGE JUICE RM6.50 xx KOSONG xx 102 3 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. 000190 MC #04 REG KANDAR 11-03-2019 12:38 000199 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. 000191 MC #04 REG KANDAR 11-03-2019 12:39 000200 NASI KANDAR RM14.00 1 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM50.00 _YOUR _CHANGE RM35.15 INVOICE NO. 000192 MC #04 REG KANDAR 11-03-2019 12:39 000201 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM20.00 _YOUR _CHANGE RM13.10 INVOICE NO. 000193 MC #04 REG KANDAR 11-03-2019 12:40 000202 NASI KANDAR RM11.90 NASI KANDAR RM23.60 NASI KANDAR RM20.20 3 No TAXABLE AMT RM55.70 SERVICE TAX 6% RM3.34 ROUND 0.01 _SUBTOTAL _ _R_M_5_9_._0_5 CASH RM100.00 _YOUR _CHANGE RM40.95 INVOICE NO. 000194 MC #04 REG KANDAR 11-03-2019 12:40 000203 BEEHON GORENG TELUR MATA RM8.00 xx NON PEDAS xx SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 7192 2 No TAXABLE AMT RM13.50 SERVICE TAX 6% RM0.81 ROUND -0.01 _SUBTOTAL _ _R_M_1_4_._3_0 CASH RM14.30 INVOICE NO. 000195 MC #04 REG KANDAR 11-03-2019 12:41 000204 NASI KANDAR RM20.10 NASI KANDAR RM18.10 2 No TAXABLE AMT RM38.20 SERVICE TAX 6% RM2.29 ROUND 0.01 _SUBTOTAL _ _R_M_4_0_._5_0 CASH RM50.00 _YOUR _CHANGE RM9.50 INVOICE NO. 000196 MC #04 REG KANDAR 11-03-2019 12:41 000205 TEH TARIK RM2.80 115 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. 000197 MC #04 REG KANDAR 11-03-2019 12:42 000206 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 xx KURANG ICE xx 144 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000198 MC #04 REG KANDAR 11-03-2019 12:42 000207 NASI KANDAR RM11.60 TEH O LIMAU PANAS RM2.70 136 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM20.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000199 MC #04 REG KANDAR 11-03-2019 12:43 000208 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. 000200 MC #04 REG KANDAR 11-03-2019 12:43 000209 NASI KANDAR RM9.50 TEH O PANAS HALIA RM2.50 xx KURANG MANIS xx 114 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. 000201 MC #04 REG KANDAR 11-03-2019 12:44 000210 NASI KANDAR RM19.30 NASI KANDAR RM16.80 NASI KANDAR RM18.10 MINERAL WATER(S) RM2.10 4 No TAXABLE AMT RM56.30 SERVICE TAX 6% RM3.38 ROUND 0.02 _SUBTOTAL _ _R_M_5_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM40.30 INVOICE NO. 000202 MC #04 REG KANDAR 11-03-2019 12:46 000211 NASI KANDAR RM17.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM20.25 INVOICE NO. 000203 MC #04 REG KANDAR 11-03-2019 12:47 000212 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. 000204 MC #04 REG KANDAR 11-03-2019 12:47 000213 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. 000205 MC #04 REG KANDAR 11-03-2019 12:47 000214 NASI KANDAR RM21.10 TEH SEJUK RM3.20 118 2 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. 000206 MC #04 REG KANDAR 11-03-2019 12:49 000215 NASI KANDAR RM19.00 TEH TARIK RM2.80 109 2 No TAXABLE AMT RM21.80 SERVICE TAX 6% RM1.31 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._1_0 CASH RM30.10 _YOUR _CHANGE RM7.00 INVOICE NO. 000207 MC #04 REG KANDAR 11-03-2019 12:49 000216 NASI KANDAR RM15.50 LIMAU PANAS RM2.50 140 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000208 MC #04 REG KANDAR 11-03-2019 12:50 000217 NASI KANDAR RM9.10 TEH O PANAS RM2.10 132 2 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. 000209 MC #04 REG KANDAR 11-03-2019 12:50 000218 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 AMEX RM11.35 INVOICE NO. 000210 MC #04 REG KANDAR 11-03-2019 12:51 000219 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. 000211 MC #04 REG KANDAR 11-03-2019 12:52 000220 NASI KANDAR RM10.70 TEH O SEJUK RM2.60 142 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000212 MC #04 REG KANDAR 11-03-2019 12:53 000221 NASI KANDAR RM11.60 AIR SUAM RM0.30 MILO SEJUK RM3.80 148 3 No TAXABLE AMT RM15.70 SERVICE TAX 6% RM0.94 ROUND 0.01 _SUBTOTAL _ _R_M_1_6_._6_5 DEBIT CARD RM16.65 INVOICE NO. 000213 MC #04 REG KANDAR 11-03-2019 12:54 000222 BUTTER NAAN RM4.50 GARLIC NAAN RM5.00 ROJAK+AYAM RM11.50 TEH O LIMAU SEJUK RM3.20 KOPI O SEJUK RM2.60 TEH O LIMAU PANAS RM2.70 COCA-COLA OLD CHK 7195 6 No TAXABLE AMT RM29.50 SERVICE TAX 6% RM1.77 ROUND -0.02 _SUBTOTAL _ _R_M_3_1_._2_5 CASH RM31.25 INVOICE NO. 000214 MC #04 REG KANDAR 11-03-2019 12:54 000223 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. 000215 MC #04 REG KANDAR 11-03-2019 12:54 000224 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM100.00 _YOUR _CHANGE RM81.85 INVOICE NO. 000216 MC #04 REG KANDAR 11-03-2019 12:55 000225 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. 000217 MC #04 REG KANDAR 11-03-2019 12:55 000226 NASI KANDAR RM12.50 LIMAU PANAS RM2.50 130 2 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000218 MC #04 REG KANDAR 11-03-2019 12:56 000227 NASI KANDAR RM11.60 LIMAU PANAS RM2.50 122 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM20.00 _YOUR _CHANGE RM5.05 INVOICE NO. 000219 MC #04 REG KANDAR 11-03-2019 12:56 000228 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 RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000220 MC #04 REG KANDAR 11-03-2019 12:57 000229 NASI KANDAR RM11.20 NASI KANDAR RM13.50 NASI KANDAR RM12.20 NASI KANDAR RM4.00 CANCEL ITEM -4.00 SAYUR RM4.00 4 No TAXABLE AMT RM40.90 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._3_5 CASH RM50.00 _YOUR _CHANGE RM6.65 INVOICE NO. 000221 MC #04 REG KANDAR 11-03-2019 12:58 000230 NASI KANDAR RM25.00 AIR TIN RM2.50 2 No TAXABLE AMT RM27.50 SERVICE TAX 6% RM1.65 _SUBTOTAL _ _R_M_2_9_._1_5 CASH RM50.00 _YOUR _CHANGE RM20.85 INVOICE NO. 000222 MC #04 REG KANDAR 11-03-2019 12:58 000231 PLAIN NAAN RM3.50 SUSU LEMBU+BIASA RM4.00 LIMAU PANAS RM2.50 COCA-COLA TEH O PANAS RM2.10 NASI GORENG TELUR MATA RM8.00 xx NON PEDAS xx NASI GORENG RM6.50 AYAM GORENG RM5.50 CANCEL ITEM תתתתתתתתתתתתתת NASI GORENG -6.50 MAGGI GORENG RM6.50 OLD CHK 7194 7 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000223 MC #04 REG KANDAR 11-03-2019 12:58 000232 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. 000224 MC #04 REG KANDAR 11-03-2019 13:00 000233 2 X @ 3.00 LIMAU SEJUK RM6.00 2 COCA-COLA TEH O LIMAU SEJUK RM3.20 NASI GORENG KAMPUNG RM7.50 TANDOORI CHICKEN RM10.00 XX LEG XX OLD CHK 7199 5 No TAXABLE AMT RM26.70 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._3_0 CASH RM30.50 _YOUR _CHANGE RM2.20 INVOICE NO. 000225 MC #04 REG KANDAR 11-03-2019 13:01 000234 NASI KANDAR RM13.10 1 No TAXABLE AMT RM13.10 SERVICE TAX 6% RM0.79 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._9_0 CASH RM20.00 _YOUR _CHANGE RM6.10 INVOICE NO. 000226 MC #04 REG KANDAR 11-03-2019 13:01 000235 TEH TARIK RM2.80 TEH SEJUK RM3.20 KOPI O SEJUK RM2.60 COCA-COLA OLD CHK 7201 3 No TAXABLE AMT RM8.60 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._1_0 CASH RM9.10 INVOICE NO. 000227 MC #04 REG KANDAR 11-03-2019 13:01 000236 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 MAGGI GORENG TELUR MATA RM8.00 NASI GORENG AYAM RM10.00 KAMBING CURRY RM8.50 OLD CHK 7202 6 No TAXABLE AMT RM32.90 SERVICE TAX 6% RM1.97 ROUND -0.02 _SUBTOTAL _ _R_M_3_4_._8_5 CASH RM40.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000228 MC #04 REG KANDAR 11-03-2019 13:02 000237 NASI KANDAR RM13.20 EXTRA RASAM RM2.00 AIR SUAM RM0.30 CANCEL ITEM -0.30 AIR PANAS RM0.30 116 3 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. 000229 MC #04 REG KANDAR 11-03-2019 13:03 000238 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. 000230 MC #04 REG KANDAR 11-03-2019 13:04 000239 NASI KANDAR RM14.10 NASI KANDAR RM9.50 2 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM25.00 INVOICE NO. 000231 MC #04 REG KANDAR 11-03-2019 13:07 000240 BUTTER NAAN SET RM14.50 AIR SUAM RM0.30 BRU TARIK RM4.50 AIR SEJUK RM0.60 OLD CHK 7200 4 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. 000232 MC #04 REG KANDAR 11-03-2019 13:08 000241 NASI KANDAR RM20.00 NASI KANDAR RM10.00 2 No TAXABLE AMT RM30.00 SERVICE TAX 6% RM1.80 _SUBTOTAL _ _R_M_3_1_._8_0 CASH RM52.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000233 MC #04 REG KANDAR 11-03-2019 13:09 000242 CHICKEN MASALA RM7.00 OLD CHK 7207 1 No TAXABLE AMT RM7.00 SERVICE TAX 6% RM0.42 ROUND -0.02 _SUBTOTAL _ _R_M_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM12.60 INVOICE NO. 000234 MC #04 REG KANDAR 11-03-2019 13:10 000243 NASI KANDAR RM32.50 SUSU LEMBU+BIASA RM4.00 NASI KANDAR RM16.20 UDANG GORENG-(S) RM20.00 WATERMELON JUICE RM6.50 131 5 No TAXABLE AMT RM79.20 SERVICE TAX 6% RM4.75 _SUBTOTAL _ _R_M_8_3_._9_5 CASH RM100.00 _YOUR _CHANGE RM16.05 INVOICE NO. 000235 MC #04 REG KANDAR 11-03-2019 13:11 000244 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000236 MC #04 REG KANDAR 11-03-2019 13:12 000245 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 RM20.65 INVOICE NO. 000237 MC #04 REG KANDAR 11-03-2019 13:12 000246 MEE GORENG AYAM RM10.00 PACKING CHARGES RM0.30 LIMAU PANAS RM2.50 COCA-COLA PACKING CHARGES RM0.30 PLAIN NAAN RM3.50 PACKING CHARGES RM0.30 OLD CHK 7208 6 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. 000238 MC #04 REG KANDAR 11-03-2019 13:12 000247 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 103 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM37.15 INVOICE NO. 000239 MC #04 REG KANDAR 11-03-2019 13:13 000248 NASI KANDAR RM17.00 1 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM20.00 _YOUR _CHANGE RM2.00 INVOICE NO. 000240 MC #04 REG KANDAR 11-03-2019 13:14 000249 NASI KANDAR RM22.00 TEH O LIMAU SEJUK RM3.20 152 2 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM100.00 _YOUR _CHANGE RM73.30 INVOICE NO. 000241 MC #04 REG KANDAR 11-03-2019 13:15 000250 MAGGI GORENG RM6.50 DAGING RM5.00 MAGGI SUP RM6.50 NESCOFFEE O SEJUK RM3.20 TEH O PANAS HALIA RM2.50 OLD CHK 7197 5 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM50.00 _YOUR _CHANGE RM24.90 INVOICE NO. 000242 MC #04 REG KANDAR 11-03-2019 13:18 000251 NASI KANDAR RM12.00 PAPAPDOM RM2.00 2 No TAXABLE AMT RM14.00 SERVICE TAX 6% RM0.84 ROUND 0.01 _SUBTOTAL _ _R_M_1_4_._8_5 CASH RM20.00 _YOUR _CHANGE RM5.15 INVOICE NO. 000243 MC #04 REG KANDAR 11-03-2019 13:19 000252 MAGGI GORENG RM6.50 NASI GORENG RM6.50 TEH O LIMAU PANAS RM2.70 HONEY LEMON SEJUK RM4.50 OLD CHK 7209 4 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM22.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000244 MC #04 REG KANDAR 11-03-2019 13:19 000253 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 151 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM20.00 _YOUR _CHANGE RM6.55 INVOICE NO. 000245 MC #04 REG KANDAR 11-03-2019 13:20 000254 AIR SUAM RM0.30 LIMAU PANAS RM2.50 xx SUAM xx FRESH ORANGE JUICE RM6.50 OLD CHK 7206 3 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. 000246 MC #04 REG KANDAR 11-03-2019 13:21 000255 NASI KANDAR RM12.00 TEH SEJUK RM3.20 119 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. 000247 MC #04 REG KANDAR 11-03-2019 13:22 000256 GARLIC NAAN SET RM15.00 NASI GORENG PATAYA RM10.00 BARLI LIMUA ICE RM3.50 BARLI LIMAU PANAS RM3.00 OLD CHK 7193 4 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. 000248 MC #04 REG KANDAR 11-03-2019 13:22 000257 NASI KANDAR RM13.20 NESCAFE TARIK RM3.30 106 2 No TAXABLE AMT RM16.50 SERVICE TAX 6% RM0.99 ROUND 0.01 _SUBTOTAL _ _R_M_1_7_._5_0 CASH RM50.00 _YOUR _CHANGE RM32.50 INVOICE NO. 000249 MC #04 REG KANDAR 11-03-2019 13:23 000258 NESCAFE TARIK RM3.30 NASI GORENG KAMPUNG RM7.50 AIR SEJUK RM0.60 NASI GORENG TELUR MATA RM8.00 2 X @ 2.80 TEH TARIK RM5.60 OLD CHK 7198 6 No TAXABLE AMT RM25.00 SERVICE TAX 6% RM1.50 _SUBTOTAL _ _R_M_2_6_._5_0 CASH RM50.00 _YOUR _CHANGE RM23.50 INVOICE NO. 000250 MC #04 REG KANDAR 11-03-2019 13:23 000259 NASI KANDAR RM12.10 NASI KANDAR RM13.50 2 No TAXABLE AMT RM25.60 SERVICE TAX 6% RM1.54 ROUND 0.01 _SUBTOTAL _ _R_M_2_7_._1_5 CASH RM30.00 _YOUR _CHANGE RM2.85 INVOICE NO. 000251 MC #04 REG KANDAR 11-03-2019 13:24 000260 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 RM2.10 INVOICE NO. 000252 MC #04 REG KANDAR 11-03-2019 13:24 000261 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. 000253 MC #04 REG KANDAR 11-03-2019 13:25 000262 MAGGI GORENG RM6.50 2 X @ 3.00 LIMAU SEJUK RM6.00 OLD CHK 7203 3 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 11-03-2019 13:26 000263 NASI KANDAR RM15.70 LIMAU ASAMBOI SEJUK RM4.50 151 NASI KANDAR RM18.10 TEH TARIK RM2.80 AIR SUAM RM0.30 LIMAU ASAMBOI SEJUK -4.50 151 LIMAU ASAMBOI SEJUK RM4.50 151 5 No TAXABLE AMT RM41.40 SERVICE TAX 6% RM2.48 ROUND 0.02 _SUBTOTAL _ _R_M_4_3_._9_0 CASH RM100.00 _YOUR _CHANGE RM56.10 INVOICE NO. 000255 MC #04 REG KANDAR 11-03-2019 13:27 000264 TEH O SEJUK RM2.60 xx KURANG MANIS xx TEH O PANAS RM2.10 COCA-COLA MAGGI GORENG RM6.50 OLD CHK 7187 3 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000256 MC #04 REG KANDAR 11-03-2019 13:28 000265 NASI KANDAR RM7.50 TEH O LIMAU SEJUK RM3.20 152 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 MASTER RM11.35 INVOICE NO. 000257 MC #04 REG KANDAR 11-03-2019 13:29 000266 NASI KANDAR RM9.50 AIR SEJUK RM0.60 103 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM10.70 INVOICE NO. 000258 MC #04 REG KANDAR 11-03-2019 13:30 000267 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. 000259 MC #04 REG KANDAR 11-03-2019 13:30 000268 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000260 MC #04 REG KANDAR 11-03-2019 13:31 000269 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. 000261 MC #04 REG KANDAR 11-03-2019 13:32 000270 MILO SEJUK RM3.80 LIMAU SEJUK RM3.00 TEH SEJUK RM3.20 MILO SEJUK RM3.80 OLD CHK 7210 4 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. 000262 MC #04 REG KANDAR 11-03-2019 13:32 000271 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000263 MC #04 REG KANDAR 11-03-2019 13:32 000272 AIR SEJUK RM0.60 OLD CHK 7217 NASI KANDAR RM9.50 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. 000264 MC #04 REG KANDAR 11-03-2019 13:33 000273 2 X @ 3.30 NESCAFE TARIK RM6.60 NASI GORENG KAMPUNG RM7.50 TELUR MATA RM1.50 OLD CHK 7205 4 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. 000265 MC #04 REG KANDAR 11-03-2019 13:34 000274 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 RM50.00 _YOUR _CHANGE RM37.80 INVOICE NO. 000266 MC #04 REG KANDAR 11-03-2019 13:35 000275 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000267 MC #04 REG KANDAR 11-03-2019 13:36 000276 NASI KANDAR RM9.50 TEH SEJUK RM3.20 131 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000268 MC #04 REG KANDAR 11-03-2019 13:36 000277 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. 000269 MC #04 REG KANDAR 11-03-2019 13:37 000278 NASI KANDAR RM21.00 COCONUT RM7.00 NASI KANDAR -21.00 COCONUT -7.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000270 MC #04 REG KANDAR 11-03-2019 13:38 000279 MEE GORENG MAMAK RM6.50 3 X @ 3.80 MILO SEJUK RM11.40 MEE GORENG MAMAK RM6.50 MILO SEJUK RM3.80 TEH O LIMAU SEJUK RM3.20 OLD CHK 7204 7 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. 000271 MC #04 REG KANDAR 11-03-2019 13:38 000280 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. 000272 MC #04 REG KANDAR 11-03-2019 13:39 000281 NASI KANDAR RM11.00 NASI KANDAR RM21.00 COCONUT RM7.00 AIR SUAM RM0.30 116 4 No TAXABLE AMT RM39.30 SERVICE TAX 6% RM2.36 ROUND -0.01 _SUBTOTAL _ _R_M_4_1_._6_5 CASH RM100.00 _YOUR _CHANGE RM58.35 INVOICE NO. 000273 MC #04 REG KANDAR 11-03-2019 13:46 000282 TEH O SEJUK RM2.60 AIR SEJUK RM0.60 CHEESE NAAN SET RM15.50 XX BREAST XX BEE HOON GORENG RM6.50 OLD CHK 7214 4 No TAXABLE AMT RM25.20 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._7_0 CASH RM30.00 _YOUR _CHANGE RM3.30 INVOICE NO. 000274 MC #04 REG KANDAR 11-03-2019 13:46 000283 NESCOFFEE SEJUK RM3.80 ROJAK RM7.00 TEH O PANAS RM2.10 AIR SEJUK RM0.60 TANDOORI CHICKEN RM10.00 XX BREAST XX CHEESE NAAN DOUBLE RM7.50 OLD CHK 7211 6 No TAXABLE AMT RM31.00 SERVICE TAX 6% RM1.86 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._8_5 CASH RM50.00 _YOUR _CHANGE RM17.15 INVOICE NO. 000275 MC #04 REG KANDAR 11-03-2019 13:46 000284 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 5.50 CHEESE NAAN RM11.00 OLD CHK 7216 4 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000276 MC #04 REG KANDAR 11-03-2019 13:47 000285 SAYUR RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM20.00 _YOUR _CHANGE RM17.90 INVOICE NO. 000277 MC #04 REG KANDAR 11-03-2019 13:48 000286 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 RM18.00 INVOICE NO. 000278 MC #04 REG KANDAR 11-03-2019 13:49 000287 AIR SUAM RM0.30 LIMAU SEJUK RM3.00 COCA-COLA 2 X @ 10.00 TANDOORI CHICKEN RM20.00 2 XX LEG XX BUTTER NAAN RM4.50 PLAIN NAAN RM3.50 NESCOFFEE SEJUK RM3.80 OLD CHK 7196 7 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. 000279 MC #04 REG KANDAR 11-03-2019 13:55 000288 NASI KANDAR RM10.00 LIMAU PANAS RM2.50 xx SUAM xx 130 2 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM13.25 INVOICE NO. 000280 MC #04 REG KANDAR 11-03-2019 13:58 000289 NASI KANDAR RM9.00 AYAM GORENG RM5.50 EXTRA KARI RM2.00 3 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. 000281 MC #04 REG KANDAR 11-03-2019 14:00 000290 TEH TARIK RM2.80 MINERAL WATER(S) RM2.10 OLD CHK 7219 2 No TAXABLE AMT RM4.90 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._2_0 CASH RM5.20 INVOICE NO. 000282 MC #04 REG KANDAR 11-03-2019 14:02 000291 TEH PANAS RM2.80 2 X @ 0.30 AIR SUAM RM0.60 NESCAFE TARIK RM3.30 KOPI SEJUK RM3.20 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 OLD CHK 7215 7 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. 000283 MC #04 REG KANDAR 11-03-2019 14:02 000292 TEH O LIMAU SEJUK RM3.20 NASI GORENG PATAYA RM10.00 LIMAU SEJUK RM3.00 xx KURANG ICE xx OLD CHK 7218 3 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. 000284 MC #04 REG KANDAR 11-03-2019 14:03 000293 MAGGI GORENG DOUBLE RM9.50 MEE GORENG AYAM RM10.00 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 OLD CHK 7212 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000285 MC #04 REG KANDAR 11-03-2019 14:08 000294 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 11-03-2019 14:10 000295 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. 000286 MC #04 REG KANDAR 11-03-2019 14:12 000296 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM20.00 _YOUR _CHANGE RM8.35 INVOICE NO. 000287 MC #04 REG KANDAR 11-03-2019 14:13 000297 NASI KANDAR RM9.50 AIR SEJUK RM0.60 122 2 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 DEBIT CARD RM10.70 INVOICE NO. 000288 MC #04 REG KANDAR 11-03-2019 14:15 000298 NASI KANDAR RM12.00 NASI KANDAR RM7.00 2 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM20.15 INVOICE NO. 000289 MC #04 REG KANDAR 11-03-2019 14:18 000299 NASI KANDAR RM7.50 AIR SUAM RM0.30 148 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. 000290 MC #04 REG KANDAR 11-03-2019 14:18 000300 NASI KANDAR RM9.50 AIR SEJUK RM0.60 114 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. 000291 MC #04 REG KANDAR 11-03-2019 14:22 000301 MEE CHAMPUR BEEHOON RM7.00 TELUR DADAR RM2.50 AIR SEJUK RM0.60 CANCEL ITEM תתתתתתתתתתתתתת AIR SEJUK -0.60 AIR SUAM RM0.30 OLD CHK 7220 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. 000292 MC #04 REG KANDAR 11-03-2019 14:26 000302 NASI KANDAR RM16.00 EXTRA SAMBAR RM2.00 KOPI O PANAS RM2.10 xx KOSONG xx 142 3 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM50.00 _YOUR _CHANGE RM28.70 INVOICE NO. 000293 MC #04 REG KANDAR 11-03-2019 14:31 000303 NASI KANDAR RM13.60 TEH O AIS LYCHEE RM6.50 132 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000294 MC #04 REG KANDAR 11-03-2019 14:32 000304 NASI KANDAR RM17.10 TEH O SEJUK RM2.60 140 2 No TAXABLE AMT RM19.70 SERVICE TAX 6% RM1.18 ROUND 0.02 _SUBTOTAL _ _R_M_2_0_._9_0 CASH RM51.00 _YOUR _CHANGE RM30.10 INVOICE NO. 000295 MC #04 REG KANDAR 11-03-2019 14:34 000305 NASI KANDAR RM7.50 AIR SUAM RM0.30 140 2 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM20.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000296 MC #04 REG KANDAR 11-03-2019 14:40 000306 NASI KANDAR RM9.50 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 109 4 No TAXABLE AMT RM25.40 SERVICE TAX 6% RM1.52 ROUND -0.02 _SUBTOTAL _ _R_M_2_6_._9_0 CASH RM30.00 _YOUR _CHANGE RM3.10 INVOICE NO. 000297 MC #04 REG KANDAR 11-03-2019 14:49 000307 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 11-03-2019 14:55 000308 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 210 GROSS SALES 866 RM4.560.50 NET SALES No 297 RM4.834.25 CASH IN DRW RM4.240.35 DEBIT CARD RM67.20 CREDIT CARD RM526.70 REFUND MODE No 0 RM0.00 COVER CT 297 TAXABLE AMT RM4.560.50 SERVICE TAX 6% RM273.80 RM0.00 CZ 0001312 FREE FUNCTION 210 CZ 0001315 DEPT 210 CZ 0001314 PLU 210 CZ 0001317 CASHIER/CLERK 210 CZ 0001319 HOURLY 210 CF data store normal end MC #04 REG KANDAR 11-03-2019 15:03 000001 NASI KANDAR RM9.10 1 No TAXABLE AMT RM9.10 SERVICE TAX 6% RM0.55 _SUBTOTAL _ _R_M_9_._6_5 CASH RM10.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000001 MC #04 REG KANDAR 11-03-2019 15:04 000002 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 RM50.35 _YOUR _CHANGE RM44.00 INVOICE NO. 000002 MC #04 REG KANDAR 11-03-2019 15:07 000003 NASI KANDAR RM16.50 BARLI AIS RM3.00 118 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. 000003 MC #04 REG KANDAR 11-03-2019 15:22 000004 TEH O LIMAU SEJUK RM3.20 TEH TARIK RM2.80 OLD CHK 7221 2 No TAXABLE AMT RM6.00 SERVICE TAX 6% RM0.36 ROUND -0.01 _SUBTOTAL _ _R_M_6_._3_5 CASH RM10.00 _YOUR _CHANGE RM3.65 INVOICE NO. 000004 MC #04 REG KANDAR 11-03-2019 15:24 000005 NASI KANDAR RM25.60 LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 114 NASI KANDAR RM19.50 TELUR IKAN KARI RM8.50 5 No TAXABLE AMT RM59.60 SERVICE TAX 6% RM3.58 ROUND 0.02 _SUBTOTAL _ _R_M_6_3_._2_0 CASH RM100.00 _YOUR _CHANGE RM36.80 INVOICE NO. 000005 MC #04 REG KANDAR 11-03-2019 15:27 000006 NASI KANDAR RM11.10 1 No TAXABLE AMT RM11.10 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._7_5 CASH RM12.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000006 MC #04 REG KANDAR 11-03-2019 15:27 000007 NASI KANDAR RM10.00 NASI KANDAR -10.00 NASI KANDAR RM9.50 LIMAU SEJUK RM3.00 136 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. 000007 MC #04 REG KANDAR 11-03-2019 15:28 000008 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 115 3 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000008 MC #04 REG KANDAR 11-03-2019 15:30 000009 NASI KANDAR RM9.10 TEH O SEJUK RM2.60 102 2 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000009 MC #04 REG KANDAR 11-03-2019 15:32 000010 NASI KANDAR RM11.50 NESCOFFEE SEJUK RM3.80 xx KURANG MANIS xx NESCOFFEE SEJUK -3.80 -1 xx KURANG MANIS xx NESCOFFEE SEJUK RM3.80 NESCOFFEE SEJUK -3.80 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. 000010 MC #04 REG KANDAR 11-03-2019 15:33 000011 NASI KANDAR RM11.10 LIMAU SEJUK RM3.00 TELUR REBUS RM1.60 CANCEL ITEM -1.60 124 2 No TAXABLE AMT RM14.10 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_4_._9_5 CASH RM14.95 INVOICE NO. 000011 MC #04 REG KANDAR 11-03-2019 15:37 000012 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM20.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000012 MC #04 REG KANDAR 11-03-2019 15:48 000013 8 X @ 1.50 PUTTU MAYAM RM12.00 VADAI RM1.20 VADAI RM1.20 KARIPAP RM1.20 NASI KANDAR RM2.00 12 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 MASTER RM18.65 INVOICE NO. 000013 MC #04 REG KANDAR 11-03-2019 15:51 000014 NASI KANDAR RM10.00 TEH O SEJUK RM2.60 111 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. 000014 MC #04 REG KANDAR 11-03-2019 15:55 000015 NASI KANDAR RM10.70 AIR SEJUK RM0.60 138 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. 000015 MC #04 REG KANDAR 11-03-2019 16:02 000016 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.00 _YOUR _CHANGE RM31.85 INVOICE NO. 000016 MC #04 REG KANDAR 11-03-2019 16:19 000017 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. 000017 MC #04 REG KANDAR 11-03-2019 16:34 000018 3 X @ 1.20 VADAI RM3.60 2 X @ 1.20 KARIPAP RM2.40 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 6 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. 000018 MC #04 REG KANDAR 11-03-2019 16:35 000019 NASI KANDAR RM13.50 MINERAL WATER(S) RM2.10 MINERAL WATER(S) -2.10 AIR TIN RM2.50 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000019 MC #04 REG KANDAR 11-03-2019 16:36 000020 NASI KANDAR RM13.50 NASI KANDAR RM14.50 KESARI RM1.20 NASI KANDAR RM12.00 AIR SUAM RM0.30 TEH O SEJUK RM2.60 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK -3.20 RIBENA PACKET RM3.00 135 7 No TAXABLE AMT RM47.10 SERVICE TAX 6% RM2.83 ROUND 0.02 _SUBTOTAL _ _R_M_4_9_._9_5 CASH RM60.00 _YOUR _CHANGE RM10.05 INVOICE NO. 000020 MC #04 REG KANDAR 11-03-2019 16:40 000021 NASI KANDAR RM10.10 COCONUT RM7.00 2 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM50.20 _YOUR _CHANGE RM32.05 INVOICE NO. 000021 MC #04 REG KANDAR 11-03-2019 16:41 000022 AYAM GORENG RM5.50 AYAM GORENG RM5.50 AYAM KICAP RM6.00 AYAM KICAP RM6.00 4 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. 000022 MC #04 REG KANDAR 11-03-2019 16:41 000023 NASI KANDAR RM11.00 CILI MASIN RM0.50 LIMAU SEJUK RM3.00 104 3 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM100.00 _YOUR _CHANGE RM84.65 INVOICE NO. 000023 MC #04 REG KANDAR 11-03-2019 16:43 000024 NASI KANDAR RM10.50 TEH O LIMAU SEJUK RM3.20 123 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. 000024 MC #04 REG KANDAR 11-03-2019 16:46 000025 NASI KANDAR RM8.60 UDANG GORENG-(S) RM20.00 NASI KANDAR -8.60 UDANG GORENG-(S) -20.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000025 MC #04 REG KANDAR 11-03-2019 16:48 000026 KETAM GORENG DAN KARI RM18.00 CANCEL ITEM -18.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000026 MC #04 REG KANDAR 11-03-2019 16:51 000027 NASI KANDAR RM10.00 NESCOFFEE O SEJUK RM3.20 127 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. 000027 MC #04 REG KANDAR 11-03-2019 16:52 000028 TEH O LIMAU SEJUK RM3.20 AIR SUAM RM0.30 MIX GORENG RM7.50 TELUR MATA RM1.50 xx NON PEDAS xx LIMAU PANAS RM2.50 TEH TARIK RM2.80 xx KURANG MANIS xx AIR SEJUK RM0.60 TOSAI GHEE RM5.50 AIR PANAS RM0.30 AYAM KURMA RM6.00 AYAM KURMA RM6.00 AYAM KURMA RM6.00 AYAM KARI RM6.00 AYAM KARI RM6.00 AYAM KARI RM6.00 OLD CHK 7213 15 No TAXABLE AMT RM60.20 SERVICE TAX 6% RM3.61 ROUND -0.01 _SUBTOTAL _ _R_M_6_3_._8_0 CASH RM70.00 _YOUR _CHANGE RM6.20 INVOICE NO. 000028 MC #04 REG KANDAR 11-03-2019 16:55 000029 NASI KANDAR RM19.00 1 No TAXABLE AMT RM19.00 SERVICE TAX 6% RM1.14 ROUND 0.01 _SUBTOTAL _ _R_M_2_0_._1_5 CASH RM50.00 _YOUR _CHANGE RM29.85 INVOICE NO. 000029 MC #04 REG KANDAR 11-03-2019 16:59 000030 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. 000030 MC #04 REG KANDAR 11-03-2019 17:26 000031 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 RM17.50 INVOICE NO. 000031 MC #04 REG KANDAR 11-03-2019 17:29 000032 NASI KANDAR RM14.00 NASI KANDAR RM9.70 TEH O PANAS RM2.10 xx SUAM xx TEH O PANAS RM2.10 xx SUAM xx AIR SEJUK RM0.60 138 5 No TAXABLE AMT RM28.50 SERVICE TAX 6% RM1.71 ROUND -0.01 _SUBTOTAL _ _R_M_3_0_._2_0 CASH RM50.00 _YOUR _CHANGE RM19.80 INVOICE NO. 000032 MC #04 REG KANDAR 11-03-2019 17:35 000033 TEH TARIK RM2.80 xx KURANG MANIS xx xx KURANG MANIS xx OLD CHK 7222 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. 000033 MC #04 REG KANDAR 11-03-2019 17:42 000034 NASI KANDAR RM22.00 AIR SUAM RM0.30 111 2 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. 000034 MC #04 REG KANDAR 11-03-2019 17:59 000035 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000035 MC #04 REG KANDAR 11-03-2019 18:00 000036 NASI KANDAR RM10.70 TEH SEJUK RM3.20 EXTRA KARI RM2.00 EXTRA KARI -2.00 124 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM20.00 _YOUR _CHANGE RM5.25 INVOICE NO. 000036 MC #04 REG KANDAR 11-03-2019 18:00 000037 2 X @ 4.50 BRU TARIK RM9.00 xx KURANG MANIS xx xx KURANG MANIS xx ROTI CANAI RM1.80 xx POTONG xx XX DAAL XX ROTI TELUR CHEESE RM5.50 xx POTONG xx AIR SUAM RM0.30 OLD CHK 7223 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. 000037 MC #04 REG KANDAR 11-03-2019 18:07 000038 NASI KANDAR RM20.00 BUTTER CHICKEN RM8.00 2 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. 000038 MC #04 REG KANDAR 11-03-2019 18:10 000039 NASI LEMAK PANAS RM4.00 NASI LEMAK AYAM RM9.50 NASI LEMAK PANAS -4.00 SAYUR RM2.00 2 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM20.00 _YOUR _CHANGE RM7.80 INVOICE NO. 000039 MC #04 REG KANDAR 11-03-2019 18:14 000040 NASI KANDAR RM23.60 1 No TAXABLE AMT RM23.60 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._0_0 CASH RM30.00 _YOUR _CHANGE RM5.00 INVOICE NO. 000040 MC #04 REG KANDAR 11-03-2019 18:15 000041 ROTI PLANTA RM3.00 HORLICK PANAS RM3.80 COCA-COLA OLD CHK 7225 2 No TAXABLE AMT RM6.80 SERVICE TAX 6% RM0.41 ROUND -0.01 _SUBTOTAL _ _R_M_7_._2_0 CASH RM10.20 _YOUR _CHANGE RM3.00 INVOICE NO. 000041 MC #04 REG KANDAR 11-03-2019 18:23 000042 NASI LEMAK PANAS RM4.00 TELUR IKAN KARI RM8.50 OLD CHK 7224 MILO SEJUK RM3.80 3 No TAXABLE AMT RM16.30 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._3_0 CASH RM50.00 _YOUR _CHANGE RM32.70 INVOICE NO. 000042 MC #04 REG KANDAR 11-03-2019 18:25 000043 TOSAI MASALA RM5.00 BARLI LIMAU PANAS RM3.00 PUTU MAYAM 1SET RM3.00 OLD CHK 7227 3 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM102.00 _YOUR _CHANGE RM90.35 INVOICE NO. 000043 MC #04 REG KANDAR 11-03-2019 18:29 000044 POORI (1SET) RM5.50 2 X @ 2.10 TEH O PANAS RM4.20 CHAPATI RM2.70 OLD CHK 7226 4 No TAXABLE AMT RM12.40 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._1_5 CASH RM50.15 _YOUR _CHANGE RM37.00 INVOICE NO. 000044 MC #04 REG KANDAR 11-03-2019 18:34 000045 NASI KANDAR RM20.00 AIR SUAM RM0.30 102 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM51.50 _YOUR _CHANGE RM30.00 INVOICE NO. 000045 MC #04 REG KANDAR 11-03-2019 18:36 000046 NASI KANDAR RM9.50 NASI KANDAR RM11.70 AIR SUAM RM0.30 AIR SUAM RM0.30 BARLI PANAS RM2.50 115 5 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000046 MC #04 REG KANDAR 11-03-2019 18:38 000047 NASI KANDAR RM3.50 LAMB SHANK-(B) RM32.00 AIR SUAM RM0.30 136 3 No TAXABLE AMT RM35.80 SERVICE TAX 6% RM2.15 _SUBTOTAL _ _R_M_3_7_._9_5 CASH RM50.00 _YOUR _CHANGE RM12.05 INVOICE NO. 000047 MC #04 REG KANDAR 11-03-2019 18:42 000048 NASI KANDAR RM11.20 1 No TAXABLE AMT RM11.20 SERVICE TAX 6% RM0.67 ROUND -0.02 _SUBTOTAL _ _R_M_1_1_._8_5 CASH RM50.00 _YOUR _CHANGE RM38.15 INVOICE NO. 000048 MC #04 REG KANDAR 11-03-2019 18:43 000049 ROTI KAYA PISANG RM5.00 ROTI PLANTA RM3.00 MILO SEJUK RM3.80 SUSU MANIS RM0.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 7228 5 No TAXABLE AMT RM15.50 SERVICE TAX 6% RM0.93 ROUND 0.02 _SUBTOTAL _ _R_M_1_6_._4_5 CASH RM50.00 _YOUR _CHANGE RM33.55 INVOICE NO. 000049 MC #04 REG KANDAR 11-03-2019 18:45 000050 SAYUR RM4.00 SAYUR -4.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000050 MC #04 REG KANDAR 11-03-2019 18:46 000051 TEH O LIMAU SEJUK RM3.20 ROTI TELUR BAWANG RM4.00 TEH O SEJUK RM2.60 NASI GORENG CHINA RM6.50 OLD CHK 7230 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. 000051 MC #04 REG KANDAR 11-03-2019 18:47 000052 NASI KANDAR RM29.10 1 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM30.85 INVOICE NO. 000052 MC #04 REG KANDAR 11-03-2019 18:48 000053 TOSAI RAWA+TELUR RM5.30 SUSU LEMBU+BRU COFFEE RM5.50 OLD CHK 7234 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM11.45 INVOICE NO. 000053 MC #04 REG KANDAR 11-03-2019 18:49 000054 NASI LEMAK AYAM RM9.50 TEH HALIA PANAS RM3.20 OLD CHK 7238 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. 000054 MC #04 REG KANDAR 11-03-2019 18:51 000055 NASI GORENG TELUR MATA RM8.00 NASI KANDAR RM10.50 OLD CHK 7235 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. 000055 MC #04 REG KANDAR 11-03-2019 18:58 000056 NASI KANDAR RM13.10 1 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. 000056 MC #04 REG KANDAR 11-03-2019 18:59 000057 NASI KANDAR RM9.00 2 X @ 1.20 KESARI RM2.40 KARIPAP RM1.20 KARIPAP RM1.20 OISHI TEA RM3.00 6 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000057 MC #04 REG KANDAR 11-03-2019 19:00 000058 ROTI SARDIN RM5.00 MAGGI GORENG RM6.50 ROTI TISU RM13.00 3 X @ 0.30 AIR SUAM RM0.90 MAGGI GORENG TELUR MATA RM8.00 PACKING CHARGES RM0.30 xx NON PEDAS xx MAGGI GORENG DOUBLE RM9.50 TELUR MATA RM1.50 PACKING CHARGES RM0.30 OLD CHK 7231 11 No TAXABLE AMT RM45.00 SERVICE TAX 6% RM2.70 _SUBTOTAL _ _R_M_4_7_._7_0 CASH RM50.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000058 MC #04 REG KANDAR 11-03-2019 19:01 000059 MEE GORENG MAMAK RM6.50 PACKING CHARGES RM0.30 NASI LEMAK PANAS RM4.00 PACKING CHARGES RM0.30 TEH PANAS(BUNGKUS) RM3.20 5 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM34.85 INVOICE NO. 000059 MC #04 REG KANDAR 11-03-2019 19:04 000060 MEE GORENG MAMAK RM6.50 TELUR MATA RM1.50 TEH O PANAS RM2.10 xx KURANG MANIS xx OLD CHK 7236 3 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM20.00 _YOUR _CHANGE RM9.30 INVOICE NO. 000060 MC #04 REG KANDAR 11-03-2019 19:07 000061 NASI LEMAK AYAM RM9.50 OLD CHK 7241 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. 000061 MC #04 REG KANDAR 11-03-2019 19:10 000062 KOPI SEJUK RM3.20 NASI GORENG AYAM RM10.00 xx NO SAYUR xx TEH O SEJUK RM2.60 OLD CHK 7229 3 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. 000062 MC #04 REG KANDAR 11-03-2019 19:14 000063 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 RM11.20 _YOUR _CHANGE RM0.05 INVOICE NO. 000063 MC #04 REG KANDAR 11-03-2019 19:17 000064 BARLI PANAS RM2.50 KOPI O PANAS RM2.10 TOSAI TELUR RM4.00 ROTI CANAI RM1.80 OLD CHK 7243 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. 000064 MC #04 REG KANDAR 11-03-2019 19:18 000065 TEH O LIMAU SEJUK RM3.20 KOPI SEJUK RM3.20 MEE GORENG MAMAK RM6.50 OLD CHK 7232 3 No TAXABLE AMT RM12.90 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._6_5 CASH RM20.00 _YOUR _CHANGE RM6.35 INVOICE NO. 000065 MC #04 REG KANDAR 11-03-2019 19:19 000066 NASI KANDAR RM9.50 NESCAFE TARIK RM3.30 136 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM23.55 _YOUR _CHANGE RM10.00 INVOICE NO. 000066 MC #04 REG KANDAR 11-03-2019 19:21 000067 TOSAI RAWA RM4.50 NASI GORENG AYAM RM10.00 xx TAMBAH PEDAS xx CHAM SEJUK RM3.20 OLD CHK 7239 3 No TAXABLE AMT RM17.70 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._7_5 CASH RM20.00 _YOUR _CHANGE RM1.25 INVOICE NO. 000067 MC #04 REG KANDAR 11-03-2019 19:21 000068 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM50.00 _YOUR _CHANGE RM33.05 INVOICE NO. 000068 MC #04 REG KANDAR 11-03-2019 19:22 000069 TEH TARIK RM2.80 KOPI TARIK RM2.80 ROTI BOOM RM3.50 TEH SEJUK RM3.20 xx KURANG MANIS xx SIRAP SEJUK RM2.60 AIR SEJUK RM0.60 2 X @ 1.80 ROTI CANAI RM3.60 xx 1 PLATE XX ROTI TELUR RM3.50 OLD CHK 7240 9 No TAXABLE AMT RM22.60 SERVICE TAX 6% RM1.36 ROUND -0.01 _SUBTOTAL _ _R_M_2_3_._9_5 CASH RM54.00 _YOUR _CHANGE RM30.05 INVOICE NO. 000069 MC #04 REG KANDAR 11-03-2019 19:24 000070 NASI KANDAR RM26.00 MINERAL WATER(S) RM2.10 2 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. 000070 MC #04 REG KANDAR 11-03-2019 19:33 000071 NASI KANDAR RM23.50 ROTI PISANG RM4.00 PACKING CHARGES RM0.20 KOPI PANAS RM2.80 xx KURANG MANIS xx PACKING CHARGES RM0.40 5 No TAXABLE AMT RM30.90 SERVICE TAX 6% RM1.85 _SUBTOTAL _ _R_M_3_2_._7_5 CASH RM50.00 _YOUR _CHANGE RM17.25 INVOICE NO. 000071 MC #04 REG KANDAR 11-03-2019 19:35 000072 2 X @ 1.80 ROTI CANAI RM3.60 TEH TARIK RM2.80 OLD CHK 7246 3 No TAXABLE AMT RM6.40 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._8_0 CASH RM6.80 INVOICE NO. 000072 MC #04 REG KANDAR 11-03-2019 19:39 000073 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. 000073 MC #04 REG KANDAR 11-03-2019 19:40 000074 NASI KANDAR RM14.20 SIRAP SEJUK RM2.60 115 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000074 MC #04 REG KANDAR 11-03-2019 19:45 000075 TEH TARIK RM2.80 MEE GORENG MAMAK RM6.50 xx KURANG PEDAS xx xx NO SAYUR xx ROTI SARDIN RM5.00 OLD CHK 7244 3 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM100.00 _YOUR _CHANGE RM84.85 INVOICE NO. 000075 MC #04 REG KANDAR 11-03-2019 19:50 000076 TEH TARIK RM2.80 AIR SUAM RM0.30 ROTI CANAI RM1.80 xx BANJIR xx TEH HALIA PANAS RM3.20 OLD CHK 7237 4 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM20.00 _YOUR _CHANGE RM11.40 INVOICE NO. 000076 MC #04 REG KANDAR 11-03-2019 19:52 000077 ROTI CANAI RM1.80 BRU TARIK RM4.50 OLD CHK 7249 2 No TAXABLE AMT RM6.30 SERVICE TAX 6% RM0.38 ROUND 0.02 _SUBTOTAL _ _R_M_6_._7_0 CASH RM6.70 _YOUR _CHANGE RM0.00 INVOICE NO. 000077 MC #04 REG KANDAR 11-03-2019 19:56 000078 TEH O LIMAU PANAS RM2.70 MEE GORENG MAMAK RM6.50 TELUR DADAR RM2.50 THOSTER 1SET RM3.00 HORLICK PANAS RM3.80 ROTI TELUR RM3.50 SUSU MANIS RM0.50 OLD CHK 7250 7 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM23.85 INVOICE NO. 000078 MC #04 REG KANDAR 11-03-2019 19:58 000079 NASI KANDAR RM14.20 NASI KANDAR RM16.00 KAMBING RM8.50 TEH O LIMAU SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 102 5 No TAXABLE AMT RM45.10 SERVICE TAX 6% RM2.71 ROUND -0.01 _SUBTOTAL _ _R_M_4_7_._8_0 MASTER RM47.80 INVOICE NO. 000079 MC #04 REG KANDAR 11-03-2019 20:00 000080 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 NESCAFE TARIK RM3.30 AIR SEJUK RM0.60 OLD CHK 7242 4 No TAXABLE AMT RM7.90 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._3_5 CASH RM8.40 _YOUR _CHANGE RM0.05 INVOICE NO. 000080 MC #04 REG KANDAR 11-03-2019 20:04 000081 NASI KANDAR RM17.10 TEH O SEJUK RM2.60 xx KURANG MANIS xx 124 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. 000081 MC #04 REG KANDAR 11-03-2019 20:08 000082 NASI KANDAR RM27.60 NASI KANDAR RM27.60 NASI KANDAR -27.60 NASI KANDAR -27.60 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000082 MC #04 REG KANDAR 11-03-2019 20:09 000083 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. 000083 MC #04 REG KANDAR 11-03-2019 20:10 000084 NASI KANDAR RM9.50 LEMON PANAS RM3.50 xx SUAM xx 111 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. 000084 MC #04 REG KANDAR 11-03-2019 20:11 000085 BEEHON GORENG TELUR MATA RM8.00 xx NON PEDAS xx 2 X @ 2.80 TEH TARIK RM5.60 2 X @ 7.50 NASI GORENG KAMPUNG RM15.00 AIR SUAM RM0.30 OLD CHK 7245 6 No TAXABLE AMT RM28.90 SERVICE TAX 6% RM1.73 ROUND 0.02 _SUBTOTAL _ _R_M_3_0_._6_5 CASH RM30.65 INVOICE NO. 000085 MC #04 REG KANDAR 11-03-2019 20:12 000086 NASI KANDAR RM11.00 TEH O SEJUK RM2.60 138 2 No TAXABLE AMT RM13.60 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._4_0 CASH RM20.40 _YOUR _CHANGE RM6.00 INVOICE NO. 000086 MC #04 REG KANDAR 11-03-2019 20:13 000087 MAGGI GORENG RM6.50 PACKING CHARGES RM0.30 NASI GORENG KAMPUNG RM7.50 PACKING CHARGES RM0.30 TEH SEJUK RM3.20 OLD CHK 7255 5 No TAXABLE AMT RM17.80 SERVICE TAX 6% RM1.07 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._8_5 CASH RM20.00 _YOUR _CHANGE RM1.15 INVOICE NO. 000087 MC #04 REG KANDAR 11-03-2019 20:13 000088 NASI KANDAR RM19.70 TEH O LIMAU SEJUK RM3.20 127 2 No TAXABLE AMT RM22.90 SERVICE TAX 6% RM1.37 ROUND -0.02 _SUBTOTAL _ _R_M_2_4_._2_5 CASH RM30.00 _YOUR _CHANGE RM5.75 INVOICE NO. 000088 MC #04 REG KANDAR 11-03-2019 20:14 000089 BEE HOON GORENG RM6.50 AYAM GORENG RM5.50 TEH O LIMAU SEJUK RM3.20 OLD CHK 7251 3 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM50.10 _YOUR _CHANGE RM34.00 INVOICE NO. 000089 MC #04 REG KANDAR 11-03-2019 20:15 000090 NASI KANDAR RM9.70 AIR SUAM RM0.30 123 2 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. 000090 MC #04 REG KANDAR 11-03-2019 20:17 000091 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 RM11.50 _YOUR _CHANGE RM0.15 INVOICE NO. 000091 MC #04 REG KANDAR 11-03-2019 20:17 000092 TEH SEJUK RM3.20 KOPI SEJUK RM3.20 NASI GORENG PATAYA RM10.00 MEE REBUS RM6.50 AYAM GORENG RM5.50 MILO PANAS RM3.30 COCA-COLA OLD CHK 7253 6 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. 000092 MC #04 REG KANDAR 11-03-2019 20:18 000093 MAGGI GORENG VEGE RM6.00 SIRAP BANDUNG SEJUK RM4.00 TANDOORI CHICKEN RM10.00 XX BREAST XX OLD CHK 7254 3 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM21.20 INVOICE NO. 000093 MC #04 REG KANDAR 11-03-2019 20:24 000094 NASI KANDAR RM16.00 NASI KANDAR -16.00 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000094 MC #04 REG KANDAR 11-03-2019 20:24 000095 NASI GORENG KAMPUNG RM7.50 TEH SEJUK RM3.20 OLD CHK 7257 2 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000095 MC #04 REG KANDAR 11-03-2019 20:25 000096 NASI KANDAR RM16.00 NASI KANDAR RM8.70 OISHI TEA RM3.00 AIR TIN RM2.50 4 No TAXABLE AMT RM30.20 SERVICE TAX 6% RM1.81 ROUND -0.01 _SUBTOTAL _ _R_M_3_2_._0_0 CASH RM32.00 INVOICE NO. 000096 MC #04 REG KANDAR 11-03-2019 20:30 000097 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 104 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000097 MC #04 REG KANDAR 11-03-2019 20:32 000098 2 X @ 2.80 TEH TARIK RM5.60 xx KURANG MANIS xx MEE GORENG MAMAK RM6.50 ROTI TELUR RM3.50 OLD CHK 7258 4 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. 000098 MC #04 REG KANDAR 11-03-2019 20:34 000099 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7248 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000099 MC #04 REG KANDAR 11-03-2019 20:35 000100 NASI KANDAR RM21.50 TEH HALIA PANAS RM3.20 135 2 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. 000100 MC #04 REG KANDAR 11-03-2019 20:43 000101 NASI KANDAR RM10.50 TEH TARIK RM2.80 xx KURANG MANIS xx 144 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM14.10 INVOICE NO. 000101 MC #04 REG KANDAR 11-03-2019 20:48 000102 NASI KANDAR RM10.20 LIMAU SEJUK RM3.00 xx KOSONG xx 118 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. 000102 MC #04 REG KANDAR 11-03-2019 20:49 000103 KOPI SEJUK RM3.20 BARLI AIS LEMON RM4.50 ROTI TELUR RM3.50 xx BANJIR xx MEE GORENG MAMAK RM6.50 TEH TARIK RM2.80 BARLI AIS RM3.00 OLD CHK 7233 6 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. 000103 MC #04 REG KANDAR 11-03-2019 20:50 000104 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 RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000104 MC #04 REG KANDAR 11-03-2019 20:53 000105 NASI KANDAR RM8.50 NASI KANDAR -8.50 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 TEH TARIK RM2.80 xx KURANG MANIS xx 109 3 No TAXABLE AMT RM23.90 SERVICE TAX 6% RM1.43 ROUND 0.02 _SUBTOTAL _ _R_M_2_5_._3_5 CASH RM30.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000105 MC #04 REG KANDAR 11-03-2019 20:54 000106 NASI KANDAR RM11.50 TEH TARIK RM2.80 140 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 CASH RM16.00 _YOUR _CHANGE RM0.85 INVOICE NO. 000106 MC #04 REG KANDAR 11-03-2019 21:05 000107 KOPI O PANAS RM2.10 COCA-COLA OLD CHK 7261 1 No TAXABLE AMT RM2.10 SERVICE TAX 6% RM0.13 ROUND 0.02 _SUBTOTAL _ _R_M_2_._2_5 CASH RM2.25 INVOICE NO. 000107 MC #04 REG KANDAR 11-03-2019 21:07 000108 NASI KANDAR RM13.00 TEH SEJUK RM3.20 132 2 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. 000108 MC #04 REG KANDAR 11-03-2019 21:09 000109 INDO MEE GORENG RM6.50 xx NON PEDAS xx TELUR MATA RM1.50 INDO MEE GORENG DOUBLE RM9.50 2 X @ 0.60 AIR SEJUK RM1.20 KUEH TEOW GORENG RM6.50 xx TAMBAH PEDAS xx TELUR DADAR RM2.50 COCA-COLA AIR SEJUK RM0.60 OLD CHK 7247 8 No TAXABLE AMT RM28.30 SERVICE TAX 6% RM1.70 _SUBTOTAL _ _R_M_3_0_._0_0 CASH RM30.00 INVOICE NO. 000109 MC #04 REG KANDAR 11-03-2019 21:12 000110 NASI KANDAR RM12.00 NESCOFFEE SEJUK RM3.80 142 2 No TAXABLE AMT RM15.80 SERVICE TAX 6% RM0.95 _SUBTOTAL _ _R_M_1_6_._7_5 CASH RM17.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000110 MC #04 REG KANDAR 11-03-2019 21:20 000111 TEH SEJUK RM3.20 CHEESE NAAN RM5.50 CHEESE NAAN RM5.50 NASI LEMAK AYAM RM9.50 AYAM KARI RM6.00 AYAM RENDANG RM6.00 AIR SEJUK RM0.60 ABC CAMPUR ICE-CREAM RM5.70 OLD CHK 7260 8 No TAXABLE AMT RM42.00 SERVICE TAX 6% RM2.52 ROUND -0.02 _SUBTOTAL _ _R_M_4_4_._5_0 AMEX RM44.50 INVOICE NO. 000111 MC #04 REG KANDAR 11-03-2019 21:21 000112 NESCOFFEE O SEJUK RM3.20 ROTI CANAI RM1.80 xx BANJIR xx 2 X @ 2.60 TEH O SEJUK RM5.20 OLD CHK 7256 4 No TAXABLE AMT RM10.20 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._8_0 CASH RM50.80 _YOUR _CHANGE RM40.00 INVOICE NO. 000112 MC #04 REG KANDAR 11-03-2019 21:27 000113 VADAI RM1.20 TEH TARIK RM2.80 xx KURANG MANIS xx 148 2 No TAXABLE AMT RM4.00 SERVICE TAX 6% RM0.24 ROUND 0.01 _SUBTOTAL _ _R_M_4_._2_5 CASH RM10.25 _YOUR _CHANGE RM6.00 INVOICE NO. 000113 MC #04 REG KANDAR 11-03-2019 21:35 000114 NASI KANDAR RM15.00 NASI KANDAR RM16.50 AIR SUAM RM0.30 AIR SUAM RM0.30 114 4 No TAXABLE AMT RM32.10 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._0_5 CASH RM50.00 _YOUR _CHANGE RM15.95 INVOICE NO. 000114 MC #04 REG KANDAR 11-03-2019 21:37 000115 NASI KANDAR RM17.50 TEH O LIMAU SEJUK RM3.20 122 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. 000115 MC #04 REG KANDAR 11-03-2019 21:38 000116 MILO SEJUK RM3.80 2 X @ 1.80 ROTI CANAI RM3.60 OLD CHK 7259 3 No TAXABLE AMT RM7.40 SERVICE TAX 6% RM0.44 ROUND 0.01 _SUBTOTAL _ _R_M_7_._8_5 CASH RM10.00 _YOUR _CHANGE RM2.15 INVOICE NO. 000116 MC #04 REG KANDAR 11-03-2019 21:38 000117 NASI KANDAR RM11.50 NASI KANDAR RM9.50 KOPI SEJUK RM3.20 NESCOFFEE SEJUK RM3.80 130 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. 000117 MC #04 REG KANDAR 11-03-2019 21:40 000118 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 RM50.20 _YOUR _CHANGE RM38.00 INVOICE NO. 000118 MC #04 REG KANDAR 11-03-2019 21:41 000119 CHEESE NAAN RM5.50 2 X @ 9.50 NASI LEMAK AYAM RM19.00 SUP KAMBING RM7.50 AIR TIN RM2.50 SUSULEMBU ICE RM4.50 OLD CHK 7262 6 No TAXABLE AMT RM39.00 SERVICE TAX 6% RM2.34 ROUND 0.01 _SUBTOTAL _ _R_M_4_1_._3_5 CASH RM52.00 _YOUR _CHANGE RM10.65 INVOICE NO. 000119 MC #04 REG KANDAR 11-03-2019 21:42 000120 NASI KANDAR RM15.00 AIR TIN RM2.50 2 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM20.00 _YOUR _CHANGE RM1.45 INVOICE NO. 000120 MC #04 REG KANDAR 11-03-2019 21:47 000121 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM15.05 INVOICE NO. 000121 MC #04 REG KANDAR 11-03-2019 21:57 000122 NASI KANDAR RM9.50 TEH SEJUK RM3.20 116 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. 000122 MC #04 REG KANDAR 11-03-2019 21:58 000123 NASI KANDAR RM10.50 AIR SUAM RM0.30 131 2 No TAXABLE AMT RM10.80 SERVICE TAX 6% RM0.65 _SUBTOTAL _ _R_M_1_1_._4_5 CASH RM50.00 _YOUR _CHANGE RM38.55 INVOICE NO. 000123 MC #04 REG KANDAR 11-03-2019 21:59 000124 NESCOFFEE PANAS RM3.30 xx C KOSONG xx TEH O HONEY LEMON PANAS RM5.20 LIMAU SEJUK RM3.00 CHAPATI RM2.70 OLD CHK 7263 4 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 11-03-2019 21:59 000125 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. 000125 MC #04 REG KANDAR 11-03-2019 22:05 000126 HATI AYAM RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.20 _YOUR _CHANGE RM0.10 INVOICE NO. 000126 MC #04 REG KANDAR 11-03-2019 22:06 000127 NASI KANDAR RM15.00 1 No TAXABLE AMT RM15.00 SERVICE TAX 6% RM0.90 _SUBTOTAL _ _R_M_1_5_._9_0 CASH RM50.00 _YOUR _CHANGE RM34.10 INVOICE NO. 000127 MC #04 REG KANDAR 11-03-2019 22:11 000128 NASI GORENG KAMPUNG RM7.50 xx TAMBAH PEDAS xx TELUR GORENG RM1.60 TEH O SEJUK RM2.60 ROTI DOUBLE CHEESE TELUR RM7.50 MINERAL WATER(S) RM2.10 OLD CHK 7265 5 No TAXABLE AMT RM21.30 SERVICE TAX 6% RM1.28 ROUND 0.02 _SUBTOTAL _ _R_M_2_2_._6_0 CASH RM25.00 _YOUR _CHANGE RM2.40 INVOICE NO. 000128 MC #04 REG KANDAR 11-03-2019 22:32 000129 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. 000129 MC #04 REG KANDAR 11-03-2019 22:33 000130 TEH SEJUK RM3.20 SIRAP BANDUNG SEJUK RM4.00 NASI GORENG RM6.50 MAGGI GORENG AYAM RM10.00 OLD CHK 7266 4 No TAXABLE AMT RM23.70 SERVICE TAX 6% RM1.42 ROUND -0.02 _SUBTOTAL _ _R_M_2_5_._1_0 CASH RM25.10 INVOICE NO. 000130 MC #04 REG KANDAR 11-03-2019 22:34 000131 AIR SUAM RM0.30 OLD CHK 7252 1 No TAXABLE AMT RM0.30 SERVICE TAX 6% RM0.02 ROUND -0.02 _SUBTOTAL _ _R_M_0_._3_0 CASH RM0.30 INVOICE NO. 000131 MC #04 REG KANDAR 11-03-2019 22:37 000132 MEE GORENG MAMAK RM6.50 TEH O LIMAU SEJUK RM3.20 2 X @ 2.50 HALIA O PANAS RM5.00 2 COCA-COLA ROTI BAKAR 1 SET RM2.00 MEE GORENG MAMAK RM6.50 TELUR DADAR RM2.50 ROTI TELUR CHEESE RM5.50 OLD CHK 7264 8 No TAXABLE AMT RM31.20 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_3_._0_5 CASH RM50.00 _YOUR _CHANGE RM16.95 INVOICE NO. 000132 MC #04 REG KANDAR 11-03-2019 22:38 000133 NASI KANDAR RM21.00 VADAI RM1.20 KESARI RM1.20 NASI KANDAR -21.00 VADAI -1.20 KESARI -1.20 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000133 MC #04 REG KANDAR 11-03-2019 22:40 000134 #/NS תתתתתתתתתתתתתת MC #04 X/Z KANDAR 11-03-2019 22:45 000135 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 211 GROSS SALES 384 RM2.204.10 NET SALES No 133 RM2.336.40 CASH IN DRW RM2.225.45 DEBIT CARD RM0.00 CREDIT CARD RM110.95 REFUND MODE No 0 RM0.00 COVER CT 133 TAXABLE AMT RM2.204.10 SERVICE TAX 6% RM132.29 RM0.00 CZ 0001312 FREE FUNCTION 211 CZ 0001315 DEPT 211 CZ 0001314 PLU 211 CZ 0001317 CASHIER/CLERK 211 CZ 0001319 HOURLY 211 CF data store normal end MC #04 X/Z KANDAR 11-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 108 CZZ1 0001412 FREE FUNCTION 108 CZZ1 0001415 DEPT 108 CZZ1 0001414 PLU 108 CZZ1 0001417 CASHIER/CLERK 108 CZZ1 0001419 HOURLY 108 MC #04 X/Z KANDAR 11-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 108 CZZ1 0001412 FREE FUNCTION 108 CZZ1 0001415 DEPT 108 CZZ1 0001414 PLU 108 CZZ1 0001417 CASHIER/CLERK 108 CZZ1 0001419 HOURLY 108 FTP Send normal end MC #04 X/Z KANDAR 11-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 252084"